Hongfa Technology Co., Ltd.
SSE:600885.SS
31.81 (CNY) • At close April 18, 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 | 1995 | 1994 | 1993 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,102.498 | 12,929.778 | 11,733.391 | 10,022.657 | 7,819.07 | 7,081.494 | 6,879.774 | 6,020.205 | 5,082.759 | 4,247.838 | 4,062.83 | 3,425.226 | 3,008.259 | 608.606 | 516.348 | 594.612 | 631.669 | 556.872 | 355.429 | 318.036 | 316.964 | 234.937 | 203.237 | 102.925 | 102.696 | 123.069 | 155.351 | 177.853 | 181.294 | 211.897 | 197.424 | 223.323 | 193.719 |
| Cost of Revenue
| 8,996.301 | 8,175.781 | 7,736.626 | 6,556.499 | 4,929.594 | 4,452.337 | 4,345.576 | 3,621.103 | 3,074.036 | 2,604.099 | 2,592.58 | 2,238.322 | 2,031.873 | 540.121 | 447.652 | 530.214 | 508.073 | 441.684 | 320.512 | 262.134 | 263.984 | 186.335 | 150.888 | 74.302 | 79.367 | 99.018 | 125.409 | 136.826 | 141.84 | 163.451 | 155.3 | 160.313 | 129.853 |
| Gross Profit
| 5,106.198 | 4,753.996 | 3,996.765 | 3,466.158 | 2,889.476 | 2,629.157 | 2,534.198 | 2,399.101 | 2,008.723 | 1,643.739 | 1,470.25 | 1,186.904 | 976.386 | 68.485 | 68.696 | 64.398 | 123.595 | 115.188 | 34.918 | 55.902 | 52.979 | 48.602 | 52.349 | 28.623 | 23.329 | 24.051 | 29.942 | 41.027 | 39.454 | 48.446 | 42.124 | 63.01 | 63.867 |
| Gross Profit Ratio
| 0.362 | 0.368 | 0.341 | 0.346 | 0.37 | 0.371 | 0.368 | 0.399 | 0.395 | 0.387 | 0.362 | 0.347 | 0.325 | 0.113 | 0.133 | 0.108 | 0.196 | 0.207 | 0.098 | 0.176 | 0.167 | 0.207 | 0.258 | 0.278 | 0.227 | 0.195 | 0.193 | 0.231 | 0.218 | 0.229 | 0.213 | 0.282 | 0.33 |
| Reseach & Development Expenses
| 784.919 | 673.326 | 601.523 | 495.299 | 381.168 | 350.421 | 330.738 | 293.919 | 250.176 | 206.867 | 177.395 | 161.5 | 84.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 292.104 | 247.446 | 170.962 | 162.809 | 123.8 | 107.48 | 133.259 | 106.725 | 82.928 | 79.109 | 68.433 | 59.303 | 54.586 | 9.99 | 8.253 | 44.332 | 41.896 | 39.006 | 49.61 | 23.679 | 19.862 | 13.025 | 16.591 | 12.777 | 19.577 | 18.176 | 52.261 | 22.053 | 24.167 | 18.948 | 16.723 | 12.642 | 13.708 |
| Selling & Marketing Expenses
| 171.134 | 476.91 | 404.8 | 343.749 | 393.401 | 362.809 | 310.383 | 309.132 | 291.754 | 204.692 | 196.943 | 159.029 | 138.778 | 21.447 | 18.429 | 29.459 | 29.96 | 20.858 | 10.3 | 7.702 | 11.195 | 8.507 | 6.724 | 3.663 | 5.409 | 5.046 | 7.267 | 8.818 | 9.194 | 7.259 | 7.878 | 5.67 | 6.688 |
