Hangcha Group Co., Ltd
SSE:603298.SS
18.26 (CNY) • At close April 18, 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
| 16,485.83 | 16,271.834 | 14,412.416 | 14,489.703 | 11,451.669 | 8,854.107 | 8,442.622 | 7,003.733 | 5,370.79 | 4,573.97 | 5,559.242 | 5,570.406 | 5,313.716 | 5,507.571 |
| Cost of Revenue
| 12,603.22 | 12,915.289 | 11,850.083 | 12,241.763 | 9,121.706 | 6,966.892 | 6,704.932 | 5,493.346 | 4,103.464 | 3,453.533 | 4,287.411 | 4,488.356 | 4,418.95 | 4,664.1 |
| Gross Profit
| 3,882.61 | 3,356.545 | 2,562.334 | 2,247.94 | 2,329.963 | 1,887.215 | 1,737.69 | 1,510.388 | 1,267.327 | 1,120.437 | 1,271.831 | 1,082.05 | 894.766 | 843.471 |
| Gross Profit Ratio
| 0.236 | 0.206 | 0.178 | 0.155 | 0.203 | 0.213 | 0.206 | 0.216 | 0.236 | 0.245 | 0.229 | 0.194 | 0.168 | 0.153 |
| Reseach & Development Expenses
| 774.177 | 739.837 | 657.798 | 601.932 | 537.502 | 358.708 | 304.474 | 249.081 | 102.702 | 100.502 | 96.427 | 95.897 | 87.275 | 0 |
| General & Administrative Expenses
| 113.037 | 97.236 | 86.214 | 92.303 | 89.386 | 96.953 | 81.09 | 70.823 | 69.876 | 61.834 | 70.224 | 65.558 | 287.719 | 259.619 |
| Selling & Marketing Expenses
| 299.433 | 243.334 | 451.757 | 390.272 | 656.834 | 526.921 | 492.498 | 413.801 | 367.404 | 304.125 | 320.639 | 293.12 | 279.663 | 275.166 |
| SG&A
| 412.47 | 340.57 | 537.971 | 482.575 | 746.22 | 623.874 | 573.588 | 484.624 | 437.28 | 365.959 | 390.863 | 358.678 | 567.382 | 534.784 |
| Other Expenses
| 253.505 | 216.708 | 249.102 | 244.967 | 226.415 | 206.241 | 231.753 | 17.228 | 10.371 | 9.653 | 12.04 | -0.651 | 3.882 | -0.195 |
| Operating Expenses
| 1,440.153 | 1,272.222 | 1,444.872 | 1,329.475 | 1,510.137 | 1,188.824 | 1,109.815 | 923.864 | 740.854 | 660.416 | 691.245 | 641.666 | 585.625 | 550.097 |
| Operating Income
| 2,442.457 | 2,092.051 | 1,179.567 | 1,083.675 | 1,026.091 | 817.951 | 715.582 | 618.052 | 540.405 | 470.26 | 510.668 | 399.597 | 290.976 | 277.259 |
| Operating Income Ratio
| 0.148 | 0.129 | 0.082 | 0.075 | 0.09 | 0.092 | 0.085 | 0.088 | 0.101 | 0.103 | 0.092 | 0.072 | 0.055 | 0.05 |
| Total Other Income Expenses Net
| 1.278 | -4.995 | 0.055 | -0.605 | 0.288 | 4.844 | 9.767 | 17.228 | 9.446 | 9.378 | 11.944 | -0.817 | -4.524 | -0.745 |
| Income Before Tax
| 2,443.736 | 2,087.056 | 1,179.623 | 1,083.069 | 1,026.378 | 822.795 | 725.348 | 635.28 | 550.535 | 479.637 | 522.612 | 398.78 | 294.507 | 276.514 |
| Income Before Tax Ratio
| 0.148 | 0.128 | 0.082 | 0.075 | 0.09 | 0.093 | 0.086 | 0.091 | 0.103 | 0.105 | 0.094 | 0.072 | 0.055 | 0.05 |
| Income Tax Expense
| 282.818 | 258.249 | 105.937 | 91.961 | 98.576 | 108.415 | 113.206 | 111.716 | 98.601 | 82.325 | 87.528 | 64.443 | 45.917 | 47.451 |
| Net Income
| 2,022.026 | 1,715.612 | 987.353 | 908.468 | 837.925 | 644.605 | 546.549 | 474.534 | 402.614 | 357.425 | 397.784 | 304.033 | 220.198 | 194.256 |
| Net Income Ratio
| 0.123 | 0.105 | 0.069 | 0.063 | 0.073 | 0.073 | 0.065 | 0.068 | 0.075 | 0.078 | 0.072 | 0.055 | 0.041 | 0.035 |
| EPS
| 1.54 | 1.33 | 1.14 | 1.05 | 0.97 | 0.74 | 0.63 | 0.55 | 0.54 | 0.48 | 0.54 | 0.41 | 0.34 | 0.34 |
| EPS Diluted
| 1.54 | 1.31 | 1.1 | 1.05 | 0.97 | 0.74 | 0.63 | 0.55 | 0.54 | 0.48 | 0.54 | 0.41 | 0.34 | 0.34 |
| EBITDA
| 2,879.569 | 2,168.545 | 1,397.563 | 1,172.587 | 1,206.663 | 983.033 | 829.175 | 705.432 | 617.682 | 547.837 | 606.343 | 485.105 | 357.437 | 341.527 |
| EBITDA Ratio
| 0.175 | 0.133 | 0.097 | 0.081 | 0.105 | 0.111 | 0.098 | 0.101 | 0.115 | 0.12 | 0.109 | 0.087 | 0.067 | 0.062 |