Sichuan Hongda Co.,Ltd
SSE:600331.SS
6.67 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,409.295 | 3,025.658 | 2,940.254 | 2,907.035 | 2,280.778 | 2,545.256 | 2,690.012 | 4,622.844 | 4,076.36 | 4,368.756 | 3,759.124 | 3,511.26 | 4,440.022 | 4,384.7 | 4,137.005 | 3,908.973 | 3,964.388 | 5,559.575 | 5,047.177 | 2,726.05 | 1,667.173 | 1,001.052 | 521.69 | 372.461 | 347.328 | 282.505 | 260.154 |
| Cost of Revenue
| 3,127.356 | 2,844.498 | 2,644.171 | 2,568.631 | 2,088.217 | 2,302.703 | 2,709.926 | 3,471.539 | 3,471.917 | 3,841.981 | 3,255.182 | 2,891.697 | 3,906.831 | 3,668.555 | 3,306.838 | 3,025.009 | 3,231.044 | 3,439.793 | 3,050.666 | 1,952.512 | 1,209.546 | 808.327 | 415.47 | 288.685 | 256.377 | 207.765 | 176.053 |
| Gross Profit
| 281.939 | 181.16 | 296.083 | 338.404 | 192.561 | 242.553 | -19.914 | 1,151.305 | 604.443 | 526.775 | 503.942 | 619.563 | 533.191 | 716.146 | 830.167 | 883.964 | 733.344 | 2,119.782 | 1,996.511 | 773.538 | 457.627 | 192.725 | 106.22 | 83.777 | 90.951 | 74.739 | 84.1 |
| Gross Profit Ratio
| 0.083 | 0.06 | 0.101 | 0.116 | 0.084 | 0.095 | -0.007 | 0.249 | 0.148 | 0.121 | 0.134 | 0.176 | 0.12 | 0.163 | 0.201 | 0.226 | 0.185 | 0.381 | 0.396 | 0.284 | 0.274 | 0.193 | 0.204 | 0.225 | 0.262 | 0.265 | 0.323 |
| Reseach & Development Expenses
| 1.455 | 1.829 | 2.672 | 0.09 | 0.252 | 0.087 | 0.345 | 11.434 | 6.255 | 5.491 | 1.724 | 1.862 | 3.598 | 3.777 | 6.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 40.396 | 45.765 | 35.578 | 38.641 | 28.152 | 51.134 | 104.102 | 111.905 | 101.787 | 105.625 | 111.809 | 111.469 | 115.744 | 111.501 | 85.851 | 433.719 | 435.862 | 283.186 | 317.505 | 206.806 | 132.48 | 52.401 | 26.518 | 14.609 | 12.83 | 5.484 | 5.253 |
| Selling & Marketing Expenses
| -18.445 | 10.996 | 19.885 | 22.532 | 20.331 | 70.455 | 69.438 | 99.223 | 105.32 | 119.429 | 138.398 | 119.381 | 145.841 | 164.562 | 151.367 | 146.286 | 121.793 | 123.486 | 116.322 | 107.09 | 70.969 | 49.218 | 28.505 | 17.233 | 9.445 | 6.426 | 2.287 |
| SG&A
| 21.951 | 181.599 | 55.463 | 61.173 | 48.483 | 121.589 | 173.54 | 211.128 | 207.107 | 225.054 | 250.207 | 230.85 | 261.585 | 276.063 | 237.218 | 580.004 | 557.655 | 406.673 | 433.827 | 313.895 | 203.449 | 101.619 | 55.023 | 31.842 | 22.275 | 11.91 | 7.54 |
| Other Expenses
| 261.162 | 61.999 | 129.91 | 108.157 | 92.615 | 94.238 | -1,576.543 | -83.396 | -55.22 | 74.895 | 13.047 | 65.597 | -0.749 | 21.639 | -10.62 | -9.88 | -135.89 | -7.351 | -8.457 | 4.019 | -4.719 | 18.086 | 16.125 | 20.306 | 10.86 | 0.225 | -0.207 |
| Operating Expenses
| 284.568 | 257.996 | 188.045 | 169.42 | 141.35 | 215.913 | 305.211 | 646.241 | 559.586 | 504.649 | 541.561 | 474.67 | 644.177 | 626.084 | 608.398 | 601.137 | 575.314 | 440.524 | 466.001 | 324.791 | 209.097 | 104.428 | 55.735 | 32.845 | 22.827 | 12.284 | 15.132 |
| Operating Income
