Hualan Group Co., Ltd.
SZSE:301027.SZ
11.83 (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
| 604.947 | 700.728 | 845.082 | 1,154.833 | 1,091.632 | 912.022 | 881.201 | 810.842 |
| Cost of Revenue
| 363.555 | 439.012 | 539.602 | 739.829 | 703.319 | 585.133 | 563.834 | 517.012 |
| Gross Profit
| 241.392 | 261.716 | 305.481 | 415.004 | 388.313 | 326.889 | 317.367 | 293.83 |
| Gross Profit Ratio
| 0.399 | 0.373 | 0.361 | 0.359 | 0.356 | 0.358 | 0.36 | 0.362 |
| Reseach & Development Expenses
| 20.803 | 22.747 | 43.149 | 46.329 | 40.775 | 35.554 | 31.213 | 29.321 |
| General & Administrative Expenses
| 15.41 | 18.805 | 25.144 | 33.785 | -89.106 | -365.41 | -349.68 | -141.767 |
| Selling & Marketing Expenses
| 3.008 | 4.783 | 26.022 | 37.798 | 36.315 | 35.924 | 34.76 | 30.739 |
| SG&A
| 18.419 | 212.918 | 51.166 | 71.583 | -52.79 | -329.486 | -314.92 | -111.028 |
| Other Expenses
| 210.489 | 0.076 | 84.85 | 109.202 | 242.992 | 500.802 | 7.882 | 8.528 |
| Operating Expenses
| 249.71 | 236.99 | 179.165 | 227.114 | 230.977 | 206.87 | 197.523 | 180.463 |
| Operating Income
| -8.318 | 24.726 | 144.108 | 150.422 | 147.617 | 171.596 | 108.775 | 103.268 |
| Operating Income Ratio
| -0.014 | 0.035 | 0.171 | 0.13 | 0.135 | 0.188 | 0.123 | 0.127 |
| Total Other Income Expenses Net
| -0.685 | -0.767 | 3.724 | 3.858 | -1.519 | -0.178 | -2.504 | -0.164 |
| Income Before Tax
| -9.004 | 23.96 | 66.493 | 154.086 | 147.215 | 116.449 | 106.592 | 103.104 |
| Income Before Tax Ratio
| -0.015 | 0.034 | 0.079 | 0.133 | 0.135 | 0.128 | 0.121 | 0.127 |
| Income Tax Expense
| 5.14 | 4.913 | 13.257 | 25.095 | 23.509 | 20.537 | 19.744 | 19.809 |
| Net Income
| -13.796 | 19.766 | 54.725 | 127.547 | 121.433 | 94.142 | 73.74 | 68.623 |
| Net Income Ratio
| -0.023 | 0.028 | 0.065 | 0.11 | 0.111 | 0.103 | 0.084 | 0.085 |
| EPS
| -0.094 | 0.13 | 0.37 | 0.87 | 0.83 | 0.64 | 0.71 | 0.67 |
| EPS Diluted
| -0.094 | 0.13 | 0.37 | 0.87 | 0.83 | 0.64 | 0.71 | 0.67 |
| EBITDA
| 41.694 | 63.149 | 98.807 | 182.103 | 169.157 | 138.357 | 129.264 | 124.046 |
| EBITDA Ratio
| 0.069 | 0.09 | 0.117 | 0.158 | 0.155 | 0.152 | 0.147 | 0.153 |