
Hengtong Optic-Electric Co., Ltd.
SSE:600487.SS
15.36 (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 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 59,984.212 | 47,621.743 | 46,463.984 | 41,271.165 | 32,384.143 | 29,870.08 | 29,995.451 | 24,555.867 | 19,313.176 | 13,656.717 | 10,498.151 | 8,590.657 | 7,804.276 | 6,688.644 | 2,085.061 | 1,887.089 | 1,437.659 | 1,100.312 | 1,063.359 | 689.472 | 607.987 | 559.061 | 632.155 | 802.759 | 401.19 |
Cost of Revenue
| 52,060.866 | 40,354.471 | 39,879.386 | 34,687.592 | 27,072.765 | 24,504.635 | 23,589.607 | 19,343.197 | 15,238.888 | 10,853.312 | 8,463.462 | 6,858.065 | 6,268.06 | 5,427.239 | 1,479.125 | 1,364.938 | 1,143.669 | 857.091 | 857.581 | 530.616 | 478.759 | 449.24 | 482.767 | 545.82 | 274.536 |
Gross Profit
| 7,923.347 | 7,267.273 | 6,584.597 | 6,583.573 | 5,311.379 | 5,365.445 | 6,405.845 | 5,212.67 | 4,074.289 | 2,803.405 | 2,034.689 | 1,732.592 | 1,536.215 | 1,261.405 | 605.937 | 522.151 | 293.99 | 243.221 | 205.778 | 158.856 | 129.228 | 109.821 | 149.388 | 256.939 | 126.654 |
Gross Profit Ratio
| 0.132 | 0.153 | 0.142 | 0.16 | 0.164 | 0.18 | 0.214 | 0.212 | 0.211 | 0.205 | 0.194 | 0.202 | 0.197 | 0.189 | 0.291 | 0.277 | 0.204 | 0.221 | 0.194 | 0.23 | 0.213 | 0.196 | 0.236 | 0.32 | 0.316 |
Reseach & Development Expenses
| 1,741.785 | 2,086.097 | 1,648.295 | 1,604.173 | 1,214.664 | 1,067.013 | 960.346 | 909.642 | 715.577 | 515.913 | 398.835 | 349.566 | 309.936 | 186.527 | 93.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 427.114 | 386.134 | 374.45 | 370.461 | 212.808 | 257.306 | 250.143 | 219.113 | 201.247 | 106.134 | 93.69 | 94.583 | 90.717 | 91.486 | 44.983 | 129.816 | 73.624 | 45.526 | 49.159 | 32.215 | 28.917 | 21.661 | 22.312 | 23.661 | 12.425 |
Selling & Marketing Expenses
| 839.784 | 820.09 | 1,220.098 | 1,135.737 | 940.679 | 1,201.348 | 1,074.696 | 924.196 | 799.293 | 639.949 | 501.267 | 418.992 | 366.572 | 287.497 | 118.449 | 107.37 | 67.169 | 45.429 | 50.41 | 37.522 | 29.278 | 23.225 | 37.735 | 107.819 | 38.864 |
SG&A
| 1,266.898 | 2,816.024 | 1,594.548 | 1,506.198 | 1,153.487 | 1,458.653 | 1,324.839 | 1,143.309 | 1,000.54 | 746.083 | 594.957 | 513.575 | 457.289 | 378.984 | 163.433 | 237.186 | 140.792 | 90.955 | 99.57 | 69.736 | 58.194 | 44.887 | 60.047 | 131.48 | 51.289 |
Other Expenses
| 1,613.334 | 54.643 | 1,026.758 | 834.718 | 690.965 | 568.438 | -6.259 | 47.37 | 222.124 | 78.86 | 89.681 | 98.216 | 135.342 | 71.799 | 16.536 | 10.109 | 3.756 | 4.09 | 3.993 | 4.491 | 7.022 | 10.613 | 1.333 | 1.273 | 0.91 |
Operating Expenses
| 4,622.017 | 4,937.741 | 4,269.601 | 3,945.09 | 3,059.117 | 3,094.104 | 2,793.266 | 2,396.488 | 2,329.057 | 1,657.792 | 1,292.396 | 1,111.559 | 972.23 | 734.025 | 340.375 | 243.286 | 145.464 | 94.767 | 101.658 | 71.151 | 61.172 | 49.951 | 65.562 | 137.327 | 54.781 |
Operating Income
