Holsin Engineering Consulting Group Co.,Ltd.
SSE:603909.SS
9 (CNY) • At close May 7, 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
| 6,609.021 | 3,945.948 | 1,261.019 | 841.383 | 796.745 | 762.425 | 630.202 | 344.016 | 290.278 | 274.13 | 239.008 | 235.519 | 204.317 | 166.933 |
| Cost of Revenue
| 6,215.879 | 3,596.302 | 976.415 | 588.074 | 532.023 | 479.592 | 370.173 | 200.829 | 164.043 | 150.638 | 135.347 | 131.788 | 108.488 | 87.101 |
| Gross Profit
| 393.141 | 349.646 | 284.604 | 253.309 | 264.722 | 282.833 | 260.028 | 143.187 | 126.235 | 123.492 | 103.661 | 103.731 | 95.829 | 79.832 |
| Gross Profit Ratio
| 0.059 | 0.089 | 0.226 | 0.301 | 0.332 | 0.371 | 0.413 | 0.416 | 0.435 | 0.45 | 0.434 | 0.44 | 0.469 | 0.478 |
| Reseach & Development Expenses
| 40.324 | 37.329 | 33.989 | 31.25 | 28.125 | 25.515 | 19.357 | 6.6 | 4.942 | 6.275 | 2.846 | 2.295 | 2.276 | 0 |
| General & Administrative Expenses
| 30.814 | 29.665 | 23.726 | 22.729 | 23.173 | 23.337 | 28.603 | 11.087 | 10.132 | 9.536 | 6.159 | 6.546 | 23.924 | 17.207 |
| Selling & Marketing Expenses
| 10.531 | 8.666 | 16.72 | 18.597 | 17.316 | 16.74 | 14.933 | 8.99 | 5.666 | 4.368 | 4.795 | 4.037 | 3.377 | 2.929 |
| SG&A
| 41.344 | 200.827 | 40.446 | 41.325 | 40.49 | 40.078 | 43.536 | 20.078 | 15.798 | 13.905 | 10.954 | 10.583 | 27.301 | 20.136 |
| Other Expenses
| 153.275 | 12.542 | 90.719 | 75.327 | 73.572 | 69.178 | 3.367 | 3.291 | 7.13 | 3.977 | 3.793 | 0.886 | 2.743 | -0.021 |
| Operating Expenses
| 235.333 | 250.699 | 165.154 | 147.902 | 142.187 | 134.77 | 134.01 | 57.495 | 50.846 | 51.653 | 41.196 | 41.488 | 38.538 | 30.28 |
| Operating Income
| 157.809 | 98.947 | 122.414 | 103.245 | 121.434 | 150.271 | 83.317 | 71.083 | 64.412 | 62.364 | 56.889 | 59.473 | 56.002 | 46.332 |
| Operating Income Ratio
| 0.024 | 0.025 | 0.097 | 0.123 | 0.152 | 0.197 | 0.132 | 0.207 | 0.222 | 0.227 | 0.238 | 0.253 | 0.274 | 0.278 |
| Total Other Income Expenses Net
| -3.347 | -1.818 | -3.234 | -3.098 | -1.285 | 0.848 | 3.367 | 3.158 | 0.822 | 3.386 | 3.594 | 0.804 | 1.999 | -0.079 |
| Income Before Tax
| 154.462 | 97.13 | 72.121 | 50.754 | 59.109 | 92.266 | 86.684 | 74.374 | 71.472 | 65.75 | 60.483 | 60.277 | 58.699 | 46.253 |
| Income Before Tax Ratio
| 0.023 | 0.025 | 0.057 | 0.06 | 0.074 | 0.121 | 0.138 | 0.216 | 0.246 | 0.24 | 0.253 | 0.256 | 0.287 | 0.277 |
| Income Tax Expense
| 31.557 | 16.884 | 10.199 | 5.735 | 7.159 | 16.254 | 18.656 | 13.232 | 13.628 | 12.662 | 11.186 | 12.647 | 15.645 | 11.14 |
| Net Income
| 95.607 | 65.924 | 56.661 | 40.427 | 47.197 | 74.173 | 67.896 | 62.23 | 57.843 | 53.002 | 49.085 | 47.275 | 42.704 | 34.678 |
| Net Income Ratio
| 0.014 | 0.017 | 0.045 | 0.048 | 0.059 | 0.097 | 0.108 | 0.181 | 0.199 | 0.193 | 0.205 | 0.201 | 0.209 | 0.208 |
| EPS
| 0.37 | 0.25 | 0.22 | 0.16 | 0.18 | 0.29 | 0.27 | 0.24 | 0.26 | 0.28 | 0.26 | 0.25 | 0.22 | 1.36 |
| EPS Diluted
| 0.37 | 0.25 | 0.22 | 0.16 | 0.13 | 0.29 | 0.26 | 0.24 | 0.26 | 0.28 | 0.26 | 0.25 | 0.22 | 1.36 |
| EBITDA
| 180.958 | 123.831 | 109.887 | 84.362 | 98.992 | 123.377 | 120.207 | 92.11 | 85.248 | 74.063 | 68.229 | 67.757 | 63.581 | 55.251 |
| EBITDA Ratio
| 0.027 | 0.031 | 0.087 | 0.1 | 0.124 | 0.162 | 0.191 | 0.268 | 0.294 | 0.27 | 0.285 | 0.288 | 0.311 | 0.331 |