Hunan Hengguang Technology Co., Ltd.
SZSE:301118.SZ
23.26 (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 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,234.858 | 936.431 | 1,080.039 | 933.102 | 636.631 | 606.528 | 658.513 | 460.423 | 356.466 | 374.179 | 448.607 | 405.514 | 419.736 |
| Cost of Revenue
| 1,133.936 | 847.874 | 784.508 | 547.116 | 415.466 | 391.826 | 419.111 | 309.731 | 290.207 | 310.694 | 347.852 | 333.39 | 350.294 |
| Gross Profit
| 100.922 | 88.557 | 295.531 | 385.986 | 221.165 | 214.702 | 239.403 | 150.691 | 66.259 | 63.485 | 100.755 | 72.124 | 69.442 |
| Gross Profit Ratio
| 0.082 | 0.095 | 0.274 | 0.414 | 0.347 | 0.354 | 0.364 | 0.327 | 0.186 | 0.17 | 0.225 | 0.178 | 0.165 |
| Reseach & Development Expenses
| 46.395 | 40.123 | 39.784 | 37.327 | 27.115 | 30.081 | 30.332 | 43.085 | 0 | 0 | 20.284 | 19.791 | 20.97 |
| General & Administrative Expenses
| 39.735 | 26.485 | 16.433 | 25.852 | -56.734 | -84.336 | -72.913 | -80.403 | 45.234 | 38.383 | 6.996 | 6.262 | 6.591 |
| Selling & Marketing Expenses
| 3.009 | 2.145 | 4.15 | 3.679 | 35.859 | 29.031 | 22.948 | 24.472 | 15.713 | 14.359 | 15.514 | 8.199 | 13.817 |
| SG&A
| 42.744 | 28.63 | 20.583 | 29.531 | -20.875 | -55.306 | -49.965 | -55.931 | 63.522 | 52.741 | 22.51 | 14.462 | 20.409 |
| Other Expenses
| 79.808 | 73.36 | 1.029 | 4.119 | -2.213 | 2.201 | 1.357 | -0.962 | 0 | 0 | 2.52 | 3.126 | 0.974 |
| Operating Expenses
| 168.946 | 142.113 | 88.43 | 117.699 | 102.167 | 99.503 | 95.409 | 85.846 | 64.404 | 64.462 | 59.281 | 48.41 | 54.355 |
| Operating Income
| -68.024 | -68.284 | 223.244 | 267.082 | 118.481 | 112.842 | 144.2 | 73.664 | -1.035 | 8.82 | 25.895 | 10.272 | 5.021 |
| Operating Income Ratio
| -0.055 | -0.073 | 0.207 | 0.286 | 0.186 | 0.186 | 0.219 | 0.16 | -0.003 | 0.024 | 0.058 | 0.025 | 0.012 |
| Total Other Income Expenses Net
| 3.121 | 16.764 | 1.029 | 4.119 | 1.062 | 0.577 | -0.953 | -5.022 | 0.879 | -8.903 | 2.182 | -5.358 | 0.436 |
| Income Before Tax
| -64.902 | -51.519 | 224.272 | 271.201 | 118.322 | 113.419 | 143.247 | 68.641 | -0.156 | -0.083 | 28.077 | 12.996 | 5.456 |
| Income Before Tax Ratio
| -0.053 | -0.055 | 0.208 | 0.291 | 0.186 | 0.187 | 0.218 | 0.149 | -0 | -0 | 0.063 | 0.032 | 0.013 |
| Income Tax Expense
| -3.604 | -8.453 | 22.478 | 32.343 | 12.764 | 13.484 | 12.571 | 5.932 | 0.059 | 0.086 | 4.103 | 1.488 | 0.039 |
| Net Income
| -60.932 | -37.552 | 201.504 | 241.612 | 106.175 | 100.498 | 129.013 | 61.584 | 0.618 | 0.21 | 24.032 | 11.507 | 5.417 |
| Net Income Ratio
| -0.049 | -0.04 | 0.187 | 0.259 | 0.167 | 0.166 | 0.196 | 0.134 | 0.002 | 0.001 | 0.054 | 0.028 | 0.013 |
| EPS
| -0.57 | -0.35 | 1.89 | 2.27 | 1 | 0.94 | 1.61 | 0.77 | 0.008 | 0.003 | 0.3 | 0.14 | 0.07 |
| EPS Diluted
| -0.57 | -0.35 | 1.89 | 2.27 | 1 | 0.94 | 1.61 | 0.77 | 0.008 | 0.003 | 0.3 | 0.14 | 0.07 |
| EBITDA
| 62.012 | 37.849 | 258.123 | 302.529 | 147.156 | 115.785 | 175.895 | 102.43 | 37.243 | 48.28 | 74.755 | 58.103 | 48.808 |
| EBITDA Ratio
| 0.05 | 0.04 | 0.239 | 0.324 | 0.231 | 0.191 | 0.267 | 0.222 | 0.104 | 0.129 | 0.167 | 0.143 | 0.116 |