| -2.629 | -76.836 | 144.011 | 168.057 | 51.21 | 175.926 | -1,095.823 | 582.153 | 226.051 | -18.322 | -231.193 | 100.826 | -358.717 | 171.604 | -193.527 | 304.518 | -455.346 | 1,263.869 | 1,405.483 | 370.782 | 197.838 | 62.843 | 37.591 | 32.046 | 56.069 | 65.2 | 62.203 |
| Operating Income Ratio
| -0.001 | -0.025 | 0.049 | 0.058 | 0.022 | 0.069 | -0.407 | 0.126 | 0.055 | -0.004 | -0.062 | 0.029 | -0.081 | 0.039 | -0.047 | 0.078 | -0.115 | 0.227 | 0.278 | 0.136 | 0.119 | 0.063 | 0.072 | 0.086 | 0.161 | 0.231 | 0.239 |
| Total Other Income Expenses Net
| 39.109 | 0.796 | -70.677 | -0.569 | -35.44 | -91.849 | -1,576.543 | -83.396 | -65.007 | 64.282 | -16.507 | -13.527 | -320.704 | 19.553 | -273.557 | 6.382 | -765.434 | -425.639 | -158.664 | -89.718 | -63.271 | 8.339 | 9.638 | 0.867 | -0.656 | -0.026 | -0.218 |
| Income Before Tax
| 36.48 | -76.04 | 73.334 | 305.843 | -2,246.456 | 84.078 | -2,672.366 | 498.757 | 161.403 | 45.96 | -247.7 | 166.042 | -359.68 | 191.157 | -206.213 | 292.457 | -592.596 | 1,253.619 | 1,396.622 | 366.89 | 189.189 | 71.183 | 47.229 | 32.913 | 55.413 | 65.174 | 61.985 |
| Income Before Tax Ratio
| 0.011 | -0.025 | 0.025 | 0.105 | -0.985 | 0.033 | -0.993 | 0.108 | 0.04 | 0.011 | -0.066 | 0.047 | -0.081 | 0.044 | -0.05 | 0.075 | -0.149 | 0.225 | 0.277 | 0.135 | 0.113 | 0.071 | 0.091 | 0.088 | 0.16 | 0.231 | 0.238 |
| Income Tax Expense
| 0.366 | 19.76 | 13.077 | -0.014 | -0.136 | 91.423 | 0.041 | 135.107 | 20.618 | 2.452 | 34.971 | 28.386 | 60.848 | 40.206 | 48.414 | 80.253 | -100.06 | 90.068 | 131.511 | 66.587 | 31.738 | 11.442 | 6.988 | 10.673 | 18.836 | 22.046 | 20.448 |
| Net Income
| 36.11 | -95.842 | 60.159 | 305.773 | -2,246.319 | -7.345 | -2,672.013 | 206.19 | 128.445 | 39.47 | -281.239 | 105.193 | -416.006 | 122.644 | -347.972 | 156.245 | -589.303 | 553.424 | 637.407 | 184.845 | 96.739 | 46.428 | 39.641 | 22.239 | 36.571 | 43.127 | 40.685 |
| Net Income Ratio
| 0.011 | -0.032 | 0.02 | 0.105 | -0.985 | -0.003 | -0.993 | 0.045 | 0.032 | 0.009 | -0.075 | 0.03 | -0.094 | 0.028 | -0.084 | 0.04 | -0.149 | 0.1 | 0.126 | 0.068 | 0.058 | 0.046 | 0.076 | 0.06 | 0.105 | 0.153 | 0.156 |
| EPS
| 0.018 | -0.047 | 0.03 | 0.15 | -1.11 | -0.004 | -1.32 | 0.1 | 0.063 | 0.019 | -0.21 | 0.026 | -0.4 | 0.051 | -0.34 | 0.17 | -0.57 | 0.63 | 0.77 | 0.23 | 0.12 | 0.056 | 0.048 | 0.027 | 0.044 | 0.052 | 0.049 |
| EPS Diluted
| 0.018 | -0.047 | 0.03 | 0.15 | -1.11 | -0.004 | -1.31 | 0.1 | 0.063 | 0.019 | -0.21 | 0.026 | -0.4 | 0.051 | -0.34 | 0.17 | -0.57 | 0.63 | 0.77 | 0.23 | 0.12 | 0.056 | 0.048 | 0.027 | 0.044 | 0.052 | 0.049 |
| EBITDA
| 187.594 | 79.829 | 236.888 | 482.174 | -1,798.28 | 132.696 | -2,673.306 | 887.196 | 384.405 | 271.929 | 299.88 | 657.093 | 152.298 | 720.274 | 291.257 | 781.032 | -108.558 | 1,627.411 | 1,701.782 | 557.727 | 311.253 | 164.103 | 101.84 | 75.241 | 86.995 | 62.455 | 68.969 |
| EBITDA Ratio
| 0.055 | 0.026 | 0.081 | 0.166 | -0.788 | 0.052 | -0.994 | 0.192 | 0.094 | 0.062 | 0.08 | 0.187 | 0.034 | 0.164 | 0.07 | 0.2 | -0.027 | 0.293 | 0.337 | 0.205 | 0.187 | 0.164 | 0.195 | 0.202 | 0.25 | 0.221 | 0.265 |