Jiangsu Hongde Special Parts Co.,Ltd.
SZSE:301163.SZ
26.82 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 697.044 | 808.213 | 755.818 | 672.155 | 610.315 | 489.768 | 452.54 |
| Cost of Revenue
| 571.778 | 685.402 | 616.785 | 515.266 | 466.614 | 383.891 | 338.556 |
| Gross Profit
| 125.266 | 122.811 | 139.033 | 156.889 | 143.7 | 105.877 | 113.984 |
| Gross Profit Ratio
| 0.18 | 0.152 | 0.184 | 0.233 | 0.235 | 0.216 | 0.252 |
| Reseach & Development Expenses
| 38.549 | 40.692 | 39.785 | 35.483 | 29.341 | 21.277 | 19.998 |
| General & Administrative Expenses
| 11.201 | 10.226 | -8.794 | -37.607 | -45.078 | -44.089 | 9.847 |
| Selling & Marketing Expenses
| 4.472 | 4.81 | 3.892 | 3.472 | 35.751 | 22.225 | 17.683 |
| SG&A
| 15.673 | 15.036 | -4.902 | -34.135 | -9.327 | -21.864 | 27.531 |
| Other Expenses
| -0.147 | 0.456 | 10.827 | 13.287 | 3.522 | 4.898 | 0.783 |
| Operating Expenses
| 79.067 | 78.54 | 69.96 | 64.828 | 85.459 | 58.76 | 52.601 |
| Operating Income
| 51.033 | 47.172 | 64.096 | 83.701 | 55.975 | 42.61 | 56.131 |
| Operating Income Ratio
| 0.073 | 0.058 | 0.085 | 0.125 | 0.092 | 0.087 | 0.124 |
| Total Other Income Expenses Net
| -0.147 | 0.66 | 2.566 | -0.465 | -0.155 | -0.007 | 0.783 |
| Income Before Tax
| 50.887 | 47.833 | 66.661 | 83.235 | 55.82 | 42.602 | 56.914 |
| Income Before Tax Ratio
| 0.073 | 0.059 | 0.088 | 0.124 | 0.091 | 0.087 | 0.126 |
| Income Tax Expense
| 2.115 | -3.248 | 5.959 | 8.127 | 7.851 | 5.035 | 8.277 |
| Net Income
| 48.771 | 51.061 | 65.658 | 76.387 | 48.064 | 34.945 | 45.38 |
| Net Income Ratio
| 0.07 | 0.063 | 0.087 | 0.114 | 0.079 | 0.071 | 0.1 |
| EPS
| 0.6 | 0.63 | 0.8 | 0.94 | 0.59 | 0.58 | 0.76 |
| EPS Diluted
| 0.6 | 0.63 | 0.8 | 0.94 | 0.59 | 0.58 | 0.76 |
| EBITDA
| 94.629 | 85.858 | 96.642 | 124.455 | 102.542 | 87.402 | 83.534 |
| EBITDA Ratio
| 0.136 | 0.106 | 0.128 | 0.185 | 0.168 | 0.178 | 0.185 |