Zhejiang Hongchang Electrical Technology Co., Ltd.
SZSE:301008.SZ
28.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 270.43 | 319.62 | 258.19 | 229.588 | 219.47 | 276.057 | 243.24 | 216.955 | 148.277 | 258.768 | 205.21 | 188.649 | 173.792 | 247.781 | 189.89 | 168.51 | 161.642 | 208.227 | 162.897 | 117.56 | 88.32 | 173.44 | 126.107 |
| Cost of Revenue
| 230.788 | 277.625 | 215.585 | 188.859 | 176.861 | 213.867 | 194.87 | 174.895 | 122.022 | 207.813 | 171.037 | 155.273 | 145.093 | 208.303 | 155.611 | 138.509 | 120.654 | 154.53 | 116.221 | 86.98 | 66.899 | 0 | 0 |
| Gross Profit
| 39.642 | 41.995 | 42.605 | 40.729 | 42.609 | 62.191 | 48.37 | 42.06 | 26.256 | 50.955 | 34.173 | 33.376 | 28.699 | 39.478 | 34.279 | 30.001 | 40.988 | 53.697 | 46.676 | 30.58 | 21.421 | 173.44 | 126.107 |
| Gross Profit Ratio
| 0.147 | 0.131 | 0.165 | 0.177 | 0.194 | 0.225 | 0.199 | 0.194 | 0.177 | 0.197 | 0.167 | 0.177 | 0.165 | 0.159 | 0.181 | 0.178 | 0.254 | 0.258 | 0.287 | 0.26 | 0.243 | 1 | 1 |
| Reseach & Development Expenses
| 10.752 | 12.359 | 10.241 | 12.008 | 9.772 | 11.238 | 8.745 | 11.489 | 8.689 | 10.176 | 9.319 | 8.442 | 6.264 | 10.148 | 7.076 | 8.399 | 6.196 | 6.812 | 4.747 | 4.862 | 3.985 | 0 | 0 |
| General & Administrative Expenses
| 17.225 | -81.99 | 32.787 | -4.718 | 11.189 | -21.054 | 24.729 | -5.401 | 9.649 | 10.839 | 21.86 | -4.584 | 8.256 | -14.006 | 19.252 | -2.487 | 7.796 | 8.101 | 7.334 | -12.288 | 6.179 | 0 | 0 |
| Selling & Marketing Expenses
| 4.084 | -3.755 | 7.552 | 4.929 | 4.232 | 3.621 | 4.086 | 3.111 | 3.43 | 3.802 | 4.075 | 2.651 | 3.792 | 2.209 | 5.184 | 2.922 | 3.073 | 3.075 | 3.595 | 2.126 | 1.954 | 0 | 0 |
| SG&A
| 21.309 | -28.205 | 19.12 | 0.211 | 15.421 | -17.433 | 28.816 | -2.29 | 13.079 | 15.857 | 25.936 | -1.933 | 12.048 | -11.796 | 24.436 | 0.435 | 10.869 | 13.083 | 12.817 | -10.163 | 8.133 | 0 | 0 |
| Other Expenses
| -5.393 | 46.851 | 0 | -0.018 | 0.001 | -0.403 | -0.081 | -0.011 | -0.002 | 0 | -0.1 | -0.022 | -0.067 | -0.175 | 0.005 | -0.054 | 0.22 | -172.106 | -132.656 | 1.062 | -0.049 | -146.4 | -103.007 |
| Operating Expenses
| 26.668 | 31.005 | 30.124 | 24.982 | 23.545 | 22.22 | 21.585 | 22.247 | 19.656 | 29.438 | 20.577 | 15.218 | 17.387 | 18.832 | 17.923 | 18.378 | 14.619 | -172.106 | -132.656 | 13.717 | 10.382 | -146.4 | -103.007 |
| Operating Income
