Hunan Hengguang Technology Co., Ltd. (301118.SZ)

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301118.SZ
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23.26 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	290.935	287.201	280.473	234.974	211.36	208.095	282.94	225.88	305.79	265.428	287.038	239.403	203.633	203.028	171.708	159.42	155.72	149.783	165.443	140.278	150.403	150.403	169.552	169.552	159.704	159.704	127.544	127.544	102.668	102.668	92.654	92.654	85.579	85.579	93.821	93.821	93.269	93.269	106.526	106.526	117.777	117.777
Cost of Revenue Numbers are in millions	270.466	276.214	267.296	229.045	184.719	171.506	238.938	177.074	199.287	169.208	190.77	120.521	109.772	128.78	109.305	-208.001	108.286	108.286	110.379	-188.508	99.694	99.694	91.365	110.683	105.406	105.406	81.303	81.303	73.562	73.562	68.832	68.832	75.342	75.342	78.074	78.074	77.273	77.273	88.422	88.422	89.191	89.191
Gross Profit Numbers are in millions	20.469	10.987	13.178	5.929	26.641	36.59	44.003	48.806	106.503	96.22	96.268	118.881	93.862	74.248	62.403	367.421	47.434	41.498	55.064	328.786	50.71	50.71	78.188	58.869	54.298	54.298	46.24	46.24	29.105	29.105	23.822	23.822	10.237	10.237	15.747	15.747	15.996	15.996	18.104	18.104	28.586	28.586
Gross Profit Ratio Numbers are in millions	0.07	0.038	0.047	0.025	0.126	0.176	0.156	0.216	0.348	0.363	0.335	0.497	0.461	0.366	0.363	2.305	0.305	0.277	0.333	2.344	0.337	0.337	0.461	0.347	0.34	0.34	0.363	0.363	0.283	0.283	0.257	0.257	0.12	0.12	0.168	0.168	0.172	0.172	0.17	0.17	0.243	0.243
Reseach & Development Expenses Numbers are in millions	9.045	10.548	7.056	10.944	11.951	9.649	10.62	9.845	9.973	9.346	12.48	9.857	8.239	6.279	6.638	6.638	6.919	6.919	6.763	6.763	8.277	8.277	8.407	8.407	6.759	6.759	10.771	10.771	0	0	0	0	0	0	0	0	0	0	4.944	4.944	5.198	5.198
General & Administrative Expenses Numbers are in millions	-1.334	17.469	-20.406	36.285	-3.27	13.876	-28.471	37.762	-5.173	12.314	-14.887	54.505	3.475	11.99	25.558	7.946	6.769	6.769	7.921	7.921	5.861	5.861	24.588	7.605	9.514	9.514	4.55	4.55	10.305	10.305	13.376	13.376	9.241	9.241	10.04	10.04	9.151	9.151	10.098	10.098	9.516	9.516
Selling & Marketing Expenses Numbers are in millions	1.277	1.06	1.177	1.011	0.931	1.048	1.299	1.061	0.895	0.895	-22.787	9.488	0.958	0.718	8.602	9.011	8.919	8.919	8.466	8.466	6.05	6.05	5.552	5.552	5.922	5.922	6.963	6.963	5.273	5.273	4.418	4.418	3.438	3.438	3.342	3.342	3.837	3.837	3.742	3.742	4.015	4.015
SG&A Numbers are in millions	16.26	19.264	19.897	37.296	-2.339	14.924	-27.171	38.823	-4.278	13.209	-37.674	63.993	29.997	12.265	16.662	16.662	15.799	15.799	16.625	16.625	11.911	11.911	31.324	11.347	15.436	15.436	11.513	11.513	15.578	15.578	17.794	17.794	12.679	12.679	13.382	13.382	12.989	12.989	14.007	14.007	14.044	14.044
Other Expenses Numbers are in millions	-7.148	-1.15	-24.853	0.017	-0.046	1.032	-0.394	0.026	0.07	1.326	4.065	-0.084	-150.599	-146.697	-133.317	-334.28	-133.815	-124.739	-142.788	-304.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	32.453	30.962	51.805	31.735	27.075	23.188	10.112	27.739	27.061	23.518	25.12	34.387	-150.599	-146.697	-133.317	-334.28	-133.815	-124.739	-142.788	-304.039	18.072	18.072	40.159	20.621	21.249	21.249	23.721	23.721	17.547	17.547	20.608	20.608	13.761	13.761	16.14	16.14	16.091	16.091	14.206	14.206	14.97	14.97
Operating Income Numbers are in millions	-11.984	-19.976	-38.628	-25.32	-4.725	12.96	37.514	23.703	83.488	78.539	72.059	85.658	53.034	56.331	38.391	33.141	21.905	25.045	22.656	24.747	32.763	32.763	39.207	39.866	33.94	33.94	25.277	25.277	13.041	13.041	4.551	4.551	-2.851	-2.851	2.006	2.006	2.404	2.404	3.09	3.09	13.476	13.476
