Hongda
002144.SZHongda High-Tech Holding Co.,Ltd. Price (002144.SZ)
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Market Cap
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Shares Outstanding
175,006,450
(0.9935)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hongda High-Tech Holding Co.,Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
201,101,438.00
+0% |
187,912,970.00
-7% |
338,951,222.00
+80% |
352,131,779.00
+4% |
302,546,229.00
-14% |
298,377,653.00
-1% |
409,467,457.00
+37% |
587,782,215.00
+44% |
628,716,491.00
+7% |
585,872,264.00
-7% |
545,115,309.00
-7% |
526,648,974.00
-3% |
569,692,355.00
+8% |
634,755,297.00
+11% |
638,464,743.00
+1% |
543,319,831.00
-15% |
461,677,366.00
-15% |
601,036,760.00
+30% |
579,374,030.00
-4% |
535,183,326.00
-8% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 153,502,384.00 | 146,969,358.00 | 280,393,773.00 | 290,805,287.00 | 261,675,023.00 | 247,371,652.00 | 318,859,594.00 | 424,510,127.00 | 415,440,911.00 | 396,957,179.00 | 389,791,921.00 | 386,643,366.00 | 398,342,033.00 | 441,774,806.00 | 451,793,077.00 | 372,856,372.00 | 317,409,151.00 | 454,514,796.00 | 418,300,936.00 | 376,556,154.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
47,599,054.00
+0% |
40,943,612.00
-14% |
58,557,449.00
+43% |
61,326,492.00
+5% |
40,871,206.00
-33% |
51,006,001.00
+25% |
90,607,863.00
+78% |
163,272,088.00
+80% |
213,275,580.00
+31% |
188,915,085.00
-11% |
155,323,388.00
-18% |
140,005,608.00
-10% |
171,350,322.00
+22% |
192,980,491.00
+13% |
186,671,666.00
-3% |
170,463,459.00
-9% |
144,268,215.00
-15% |
146,521,964.00
+2% |
161,073,094.00
+10% |
158,627,172.00
-2% |
|
| Gross Profit Ratio | (0.24%) | (0.22%) | (0.17%) | (0.17%) | (0.14%) | (0.17%) | (0.22%) | (0.28%) | (0.34%) | (0.32%) | (0.28%) | (0.27%) | (0.30%) | (0.30%) | (0.29%) | (0.31%) | (0.31%) | (0.24%) | (0.28%) | (0.30%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,313,039.00 | 14,620,509.00 | 13,936,548.00 | 16,234,683.00 | 18,278,917.00 | 22,588,424.00 | 21,427,263.00 | 22,757,061.00 | 25,018,269.00 | 28,820,803.00 | 34,245,482.00 | 33,913,946.00 | 27,021,933.00 | 30,721,807.00 | |
| General and Administrative | 14,472,968.00 | 13,378,450.00 | 16,588,205.00 | 20,179,939.00 | 21,382,564.00 | 25,788,061.00 | 8,210,309.00 | 10,927,424.00 | 9,012,369.00 | 9,076,444.00 | 7,977,848.00 | 11,096,985.00 | 10,804,427.00 | 11,247,875.00 | 11,156,671.00 | 12,700,550.00 | 12,459,575.00 | 12,174,053.00 | 11,916,863.00 | 12,159,734.00 | |
| Selling, General & Admin... | 16,109,084.00 | 15,967,957.00 | 24,649,397.00 | 27,674,426.00 | 28,805,914.00 | 33,215,938.00 | 18,685,074.00 | 31,974,208.00 | 33,947,078.00 | 38,198,972.00 | 33,311,988.00 | 38,333,716.00 | 37,949,043.00 | 39,757,086.00 | 43,952,750.00 | 32,062,765.00 | 26,965,004.00 | 24,163,047.00 | 22,538,370.00 | 56,389,676.00 | |
| Selling & Marketing Exp... | 1,636,116.00 | 2,589,507.00 | 8,061,191.00 | 7,494,486.00 | 7,423,350.00 | 7,427,876.00 | 10,474,764.00 | 21,046,784.00 | 24,934,709.00 | 29,122,527.00 | 25,334,139.00 | 27,236,731.00 | 27,144,615.00 | 28,509,210.00 | 32,796,078.00 | 19,362,214.00 | 14,505,428.00 | 11,988,993.00 | 10,621,506.00 | 5,363,794.00 | |