| 3,301.33 | 2,310.509 | 2,591.059 | 2,905.977 | 2,214.642 | 2,466.015 | 3,048.074 | 2,514.221 | 1,572.878 | 741.05 | 367.859 | 304.113 | 329.006 | 281.704 | 216.683 | 248.402 | 141.235 | 126.018 | 93.444 | 77.102 | 64.942 | 58.082 | 75.516 | 112.674 | 67.443 |
Operating Income Ratio
| 0.055 | 0.049 | 0.056 | 0.07 | 0.068 | 0.083 | 0.102 | 0.102 | 0.081 | 0.054 | 0.035 | 0.035 | 0.042 | 0.042 | 0.104 | 0.132 | 0.098 | 0.115 | 0.088 | 0.112 | 0.107 | 0.104 | 0.119 | 0.14 | 0.168 |
Total Other Income Expenses Net
| -5.609 | 74.752 | -1,074.379 | -1,191.98 | -874.706 | -873.469 | -4.861 | 52.039 | 201.806 | 72.767 | 81.317 | 99.306 | -71.513 | -130.443 | -62.517 | -20.356 | 3.756 | -18.346 | 1.203 | -14.286 | 0.225 | 0.572 | 0.015 | -0.827 | -0.061 |
Income Before Tax
| 3,295.721 | 2,385.261 | 1,686.169 | 1,737.494 | 1,339.936 | 1,592.546 | 3,043.214 | 2,566.262 | 1,789.538 | 813.817 | 457.65 | 403.419 | 464.342 | 353.503 | 233.219 | 258.51 | 144.991 | 130.108 | 94.647 | 77.506 | 65.167 | 58.654 | 75.531 | 111.848 | 67.382 |
Income Before Tax Ratio
| 0.055 | 0.05 | 0.036 | 0.042 | 0.041 | 0.053 | 0.101 | 0.105 | 0.093 | 0.06 | 0.044 | 0.047 | 0.059 | 0.053 | 0.112 | 0.137 | 0.101 | 0.118 | 0.089 | 0.112 | 0.107 | 0.105 | 0.119 | 0.139 | 0.168 |
Income Tax Expense
| 325.361 | 158.491 | 95.376 | 159.545 | 180.932 | 253.016 | 395.847 | 329.687 | 266.41 | 120.542 | 74.207 | 76.71 | 67.258 | 49.438 | 36.903 | 38.21 | 21.098 | 32.329 | 21.524 | 21.009 | 21.719 | 21.454 | 24.221 | 41.521 | 23.034 |
Net Income
| 2,768.822 | 2,153.605 | 1,586.244 | 1,436.302 | 1,061.759 | 1,362.121 | 2,531.587 | 2,108.828 | 1,316.392 | 572.816 | 344.156 | 291.043 | 345.017 | 243.469 | 162.745 | 183.881 | 106.488 | 79.655 | 58.213 | 48.766 | 40.356 | 36.564 | 50.661 | 70.327 | 44.348 |
Net Income Ratio
| 0.046 | 0.045 | 0.034 | 0.035 | 0.033 | 0.046 | 0.084 | 0.086 | 0.068 | 0.042 | 0.033 | 0.034 | 0.044 | 0.036 | 0.078 | 0.097 | 0.074 | 0.072 | 0.055 | 0.071 | 0.066 | 0.065 | 0.08 | 0.088 | 0.111 |
EPS
| 1.14 | 0.87 | 0.67 | 0.62 | 0.45 | 0.72 | 1.33 | 1.16 | 0.76 | 0.33 | 0.21 | 0.22 | 0.26 | 0.2 | 0.18 | 0.18 | 0.1 | 0.076 | 0.057 | 0.061 | 0.051 | 0.046 | 0.048 | 0.067 | 0.042 |
EPS Diluted
| 1.14 | 0.87 | 0.67 | 0.62 | 0.45 | 0.71 | 1.33 | 1.16 | 0.76 | 0.33 | 0.21 | 0.22 | 0.26 | 0.2 | 0.18 | 0.18 | 0.1 | 0.076 | 0.057 | 0.061 | 0.051 | 0.046 | 0.048 | 0.067 | 0.042 |
EBITDA
| 5,570.26 | 4,435.308 | 3,570.938 | 3,723.913 | 3,207.299 | 3,248.75 | 4,106.023 | 3,313.446 | 2,500.144 | 1,499.254 | 1,072.846 | 961.549 | 986.645 | 869.097 | 372.189 | 331.53 | 194.752 | 192.433 | 150.988 | 129.72 | 102.81 | 80.927 | 98.464 | 121.09 | 72.879 |
EBITDA Ratio
| 0.093 | 0.093 | 0.077 | 0.09 | 0.099 | 0.109 | 0.137 | 0.135 | 0.129 | 0.11 | 0.102 | 0.112 | 0.126 | 0.13 | 0.179 | 0.176 | 0.135 | 0.175 | 0.142 | 0.188 | 0.169 | 0.145 | 0.156 | 0.151 | 0.182 |