Wuxi New Hongtai Electrical Technology Co.,Ltd
SSE:603016.SS
28.77 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 136.197 | 162.601 | 154.728 | 171.801 | 140.633 | 154.435 | 155.952 | 176.573 | 145.512 | 159.068 | 161.611 | 147.616 | 146.268 | 135.797 | 160.674 | 138.437 | 119.787 | 114.398 | 123.067 | 125.512 | 80.997 | 110.934 | 111.891 | 111.802 | 108.02 | 102.096 | 109.607 | 109.184 | 95.019 | 92.36 | 100.608 | 106.01 | 80.343 | 93.383 | 102.006 | 97.467 | 84.366 | 95.338 | 99.341 | 103.92 | 95.941 |
| Cost of Revenue
| 96.95 | 118.913 | 107.173 | 123.302 | 98.016 | 109.025 | 111.043 | 127.321 | 101.785 | 109.436 | 115.003 | 103.91 | 106.396 | 96.014 | 115.18 | 94.59 | 81.364 | 74.85 | 76.917 | 75.747 | 49.967 | 69.54 | 69.291 | 68.122 | 66.57 | 62.448 | 67.358 | 67.514 | 58.302 | 54.52 | 59.932 | 65.091 | 47.911 | 54.527 | 58.623 | 55.591 | 48.494 | 56.669 | 57.02 | 61.252 | 57.701 |
| Gross Profit
| 39.247 | 43.688 | 47.555 | 48.5 | 42.617 | 45.411 | 44.909 | 49.252 | 43.727 | 49.632 | 46.608 | 43.706 | 39.872 | 39.783 | 45.493 | 43.847 | 38.423 | 39.548 | 46.151 | 49.765 | 31.03 | 41.394 | 42.6 | 43.68 | 41.45 | 39.648 | 42.249 | 41.67 | 36.717 | 37.839 | 40.676 | 40.919 | 32.432 | 38.856 | 43.383 | 41.876 | 35.872 | 38.669 | 42.321 | 42.668 | 38.24 |
| Gross Profit Ratio
| 0.288 | 0.269 | 0.307 | 0.282 | 0.303 | 0.294 | 0.288 | 0.279 | 0.301 | 0.312 | 0.288 | 0.296 | 0.273 | 0.293 | 0.283 | 0.317 | 0.321 | 0.346 | 0.375 | 0.396 | 0.383 | 0.373 | 0.381 | 0.391 | 0.384 | 0.388 | 0.385 | 0.382 | 0.386 | 0.41 | 0.404 | 0.386 | 0.404 | 0.416 | 0.425 | 0.43 | 0.425 | 0.406 | 0.426 | 0.411 | 0.399 |
| Reseach & Development Expenses
| 9.448 | 8.633 | 5.824 | 6.125 | 6.423 | 7.938 | 7.255 | 8.542 | 6.842 | 9.833 | 6.844 | 6.644 | 7.651 | 10.285 | 8.509 | 8.368 | 7.247 | 9.609 | 7.613 | 7.353 | 5.841 | 9.079 | 7.814 | 5.872 | 6.765 | 8.68 | -6.546 | 21.176 | 5.628 | 25.192 | 0 | 12.274 | 0 | 23.529 | 0 | 10.849 | 0 | 21.596 | 0 | 5.744 | 5.744 |
| General & Administrative Expenses
| 11.485 | -37.82 | 44.605 | -7.79 | 15.469 | -31.26 | 35.706 | -4.663 | 14.134 | -24.499 | 35.076 | -6.397 | 12.954 | -27.561 | 36.047 | -5.264 | 14.234 | -24.675 | 12.746 | -4.348 | 11.139 | -23.416 | 14.448 | -4.304 | 12.22 | -39.593 | 20.63 | -8.44 | 15.944 | -32.612 | 19.234 | -7.895 | 14.313 | -36.092 | 19.063 | -9.309 | 14.649 | -36.498 | 16.408 | 15.26 | 15.826 |
| Selling & Marketing Expenses
| 3.351 | -4.706 | 8.814 | 3.75 | 4.245 | 5.174 | 4.486 | 6.199 | 4.04 | 4.792 | 4.175 | 3.512 | 3.626 | 4.799 | 4.029 | 3.954 | 3.827 | 2.483 | 5.098 | 4.52 | 3.768 | 5.348 | 5.451 | 4.89 | 5.428 | 5.421 | 4.754 | 4.385 | 4.524 | 4.467 | 4.565 | 4.754 | 3.726 | 5.504 | 4.721 | 3.951 | 3.724 | 4.792 | 3.799 | 3.623 | 4.126 |