| SG&A
| 463.237 | 731.903 | 575.762 | 506.558 | 517.2 | 470.288 | 443.642 | 415.858 | 374.682 | 283.8 | 265.376 | 218.332 | 193.364 | 31.437 | 26.682 | 73.791 | 71.857 | 59.864 | 59.91 | 31.381 | 31.058 | 21.532 | 23.315 | 16.44 | 24.986 | 23.222 | 59.528 | 30.871 | 33.361 | 26.207 | 24.601 | 18.311 | 20.396 |
| Other Expenses
| 1,413.599 | 1,113.075 | 865.502 | 780.211 | 647.113 | 617.985 | 0.829 | 0.178 | 43.414 | 42.469 | 52.095 | 38.229 | 33.918 | 1.659 | 34.066 | 7.689 | -4.285 | 0.426 | -17.981 | 1.095 | 1.24 | 1.302 | 2.592 | 1.101 | 0.037 | 13.078 | 0.188 | 1.389 | 2.783 | 0.677 | 3.245 | 1.939 | 2.323 |
| Operating Expenses
| 2,661.755 | 2,507.479 | 2,042.787 | 1,782.067 | 1,545.481 | 1,438.695 | 1,356.861 | 1,176.429 | 1,045.802 | 867.301 | 769.823 | 622.238 | 496.104 | 68.848 | 50.133 | 76.915 | 74.961 | 62.815 | 61.809 | 33.539 | 32.071 | 22.612 | 24.808 | 17.306 | 25.44 | 23.904 | 60.193 | 31.735 | 34.2 | 27.441 | 25.612 | 41.846 | 43.057 |
| Operating Income
| 2,444.443 | 2,267.284 | 1,859.399 | 1,625.594 | 1,305.195 | 1,138.813 | 1,112.006 | 1,150.404 | 949.31 | 760.896 | 655.566 | 536.213 | 432.344 | -133.442 | -22.928 | -82.337 | -9.2 | 16.566 | -48.055 | 4.168 | 4.48 | 13.271 | 17.317 | 4.568 | -15.199 | -11.157 | -38.644 | 3.456 | -0.154 | 15.308 | 11.578 | 19.023 | 19.848 |
| Operating Income Ratio
| 0.173 | 0.175 | 0.158 | 0.162 | 0.167 | 0.161 | 0.162 | 0.191 | 0.187 | 0.179 | 0.161 | 0.157 | 0.144 | -0.219 | -0.044 | -0.138 | -0.015 | 0.03 | -0.135 | 0.013 | 0.014 | 0.056 | 0.085 | 0.044 | -0.148 | -0.091 | -0.249 | 0.019 | -0.001 | 0.072 | 0.059 | 0.085 | 0.102 |
| Total Other Income Expenses Net
| 1.035 | -22.581 | -49.906 | -6.073 | -2.823 | -15.392 | 0.829 | 0.178 | 36.221 | 39.627 | 45.687 | 37.675 | -7.767 | -47.885 | 38.928 | -76.225 | -84.128 | 0.402 | -18.029 | -19.557 | -17.77 | -0.005 | -0.119 | -0.376 | -0.169 | 12.659 | -0.128 | 0.608 | 2.185 | -0.152 | -0.292 | -1.826 | -3.192 |
| Income Before Tax
| 2,445.478 | 2,244.703 | 1,858.995 | 1,619.521 | 1,302.372 | 1,123.421 | 1,112.834 | 1,150.582 | 988.66 | 800.523 | 701.253 | 573.889 | 465.121 | -133.794 | 10.537 | -108.75 | -35.493 | 16.968 | -66.632 | 4.034 | 4.429 | 13.266 | 17.198 | 4.193 | -15.394 | 1.69 | -38.772 | 4.064 | 2.031 | 15.156 | 11.842 | 17.197 | 16.656 |
