Shenzhen Hui Chuang Da Technology Co., Ltd. (300909.SZ)

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300909.SZ
Financials

29.21 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	293.031	455.908	370.326	356.683	286.108	471.814	373.617	304.713	206.46	227.779	174.034	230.308	195.489	240.169	200.668	224.633	161.735	208.142	142.52	178.374	79.664	160.949	110.897	67.528	67.528	85.293	85.293	66.186	66.186	69.423	69.423	58.4	58.4	57.282	57.282	30.853	30.853	20.903	20.903	16.365	16.365
Cost of Revenue Numbers are in millions	219.221	323.722	273.894	279.768	204.916	385.78	263.157	228.225	152.635	175.085	114.227	148.796	134.607	158.738	132.512	138.678	111.475	134.469	90.353	113.839	55.033	96.514	68.546	44.302	44.302	52.15	52.15	44.039	44.039	48.488	48.488	40.978	40.978	38.324	38.324	21.469	21.469	13.333	13.333	13.959	13.959
Gross Profit Numbers are in millions	73.81	132.186	96.432	76.915	81.192	86.034	110.46	76.488	53.824	52.694	59.807	81.512	60.881	81.431	68.155	85.955	50.26	73.673	52.166	64.534	24.63	64.436	42.351	23.226	23.226	33.143	33.143	22.147	22.147	20.936	20.936	17.423	17.423	18.958	18.958	9.384	9.384	7.57	7.57	2.405	2.405
Gross Profit Ratio Numbers are in millions	0.252	0.29	0.26	0.216	0.284	0.182	0.296	0.251	0.261	0.231	0.344	0.354	0.311	0.339	0.34	0.383	0.311	0.354	0.366	0.362	0.309	0.4	0.382	0.344	0.344	0.389	0.389	0.335	0.335	0.302	0.302	0.298	0.298	0.331	0.331	0.304	0.304	0.362	0.362	0.147	0.147
Reseach & Development Expenses Numbers are in millions	22.183	27.429	21.541	24.547	17.924	15.821	23.507	20.348	12.604	9.099	10.116	17.552	8.982	12.006	10.788	9.653	8.572	7.893	6.903	6.681	4.156	7.071	6.371	4.095	4.095	3.824	3.824	2.724	2.724	2.196	2.196	3.342	3.342	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-61.641	80.435	-20.564	31.804	-74.192	79.676	-9.812	26.328	8.967	51.605	2.362	16.711	-29.967	39.889	-7.46	13.463	-15.6	37.948	-17.865	7.29	-57.256	7.59	5.326	5.326	5.585	5.585	3.493	3.493	4.367	4.367	2.666	2.666	4.576	4.576	3.289	3.289	4.763	3.525	2.661	2.661
Selling & Marketing Expenses Numbers are in millions	0	-4.812	-40.176	6.808	5.343	5.657	6.58	5.418	3.783	1.713	2.641	3.073	1.799	1.904	2.76	2.339	3.363	0.621	2.189	2.414	1.467	2.79	1.839	1.232	1.232	2	2	1.123	1.123	2.018	2.018	1.276	1.276	3.699	3.699	0.887	0.887	0.9	0.9	1.253	1.253
SG&A Numbers are in millions	44.095	-66.454	40.26	23.674	39.395	17.442	86.256	-4.394	30.111	0.807	54.246	5.435	18.51	-28.063	42.649	-5.121	16.826	-14.98	40.137	-15.451	8.757	-54.466	9.429	6.76	6.76	7.36	7.36	4.841	4.841	7.423	7.423	3.942	3.942	8.275	8.275	4.176	4.176	5.663	4.425	3.915	3.915
Other Expenses Numbers are in millions	2.33	142.189	1.163	-0.213	-13.388	-4.757	-0.171	-0.151	0.211	4.839	0.054	-5.624	-1.528	-4.789	-1.386	-0.087	4.502	-0.104	0.589	0	0	-1.742	0.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	68.608	103.164	60.638	48.435	70.707	38.02	65.622	62.117	39.973	14.744	40.346	45.826	28.34	23.076	31.108	26.093	25.666	23.276	19.863	17.892	13.035	20.801	15.898	10.344	10.344	12.08	12.08	7.502	7.502	10.913	10.913	8.627	8.627	12.01	9.665	4.32	4.32	7.806	5.081	4.225	4.225
Operating Income Numbers are in millions	5.835	29.021	35.794	28.48	10.485	48.014	37.392	13.954	8.703	37.95	29.555	49.377	27.149	55.596	34.544	53.078	24.375	35.707	27.984	37.143	13.747	39.412	22.407	12.87	12.87	21.733	21.733	14.758	14.758	10.528	10.528	9.913	9.913	10.106	10.106	5.084	5.084	1.776	3.014	-1.645	-1.645
