
Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd.
SSE:603090.SS
25.04 (CNY) • At close May 6, 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
| 713.036 | 695.93 | 714.27 | 559.323 | 325.149 | 490.762 | 415.143 | 367.952 | 229.943 | 237.037 | 229.978 | 206.397 | 215.554 | 233.011 |
Cost of Revenue
| 527.355 | 532.975 | 575.5 | 458.383 | 245.708 | 369.342 | 304.325 | 274.165 | 147.011 | 161.768 | 156.068 | 138.593 | 142.445 | 167.957 |
Gross Profit
| 185.681 | 162.955 | 138.77 | 100.94 | 79.441 | 121.42 | 110.818 | 93.786 | 82.932 | 75.269 | 73.91 | 67.804 | 73.109 | 65.054 |
Gross Profit Ratio
| 0.26 | 0.234 | 0.194 | 0.18 | 0.244 | 0.247 | 0.267 | 0.255 | 0.361 | 0.318 | 0.321 | 0.329 | 0.339 | 0.279 |
Reseach & Development Expenses
| 33.148 | 31.029 | 28.226 | 24.756 | 22.769 | 20.663 | 20.84 | 15.951 | 13.504 | 12.186 | 9.844 | 8.961 | 8.943 | 0 |
General & Administrative Expenses
| 17.832 | 37.176 | 11.261 | 7.914 | 8.078 | 10.841 | 10.275 | 8.312 | 5.614 | 2.797 | 3.607 | 3.307 | 21.358 | 22.755 |
Selling & Marketing Expenses
| 13.288 | 15.599 | 12.928 | 7.607 | 7.254 | 23.937 | 23.776 | 20.244 | 12.791 | 11.791 | 11.984 | 9.501 | 9.142 | 9.526 |
SG&A
| 31.121 | 59.383 | 24.189 | 15.521 | 15.332 | 34.778 | 34.051 | 28.556 | 18.405 | 14.588 | 15.591 | 12.808 | 30.501 | 32.281 |
Other Expenses
| 60.466 | 1.619 | 24.895 | 26.68 | 22.993 | 25.84 | -0.171 | 1.814 | 1.159 | 0.875 | 2.7 | 7.051 | 2.133 | 0.657 |
Operating Expenses
| 124.735 | 92.031 | 77.31 | 66.958 | 61.095 | 81.28 | 78.211 | 62.444 | 45.335 | 39.368 | 36.341 | 31.075 | 31.848 | 33.797 |
Operating Income
| 60.946 | 70.924 | 64.246 | 29.781 | 13.889 | 36.413 | 39.185 | 27.62 | 44.984 | 41.516 | 37.59 | 34.951 | 42.346 | 28.08 |
Operating Income Ratio
| 0.085 | 0.102 | 0.09 | 0.053 | 0.043 | 0.074 | 0.094 | 0.075 | 0.196 | 0.175 | 0.163 | 0.169 | 0.196 | 0.121 |
Total Other Income Expenses Net
| -0.194 | -0.197 | -0.118 | 0.504 | -0.038 | -0.117 | -0.171 | 1.814 | 1.061 | 0.875 | 2.615 | 6.905 | 1.945 | 0.58 |
Income Before Tax
| 60.752 | 70.726 | 64.128 | 12.821 | 9.695 | 36.296 | 39.014 | 29.434 | 46.065 | 42.391 | 40.205 | 41.856 | 44.48 | 28.66 |
Income Before Tax Ratio
| 0.085 | 0.102 | 0.09 | 0.023 | 0.03 | 0.074 | 0.094 | 0.08 | 0.2 | 0.179 | 0.175 | 0.203 | 0.206 | 0.123 |
Income Tax Expense
| 11.019 | 15.064 | 9.892 | -1.882 | 1.705 | 3.723 | 4.831 | 3.9 | 6.214 | 5.53 | 5.324 | 5.696 | 6.161 | 4.344 |
Net Income
| 49.359 | 53.78 | 53.392 | 14.665 | 6.542 | 31.032 | 32.624 | 24.55 | 39.851 | 36.861 | 34.881 | 36.16 | 38.318 | 24.315 |
Net Income Ratio
| 0.069 | 0.077 | 0.075 | 0.026 | 0.02 | 0.063 | 0.079 | 0.067 | 0.173 | 0.156 | 0.152 | 0.175 | 0.178 | 0.104 |
EPS
| 0.49 | 0.54 | 0.53 | 0.15 | 0.065 | 0.31 | 0.33 | 0.25 | 0.48 | 0.49 | 0.47 | 0.48 | 0.51 | 1.97 |
EPS Diluted
| 0.49 | 0.54 | 0.53 | 0.15 | 0.065 | 0.31 | 0.33 | 0.25 | 0.48 | 0.49 | 0.47 | 0.48 | 0.51 | 1.97 |
EBITDA
| 86.759 | 98.086 | 89.497 | 33.942 | 32.155 | 55.476 | 53.071 | 40.39 | 44.476 | 43.534 | 43.763 | 42.261 | 41.261 | 31.257 |
EBITDA Ratio
| 0.122 | 0.141 | 0.125 | 0.061 | 0.099 | 0.113 | 0.128 | 0.11 | 0.193 | 0.184 | 0.19 | 0.205 | 0.191 | 0.134 |