
Henan Ancai Hi-Tech Co.,Ltd
SSE:600207.SS
4.18 (CNY) • At close May 13, 2025
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,339.39 | 5,196.261 | 4,144.288 | 3,338.522 | 2,290.769 | 2,016.359 | 2,133.931 | 1,983.926 | 1,871.466 | 1,768.472 | 1,912.732 | 1,755.79 | 1,363.578 | 1,156.448 | 1,260.645 | 676.975 | 1,876.844 | 1,727.141 | 1,959.86 | 2,301.158 | 2,903.558 | 2,139.872 | 1,776.612 | 1,389.6 | 2,106.587 | 965.676 | 730.847 | 622.311 | 797.331 |
Cost of Revenue
| 4,220.02 | 4,662.338 | 3,641.526 | 2,824.894 | 1,919.077 | 1,840.96 | 1,999.1 | 1,744.421 | 1,625.203 | 1,621.288 | 1,706.712 | 1,595.091 | 1,367.862 | 966.983 | 954.92 | 767.475 | 1,550.52 | 1,513.615 | 1,799.087 | 1,925.785 | 2,046.988 | 1,434.333 | 1,338.035 | 984.416 | 1,172.559 | 565.639 | 465.986 | 411.081 | 476.744 |
Gross Profit
| 119.37 | 533.923 | 502.762 | 513.629 | 371.692 | 175.399 | 134.832 | 239.505 | 246.264 | 147.184 | 206.02 | 160.699 | -4.284 | 189.464 | 305.725 | -90.5 | 326.324 | 213.526 | 160.773 | 375.372 | 856.57 | 705.539 | 438.577 | 405.184 | 934.028 | 400.037 | 264.86 | 211.23 | 320.587 |
Gross Profit Ratio
| 0.028 | 0.103 | 0.121 | 0.154 | 0.162 | 0.087 | 0.063 | 0.121 | 0.132 | 0.083 | 0.108 | 0.092 | -0.003 | 0.164 | 0.243 | -0.134 | 0.174 | 0.124 | 0.082 | 0.163 | 0.295 | 0.33 | 0.247 | 0.292 | 0.443 | 0.414 | 0.362 | 0.339 | 0.402 |
Reseach & Development Expenses
| 122.583 | 154.109 | 87.954 | 49.6 | 28.638 | 0.748 | 0.713 | 0.737 | 0.869 | 1.762 | 0.677 | 7.219 | 5.879 | 0.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42.125 | 27.627 | 24.106 | 29.592 | 31.846 | 26.563 | 30.313 | 19.565 | 28.481 | 28.296 | 28.724 | 36.749 | 42.129 | 29.091 | 46.581 | 350.194 | 109.402 | 144.491 | 459.238 | 287.018 | 163.792 | 129.15 | 101.745 | 104.752 | 171.191 | 35.358 | 29.928 | 36.414 | 54.872 |
Selling & Marketing Expenses
| 10.109 | 10.845 | 38.686 | 38.198 | 28.451 | 74.568 | 98.33 | 107.225 | 87.048 | 93.699 | 86.554 | 68.585 | 50.088 | 67.08 | 82.89 | 69.481 | 131.515 | 124.384 | 176.162 | 220.914 | 249.143 | 175.584 | 149.432 | 97.143 | 109.326 | 57.377 | 49.065 | 33.448 | 31.237 |
SG&A
| 52.233 | 224.935 | 62.792 | 67.791 | 60.296 | 101.132 | 128.643 | 126.791 | 115.528 | 121.996 | 115.278 | 105.333 | 92.217 | 96.171 | 129.471 | 419.675 | 240.917 | 268.875 | 635.399 | 507.932 | 412.935 | 304.733 | 251.177 | 201.895 | 280.517 | 92.735 | 78.993 | 69.862 | 86.108 |
Other Expenses
| 405.57 | 70.929 | 104.696 | 95.105 | 78.889 | 31.375 | -20.199 | 0.046 | 7.636 | 6.403 | 12.921 | 181.443 | 1.271 | 149.071 | -6.131 | 11.954 | 2.44 | 248.88 | -306.413 | 4.963 | 1.591 | -10.733 | 1.04 | 4.656 | 46.382 | 37.851 | 22.997 | 23.544 | 21.918 |
Operating Expenses
| 580.386 | 449.973 | 255.442 | 212.495 | 167.824 | 133.255 | 194.348 | 196.911 | 194.294 | 207.364 | 221.401 | 196.655 | 168.878 | 155.892 | 193.919 | 420.951 | 253.177 | 280.74 | 644.166 | 523.426 | 422.068 | 310.325 | 252.238 | 205.986 | 299.157 | 99.224 | 79.558 | 69.862 | 86.108 |
Operating Income