| Depreciation and Amortiz... | 10,249,834.00 | 10,719,031.00 | 14,389,515.00 | 15,067,445.00 | 14,223,713.00 | 16,396,985.00 | 20,422,970.00 | 28,535,581.00 | 25,507,538.00 | 26,988,944.00 | 29,778,988.00 | 35,191,772.00 | 36,441,568.00 | 40,216,205.00 | 40,967,179.00 | 43,977,965.00 | 37,572,306.00 | 29,760,911.00 | 28,876,355.00 | 34,706,304.00 | |
| Other Expenses | 9,047,840.00 | 775,938.00 | 5,145,420.00 | 5,867,969.00 | 5,605,020.00 | 2,529,866.00 | 5,851,413.00 | 4,224,968.00 | 19,980,266.00 | 11,322,054.00 | 4,838,554.00 | 6,228,270.00 | 15,404,111.00 | 479,119.00 | -332,730.24 | 26,122,834.00 | 17,871,293.00 | -11,389,111.98 | 30,146,239.00 | 39,706,791.00 | |
| Total Operating Expenses | 16,510,177.00 | 16,863,807.00 | 26,155,314.00 | 30,592,316.00 | 30,150,895.00 | 34,565,410.00 | 48,377,710.00 | 71,850,526.00 | 78,641,610.00 | 82,976,250.00 | 85,972,644.00 | 102,944,924.00 | 100,564,386.00 | 97,446,355.00 | 107,181,798.00 | 87,006,403.00 | 79,081,780.00 | 46,687,882.00 | 79,706,543.00 | 68,944,764.00 | |
| Cost and Exponses | 170,012,561.00 | 163,833,165.00 | 306,549,088.00 | 321,397,604.00 | 291,825,919.00 | 281,937,062.00 | 367,237,305.00 | 496,360,653.00 | 494,082,521.00 | 479,933,430.00 | 475,764,565.00 | 489,588,291.00 | 498,906,419.00 | 539,221,162.00 | 558,974,875.00 | 459,862,776.00 | 396,490,932.00 | 501,202,678.00 | 498,007,479.00 | 445,500,918.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
27,152,510.00
+0% |
17,149,071.00
-37% |
25,225,710.00
+47% |
21,731,930.00
-14% |
2,119,718.00
-90% |
9,739,136.00
+359% |
39,699,170.00
+308% |
79,700,176.00
+101% |
119,844,101.00
+50% |
81,846,036.00
-32% |
131,741,151.00
+61% |
142,519,119.00
+8% |
90,762,852.00
-36% |
106,596,767.00
+17% |
101,899,819.00
-4% |
123,029,432.00
+21% |
100,666,277.00
-18% |
141,785,111.00
+41% |
121,657,964.00
-14% |
89,682,406.00
-26% |
|
| Operating Income Ratio | (0.14%) | (0.09%) | (0.07%) | (0.06%) | (0.01%) | (0.03%) | (0.10%) | (0.14%) | (0.19%) | (0.14%) | (0.24%) | (0.27%) | (0.16%) | (0.17%) | (0.16%) | (0.23%) | (0.22%) | (0.24%) | (0.21%) | (0.17%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 1,464,929.00 | 247,250.00 | 487,651.00 | -0.48 | -0.28 | 0.00 | 1,371,998.00 | 2,094,817.00 | 1,789,730.00 | 4,907,975.00 | 10,592,303.00 | 1,750,002.00 | 3,548,084.00 | 3,456,297.00 | 301,703.00 | 206,123.00 | 4,846,292.00 | 4,242,435.00 | 5,292,231.00 | 10,293,896.00 | |
| Interest Expenses | 4,743,006.00 | 5,734,902.00 | 6,786,975.00 | 8,013,740.00 | 6,255,901.00 | 1,780,410.00 | 1,561,569.00 | 2,108,984.00 | 2,414,249.00 | 327,424.00 | 809,542.00 | 153,151.00 | 8,722,241.00 | 4,473,944.00 | 280,116.00 | 224,127.00 | 429,346.00 | 88,162.00 | 29,790.00 | 1,737,816.00 | |
| Total Other Income/Exp... | 5,111,351.00 | -6,154,991.00 | -2,030,869.00 | -3,232,024.00 | -2,995,262.00 | 2,463,998.00 | 5,850,842.00 | 748,340.00 | 17,116,710.00 | 11,291,808.00 | 4,810,710.00 | 5,864,945.00 | 15,320,664.00 | 479,121.00 | -332,730.00 | -920,247.00 | -21,459,954.00 | -1,326,478.00 | 595,304.00 | 493,253.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 51,193,000.00 | 34,378,944.00 | 51,748,000.00 | 46,460,107.00 | 25,534,176.00 | 30,380,527.00 | 67,571,563.00 | 111,165,060.00 | 170,377,771.00 | 120,454,213.00 | 167,940,711.00 | 183,728,987.00 | 113,996,156.00 | 151,189,873.00 | 142,289,993.00 | 103,251,239.00 | 109,951,104.00 | 103,808,334.00 | 124,346,748.00 | 126,041,810.00 | |
