Hubei Huarong Holding Co.,Ltd.
SSE:600421.SS
6.09 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 117.17 | 122.123 | 125.191 | 130.353 | 140.188 | 23.268 | 1.003 | 28.767 | 28.177 | 27.852 | 44.113 | 8.369 | 8.037 | 10.756 | 14.281 | 18.937 | 19.131 | 18.143 | 298.182 | 196.893 | 201.067 | 154.165 | 140.87 | 113.054 |
| Cost of Revenue
| 97.474 | 102.345 | 112.576 | 115.454 | 109.414 | 15.608 | 0.318 | 27.51 | 23.74 | 18.207 | 29.394 | 7.127 | 6.099 | 8.694 | 11.82 | 15.909 | 19.052 | 18.465 | 195.463 | 123.914 | 108.091 | 85.699 | 67.078 | 50.17 |
| Gross Profit
| 19.696 | 19.778 | 12.616 | 14.899 | 30.774 | 7.66 | 0.685 | 1.257 | 4.438 | 9.646 | 14.718 | 1.242 | 1.938 | 2.062 | 2.461 | 3.028 | 0.079 | -0.322 | 102.72 | 72.979 | 92.976 | 68.466 | 73.792 | 62.885 |
| Gross Profit Ratio
| 0.168 | 0.162 | 0.101 | 0.114 | 0.22 | 0.329 | 0.683 | 0.044 | 0.157 | 0.346 | 0.334 | 0.148 | 0.241 | 0.192 | 0.172 | 0.16 | 0.004 | -0.018 | 0.344 | 0.371 | 0.462 | 0.444 | 0.524 | 0.556 |
| Reseach & Development Expenses
| 5.539 | 5.874 | 5.414 | 5.976 | 6.784 | 1.022 | 0 | 0 | 0 | 0.682 | 2.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.918 | 5.145 | 3.856 | 5.237 | 4.94 | 3.217 | 1.823 | 2.284 | 1.697 | 1.761 | 2.381 | 1.177 | 1.875 | 3.07 | 3.515 | 33.482 | 11.737 | 18.669 | 39.083 | 30.293 | 26.75 | 15.227 | 18.233 | 14.718 |
| Selling & Marketing Expenses
| 0.614 | 0.562 | 1.693 | 1.982 | 1.753 | 1.138 | 0.139 | 0.816 | 0.975 | 1.054 | 1.008 | 0.066 | 0.728 | 0.562 | 0.627 | 0.777 | 0.828 | 1.603 | 13.227 | 13.172 | 24.31 | 14.627 | 14.768 | 16.143 |
| SG&A
| 4.532 | 16.465 | 5.549 | 7.218 | 6.693 | 4.355 | 1.963 | 3.1 | 2.672 | 2.815 | 3.388 | 1.243 | 2.604 | 3.631 | 4.142 | 34.259 | 12.565 | 20.272 | 52.31 | 43.465 | 51.06 | 29.854 | 33.002 | 30.861 |
| Other Expenses
| 11.185 | 3.561 | 7.408 | 6.272 | 12.149 | 8.798 | -0.706 | -0.272 | 5.811 | 0.282 | 0.439 | 3.886 | 125.691 | -0.298 | 8.185 | 4.907 | 0.881 | -35.112 | 0.496 | 2.306 | 2.318 | 4.502 | -0.373 | -0.781 |
| Operating Expenses
| 21.256 | 25.9 | 18.37 | 19.467 | 25.626 | 14.174 | 8.21 | 9.195 | 5.851 | 7.684 | 10.045 | 3.646 | 8.389 | 9.56 | 9.18 | 34.511 | 12.663 | 20.351 | 56.814 | 45.537 | 52.846 | 31.207 | 34.629 | 32.392 |
| Operating Income
| -1.56 | -6.121 | -5.754 | -4.237 | 15.19 | 5.39 | -10.863 | -9.611 | -2.779 | 1.974 | 4.724 | 9.116 | -6.482 | -19.936 | -15.848 | 50.189 | -279.651 | -388.018 | 33.032 | 21.802 | 34.219 | 35.259 | 32.524 | 26.65 |
