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.

	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	2015 Q2	2015 Q1
Revenue Numbers are in millions	619.302	666.683	552.044	585.103	546.141	611.879	509.375	445.66	378.723	399.455	359.996	303.075	409.194	379.451	334.778	364.071	365.919	377.475	307.665	270.123	215.529	281.467	199.708	197.815	248.713	250.873	222.114	208.686	248.568	259.2	199.037	211.569	172.471	178.344	152.343	152.343
Cost of Revenue Numbers are in millions	420.222	446.087	361.043	411.413	349.693	411.152	357.912	314.471	257.838	272.473	244.337	197.066	249.352	290.798	206.707	217.416	220.056	236.831	201.458	179.359	142.137	186.236	141.457	138.825	177.332	170.074	146.115	135.289	162.781	170.068	127.95	134.266	106.45	106.496	92.068	92.068
Gross Profit Numbers are in millions	199.079	220.596	191.001	173.69	196.449	200.727	151.463	131.189	120.885	126.982	115.659	106.009	159.843	88.653	128.071	146.655	145.863	140.643	106.207	90.764	73.392	95.23	58.25	58.99	71.381	80.799	75.999	73.397	85.787	89.132	71.087	77.304	66.021	71.848	60.276	60.276
Gross Profit Ratio Numbers are in millions	0.321	0.331	0.346	0.297	0.36	0.328	0.297	0.294	0.319	0.318	0.321	0.35	0.391	0.234	0.383	0.403	0.399	0.373	0.345	0.336	0.341	0.338	0.292	0.298	0.287	0.322	0.342	0.352	0.345	0.344	0.357	0.365	0.383	0.403	0.396	0.396
Reseach & Development Expenses Numbers are in millions	32.632	37.97	35.19	30.949	33.953	30.001	22.434	24.951	21.549	23.866	24.646	31.284	20.945	21.292	18.892	20.635	19.641	23.432	11.49	13.121	8.283	14.389	11.534	11.779	7.224	10.85	9.588	8.155	6.412	9.29	7.105	12.869	0	33.977	6.138	6.138
General & Administrative Expenses Numbers are in millions	33.195	-44.366	67.786	-15.69	29.508	-44.533	58.771	-8.121	21.189	-44.173	52.819	-9.747	21.861	-65.733	78.313	-16.976	27.659	-26.142	15.918	-6.468	12.205	-25.96	13.34	-6.431	13.735	-23.27	12.89	-10.013	18.021	-34.425	9.685	-9.815	16.4	-40.866	15.916	15.916
Selling & Marketing Expenses Numbers are in millions	4.856	-14.227	9.721	4.046	12.936	13.721	5.469	5.809	4.48	9.729	4.12	6.916	3.407	2.002	8.012	6.2	8.274	16.09	7.9	9.191	4.131	13.203	4.666	6.76	3.124	6.095	5.871	6.033	5.451	9.92	7.088	6.053	4.903	5.526	2.927	2.927
SG&A Numbers are in millions	38.052	-58.593	77.508	24.021	42.444	-30.811	64.24	-2.311	25.669	-34.443	56.939	-2.831	25.268	-63.73	86.324	-10.775	35.933	-10.052	23.818	2.723	16.337	-12.757	18.006	0.329	16.86	-17.175	18.762	-3.981	23.472	-24.504	16.773	-3.762	21.303	-35.34	18.843	18.843
Other Expenses Numbers are in millions	5.948	157.658	-22.189	1.714	0.044	-0.822	0.851	0.15	1.789	72.675	-31.83	30.438	-0.858	0.404	-1.018	0.325	0.116	-2.813	0.009	1.3	0.028	1.248	0.105	0.136	0.062	3.717	1.711	-4.516	-0	-0.806	-0.357	0.806	2.271	5.712	0	0
Operating Expenses Numbers are in millions	76.632	137.035	90.508	53.256	73.53	69.048	49.098	54.78	49.008	62.098	49.756	58.89	45.355	55.794	56.628	56.681	57.078	83.495	35.171	36.471	25.006	47.243	30.708	32.663	26.1	35.93	29.131	29.634	25.408	42.216	25.831	25.769	22.214	31.716	20.82	20.82