| EBITDA ratio | (0.26%) | (0.19%) | (0.15%) | (0.13%) | (0.09%) | (0.13%) | (0.19%) | (0.23%) | (0.30%) | (0.23%) | (0.34%) | (0.43%) | (0.30%) | (0.27%) | (0.26%) | (0.31%) | (0.30%) | (0.29%) | (0.27%) | (0.24%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 36,200,351.00 | 17,925,009.00 | 30,371,131.00 | 27,502,976.00 | 7,724,738.00 | 12,203,134.00 | 45,550,012.00 | 80,448,516.00 | 136,960,811.00 | 93,137,844.00 | 136,551,861.00 | 148,384,064.00 | 106,125,053.00 | 107,075,887.00 | 101,567,088.00 | 90,964,470.00 | 72,496,975.00 | 70,744,647.00 | 88,415,778.00 | 90,175,659.00 | |
| Income Before Tax Ratio | (0.18%) | (0.10%) | (0.09%) | (0.08%) | (0.03%) | (0.04%) | (0.11%) | (0.14%) | (0.22%) | (0.16%) | (0.25%) | (0.28%) | (0.19%) | (0.17%) | (0.16%) | (0.17%) | (0.16%) | (0.12%) | (0.15%) | (0.17%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 7,262,938.00 | 5,410,389.00 | 7,423,922.00 | 6,592,457.00 | 499,260.00 | 840,046.00 | 5,280,191.00 | 9,962,721.00 | 21,868,300.00 | 11,924,540.00 | 19,126,917.00 | 23,622,893.00 | 5,680,505.00 | 12,257,274.00 | 8,307,432.00 | 10,404,768.00 | 7,634,540.00 | 5,639,148.00 | 8,156,549.00 | 7,853,121.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 28,937,412.00
+0% |
12,350,206.00
-57% |
22,839,049.00
+85% |
20,929,870.00
-8% |
6,943,121.00
-67% |
11,239,461.00
+62% |
40,097,235.00
+257% |
69,994,660.00
+75% |
114,718,979.00
+64% |
81,200,219.00
-29% |
117,522,009.00
+45% |
124,793,877.00
+6% |
100,812,176.00
-19% |
96,547,561.00
-4% |
90,848,428.00
-6% |
82,527,814.00
-9% |
63,951,711.00
-23% |
64,866,464.00
+1% |
79,684,521.00
+23% |
82,253,031.00
+3% |
|
| Net Income Ratio | (0.14%) | (0.07%) | (0.07%) | (0.06%) | (0.02%) | (0.04%) | (0.10%) | (0.12%) | (0.18%) | (0.14%) | (0.22%) | (0.24%) | (0.18%) | (0.15%) | (0.14%) | (0.15%) | (0.14%) | (0.11%) | (0.14%) | (0.15%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.36 | 0.15 | 0.28 | 0.23 | 0.06 | 0.10 | 0.32 | 0.46 | 0.76 | 0.48 | 0.66 | 0.71 | 0.57 | 0.55 | 0.51 | 0.47 | 0.36 | 0.37 | 0.45 | 0.47 | |
| Diluted EPS | 0.36 | 0.15 | 0.28 | 0.23 | 0.06 | 0.10 | 0.32 | 0.46 | 0.76 | 0.48 | 0.66 | 0.71 | 0.57 | 0.55 | 0.51 | 0.47 | 0.36 | 0.37 | 0.45 | 0.47 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 80,381,702.00 | 82,334,707.00 | 81,568,035.00 | 90,999,435.00 | 115,718,688.00 | 112,394,616.00 | 125,303,862.00 | 152,162,306.00 | 150,946,025.00 | 169,167,123.00 | 178,063,651.00 | 175,766,025.00 | 176,762,528.00 | 175,541,021.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 175,006,450.00 | |
| Diluted Share Outstanding | 80,381,702.00 | 82,334,707.00 | 81,568,035.00 | 90,999,435.00 | 115,718,688.00 | 112,394,616.00 | 125,303,862.00 | 152,162,306.00 | 150,946,025.00 | 169,167,123.00 | 178,063,651.00 | 175,766,025.00 | 176,863,467.00 | 175,541,021.00 | 178,134,174.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 175,006,450.00 | |