Hengdian Group Tospo Lighting Co., Ltd. (603303.SS)

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603303.SS
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11.57 (CNY) • At close April 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2014 Q2	2014 Q1
Revenue Numbers are in millions	997.653	1,140.49	1,147.497	1,054.49	1,080.977	1,051.237	1,187.686	1,349.332	1,105.714	1,070.402	1,141.312	1,189.471	1,255.709	1,566.179	1,245.14	1,260.781	1,200.981	1,260.182	1,163.388	1,248.634	835.321	1,131.845	1,137.674	1,084.063	890.054	1,130.98	997.533	970.17	896.707	987.458	1,034.905	1,069.526	939.465	1,001.816	882.592	716.595	624.516	656.129	656.129
Cost of Revenue Numbers are in millions	820.119	947.177	942.175	847.556	859.807	822.516	967.796	1,116.622	898.32	841.752	964.282	1,013.91	1,056.348	1,396.78	1,055.271	1,077.273	1,018.508	1,085.195	934.623	963.127	667.305	888.989	930.972	888.94	738.415	953.272	820.546	843.047	754.137	869.06	904.725	889.724	780.108	779.669	708.009	570.142	497.087	501.642	501.642
Gross Profit Numbers are in millions	177.535	193.313	205.322	206.934	221.169	228.721	219.89	232.71	207.394	228.65	177.03	175.561	199.361	169.399	189.869	183.508	182.473	174.987	228.765	285.507	168.015	242.856	206.703	195.122	151.639	177.708	176.988	127.123	142.57	118.398	130.18	179.803	159.357	222.147	174.583	146.453	127.429	154.487	154.487
Gross Profit Ratio Numbers are in millions	0.178	0.17	0.179	0.196	0.205	0.218	0.185	0.172	0.188	0.214	0.155	0.148	0.159	0.108	0.152	0.146	0.152	0.139	0.197	0.229	0.201	0.215	0.182	0.18	0.17	0.157	0.177	0.131	0.159	0.12	0.126	0.168	0.17	0.222	0.198	0.204	0.204	0.235	0.235
Reseach & Development Expenses Numbers are in millions	32.834	41.038	45.007	39.402	41.446	49.72	40.826	41.636	36.857	49.41	38.26	33.579	35.186	45.69	31.874	36.514	38.131	50.369	38.464	37.045	36.279	38.162	31.717	36.25	25.21	31.222	24.5	24.925	19.128	25.659	23.21	44.509	0	84.066	0	36.888	0	21.487	21.487
General & Administrative Expenses Numbers are in millions	52.242	-73.517	128.502	-33.078	53.722	-89.234	115.539	-28.962	42.471	-84.84	107.888	-37.158	47.568	-81.415	98.252	-27.174	43.035	-60.199	31.545	-19.685	30.253	-59.722	28.484	-21.876	32.32	-68.65	30.936	-35.673	47.222	-128.674	51.685	-40.548	52.414	-124.546	51.024	49.584	45.529	35.957	35.957
Selling & Marketing Expenses Numbers are in millions	40.972	-50.694	85.692	47.206	40.552	31.551	42.279	42.05	41.628	27.907	40.327	42.03	34.18	42.822	36.607	26.397	45.206	-4.473	55.538	54.696	39.587	69.175	45.259	42.489	38.776	45.37	41.627	43.361	38.084	48.694	38.196	32.866	33.216	41.508	27.127	31.156	23.764	23.215	23.215
SG&A Numbers are in millions	93.214	-124.211	214.194	95.544	97.61	108.548	157.818	13.089	84.099	-56.932	148.215	4.872	81.748	-38.593	134.859	-0.777	88.241	-64.672	87.083	35.011	69.84	9.452	73.743	20.612	71.096	-23.28	72.564	7.688	85.307	-79.979	89.881	-7.681	85.63	-83.038	78.151	80.74	69.293	60.592	60.592
Other Expenses Numbers are in millions	-17.342	207.627	-125.643	-4.782	-8.844	-14.556	38.791	-6.343	3.843	144.196	-65.591	12.8	0.227	25.037	29.343	2.525	12.977	8.654	53.207	3.602	0.383	7.802	27.79	2.357	2.199	5.271	26.532	6.92	4.082	16.97	20.074	8.324	2.213	4.32	20.525	1.573	0.27	0	0
Operating Expenses Numbers are in millions	108.707	124.454	133.558	139.728	147.9	172.824	131.91	129.716	124.8	136.674	120.884	112.369	119.684	147.896	104.136	97.538	127.388	93.232	128.365	129.397	109.729	143.948	107.983	111.806	99.621	109.021	99.403	105.953	85.819	103.532	91.76	88.74	92.259	106.708	82.822	84.691	74.174	57.009	57.009