| Operating Income Ratio
| -0.013 | -0.05 | -0.046 | -0.033 | 0.108 | 0.232 | -10.834 | -0.334 | -0.099 | 0.071 | 0.107 | 1.089 | -0.806 | -1.853 | -1.11 | 2.65 | -14.618 | -21.387 | 0.111 | 0.111 | 0.17 | 0.229 | 0.231 | 0.236 |
| Total Other Income Expenses Net
| 0.116 | 0.023 | 0.058 | 0.181 | 2.143 | -0.515 | -0.622 | -0.342 | -0.753 | 0.284 | 0.439 | 3.886 | 125.684 | -12.654 | -8.482 | 86.58 | -265.965 | -427.353 | -12.346 | -8.192 | -6.146 | -0.207 | -0.192 | -0.764 |
| Income Before Tax
| -1.443 | -6.098 | -7.98 | -11.445 | 17.333 | 4.875 | -11.485 | -9.954 | 3.03 | 2.259 | 5.163 | 13.002 | 119.206 | -20.173 | -15.82 | 55.096 | -278.769 | -448.026 | 32.783 | 21.679 | 35.26 | 35.052 | 32.332 | 25.886 |
| Income Before Tax Ratio
| -0.012 | -0.05 | -0.064 | -0.088 | 0.124 | 0.21 | -11.454 | -0.346 | 0.108 | 0.081 | 0.117 | 1.554 | 14.832 | -1.876 | -1.108 | 2.91 | -14.572 | -24.694 | 0.11 | 0.11 | 0.175 | 0.227 | 0.23 | 0.229 |
| Income Tax Expense
| 0.576 | 1.069 | -1.831 | -1.13 | 1.925 | 2.004 | -0.381 | 0.402 | -0.098 | 1.183 | 1.486 | 0.056 | -0.005 | -0.176 | -0.195 | 0.293 | 259.459 | 370.148 | 13.992 | 4.899 | 7.242 | 5.825 | 5.85 | 0.142 |
| Net Income
| -4.684 | -8.28 | -6.148 | -10.315 | 15.408 | 3.264 | -8.93 | -8.397 | 3.21 | 0.187 | 2.17 | 13.798 | 119.748 | -20.173 | -15.817 | 54.812 | -278.684 | -445.113 | 15.315 | 16.37 | 27.28 | 28.613 | 25.848 | 25.134 |
| Net Income Ratio
| -0.04 | -0.068 | -0.049 | -0.079 | 0.11 | 0.14 | -8.906 | -0.292 | 0.114 | 0.007 | 0.049 | 1.649 | 14.9 | -1.876 | -1.108 | 2.894 | -14.567 | -24.534 | 0.051 | 0.083 | 0.136 | 0.186 | 0.183 | 0.222 |
| EPS
| -0.02 | -0.04 | -0.031 | -0.053 | 0.079 | 0.017 | -0.05 | -0.04 | 0.02 | 0.001 | 0.01 | 0.07 | 0.61 | -0.1 | -0.078 | 0.28 | -1.42 | -2.28 | 0.06 | 0.063 | 0.1 | 0.16 | 0.13 | 0.13 |
| EPS Diluted
| -0.02 | -0.04 | -0.031 | -0.053 | 0.079 | 0.017 | -0.05 | -0.04 | 0.02 | 0.001 | 0.01 | 0.07 | 0.61 | -0.1 | -0.078 | 0.28 | -1.42 | -2.28 | 0.06 | 0.063 | 0.1 | 0.16 | 0.13 | 0.13 |
| EBITDA
| 5.927 | 1.504 | -1.454 | -4.46 | 22.227 | 6.893 | -6.055 | -6.006 | -0.676 | 4.098 | 7.582 | -0.232 | -4.511 | -17.607 | -5.121 | -28.781 | 249.889 | 358.309 | 44.608 | 29.95 | 51.086 | 48.153 | 39.091 | 29.767 |
| EBITDA Ratio
| 0.051 | 0.012 | -0.012 | -0.034 | 0.159 | 0.296 | -6.038 | -0.209 | -0.024 | 0.147 | 0.172 | -0.028 | -0.561 | -1.637 | -0.359 | -1.52 | 13.062 | 19.749 | 0.15 | 0.152 | 0.254 | 0.312 | 0.277 | 0.263 |