Dongguan Huali Industries Co.,Ltd (603038.SS)

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603038.SS
Financials

14.71 (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
Revenue Numbers are in millions	1,054.444	792.794	772.759	1,159.038	865.783	910.277	754.188	649.637	562.479	488.86	467.19	432.741	397.398	366.489
Cost of Revenue Numbers are in millions	762.745	625.911	629.963	1,037.119	713.472	701.717	553.74	455.539	374.581	320.767	303.296	283.92	271.44	262.269
Gross Profit Numbers are in millions	291.699	166.884	142.796	121.919	152.311	208.56	200.447	194.097	187.897	168.093	163.894	148.821	125.957	104.219
Gross Profit Ratio Numbers are in millions	0.277	0.211	0.185	0.105	0.176	0.229	0.266	0.299	0.334	0.344	0.351	0.344	0.317	0.284
Reseach & Development Expenses Numbers are in millions	33.95	29.401	28.692	27.354	30.002	34.123	30.772	21.658	18.546	17.553	16.91	15.617	13.016	0
General & Administrative Expenses Numbers are in millions	79.028	44.681	37.802	15.131	15.368	14.346	11.756	15.929	8.508	6.384	7.454	9.432	37.366	32.358
Selling & Marketing Expenses Numbers are in millions	26.425	13.9	31.075	29.25	20.74	36.464	41.074	34.8	27.84	26.616	23.024	19.009	14.381	11.963
SG&A Numbers are in millions	105.453	58.58	68.877	44.38	36.108	50.81	52.83	50.729	36.348	33.001	30.478	28.442	51.747	44.321
Other Expenses Numbers are in millions	118.086	60.672	24.905	43.395	38.079	38.222	0.125	0.165	5.613	2.303	1.406	3.183	1.072	5.758
Operating Expenses Numbers are in millions	257.489	148.653	122.474	115.129	104.188	123.155	119.565	105.332	93.654	83.12	77.39	68.822	53.914	45.384
Operating Income Numbers are in millions	34.21	18.231	29.773	46.74	37.544	106.625	95.206	107.936	112.737	79.961	80.77	77.018	69.567	55.177
Operating Income Ratio Numbers are in millions	0.032	0.023	0.039	0.04	0.043	0.117	0.126	0.166	0.2	0.164	0.173	0.178	0.175	0.151
Total Other Income Expenses Net Numbers are in millions	7.091	0.199	-22.536	-22.613	-0.915	-0.679	0.621	0.165	5.612	1.781	2.148	2.774	-1.417	5.646
Income Before Tax Numbers are in millions	41.302	18.429	7.237	24.127	36.629	105.947	95.827	108.101	118.167	81.742	82.918	79.792	69.821	60.822
Income Before Tax Ratio Numbers are in millions	0.039	0.023	0.009	0.021	0.042	0.116	0.127	0.166	0.21	0.167	0.177	0.184	0.176	0.166
Income Tax Expense Numbers are in millions	0.889	-1.892	-4.259	2.874	1.801	13.196	12.93	17.2	19.176	11.964	11.545	11.696	10.689	9.543
Net Income Numbers are in millions	23.101	18.595	10.658	21.59	33.977	93.762	82.977	90.901	98.991	69.778	71.373	68.095	59.133	51.28
Net Income Ratio Numbers are in millions	0.022	0.023	0.014	0.019	0.039	0.103	0.11	0.14	0.176	0.143	0.153	0.157	0.149	0.14
EPS Numbers are in millions	0.09	0.07	0.052	0.11	0.18	0.51	0.45	0.51	0.72	0.51	0.52	0.5	0.43	0.38
EPS Diluted Numbers are in millions	0.09	0.07	0.052	0.11	0.18	0.51	0.45	0.51	0.72	0.51	0.52	0.5	0.43	0.38
EBITDA Numbers are in millions	122.365	92.41	68.558	80.24	85.142	152.544	131.144	137.965	142.022	103.135	96.588	88.743	73.643	59.475
EBITDA Ratio Numbers are in millions	0.116	0.117	0.089	0.069	0.098	0.168	0.174	0.212	0.252	0.211	0.207	0.205	0.185	0.162

Dongguan Huali Industries Co.,Ltd

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