Shanghai Huide Science & Technology Co.,Ltd
SSE:603192.SS
17.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,670.923 | 2,711.899 | 3,017.258 | 3,191.418 | 1,497.718 | 1,439.978 | 1,592.52 | 1,426.122 | 1,173.867 | 1,130.584 | 1,485.684 |
| Cost of Revenue
| 2,304.481 | 2,437.258 | 2,727.275 | 2,849.106 | 1,215.005 | 1,123.736 | 1,298.264 | 1,161.189 | 913.312 | 914.148 | 1,287.325 |
| Gross Profit
| 366.441 | 274.641 | 289.983 | 342.312 | 282.713 | 316.243 | 294.256 | 264.933 | 260.555 | 216.436 | 198.359 |
| Gross Profit Ratio
| 0.137 | 0.101 | 0.096 | 0.107 | 0.189 | 0.22 | 0.185 | 0.186 | 0.222 | 0.191 | 0.134 |
| Reseach & Development Expenses
| 71.353 | 80.596 | 97.791 | 113.126 | 68.778 | 63.241 | 66.595 | 62.209 | 55.272 | 58.463 | 56.963 |
| General & Administrative Expenses
| 32.491 | 95.295 | 31.773 | 31.103 | 29.286 | 29.869 | 26.408 | 21.107 | 21.224 | 59.059 | 86.412 |
| Selling & Marketing Expenses
| 26.721 | 12.034 | 22.823 | 15.443 | 12.787 | 46.038 | 41.873 | 44.182 | 43.033 | 38.691 | 38.782 |
| SG&A
| 59.211 | 132.174 | 54.595 | 46.546 | 42.074 | 75.907 | 68.282 | 65.289 | 64.257 | 97.75 | 125.193 |
| Other Expenses
| 98.466 | 1.128 | 60.538 | 50 | 35.367 | 32.561 | -1.279 | -0.074 | 6.487 | 6.266 | 3.849 |
| Operating Expenses
| 229.03 | 226.125 | 212.925 | 209.672 | 146.218 | 171.709 | 156.783 | 148.141 | 144.046 | 176.673 | 127.314 |
| Operating Income
| 137.411 | 58.614 | 87.028 | 123.101 | 140.695 | 152.256 | 131.785 | 128.033 | 106.63 | 31.611 | 47.668 |
| Operating Income Ratio
| 0.051 | 0.022 | 0.029 | 0.039 | 0.094 | 0.106 | 0.083 | 0.09 | 0.091 | 0.028 | 0.032 |
| Total Other Income Expenses Net
| 0.164 | -0.547 | -31.514 | -0.333 | -1.391 | -0.369 | -1.279 | -0.074 | 6.487 | -18.227 | 3.849 |
| Income Before Tax
| 137.575 | 58.066 | 55.515 | 122.768 | 139.304 | 151.887 | 130.506 | 127.959 | 113.117 | 37.878 | 51.517 |
| Income Before Tax Ratio
| 0.052 | 0.021 | 0.018 | 0.038 | 0.093 | 0.105 | 0.082 | 0.09 | 0.096 | 0.034 | 0.035 |
| Income Tax Expense
| 13.015 | -5.81 | -6.253 | 5.01 | 15.084 | 19.732 | 14.41 | 16.469 | 14.359 | 8.5 | 4.243 |
| Net Income
| 124.56 | 63.876 | 61.918 | 117.827 | 124.22 | 132.155 | 115.454 | 110.203 | 97.946 | 28.872 | 47.04 |
| Net Income Ratio
| 0.047 | 0.024 | 0.021 | 0.037 | 0.083 | 0.092 | 0.072 | 0.077 | 0.083 | 0.026 | 0.032 |
| EPS
| 0.9 | 0.46 | 0.45 | 0.85 | 0.9 | 0.95 | 1 | 1.06 | 0.94 | 0.28 | 0.59 |
| EPS Diluted
| 0.9 | 0.46 | 0.45 | 0.85 | 0.9 | 0.95 | 1 | 1.06 | 0.94 | 0.28 | 0.59 |
| EBITDA
| 217.072 | 147.109 | 137.17 | 191.719 | 180.526 | 179.52 | 157.768 | 137.184 | 122.966 | 63.727 | 81.238 |
| EBITDA Ratio
| 0.081 | 0.054 | 0.045 | 0.06 | 0.121 | 0.125 | 0.099 | 0.096 | 0.105 | 0.056 | 0.055 |