Shanghai Hugong Electric Group Co.,Ltd. (603131.SS)

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603131.SS
Financials

17.74 (CNY) • At close May 9, 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	1,079.174	1,052.97	991.515	1,311.447	1,085.842	907.483	863.796	712.587	500.116	459.609	479.105	489.153	458.208	419.243
Cost of Revenue Numbers are in millions	887.408	826.895	765.688	972.874	767.879	636.28	650.388	510.381	339.499	327.937	341.726	348.73	335.726	304.018
Gross Profit Numbers are in millions	191.765	226.075	225.828	338.573	317.963	271.203	213.408	202.206	160.617	131.672	137.379	140.423	122.482	115.224
Gross Profit Ratio Numbers are in millions	0.178	0.215	0.228	0.258	0.293	0.299	0.247	0.284	0.321	0.286	0.287	0.287	0.267	0.275
Reseach & Development Expenses Numbers are in millions	50.776	59.777	59.176	56.765	53.285	53.341	40.674	34.33	27.729	24.425	22.334	21.083	18.598	0
General & Administrative Expenses Numbers are in millions	17.371	23.266	15.86	19.043	17.808	18.794	15.057	10.086	10.333	8.946	8.359	8.059	37.927	36.101
Selling & Marketing Expenses Numbers are in millions	18.087	49.723	43.683	44.83	40.325	60.808	58.832	46.873	40.998	39.146	39.094	37.159	36.813	28.234
SG&A Numbers are in millions	35.458	114.211	59.543	63.873	58.133	79.602	73.889	56.958	51.331	48.092	47.453	45.218	74.74	64.335
Other Expenses Numbers are in millions	90.905	104.427	53.675	39.889	35.146	34.029	3.996	0.63	3.44	5.384	5.534	3.162	4.376	2.849
Operating Expenses Numbers are in millions	177.139	278.416	172.394	160.528	146.564	166.972	141.781	107.153	95.45	88.764	84.231	81.153	74.879	64.678
Operating Income Numbers are in millions	14.626	-52.34	78.827	156.589	135.87	100.114	80.853	82.87	77.495	50.433	53.659	55.521	45.292	47.128
Operating Income Ratio Numbers are in millions	0.014	-0.05	0.08	0.119	0.125	0.11	0.094	0.116	0.155	0.11	0.112	0.114	0.099	0.112
Total Other Income Expenses Net Numbers are in millions	3.44	-1.619	-198.028	6.115	2.472	0.867	3.996	0.63	3.346	5.367	5.489	3.091	4.376	1.749
Income Before Tax Numbers are in millions	18.067	-53.959	-119.201	162.704	138.341	100.981	84.85	83.5	80.933	55.8	59.148	58.613	49.667	48.877
Income Before Tax Ratio Numbers are in millions	0.017	-0.051	-0.12	0.124	0.127	0.111	0.098	0.117	0.162	0.121	0.123	0.12	0.108	0.117
Income Tax Expense Numbers are in millions	2.242	4.361	13.328	17.092	17.201	12.655	8.584	10.901	11.674	7.318	8.412	8.084	6.705	6.745
Net Income Numbers are in millions	12.556	-54.246	-132.529	144.396	121.507	95.23	74.23	68.44	69.259	48.481	50.736	50.534	43.036	41.699
Net Income Ratio Numbers are in millions	0.012	-0.052	-0.134	0.11	0.112	0.105	0.086	0.096	0.138	0.105	0.106	0.103	0.094	0.099
EPS Numbers are in millions	0.04	-0.17	-0.42	0.45	0.38	0.3	0.26	0.24	0.29	0.23	0.24	0.24	0.2	0.2
EPS Diluted Numbers are in millions	0.04	-0.17	-0.42	0.45	0.38	0.3	0.26	0.24	0.29	0.23	0.24	0.24	0.2	0.2
EBITDA Numbers are in millions	79.24	11.859	-57.504	227.58	176.263	127.285	98.82	94.488	91.233	70.642	70.627	66.487	48.491	52.368
EBITDA Ratio Numbers are in millions	0.073	0.011	-0.058	0.174	0.162	0.14	0.114	0.133	0.182	0.154	0.147	0.136	0.106	0.125

Shanghai Hugong Electric Group Co.,Ltd.

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