| SG&A
| 14.835 | -42.525 | 53.419 | 20.228 | 19.842 | -26.086 | 40.192 | 1.537 | 18.174 | -19.708 | 39.251 | -2.885 | 16.58 | -22.761 | 40.076 | -1.31 | 18.061 | -22.192 | 17.844 | 0.172 | 14.907 | -18.068 | 19.899 | 0.585 | 17.648 | -34.172 | 25.384 | -4.054 | 20.469 | -28.145 | 23.799 | -3.142 | 18.04 | -30.587 | 23.785 | -5.358 | 18.373 | -31.706 | 20.207 | 18.883 | 19.952 |
| Other Expenses
| -4.047 | 54.489 | -30.432 | -1.026 | -0.051 | 0.142 | -0.348 | 0.177 | 0.336 | 40.146 | -19.128 | 20.721 | 0.547 | -0.059 | -0.061 | -0.036 | -0.126 | 0.21 | -0.253 | -0.178 | -0.027 | -0.372 | 0.027 | 0.217 | 0.102 | -0.075 | -0.185 | 0.198 | 0.095 | 8.464 | -10.089 | 1.609 | 0.167 | 3.156 | 1.133 | 4.011 | 0.385 | 0.242 | 0.195 | -0.095 | 0.837 |
| Operating Expenses
| 20.236 | 20.597 | 28.812 | 27.379 | 26.265 | 23.54 | 28.633 | 31.7 | 25.352 | 30.271 | 26.967 | 24.479 | 24.777 | 28.394 | 29.678 | 28.294 | 25.324 | 25.505 | 27.018 | 27.923 | 20.967 | 29.909 | 28.195 | 24.04 | 25.463 | 28.209 | 26.168 | 23.065 | 21.596 | 27.129 | 25.203 | 23.859 | 19.442 | 27.448 | 24.772 | 20.349 | 19.332 | 21.7 | 21.384 | 20.187 | 20.963 |
| Operating Income
| 19.011 | 23.091 | 18.744 | 21.121 | 16.352 | 24.319 | 19.012 | 22.525 | 17.742 | 21.459 | 16.89 | 22.436 | 14.498 | 14.789 | 18.279 | 15.711 | 14.159 | 16.323 | 20.869 | 23.859 | 14.574 | 14.908 | 17.078 | 23.307 | 16.219 | 15.204 | 20.067 | 21.151 | 16.125 | 4.591 | 17.151 | 18.859 | 15.412 | 17.001 | 18.282 | 20.993 | 16.647 | 18.806 | 21.448 | 23.298 | 15.495 |
| Operating Income Ratio
| 0.14 | 0.142 | 0.121 | 0.123 | 0.116 | 0.157 | 0.122 | 0.128 | 0.122 | 0.135 | 0.105 | 0.152 | 0.099 | 0.109 | 0.114 | 0.113 | 0.118 | 0.143 | 0.17 | 0.19 | 0.18 | 0.134 | 0.153 | 0.208 | 0.15 | 0.149 | 0.183 | 0.194 | 0.17 | 0.05 | 0.17 | 0.178 | 0.192 | 0.182 | 0.179 | 0.215 | 0.197 | 0.197 | 0.216 | 0.224 | 0.162 |
| Total Other Income Expenses Net
| -0.534 | -1.21 | -0.091 | 0.06 | -0.051 | 0.142 | -0.009 | -0.162 | -0.227 | -0.133 | -0.293 | -0.169 | -0.008 | -0.059 | -0.061 | -0.036 | -0.126 | 0.21 | -0.253 | -0.178 | -0.027 | -0.372 | 0.027 | 0.217 | 0.102 | -0.075 | -0.185 | 0.198 | 0.095 | 8.464 | -10.089 | 1.607 | 0.15 | 3.127 | 1.133 | 3.994 | 0.375 | 0.155 | 0.195 | 3.802 | -3.07 |
| Income Before Tax
| 18.477 | 21.881 | 18.653 | 24.024 | 19.461 | 24.461 | 19.003 | 22.363 | 17.515 | 21.326 | 22.864 | 22.267 | 14.49 | 14.731 | 18.218 | 15.675 | 14.033 | 16.533 | 20.616 | 23.681 | 14.547 | 14.536 | 17.105 | 23.524 | 16.321 | 15.129 | 19.882 | 21.349 | 16.22 | 13.054 | 7.062 | 20.466 | 15.562 | 20.128 | 19.415 | 24.987 | 17.021 | 18.961 | 21.642 | 23.198 | 16.326 |
| Income Before Tax Ratio
