Chengdu Haoneng Technology Co., Ltd. (603809.SS)

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603809.SS
Financials

15.74 (CNY) • At close May 13, 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
Revenue Numbers are in millions	2,359.81	1,945.637	1,471.721	1,444.219	1,170.791	927.702	930.241	842.278	643.821	601.12	613.432	484.221	390.992
Cost of Revenue Numbers are in millions	1,557.855	1,357.98	963.228	934.977	759.785	643.85	614.259	538.734	402.273	374.328	366.636	282.645	217.769
Gross Profit Numbers are in millions	801.955	587.657	508.493	509.242	411.006	283.852	315.982	303.544	241.548	226.792	246.797	201.576	173.223
Gross Profit Ratio Numbers are in millions	0.34	0.302	0.346	0.353	0.351	0.306	0.34	0.36	0.375	0.377	0.402	0.416	0.443
Reseach & Development Expenses Numbers are in millions	144.369	98.935	100.741	80.46	56.326	44.926	35.006	29.264	33.977	26.113	20.387	17.277	10.328
General & Administrative Expenses Numbers are in millions	37.239	27.804	20.761	23.264	14.972	14.301	15.332	16.441	12.183	14.185	10.463	57.717	44.976
Selling & Marketing Expenses Numbers are in millions	8.169	21.648	24.172	24.488	37.312	27.754	23.449	27.965	18.336	14.474	12.741	12	11.391
SG&A Numbers are in millions	45.407	49.452	44.933	47.752	52.284	42.055	38.782	44.406	30.52	28.659	23.203	69.717	56.367
Other Expenses Numbers are in millions	232.249	222.247	70.425	97.97	71.533	49.733	0.911	2.581	27.605	3.185	2.458	6.797	4.377
Operating Expenses Numbers are in millions	422.025	370.634	216.099	226.181	180.143	136.713	120.104	116.444	100.896	93.256	82.313	73.819	60.139
Operating Income Numbers are in millions	379.929	217.023	244.576	250.713	221.955	147.24	201.394	176.453	132.329	131.121	161.045	120.068	108.246
Operating Income Ratio Numbers are in millions	0.161	0.112	0.166	0.174	0.19	0.159	0.216	0.209	0.206	0.218	0.263	0.248	0.277
Total Other Income Expenses Net Numbers are in millions	-2.768	0.169	-1.475	-0.174	-1.475	1.551	2.08	2.531	27.554	-1.425	1.911	5.134	-0.538
Income Before Tax Numbers are in millions	377.162	217.193	243.102	250.54	220.48	148.792	202.306	179.034	158.604	133.599	162.957	125.201	112.545
Income Before Tax Ratio Numbers are in millions	0.16	0.112	0.165	0.173	0.188	0.16	0.217	0.213	0.246	0.222	0.266	0.259	0.288
Income Tax Expense Numbers are in millions	56.645	36.196	24.461	29.341	27.65	21.603	28.585	25.918	21.976	20.627	22.862	18.566	17.405
Net Income Numbers are in millions	321.838	181.963	211.398	199.59	176.791	121.981	160.979	149.887	126.274	106.601	136.418	105.578	95.736
Net Income Ratio Numbers are in millions	0.136	0.094	0.144	0.138	0.151	0.131	0.173	0.178	0.196	0.177	0.222	0.218	0.245
EPS Numbers are in millions	0.49	0.31	0.55	0.52	0.46	0.32	0.42	0.72	0.44	0.37	0.49	0.37	0.34
EPS Diluted Numbers are in millions	0.48	0.31	0.55	0.52	0.46	0.32	0.42	0.72	0.44	0.37	0.49	0.37	0.34
EBITDA Numbers are in millions	734.375	522.747	474.066	427.738	350.87	276.29	300.065	250.414	205.931	162.017	189.239	150.393	130.57
EBITDA Ratio Numbers are in millions	0.311	0.269	0.322	0.296	0.3	0.298	0.323	0.297	0.32	0.27	0.308	0.311	0.334

Chengdu Haoneng Technology Co., Ltd.

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