Beijing Haitian Ruisheng Science Technology Ltd.
SSE:688787.SS
95.81 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 237.083 | 170.011 | 262.888 | 206.477 | 233.374 | 237.558 | 192.658 | 119.071 | 84.229 |
| Cost of Revenue
| 79.517 | 74.791 | 92.71 | 74.312 | 75.378 | 70.675 | 67.868 | 33.035 | 26.943 |
| Gross Profit
| 157.566 | 95.22 | 170.177 | 132.165 | 157.996 | 166.883 | 124.79 | 86.036 | 57.286 |
| Gross Profit Ratio
| 0.665 | 0.56 | 0.647 | 0.64 | 0.677 | 0.702 | 0.648 | 0.723 | 0.68 |
| Reseach & Development Expenses
| 63.439 | 58.491 | 94.273 | 60.521 | 43.497 | 41.696 | 27.345 | 25.28 | 21.749 |
| General & Administrative Expenses
| 10.913 | 9.227 | 17.175 | 5.192 | 3.583 | 7.614 | 3.172 | 3.819 | 18.678 |
| Selling & Marketing Expenses
| 5.768 | 23.825 | 18.362 | 14.523 | 11.133 | 9.253 | 8.745 | 7.415 | 4.244 |
| SG&A
| 16.681 | 33.053 | 35.537 | 19.716 | 14.716 | 16.867 | 11.917 | 11.234 | 22.922 |
| Other Expenses
| 66.819 | 46.455 | 35.23 | 23.252 | 15.336 | 17.632 | 0.124 | 0.349 | 0.001 |
| Operating Expenses
| 146.939 | 137.999 | 165.04 | 103.488 | 73.55 | 76.194 | 51.895 | 46.438 | 44.065 |
| Operating Income
| 10.627 | -42.779 | 30.149 | 33.385 | 90.218 | 91.511 | 72.001 | 39.592 | 12.985 |
| Operating Income Ratio
| 0.045 | -0.252 | 0.115 | 0.162 | 0.387 | 0.385 | 0.374 | 0.333 | 0.154 |
| Total Other Income Expenses Net
| -0.033 | 1.927 | 6.878 | 0.436 | 0.589 | -0.152 | 0.124 | 0.349 | 0.001 |
| Income Before Tax
| 10.595 | -40.852 | 28.36 | 33.821 | 90.807 | 91.359 | 72.125 | 39.942 | 12.986 |
| Income Before Tax Ratio
| 0.045 | -0.24 | 0.108 | 0.164 | 0.389 | 0.385 | 0.374 | 0.335 | 0.154 |
| Income Tax Expense
| -0.726 | -10.467 | -1.094 | 2.216 | 8.726 | 9.773 | 4.994 | 5.863 | 2.696 |
| Net Income
| 11.336 | -30.385 | 29.454 | 31.605 | 82.081 | 81.587 | 67.131 | 34.079 | 10.289 |
| Net Income Ratio
| 0.048 | -0.179 | 0.112 | 0.153 | 0.352 | 0.343 | 0.348 | 0.286 | 0.122 |
| EPS
| 0.19 | -0.5 | 0.49 | 0.53 | 1.37 | 1.36 | 1.6 | 0.84 | 0.35 |
| EPS Diluted
| 0.19 | -0.5 | 0.49 | 0.53 | 1.37 | 1.36 | 1.6 | 0.84 | 0.35 |
| EBITDA
| 29.898 | -25.285 | 36.794 | 41.88 | 94.779 | 95.34 | 74.519 | 40.303 | 14.409 |
| EBITDA Ratio
| 0.126 | -0.149 | 0.14 | 0.203 | 0.406 | 0.401 | 0.387 | 0.338 | 0.171 |