| Income Before Tax Ratio
| 0.173 | 0.174 | 0.158 | 0.162 | 0.167 | 0.159 | 0.162 | 0.191 | 0.195 | 0.188 | 0.173 | 0.168 | 0.155 | -0.22 | 0.02 | -0.183 | -0.056 | 0.03 | -0.187 | 0.013 | 0.014 | 0.056 | 0.085 | 0.041 | -0.15 | 0.014 | -0.25 | 0.023 | 0.011 | 0.072 | 0.06 | 0.077 | 0.086 |
| Income Tax Expense
| 282.29 | 326.291 | 169.721 | 167.21 | 173.112 | 159.18 | 152.501 | 192.908 | 177.636 | 140.316 | 109.672 | 101.707 | 66.951 | 3.859 | 2.815 | 5.613 | 11.509 | 7.498 | 2.163 | 2.429 | 2.116 | 3.478 | 6.404 | 4.413 | 2.885 | 0.019 | -0.325 | 0.472 | 0.282 | 0.99 | 0.99 | 0.99 | 0.99 |
| Net Income
| 1,631.016 | 1,392.967 | 1,689.274 | 1,452.311 | 1,129.26 | 964.241 | 698.846 | 684.992 | 581.768 | 472.302 | 429.869 | 328.185 | 279.125 | -136.47 | 4.292 | -121.214 | -54.767 | 2.932 | -69.119 | 1.653 | 2.298 | 9.803 | 17.159 | 4.215 | -15.175 | 1.495 | -38.764 | 3.458 | 1.586 | 13.943 | 10.748 | 15.707 | 15.666 |
| Net Income Ratio
| 0.116 | 0.108 | 0.144 | 0.145 | 0.144 | 0.136 | 0.102 | 0.114 | 0.114 | 0.111 | 0.106 | 0.096 | 0.093 | -0.224 | 0.008 | -0.204 | -0.087 | 0.005 | -0.194 | 0.005 | 0.007 | 0.042 | 0.084 | 0.041 | -0.148 | 0.012 | -0.25 | 0.019 | 0.009 | 0.066 | 0.054 | 0.07 | 0.081 |
| EPS
| 1.56 | 1.34 | 1.62 | 1.39 | 1.08 | 0.92 | 0.67 | 0.66 | 0.56 | 0.45 | 0.41 | 0.35 | 0.41 | -0.22 | 0.031 | -0.4 | -0.18 | 0.01 | -0.23 | 0.004 | 0.006 | 0.026 | 0.046 | 0.011 | -0.07 | 0.004 | -0.18 | 0.009 | 0.004 | 0.065 | 0.05 | 0.073 | 0.073 |
| EPS Diluted
| 1.56 | 1.34 | 1.62 | 1.39 | 1.08 | 0.92 | 0.67 | 0.66 | 0.56 | 0.45 | 0.41 | 0.35 | 0.41 | -0.22 | 0.031 | -0.4 | -0.18 | 0.01 | -0.23 | 0.004 | 0.006 | 0.026 | 0.046 | 0.011 | -0.07 | 0.004 | -0.18 | 0.009 | 0.004 | 0.065 | 0.05 | 0.073 | 0.073 |
| EBITDA
| 3,513.816 | 3,281.033 | 2,785.29 | 2,166.48 | 1,916.136 | 1,714.413 | 1,550.175 | 1,531.412 | 1,236.858 | 1,004.967 | 834.516 | 744.912 | 583.202 | 556.803 | 57.323 | -20.794 | 54.499 | 91.028 | -1.578 | 65.841 | 55.284 | 62.164 | 61.677 | 26.119 | 8.777 | 5.731 | -9.384 | 9.292 | 5.254 | 21.005 | 16.512 | 21.164 | 20.81 |
| EBITDA Ratio
| 0.249 | 0.254 | 0.237 | 0.216 | 0.245 | 0.242 | 0.225 | 0.254 | 0.243 | 0.237 | 0.205 | 0.217 | 0.194 | 0.915 | 0.111 | -0.035 | 0.086 | 0.163 | -0.004 | 0.207 | 0.174 | 0.265 | 0.303 | 0.254 | 0.085 | 0.047 | -0.06 | 0.052 | 0.029 | 0.099 | 0.084 | 0.095 | 0.107 |