Operating Income Numbers are in millions	122.447	88.576	100.492	120.434	93.19	49.967	69.941	48.461	48.655	49.69	55.46	40.017	99.409	25.949	60.144	81.453	83.167	56.353	71.1	44.977	49.525	43.923	28.711	28.39	46.216	47.643	44.625	51.106	58.021	45.995	41.57	48.104	41.451	36.989	39.951	39.951
Operating Income Ratio Numbers are in millions	0.198	0.133	0.182	0.206	0.171	0.082	0.137	0.109	0.128	0.124	0.154	0.132	0.243	0.068	0.18	0.224	0.227	0.149	0.231	0.167	0.23	0.156	0.144	0.144	0.186	0.19	0.201	0.245	0.233	0.177	0.209	0.227	0.24	0.207	0.262	0.262
Total Other Income Expenses Net Numbers are in millions	0.032	0.717	0.341	-17.088	0.044	-0.822	4.989	0.15	-0.01	-0.317	-1.69	0.438	0.095	0.404	-1.018	0.325	0.116	-2.813	-0.15	1.3	0.028	1.248	0.105	0.136	0.062	3.717	1.711	-4.516	-0	-0.793	-0.357	0.372	2.271	4.381	0.076	0.076
Income Before Tax Numbers are in millions	122.48	89.293	100.834	103.346	93.234	49.145	70.792	48.611	48.645	49.373	53.77	40.455	99.503	26.353	59.126	81.778	83.283	53.54	71.11	46.278	49.553	45.171	28.816	28.526	46.279	51.359	46.336	46.59	58.021	45.189	41.213	48.91	43.722	41.37	39.463	39.463
Income Before Tax Ratio Numbers are in millions	0.198	0.134	0.183	0.177	0.171	0.08	0.139	0.109	0.128	0.124	0.149	0.133	0.243	0.069	0.177	0.225	0.228	0.142	0.231	0.171	0.23	0.16	0.144	0.144	0.186	0.205	0.209	0.223	0.233	0.174	0.207	0.231	0.254	0.232	0.259	0.259
Income Tax Expense Numbers are in millions	18.781	11.364	19.877	11.771	13.633	17.056	10.566	3.072	5.501	4.149	4.171	2.646	13.495	-0.261	7.214	9.985	12.403	6.997	8.777	4.405	7.47	5.858	4.199	4.476	7.069	5.939	8.162	5.863	8.621	6.02	6.805	6.401	6.692	6.295	5.542	5.542
Net Income Numbers are in millions	104.057	78.47	81.334	82.248	79.786	32.323	60.467	45.856	43.317	45.504	48.178	35.755	81.962	24.079	46.331	62.872	66.308	38.467	57.059	41.393	39.871	36.12	23.616	23.835	38.409	42.338	36.153	35.713	46.775	37.36	34.49	42.365	35.671	32.264	32.244	32.244
Net Income Ratio Numbers are in millions	0.168	0.118	0.147	0.141	0.146	0.053	0.119	0.103	0.114	0.114	0.134	0.118	0.2	0.063	0.138	0.173	0.181	0.102	0.185	0.153	0.185	0.128	0.118	0.12	0.154	0.169	0.163	0.171	0.188	0.144	0.173	0.2	0.207	0.181	0.212	0.212
EPS Numbers are in millions	0.16	0.13	0.14	0.14	0.2	0.082	0.16	0.12	0.15	0.12	0.16	0.12	0.21	0.09	0.15	0.21	0.17	0.13	0.15	0.14	0.1	0.12	0.062	0.081	0.1	0.14	0.13	0.12	0.17	0.24	0.17	0.19	0.13	0.15	0.11	0.11
EPS Diluted Numbers are in millions	0.15	0.13	0.14	0.14	0.2	0.082	0.15	0.12	0.11	0.12	0.16	0.12	0.21	0.088	0.15	0.21	0.17	0.13	0.15	0.14	0.1	0.12	0.062	0.081	0.1	0.14	0.13	0.12	0.17	0.24	0.17	0.19	0.13	0.15	0.11	0.11
EBITDA Numbers are in millions	138.94	190.394	121.689	191.151	119.419	80.266	155.177	107.715	124.063	106.751	113.941	93.476	164.895	29.761	70.147	123.57	124.926	87.935	107.436	75.839	83.556	77.12	50.822	56.827	77.619	50.583	49.369	44.758	60.933	46.038	45.133	51.81	44.53	59.227	46.77	46.77
EBITDA Ratio Numbers are in millions	0.224	0.286	0.22	0.327	0.219	0.131	0.305	0.242	0.328	0.267	0.317	0.308	0.403	0.078	0.21	0.339	0.341	0.233	0.349	0.281	0.388	0.274	0.254	0.287	0.312	0.202	0.222	0.214	0.245	0.178	0.227	0.245	0.258	0.332	0.307	0.307

Chengdu Haoneng Technology Co., Ltd.

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