Operating Income Ratio Numbers are in millions	-0.041	-0.07	-0.138	-0.108	-0.022	0.062	0.133	0.105	0.273	0.296	0.251	0.358	0.26	0.277	0.224	0.208	0.141	0.167	0.137	0.176	0.218	0.218	0.231	0.235	0.213	0.213	0.198	0.198	0.127	0.127	0.049	0.049	-0.033	-0.033	0.021	0.021	0.026	0.026	0.029	0.029	0.114	0.114
Total Other Income Expenses Net Numbers are in millions	4.316	4.255	3.191	0.017	-0.046	1.032	-0.394	0.026	0.07	1.326	4.065	0.03	0.014	0.009	-0.56	0.004	-0.202	0.599	0.698	-0.137	-0.035	-0.035	-0.79	-1.449	-0.734	-0.734	-2.618	-2.618	-1.38	-1.38	-1.28	-1.28	-0.498	-0.498	-2.205	-2.205	-2.247	-2.247	-0.937	-0.937	-1.59	-1.59
Income Before Tax Numbers are in millions	-7.668	-15.721	-35.436	-25.303	-4.771	13.992	37.12	23.729	83.558	79.866	76.124	85.688	53.049	56.34	37.831	33.144	21.703	25.644	23.354	24.609	32.728	32.728	38.417	38.417	33.207	33.207	22.66	22.66	11.661	11.661	3.272	3.272	-3.35	-3.35	-0.198	-0.198	0.157	0.157	2.153	2.153	11.886	11.886
Income Before Tax Ratio Numbers are in millions	-0.026	-0.055	-0.126	-0.108	-0.023	0.067	0.131	0.105	0.273	0.301	0.265	0.358	0.261	0.277	0.22	0.208	0.139	0.171	0.141	0.175	0.218	0.218	0.227	0.227	0.208	0.208	0.178	0.178	0.114	0.114	0.035	0.035	-0.039	-0.039	-0.002	-0.002	0.002	0.002	0.02	0.02	0.101	0.101
Income Tax Expense Numbers are in millions	0.834	0.061	-6.982	-0.03	-1.032	-0.409	-0.633	1.672	11.797	9.643	7.465	7.546	7.849	8.309	4.398	1.14	3.697	2.911	2.103	2.868	4.004	4.004	3.968	3.969	2.317	2.317	2.012	2.012	0.954	0.954	0.144	0.144	0.174	0.174	0.045	0.045	0.002	0.002	0.016	0.016	2.067	2.067
Net Income Numbers are in millions	-8.453	-14.917	-23.805	-24.982	-3.35	14.586	37.621	22.041	71.679	70.163	69.487	78.894	45.2	48.031	33.433	32.004	18.005	22.733	21.251	21.742	28.752	28.752	34.52	34.52	29.987	29.987	20.25	20.25	10.542	10.542	3.59	3.59	-3.282	-3.282	-0.098	-0.098	0.203	0.203	2.197	2.197	9.819	9.819
Net Income Ratio Numbers are in millions	-0.029	-0.052	-0.085	-0.106	-0.016	0.07	0.133	0.098	0.234	0.264	0.242	0.33	0.222	0.237	0.195	0.201	0.116	0.152	0.128	0.155	0.191	0.191	0.204	0.204	0.188	0.188	0.159	0.159	0.103	0.103	0.039	0.039	-0.038	-0.038	-0.001	-0.001	0.002	0.002	0.021	0.021	0.083	0.083
EPS Numbers are in millions	-0.079	-0.14	-0.22	-0.23	-0.031	0.14	0.35	0.21	0.67	0.66	0.78	0.99	0.56	0.6	0.41	0.41	0.25	0.28	0.27	0.27	0.36	0.36	0.42	0.42	0.39	0.39	0.25	0.25	0.13	0.13	0.045	0.045	-0.041	-0.041	-0.001	-0.001	0.19	0.003	0.027	0.027	0.12	0.12
EPS Diluted Numbers are in millions	-0.079	-0.14	-0.22	-0.23	-0.031	0.14	0.35	0.21	0.67	0.66	0.78	0.99	0.56	0.6	0.41	0.41	0.25	0.28	0.27	0.27	0.36	0.36	0.42	0.42	0.39	0.39	0.25	0.25	0.13	0.13	0.045	0.045	-0.041	-0.041	-0.001	-0.001	0.009	0.003	0.027	0.027	0.12	0.12
EBITDA Numbers are in millions	14.485	-10.243	-13.202	-20.295	5.68	20.217	41.029	27.267	87.674	81.257	77.618	85.141	-91.829	203.028	-343.705	416.991	-101.852	149.783	-322.535	375.205	40.007	40.007	47.009	47.668	42.196	42.196	33.283	33.283	21.135	21.135	13.731	13.731	7.108	7.108	11.838	11.838	12.303	12.303	12.873	12.873	22.784	22.784
EBITDA Ratio Numbers are in millions	0.05	-0.036	-0.047	-0.086	0.027	0.097	0.145	0.121	0.287	0.306	0.27	0.356	-0.451	1	-2.002	2.616	-0.654	1	-1.95	2.675	0.266	0.266	0.277	0.281	0.264	0.264	0.261	0.261	0.206	0.206	0.148	0.148	0.083	0.083	0.126	0.126	0.132	0.132	0.121	0.121	0.193	0.193

Hunan Hengguang Technology Co., Ltd.

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