Operating Income Ratio Numbers are in millions	0.02	0.064	0.097	0.08	0.037	0.102	0.1	0.046	0.042	0.167	0.17	0.214	0.139	0.231	0.172	0.236	0.151	0.172	0.196	0.208	0.173	0.245	0.202	0.191	0.191	0.255	0.255	0.223	0.223	0.152	0.152	0.17	0.17	0.176	0.176	0.165	0.165	0.085	0.144	-0.101	-0.101
Total Other Income Expenses Net Numbers are in millions	-0.623	0.465	-4.594	7.25	0.029	-3.825	-0.171	-0.151	0.211	0.096	0.004	0.06	0	-4.789	-1.386	-0.087	4.502	-0.104	-0.006	-0.672	0	-0.339	0.01	-0.157	-0.157	-0.018	-0.018	-0.014	-0.014	-0.069	-0.069	0.093	0.093	0.278	0.278	0.093	0.093	0.252	-0.526	0.013	0.013
Income Before Tax Numbers are in millions	5.212	29.486	31.2	35.73	13.651	44.189	37.221	13.803	8.914	38.046	29.559	49.437	27.149	50.807	33.158	52.991	28.877	35.603	27.978	36.471	13.747	39.073	22.417	12.713	12.713	21.029	21.029	14.678	14.678	10.081	10.081	8.796	8.796	7.232	9.577	5.064	5.064	-0.236	2.488	-1.82	-1.82
Income Before Tax Ratio Numbers are in millions	0.018	0.065	0.084	0.1	0.048	0.094	0.1	0.045	0.043	0.167	0.17	0.215	0.139	0.212	0.165	0.236	0.179	0.171	0.196	0.204	0.173	0.243	0.202	0.188	0.188	0.247	0.247	0.222	0.222	0.145	0.145	0.151	0.151	0.126	0.167	0.164	0.164	-0.011	0.119	-0.111	-0.111
Income Tax Expense Numbers are in millions	0.871	4.796	0.862	4.831	1.32	7.872	6.234	2.355	0.632	9.44	-0.328	6.738	2.35	5.558	4.376	2.496	4.376	11.112	3.769	3.586	0.703	-1.02	7.768	0.307	0.307	2.863	2.863	2.216	2.216	1.381	1.381	1.216	1.216	1.124	1.412	0.648	0.648	0.092	0.106	0	0
Net Income Numbers are in millions	5.251	25.173	31.864	30.894	12.816	36.512	33.221	13.91	10.125	31.64	29.572	42.699	24.799	45.248	28.782	50.495	24.501	24.491	24.209	32.885	13.044	40.093	14.649	12.406	12.406	18.165	18.165	12.462	12.462	8.701	8.701	7.579	7.579	6.108	8.165	4.416	4.416	-0.144	2.382	-1.82	-1.82
Net Income Ratio Numbers are in millions	0.018	0.055	0.086	0.087	0.045	0.077	0.089	0.046	0.049	0.139	0.17	0.185	0.127	0.188	0.143	0.225	0.151	0.118	0.17	0.184	0.164	0.249	0.132	0.184	0.184	0.213	0.213	0.188	0.188	0.125	0.125	0.13	0.13	0.107	0.143	0.143	0.143	-0.007	0.114	-0.111	-0.111
EPS Numbers are in millions	0.03	0.15	0.18	0.18	0.074	0.21	0.19	0.084	0.067	0.21	0.2	0.28	0.17	0.3	0.19	0.33	0.16	0.19	0.21	0.3	0.11	0.35	0.11	0.12	0.12	0.26	0.26	0.12	0.12	0.14	0.14	0.11	0.11	0.071	0.095	0.11	0.11	-0.003	0.048	-0.28	-0.28
EPS Diluted Numbers are in millions	0.03	0.15	0.18	0.18	0.074	0.21	0.19	0.084	0.067	0.21	0.2	0.28	0.17	0.3	0.19	0.33	0.16	0.19	0.21	0.3	0.11	0.35	0.11	0.12	0.12	0.26	0.26	0.12	0.12	0.084	0.14	0.11	0.11	0.071	0.095	0.11	0.11	-0.003	0.14	-0.28	-0.28
EBITDA Numbers are in millions	6.539	38.105	32.752	67.375	29.583	82.756	65.344	40.137	35.265	44.287	48.626	59.835	37.167	66.334	45.981	61.686	37.946	41.232	28.506	42.074	14.116	39.277	22.577	14.599	14.599	23.133	23.133	15.895	15.895	11.381	11.381	11.429	11.429	11.018	11.018	5.849	5.849	2.348	3.587	-1.211	-1.211
EBITDA Ratio Numbers are in millions	0.022	0.084	0.088	0.189	0.103	0.175	0.175	0.132	0.171	0.194	0.279	0.26	0.19	0.276	0.229	0.275	0.235	0.198	0.2	0.236	0.177	0.244	0.204	0.216	0.216	0.271	0.271	0.24	0.24	0.164	0.164	0.196	0.196	0.192	0.192	0.19	0.19	0.112	0.172	-0.074	-0.074

Shenzhen Hui Chuang Da Technology Co., Ltd.

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