Harson Trading (China) Co.,Ltd.
SSE:603958.SS
18.23 (CNY) • At close May 16, 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
| 821.012 | 811.888 | 765.639 | 989.731 | 892.184 | 1,235.693 | 1,347.679 | 1,496.872 | 1,682.455 | 1,938.533 | 2,048.917 | 2,169.378 | 1,956.593 | 1,760.546 |
| Cost of Revenue
| 401.611 | 390.202 | 390.727 | 457.17 | 402.568 | 591.146 | 643.59 | 719.638 | 832.03 | 1,003.641 | 1,086.34 | 1,175.419 | 1,116.543 | 1,072.038 |
| Gross Profit
| 419.401 | 421.686 | 374.912 | 532.561 | 489.616 | 644.547 | 704.089 | 777.234 | 850.425 | 934.892 | 962.577 | 993.959 | 840.049 | 688.508 |
| Gross Profit Ratio
| 0.511 | 0.519 | 0.49 | 0.538 | 0.549 | 0.522 | 0.522 | 0.519 | 0.505 | 0.482 | 0.47 | 0.458 | 0.429 | 0.391 |
| Reseach & Development Expenses
| 4.197 | 0.799 | 2.595 | 0.589 | 4.362 | 12.772 | 13.862 | 19.74 | 25.443 | 29.031 | 30.129 | 33.483 | 33.06 | 0 |
| General & Administrative Expenses
| 19.745 | 10.187 | 7.534 | 6.281 | 11.478 | 11.858 | 14.676 | 13.186 | 13.106 | 15.733 | 17.094 | 17.819 | 100.611 | 110.968 |
| Selling & Marketing Expenses
| 127.923 | 378.658 | 455.395 | 491.816 | 446.152 | 540.805 | 611.802 | 609.814 | 643.092 | 673.282 | 665.039 | 638.331 | 514.759 | 347.763 |
| SG&A
| 147.668 | 430.796 | 462.93 | 498.097 | 457.631 | 552.664 | 626.478 | 623 | 656.198 | 689.015 | 682.133 | 656.15 | 615.371 | 458.731 |
| Other Expenses
| 321.082 | -18.586 | 39.654 | 24.293 | 41.087 | 40.571 | -0.58 | 0.15 | 32.46 | 41.303 | 29.296 | 31.74 | 35.444 | 7.082 |
| Operating Expenses
| 472.947 | 413.01 | 505.179 | 522.978 | 503.08 | 606.007 | 679.975 | 718.217 | 743.43 | 780.511 | 777.248 | 756.992 | 629.427 | 472.56 |
| Operating Income
| -53.546 | 8.676 | -130.267 | 19.156 | -4.159 | 78.735 | -29.877 | 15.761 | 48.82 | 91.468 | 116.02 | 163.605 | 139.236 | 154.819 |
| Operating Income Ratio
| -0.065 | 0.011 | -0.17 | 0.019 | -0.005 | 0.064 | -0.022 | 0.011 | 0.029 | 0.047 | 0.057 | 0.075 | 0.071 | 0.088 |
| Total Other Income Expenses Net
| 0.352 | -0.089 | 0.022 | -25.594 | 0.301 | -1.405 | -0.58 | 0.149 | 32.234 | 40.717 | 26.918 | 28.736 | 35.095 | 7.082 |
| Income Before Tax
| -53.194 | 8.587 | -158.995 | -6.438 | -60.762 | 9.947 | -30.457 | 15.911 | 81.28 | 132.185 | 142.938 | 192.341 | 174.332 | 161.901 |
| Income Before Tax Ratio
| -0.065 | 0.011 | -0.208 | -0.007 | -0.068 | 0.008 | -0.023 | 0.011 | 0.048 | 0.068 | 0.07 | 0.089 | 0.089 | 0.092 |
| Income Tax Expense
| 33.822 | 7.084 | -2.665 | 13.679 | -10.397 | 3.181 | 36.904 | 0.817 | 4.253 | 14.611 | 39.336 | 50.498 | 47.921 | 45.299 |
| Net Income
| -96.407 | -5.331 | -156.331 | -20.117 | -50.365 | 6.766 | -62.374 | 18.171 | 80.49 | 119.121 | 104.375 | 141.736 | 129.851 | 115.433 |
| Net Income Ratio
| -0.117 | -0.007 | -0.204 | -0.02 | -0.056 | 0.005 | -0.046 | 0.012 | 0.048 | 0.061 | 0.051 | 0.065 | 0.066 | 0.066 |
| EPS
| -0.44 | -0.024 | -0.71 | -0.093 | -0.23 | 0.031 | -0.29 | 0.084 | 0.42 | 0.73 | 0.64 | 0.87 | 0.8 | 0.71 |
| EPS Diluted
| -0.44 | -0.024 | -0.71 | -0.093 | -0.23 | 0.031 | -0.29 | 0.084 | 0.42 | 0.73 | 0.64 | 0.87 | 0.8 | 0.71 |
| EBITDA
| -32.815 | 29.015 | -135.338 | 20.543 | -38.543 | 56.083 | -7.763 | 47.377 | 110.772 | 145.304 | 163.77 | 216.678 | 212.2 | 229.828 |
| EBITDA Ratio
| -0.04 | 0.036 | -0.177 | 0.021 | -0.043 | 0.045 | -0.006 | 0.032 | 0.066 | 0.075 | 0.08 | 0.1 | 0.108 | 0.131 |