| -461.016 | 83.951 | 272.688 | 253.656 | 207.638 | 90.496 | -294.249 | 24.079 | 18.637 | 24.959 | -256.811 | -150.839 | -317.77 | -112.536 | 47.995 | -1,086.613 | 56.391 | -235.707 | -535.376 | -186.796 | 431.041 | 408.653 | 176.875 | 199.052 | 651.076 | 278.051 | 139.402 | 98.688 | 160.94 |
Operating Income Ratio
| -0.106 | 0.016 | 0.066 | 0.076 | 0.091 | 0.045 | -0.138 | 0.012 | 0.01 | 0.014 | -0.134 | -0.086 | -0.233 | -0.097 | 0.038 | -1.605 | 0.03 | -0.136 | -0.273 | -0.081 | 0.148 | 0.191 | 0.1 | 0.143 | 0.309 | 0.288 | 0.191 | 0.159 | 0.202 |
Total Other Income Expenses Net
| 20.826 | 10.729 | -111.445 | -5.046 | -0.15 | -45.369 | -20.199 | 0.046 | 7.379 | 5.859 | 7.667 | 180.962 | -124.925 | 141.942 | -52.268 | -186.689 | 2.44 | 248.88 | -313.462 | -33.572 | 1.524 | -15.496 | 1.01 | -1.695 | -16.903 | 37.451 | 21.732 | 21.819 | 20.164 |
Income Before Tax
| -440.19 | 94.679 | 161.242 | 252.101 | 132.599 | 45.127 | -314.448 | 24.124 | 26.016 | 30.817 | -249.144 | 29.959 | -329.178 | 29.135 | 41.864 | -1,074.659 | 58.831 | 13.173 | -844.079 | -182.756 | 432.565 | 393.157 | 177.884 | 197.357 | 649.13 | 315.502 | 161.134 | 120.506 | 181.104 |
Income Before Tax Ratio
| -0.101 | 0.018 | 0.039 | 0.076 | 0.058 | 0.022 | -0.147 | 0.012 | 0.014 | 0.017 | -0.13 | 0.017 | -0.241 | 0.025 | 0.033 | -1.587 | 0.031 | 0.008 | -0.431 | -0.079 | 0.149 | 0.184 | 0.1 | 0.142 | 0.308 | 0.327 | 0.22 | 0.194 | 0.227 |
Income Tax Expense
| -31.318 | 60.647 | 50.159 | 37.258 | 17.377 | 18.988 | 13.416 | 11.054 | 11.405 | 8.434 | 14.346 | 13.46 | 11.65 | 8.042 | 4.261 | 1.355 | 3.533 | 1.606 | 1.128 | 5.127 | 201.353 | 165.008 | 81.258 | 50.824 | 121.058 | 94.689 | 30.965 | 18.076 | 27.166 |
Net Income
| -353.699 | -19.287 | 111.084 | 210.763 | 111.089 | 19.887 | -332.576 | 9.077 | 9.542 | 18.6 | -269.953 | 9.952 | -345.857 | 9.693 | 32.61 | -1,066.522 | 58.152 | 21.226 | -841.762 | -182.45 | 233.47 | 230.362 | 97.113 | 146.97 | 528.072 | 220.813 | 130.169 | 102.43 | 153.939 |
Net Income Ratio
| -0.082 | -0.004 | 0.027 | 0.063 | 0.048 | 0.01 | -0.156 | 0.005 | 0.005 | 0.011 | -0.141 | 0.006 | -0.254 | 0.008 | 0.026 | -1.575 | 0.031 | 0.012 | -0.43 | -0.079 | 0.08 | 0.108 | 0.055 | 0.106 | 0.251 | 0.229 | 0.178 | 0.165 | 0.193 |
EPS
| -0.32 | -0.018 | 0.13 | 0.24 | 0.13 | 0.023 | -0.39 | 0.011 | 0.013 | 0.027 | -0.39 | 0.017 | -0.79 | 0.022 | 0.074 | -2.42 | 0.13 | 0.048 | -1.91 | -0.41 | 0.4 | 0.39 | 0.16 | 0.25 | 0.89 | 0.37 | 0.3 | 0.23 | 0.35 |
EPS Diluted
| -0.32 | -0.018 | 0.13 | 0.24 | 0.13 | 0.023 | -0.39 | 0.011 | 0.013 | 0.027 | -0.39 | 0.017 | -0.79 | 0.022 | 0.074 | -2.42 | 0.13 | 0.048 | -1.91 | -0.41 | 0.4 | 0.39 | 0.16 | 0.25 | 0.89 | 0.37 | 0.3 | 0.23 | 0.35 |
EBITDA
| -58.543 | 447.806 | 356.119 | 393.401 | 279.122 | 95.274 | -212.643 | 127.435 | 145.038 | 257.991 | 10.937 | 301.31 | -94.469 | 165.126 | 183.459 | -903.683 | 266.935 | 328.2 | -408.889 | 203.901 | 734.262 | 626.727 | 377.698 | 389.833 | 886.808 | 384.545 | 202.24 | 141.368 | 234.479 |
EBITDA Ratio
| -0.013 | 0.086 | 0.086 | 0.118 | 0.122 | 0.047 | -0.1 | 0.064 | 0.077 | 0.146 | 0.006 | 0.172 | -0.069 | 0.143 | 0.146 | -1.335 | 0.142 | 0.19 | -0.209 | 0.089 | 0.253 | 0.293 | 0.213 | 0.281 | 0.421 | 0.398 | 0.277 | 0.227 | 0.294 |