Operating Income Numbers are in millions	68.828	68.859	71.764	67.206	73.269	55.897	105.423	101.417	71.116	64.303	92.641	93.251	72.168	14.769	89.245	95.116	96.055	51.978	80.452	106.824	80.648	62.205	107.868	87.461	47.347	34.799	86.118	78.887	41.338	20.558	31.531	74.567	63.827	137.617	92.047	80.909	48.952	87.463	87.463
Operating Income Ratio Numbers are in millions	0.069	0.06	0.063	0.064	0.068	0.053	0.089	0.075	0.064	0.06	0.081	0.078	0.057	0.009	0.072	0.075	0.08	0.041	0.069	0.086	0.097	0.055	0.095	0.081	0.053	0.031	0.086	0.081	0.046	0.021	0.03	0.07	0.068	0.137	0.104	0.113	0.078	0.133	0.133
Total Other Income Expenses Net Numbers are in millions	1.156	27.589	11.938	6.129	5.291	36.309	25.745	3.178	5.226	31.793	10.444	12.8	0.227	25.037	29.343	2.525	12.977	8.654	53.207	3.602	0.383	7.802	27.79	2.357	2.199	3.588	26.532	5.377	5.625	19.69	19.206	7.83	0.194	1.685	20.01	1.96	-0.117	1.739	1.739
Income Before Tax Numbers are in millions	69.984	96.448	83.702	113.976	92.833	124.697	131.168	108.121	76.341	119.246	71.338	106.051	72.395	39.806	118.588	97.64	109.032	60.632	133.659	110.425	81.032	70.007	135.658	89.818	49.547	40.07	112.651	85.807	45.42	40.247	51.36	82.799	63.658	139.302	112.057	82.869	48.836	97.651	97.651
Income Before Tax Ratio Numbers are in millions	0.07	0.085	0.073	0.108	0.086	0.119	0.11	0.08	0.069	0.111	0.063	0.089	0.058	0.025	0.095	0.077	0.091	0.048	0.115	0.088	0.097	0.062	0.119	0.083	0.056	0.035	0.113	0.088	0.051	0.041	0.05	0.077	0.068	0.139	0.127	0.116	0.078	0.149	0.149
Income Tax Expense Numbers are in millions	8.571	9.1	3.758	15.85	18.612	28.08	16.895	8.952	9.876	-1.512	7.375	9.985	12.848	-5.401	17.431	11.632	13.533	6.845	16.055	8.149	11.192	-1.161	18.106	9.744	6.988	1.661	14.979	13.01	6.878	-1.612	11.454	7.122	8.826	24.909	14.195	12.881	6.577	15.26	15.26
Net Income Numbers are in millions	61.857	89.028	80.495	103.145	74.629	97.843	113.216	98.545	65.979	120.441	64.139	95.799	60.108	43.945	102.016	86.937	94.832	53.571	116.296	101.277	70.913	70.267	117.415	79.917	42.137	38.421	97.671	72.797	38.542	40.202	40.681	74.412	54.795	114.7	95.663	67.667	40.691	80.733	80.733
Net Income Ratio Numbers are in millions	0.062	0.078	0.07	0.098	0.069	0.093	0.095	0.073	0.06	0.113	0.056	0.081	0.048	0.028	0.082	0.069	0.079	0.043	0.1	0.081	0.085	0.062	0.103	0.074	0.047	0.034	0.098	0.075	0.043	0.041	0.039	0.07	0.058	0.114	0.108	0.094	0.065	0.123	0.123
EPS Numbers are in millions	0.13	0.19	0.17	0.22	0.16	0.21	0.24	0.21	0.14	0.25	0.13	0.2	0.13	0.092	0.21	0.18	0.2	0.13	0.24	0.22	0.15	0.15	0.24	0.16	0.09	0.08	0.2	0.15	0.075	0.14	0.091	0.15	0.15	0.31	0.26	0.18	0.11	0.22	0.22
EPS Diluted Numbers are in millions	0.13	0.19	0.17	0.22	0.16	0.21	0.24	0.21	0.14	0.25	0.13	0.2	0.13	0.092	0.21	0.18	0.2	0.13	0.24	0.22	0.15	0.15	0.24	0.16	0.09	0.08	0.2	0.15	0.075	0.14	0.091	0.15	0.15	0.31	0.26	0.18	0.11	0.22	0.22
EBITDA Numbers are in millions	79.974	97.644	89.526	151.419	105.277	165.811	173.814	145.122	106.334	156.741	106.682	133.953	103.766	56.139	142.191	117.876	132.031	74.311	100.4	133.171	97.162	85.448	150.437	106.93	53.701	133.995	77.584	21.17	58.069	62.845	36.031	88.557	69.079	177.791	91.761	61.762	53.255	89.322	89.322
EBITDA Ratio Numbers are in millions	0.08	0.086	0.078	0.144	0.097	0.158	0.146	0.108	0.096	0.146	0.093	0.113	0.083	0.036	0.114	0.093	0.11	0.059	0.086	0.107	0.116	0.075	0.132	0.099	0.06	0.118	0.078	0.022	0.065	0.064	0.035	0.083	0.074	0.177	0.104	0.086	0.085	0.136	0.136

Hengdian Group Tospo Lighting Co., Ltd.

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