| 12.974 | 10.99 | 12.481 | 15.954 | 17.488 | 33.898 | 26.829 | 24.777 | 10.325 | 12.966 | 17.004 | 20.23 | 11.454 | 19.586 | 17.664 | 12.73 | 23.229 | 36.121 | 30.241 | 16.076 | 10.884 | 27.04 | 23.1 |
| Operating Income Ratio
| 0.048 | 0.034 | 0.048 | 0.069 | 0.08 | 0.123 | 0.11 | 0.114 | 0.07 | 0.05 | 0.083 | 0.107 | 0.066 | 0.079 | 0.093 | 0.076 | 0.144 | 0.173 | 0.186 | 0.137 | 0.123 | 0.156 | 0.183 |
| Total Other Income Expenses Net
| 0.03 | -0.278 | -0.132 | -0.018 | 0.001 | -0.109 | -0.081 | 3.705 | 1.791 | 10.17 | 2.818 | 3.698 | 0.707 | -0.175 | 1.445 | -0.054 | -1.229 | 0.016 | 0.006 | -0.012 | -1.125 | -0.011 | 0.021 |
| Income Before Tax
| 13.003 | 10.711 | 12.349 | 15.935 | 17.488 | 33.79 | 26.748 | 24.766 | 10.323 | 23.136 | 16.904 | 20.209 | 11.387 | 19.411 | 17.669 | 12.676 | 23.449 | 36.137 | 30.247 | 16.064 | 10.836 | 27.029 | 23.121 |
| Income Before Tax Ratio
| 0.048 | 0.034 | 0.048 | 0.069 | 0.08 | 0.122 | 0.11 | 0.114 | 0.07 | 0.089 | 0.082 | 0.107 | 0.066 | 0.078 | 0.093 | 0.075 | 0.145 | 0.174 | 0.186 | 0.137 | 0.123 | 0.156 | 0.183 |
| Income Tax Expense
| 1.192 | 1.869 | -0.424 | 1.678 | 1.616 | 5.235 | 1.694 | 2.143 | 0.501 | 0.826 | 1.099 | 1.899 | 0.677 | 1.973 | 0.853 | -0.676 | 3.027 | 4.417 | 3.973 | 1.913 | 1.074 | 3.248 | 2.88 |
| Net Income
| 11.927 | 8.744 | 13.155 | 14.432 | 16.134 | 28.793 | 25.023 | 22.489 | 9.607 | 22.222 | 15.846 | 18.395 | 10.801 | 17.451 | 16.816 | 13.352 | 20.422 | 31.721 | 26.274 | 14.151 | 9.762 | 23.781 | 20.241 |
| Net Income Ratio
| 0.044 | 0.027 | 0.051 | 0.063 | 0.074 | 0.104 | 0.103 | 0.104 | 0.065 | 0.086 | 0.077 | 0.098 | 0.062 | 0.07 | 0.089 | 0.079 | 0.126 | 0.152 | 0.161 | 0.12 | 0.111 | 0.137 | 0.161 |
| EPS
| 0.11 | 0.079 | 0.12 | 0.18 | 0.2 | 0.35 | 0.31 | 0.28 | 0.12 | 0.2 | 0.2 | 0.23 | 0.16 | 0.16 | 0.15 | 0.17 | 0.34 | 0.54 | 0.44 | 0.23 | 0.17 | 0 | 0 |
| EPS Diluted
| 0.11 | 0.079 | 0.12 | 0.18 | 0.2 | 0.35 | 0.31 | 0.28 | 0.12 | 0.2 | 0.2 | 0.23 | 0.16 | 0.16 | 0.15 | 0.17 | 0.34 | 0.54 | 0.44 | 0.23 | 0.17 | 0 | 0 |
| EBITDA
| 16.908 | 14.307 | 16.676 | 17.772 | 32.942 | 49.155 | 39.899 | 34.309 | 19.91 | 20.962 | 26.183 | 28.937 | 20.159 | 26.636 | 24.892 | 19.56 | 23.839 | 31.862 | 30.693 | 27.888 | 11.455 | -252.059 | 126.107 |
| EBITDA Ratio
| 0.063 | 0.045 | 0.065 | 0.077 | 0.15 | 0.178 | 0.164 | 0.158 | 0.134 | 0.081 | 0.128 | 0.153 | 0.116 | 0.107 | 0.131 | 0.116 | 0.147 | 0.153 | 0.188 | 0.237 | 0.13 | -1.453 | 1 |