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.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q4
Revenue 202.832258.192241.227219.066239.557258.651264.185214.772183.4214.501202.1158.451163.702161.13140.664147.113135.543127.66484.70866.46762.28391.458
Cost of Revenue 137.485174.292159.349144.411152.713169.265165.71136.944120.702145.068134.587107.154112.248108.19793.26195.62884.8579.817-79.20340.63838.5660
Gross Profit 65.34783.981.87874.65586.84489.38698.47577.82862.69869.43367.51351.29751.45452.93247.40351.48650.69247.846163.91125.8323.71891.458
Gross Profit Ratio 0.3220.3250.3390.3410.3630.3460.3730.3620.3420.3240.3340.3240.3140.3290.3370.350.3740.3751.9350.3890.3811
Reseach & Development Expenses 7.44211.1687.7357.26.8599.8937.2646.4935.4169.4996.9316.5784.7437.4064.4524.5473.9433.8223.1743.1462.3350
General & Administrative Expenses 0-29.29433.99-6.4912.389-28.78535.933-4.59610.471-20.77325.932-5.4259.449-17.53220.808-1.9026.8658.866.86-2.3744.9590
Selling & Marketing Expenses 04.843.3582.9493.2947.085.0893.3113.1766.7994.1721.3972.7641.1363.0732.4624.5894.4823.0683.9292.4650
SG&A 16.225-31.22939.31316.14414.38224.26828.5116.913.64718.08430.10510.54412.21318.61114.07411.55611.45414.67410.9239.4026.7680
Other Expenses -8.7940-20.520.1410.0920.09-3.4740.084-0.1780.729-13.20514.180.4211.577-3.6873.531.926-265.44523.4619.424-0.347-257.435
Operating Expenses 16.90425.05726.52823.20221.14934.07232.324.90818.88528.31223.83118.50517.37725.57316.77517.41617.323127.66415.00712.6568.755-257.435
Operating Income 39.7257.44655.3559.3975.6559.78268.47458.7247.77741.12147.41636.49136.98327.06333.81134.06933.37-137.781187.37213.17314.962-165.977
Operating Income Ratio 0.1960.2220.2290.2710.3160.2310.2590.2730.2610.1920.2350.230.2260.1680.240.2320.246-1.0792.2120.1980.24-1.815
Total Other Income Expenses Net 8.714-0.0140.230-00.173-0.0500-0.150.053.624-0.0331.577-0.013.530.145137.781-187.3720.911.686165.977
Income Before Tax 48.43457.43255.5859.3975.6559.95568.42558.7247.77740.97147.46640.11536.9528.6433.837.59933.51428.31617.86114.08316.6480
Income Before Tax Ratio 0.2390.2220.230.2710.3160.2320.2590.2730.2610.1910.2350.2530.2260.1780.240.2560.2470.2220.2110.2120.2670
Income Tax Expense 6.6337.2457.6958.54110.8617.939.758.1726.9263.156.4565.2045.1613.4854.6645.1884.62-162.212-15.521.8992.429-181.559
Net Income 41.80150.18647.88550.84964.78952.02558.67450.54840.8537.82141.0134.91131.7925.15529.13732.41128.89424.43115.5212.18514.21915.582
Net Income Ratio 0.2060.1940.1990.2320.270.2010.2220.2350.2230.1760.2030.220.1940.1560.2070.220.2130.1910.1830.1830.2280.17
EPS 0.520.630.60.640.810.650.730.630.510.470.520.440.40.320.370.410.480.410.260.20.240.26
EPS Diluted 0.520.630.60.640.810.650.730.630.510.470.520.440.40.320.370.410.480.410.260.20.240.26
EBITDA 48.45657.45455.60168.49575.67168.54777.01666.05555.1342.94453.63845.89542.71533.88839.04833.31737.781-136.551187.37216.117.392-163.294
EBITDA Ratio 0.2390.2230.230.3130.3160.2650.2920.3080.3010.20.2650.290.2610.210.2780.2260.279-1.072.2120.2420.279-1.785