| 0.136 | 0.135 | 0.121 | 0.14 | 0.138 | 0.158 | 0.122 | 0.127 | 0.12 | 0.134 | 0.141 | 0.151 | 0.099 | 0.108 | 0.113 | 0.113 | 0.117 | 0.145 | 0.168 | 0.189 | 0.18 | 0.131 | 0.153 | 0.21 | 0.151 | 0.148 | 0.181 | 0.196 | 0.171 | 0.141 | 0.07 | 0.193 | 0.194 | 0.216 | 0.19 | 0.256 | 0.202 | 0.199 | 0.218 | 0.223 | 0.17 |
| Income Tax Expense
| 3.113 | 2.35 | 3.332 | 1.588 | 3.249 | 4.275 | 1.557 | 0.84 | 2.288 | 2.466 | 0.484 | 3.195 | 1.795 | 1.346 | -0.171 | 2.181 | 2.186 | 0.171 | 3.144 | 3.549 | 2.263 | 0.576 | 2.583 | 3.522 | 2.397 | -0.026 | 3.032 | 3.199 | 2.48 | 1.159 | 1.011 | 3.191 | 2.376 | 2.092 | 2.987 | 3.751 | 2.508 | 2.106 | 3.362 | 3.111 | 2.53 |
| Net Income
| 14.86 | 18.452 | 14.541 | 21.42 | 16.217 | 17.599 | 16.65 | 19.671 | 14.8 | 17.387 | 21.043 | 17.658 | 11.013 | 12.141 | 17.457 | 12.713 | 10.67 | 14.906 | 15.806 | 19.108 | 12.259 | 13.335 | 13.707 | 19.517 | 13.373 | 14.142 | 16.286 | 17.315 | 13.521 | 10.947 | 4.866 | 16.373 | 12.749 | 16.997 | 15.323 | 19.506 | 14.119 | 15.483 | 17.262 | 19.119 | 14.017 |
| Net Income Ratio
| 0.109 | 0.113 | 0.094 | 0.125 | 0.115 | 0.114 | 0.107 | 0.111 | 0.102 | 0.109 | 0.13 | 0.12 | 0.075 | 0.089 | 0.109 | 0.092 | 0.089 | 0.13 | 0.128 | 0.152 | 0.151 | 0.12 | 0.123 | 0.175 | 0.124 | 0.139 | 0.149 | 0.159 | 0.142 | 0.119 | 0.048 | 0.154 | 0.159 | 0.182 | 0.15 | 0.2 | 0.167 | 0.162 | 0.174 | 0.184 | 0.146 |
| EPS
| 0.1 | 0.125 | 0.098 | 0.14 | 0.11 | 0.11 | 0.11 | 0.13 | 0.1 | 0.12 | 0.13 | 0.11 | 0.07 | 0.08 | 0.11 | 0.083 | 0.07 | 0.1 | 0.11 | 0.12 | 0.08 | 0.088 | 0.09 | 0.16 | 0.11 | 0.096 | 0.11 | 0.14 | 0.11 | 0.068 | 0.03 | 0.12 | 0.09 | 0.11 | 0.1 | 0.18 | 0.13 | 0.11 | 0.12 | 0.18 | 0.13 |
| EPS Diluted
| 0.1 | 0.125 | 0.098 | 0.14 | 0.11 | 0.11 | 0.11 | 0.13 | 0.1 | 0.12 | 0.13 | 0.11 | 0.07 | 0.08 | 0.11 | 0.083 | 0.07 | 0.1 | 0.11 | 0.12 | 0.08 | 0.088 | 0.09 | 0.16 | 0.11 | 0.096 | 0.11 | 0.14 | 0.11 | 0.068 | 0.03 | 0.12 | 0.09 | 0.11 | 0.1 | 0.18 | 0.13 | 0.11 | 0.12 | 0.18 | 0.13 |
| EBITDA
| 14.524 | 28.362 | 12.386 | 30.144 | 25.581 | 31.246 | 25.788 | 23.155 | 25.216 | 27.017 | 30.709 | 30.107 | 22.547 | 24.455 | 26.138 | 22.378 | 20.816 | 23.027 | 27.478 | 29.228 | 15.09 | 19.782 | 22.352 | 28.123 | 20.92 | 19.494 | 16.081 | 22.625 | 15.78 | 17.458 | 15.473 | 24.9 | 12.99 | 24.592 | 19.53 | 24.253 | 20.382 | 20.513 | 21.512 | 22.48 | 21.187 |
| EBITDA Ratio
| 0.107 | 0.174 | 0.08 | 0.175 | 0.182 | 0.202 | 0.165 | 0.131 | 0.173 | 0.17 | 0.19 | 0.204 | 0.154 | 0.18 | 0.163 | 0.162 | 0.174 | 0.201 | 0.223 | 0.233 | 0.186 | 0.178 | 0.2 | 0.252 | 0.194 | 0.191 | 0.147 | 0.207 | 0.166 | 0.189 | 0.154 | 0.235 | 0.162 | 0.263 | 0.191 | 0.249 | 0.242 | 0.215 | 0.217 | 0.216 | 0.221 |