Jiangsu Hanvo Safety Product Co., Ltd.
SZSE:300952.SZ
18.5 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 976.957 | 893.12 | 949.516 | 829.26 | 597.179 | 511.18 | 447.836 | 304.844 |
| Cost of Revenue
| 731.42 | 669.406 | 731.405 | 608.291 | 425.003 | 369.662 | 320.153 | 208.149 |
| Gross Profit
| 245.537 | 223.713 | 218.112 | 220.97 | 172.176 | 141.517 | 127.683 | 96.695 |
| Gross Profit Ratio
| 0.251 | 0.25 | 0.23 | 0.266 | 0.288 | 0.277 | 0.285 | 0.317 |
| Reseach & Development Expenses
| 49.83 | 47.427 | 50.694 | 27.17 | 20.112 | 19.294 | 17.376 | 10.01 |
| General & Administrative Expenses
| 13.547 | 20.539 | 19.892 | -12.898 | -55.922 | -36.959 | -29.508 | 16.125 |
| Selling & Marketing Expenses
| 30.848 | 18.948 | 14.757 | 11.247 | 16.678 | 13.982 | 13.742 | 9.111 |
| SG&A
| 44.395 | 39.487 | 34.649 | -1.652 | -39.244 | -22.977 | -15.765 | 25.236 |
| Other Expenses
| -0.393 | -1.399 | 7.96 | 13.895 | 18.933 | -5.159 | 47.392 | -2.434 |
| Operating Expenses
| 108.781 | 84.336 | 110.222 | 65.084 | 66.597 | 66.046 | 55.548 | 37.376 |
| Operating Income
| 130.106 | 150.549 | 96.655 | 133.43 | 102.738 | 70.827 | 61.058 | 61.118 |
| Operating Income Ratio
| 0.133 | 0.169 | 0.102 | 0.161 | 0.172 | 0.139 | 0.136 | 0.2 |
| Total Other Income Expenses Net
| -0.393 | -1.399 | 7.96 | -0.18 | 15.497 | 13.753 | -0.078 | -2.434 |
| Income Before Tax
| 129.714 | 149.15 | 104.615 | 133.25 | 118.236 | 84.58 | 60.98 | 58.684 |
| Income Before Tax Ratio
| 0.133 | 0.167 | 0.11 | 0.161 | 0.198 | 0.165 | 0.136 | 0.193 |
| Income Tax Expense
| 18.774 | 23.367 | 7.094 | 21.245 | 18.287 | 12.421 | 23.769 | 12.511 |
| Net Income
| 105.817 | 121.704 | 92.561 | 105.953 | 96.849 | 71.862 | 36.64 | 46.155 |
| Net Income Ratio
| 0.108 | 0.136 | 0.097 | 0.128 | 0.162 | 0.141 | 0.082 | 0.151 |
| EPS
| 0.73 | 0.84 | 0.64 | 0.73 | 0.67 | 0.67 | 0.37 | 0.32 |
| EPS Diluted
| 0.73 | 0.84 | 0.64 | 0.73 | 0.67 | 0.67 | 0.37 | 0.32 |
| EBITDA
| 210.066 | 209.122 | 153.695 | 173.153 | 156.09 | 108.688 | 72.924 | 62.176 |
| EBITDA Ratio
| 0.215 | 0.234 | 0.162 | 0.209 | 0.261 | 0.213 | 0.163 | 0.204 |