Jiangsu Hongde Special Parts Co.,Ltd. (301163.SZ)

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301163.SZ
Financials

26.82 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	181.445	162.803	130.907	145.459	159.146	191.982	200.457	217.193	227.362	180.253	183.405	193.44	204.604	196.952	160.823	175.233	194.532	160.168	142.222
Cost of Revenue Numbers are in millions	165.205	132.311	104.705	111.724	135.014	155.726	169.314	188.393	201.256	148.174	147.579	158.832	173.565	156.42	132.691	137.073	137.073	109.701	109.701
Gross Profit Numbers are in millions	16.24	30.492	26.201	33.735	24.132	36.257	31.143	28.8	26.106	32.079	35.826	34.608	31.039	40.531	28.132	38.16	57.459	50.467	32.521
Gross Profit Ratio Numbers are in millions	0.09	0.187	0.2	0.232	0.152	0.189	0.155	0.133	0.115	0.178	0.195	0.179	0.152	0.206	0.175	0.218	0.295	0.315	0.229
Reseach & Development Expenses Numbers are in millions	7.563	9.506	7.343	8.098	8.446	13.578	8.427	9.042	10.751	11.284	9.615	9.123	9.008	11.946	8.263	8.922	8.922	8.82	8.82
General & Administrative Expenses Numbers are in millions	19.448	-1.342	7.384	-12.469	18.037	-1.644	7.277	-10.099	15.905	-0.241	4.661	4.524	6.433	6.721	4.892	6.922	6.922	4.333	4.333
Selling & Marketing Expenses Numbers are in millions	2.828	1.308	0.977	0.914	1.294	1.705	0.559	-0.068	1.195	2.491	1.191	0.88	0.563	1.073	1.376	7.683	7.683	6.644	6.644
SG&A Numbers are in millions	22.275	12.016	8.361	-11.555	19.331	0.062	7.836	-10.167	17.101	2.25	5.852	7.154	4.419	5.713	6.268	15.069	15.069	11.731	11.731
Other Expenses Numbers are in millions	-11.499	-3.136	-0	-0.572	0.536	-0.104	-0.007	-0.577	-0.45	1.504	-0.021	-179.362	-188.624	-179.117	-144.619	-159.38	-168.87	-138.711	-121.493
Operating Expenses Numbers are in millions	18.34	24.658	16.86	19.043	17.901	29.706	12.417	21.098	19.595	21.83	16.017	-179.362	-188.624	-179.117	-144.619	-159.38	-168.87	-138.711	-121.493
Operating Income Numbers are in millions	-0.458	5.834	11.024	13.906	6.697	12.444	17.986	10.282	8.403	12.348	16.139	14.078	15.98	17.834	16.203	15.853	25.662	21.457	20.73
Operating Income Ratio Numbers are in millions	-0.003	0.036	0.084	0.096	0.042	0.065	0.09	0.047	0.037	0.069	0.088	0.073	0.078	0.091	0.101	0.09	0.132	0.134	0.146
Total Other Income Expenses Net Numbers are in millions	-0.613	-0.014	-0	-0.572	0.536	-0.104	-0.007	-0.372	-0.45	1.504	-0.021	-0.177	1.997	0.664	0.081	-0.156	0	0.188	-0.497
Income Before Tax Numbers are in millions	-1.071	8.307	11.024	13.334	7.233	12.34	17.979	9.91	7.953	13.852	16.118	13.901	17.978	18.498	16.285	15.696	25.662	21.645	20.233
Income Before Tax Ratio Numbers are in millions	-0.006	0.051	0.084	0.092	0.045	0.064	0.09	0.046	0.035	0.077	0.088	0.072	0.088	0.094	0.101	0.09	0.132	0.135	0.142
Income Tax Expense Numbers are in millions	-1.514	0.212	0.423	0.911	-0.412	0.387	1.23	-4.352	-0.332	0.436	1	0.14	0.237	-0.075	0.702	0.219	2.361	1.764	2.504
Net Income Numbers are in millions	0.443	8.095	10.601	12.423	7.645	11.954	16.749	14.256	8.322	12.947	15.537	13.761	17.741	18.573	15.583	15.477	23.301	19.88	17.729
Net Income Ratio Numbers are in millions	0.002	0.05	0.081	0.085	0.048	0.062	0.084	0.066	0.037	0.072	0.085	0.071	0.087	0.094	0.097	0.088	0.12	0.124	0.125
EPS Numbers are in millions	0.005	0.099	0.13	0.15	0.094	0.15	0.21	0.17	0.1	0.16	0.25	0.17	0.29	0.31	0.25	0.32	0.38	0.31	0.29
EPS Diluted Numbers are in millions	0.005	0.099	0.13	0.15	0.094	0.15	0.21	0.17	0.1	0.16	0.25	0.17	0.29	0.31	0.25	0.32	0.38	0.31	0.29
EBITDA Numbers are in millions	-0.773	21.924	24.618	23.803	17.9	22.265	27.936	18.533	17.349	22.786	25.039	22.193	25.684	27.087	24.975	-406.3	30.276	-99.186	27.289
EBITDA Ratio Numbers are in millions	-0.004	0.118	0.086	0.11	0.048	0.071	0.093	0.051	0.045	0.077	0.096	-2.554	1	-0.625	1	-2.319	1	-0.619	1

Jiangsu Hongde Special Parts Co.,Ltd.

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