Nanjing Huamai Technology Co., Ltd.
SSE:603042.SS
13.99 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 905.6 | 940.375 | 1,094.184 | 1,184.256 | 1,161.584 | 1,153.55 | 1,030.146 | 1,124.331 | 997.912 | 876.274 | 682.515 | 573.205 | 532.201 |
| Cost of Revenue
| 740.506 | 810.78 | 911.751 | 967.801 | 905.55 | 874.29 | 784.291 | 805.251 | 691.92 | 649.554 | 482.201 | 402.439 | 362.143 |
| Gross Profit
| 165.094 | 129.595 | 182.433 | 216.454 | 256.034 | 279.26 | 245.855 | 319.08 | 305.992 | 226.72 | 200.314 | 170.766 | 170.057 |
| Gross Profit Ratio
| 0.182 | 0.138 | 0.167 | 0.183 | 0.22 | 0.242 | 0.239 | 0.284 | 0.307 | 0.259 | 0.293 | 0.298 | 0.32 |
| Reseach & Development Expenses
| 45.625 | 55.774 | 60.599 | 56.892 | 61.255 | 52.183 | 56.143 | 44.004 | 36.942 | 25.974 | 26.701 | 26.978 | 18.569 |
| General & Administrative Expenses
| 51.055 | 65.679 | 29.712 | 26.422 | 29.144 | 26.417 | 28.151 | 17.929 | 9.602 | 9.166 | 9.983 | 49.349 | 38.923 |
| Selling & Marketing Expenses
| 25.112 | 33.584 | 89.356 | 82.06 | 79.459 | 111.497 | 127.851 | 113.045 | 120.747 | 91.369 | 79.563 | 68.811 | 66.203 |
| SG&A
| 76.167 | 164.927 | 119.068 | 108.481 | 108.602 | 137.915 | 156.002 | 130.974 | 130.349 | 100.535 | 89.546 | 118.161 | 105.126 |
| Other Expenses
| 21.361 | -0.929 | 54.948 | 41.726 | 54.534 | 38.254 | 3.072 | 0.885 | 20.799 | 1.747 | 0.642 | 0.246 | 0.584 |
| Operating Expenses
| 143.153 | 219.772 | 234.615 | 207.1 | 224.391 | 228.351 | 266.819 | 213.314 | 208.141 | 160.193 | 140.093 | 122.2 | 108.353 |
| Operating Income
| 21.941 | -95.125 | -41.854 | 3.981 | 39.546 | 53.532 | -119.867 | 86.638 | 81.724 | 56.309 | 42.246 | 33.513 | 51.902 |
| Operating Income Ratio
| 0.024 | -0.101 | -0.038 | 0.003 | 0.034 | 0.046 | -0.116 | 0.077 | 0.082 | 0.064 | 0.062 | 0.058 | 0.098 |
| Total Other Income Expenses Net
| 0.094 | 12.458 | -0.228 | -17.264 | -32.868 | -26.639 | -3.54 | 0.885 | 1.526 | 1.206 | 0.522 | -0.349 | -9.866 |
| Income Before Tax
| 22.034 | -82.667 | -120.113 | -13.283 | 6.678 | 26.893 | -116.795 | 87.523 | 102.105 | 57.515 | 42.768 | 33.164 | 51.839 |
| Income Before Tax Ratio
| 0.024 | -0.088 | -0.11 | -0.011 | 0.006 | 0.023 | -0.113 | 0.078 | 0.102 | 0.066 | 0.063 | 0.058 | 0.097 |
| Income Tax Expense
| 8.824 | -0.718 | -16.032 | -9.81 | -3.075 | -1.183 | -10.663 | 13.977 | 18.152 | 10.03 | 9.522 | 6.539 | 12.641 |
| Net Income
| 14.569 | -84.202 | -104.081 | -3.473 | 9.753 | 23.657 | -110.344 | 73.546 | 83.953 | 47.485 | 33.246 | 26.625 | 39.198 |
| Net Income Ratio
| 0.016 | -0.09 | -0.095 | -0.003 | 0.008 | 0.021 | -0.107 | 0.065 | 0.084 | 0.054 | 0.049 | 0.046 | 0.074 |
| EPS
| 0.091 | -0.52 | -0.65 | -0.023 | 0.072 | 0.17 | -0.81 | 0.55 | 0.82 | 0.47 | 0.35 | 0.28 | 0.42 |
| EPS Diluted
| 0.091 | -0.52 | -0.65 | -0.023 | 0.072 | 0.17 | -0.8 | 0.55 | 0.82 | 0.47 | 0.35 | 0.28 | 0.42 |
| EBITDA
| 81.398 | -16.084 | -46.099 | 66.904 | 91.903 | 87.932 | -79.364 | 99.772 | 115.056 | 68.227 | 52.867 | 60.344 | 67.551 |
| EBITDA Ratio
| 0.09 | -0.017 | -0.042 | 0.056 | 0.079 | 0.076 | -0.077 | 0.089 | 0.115 | 0.078 | 0.077 | 0.105 | 0.127 |