NINGBO HENGSHUAI Co., LTD.
SZSE:300969.SZ
71.61 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 962.287 | 923.372 | 738.755 | 584.45 | 341.122 | 330.985 | 321.991 | 300.929 |
| Cost of Revenue
| 627.531 | 594.821 | 493.87 | 381.937 | 209.584 | 201.722 | 193.676 | 183.322 |
| Gross Profit
| 334.757 | 328.551 | 244.885 | 202.513 | 131.538 | 129.263 | 128.315 | 117.607 |
| Gross Profit Ratio
| 0.348 | 0.356 | 0.331 | 0.347 | 0.386 | 0.391 | 0.399 | 0.391 |
| Reseach & Development Expenses
| 33.76 | 29.842 | 27.751 | 20.348 | 12.477 | 12.664 | 12.744 | 10.104 |
| General & Administrative Expenses
| 10.595 | 13.025 | 9.183 | 8.24 | 5.358 | 5.498 | 20.778 | 5.199 |
| Selling & Marketing Expenses
| 9.632 | 12.29 | 10.896 | 11.26 | 11.23 | 12.849 | 13.623 | 12.084 |
| SG&A
| 20.227 | 25.315 | 20.079 | 19.5 | 16.588 | 18.348 | 34.401 | 17.283 |
| Other Expenses
| 32.935 | 2.77 | 40.243 | 32.584 | 43.26 | 91.045 | 19.83 | 23.782 |
| Operating Expenses
| 86.922 | 96.781 | 94.086 | 77.78 | 55.86 | 55.713 | 66.976 | 49.316 |
| Operating Income
| 247.835 | 234.752 | 162.01 | 128.312 | 74.279 | 75.077 | 61.339 | 66.437 |
| Operating Income Ratio
| 0.258 | 0.254 | 0.219 | 0.22 | 0.218 | 0.227 | 0.19 | 0.221 |
| Total Other Income Expenses Net
| 0.216 | 0.124 | 3.491 | 5.241 | 2.63 | 0.636 | 1.216 | 1.331 |
| Income Before Tax
| 248.051 | 234.876 | 165.501 | 133.554 | 76.908 | 75.713 | 62.556 | 67.769 |
| Income Before Tax Ratio
| 0.258 | 0.254 | 0.224 | 0.229 | 0.225 | 0.229 | 0.194 | 0.225 |
| Income Tax Expense
| 34.342 | 32.778 | 19.97 | 17.957 | 10.553 | 10.485 | 10.604 | 9.646 |
| Net Income
| 213.709 | 202.098 | 145.531 | 115.597 | 66.355 | 65.228 | 51.952 | 58.123 |
| Net Income Ratio
| 0.222 | 0.219 | 0.197 | 0.198 | 0.195 | 0.197 | 0.161 | 0.193 |
| EPS
| 2.67 | 2.53 | 1.82 | 1.45 | 0.83 | 0.82 | 0.87 | 0.97 |
| EPS Diluted
| 2.67 | 2.53 | 1.82 | 1.45 | 0.83 | 1.1 | 0.87 | 0.97 |
| EBITDA
| 285.535 | 266.979 | 189.558 | 152.726 | 91.137 | 89.451 | 76.029 | 80.037 |
| EBITDA Ratio
| 0.297 | 0.289 | 0.257 | 0.261 | 0.267 | 0.27 | 0.236 | 0.266 |