Hengfeng
300605.SZHengfeng Information Technology Co., Ltd. Price (300605.SZ)
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Shares Outstanding
168,797,445
(2.6355)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hengfeng Information Technology Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
170,887,533.00
+0% |
260,948,777.00
+53% |
288,543,515.00
+11% |
310,970,660.00
+8% |
330,244,867.00
+6% |
403,950,008.00
+22% |
524,857,084.00
+30% |
566,611,552.00
+8% |
502,123,146.00
-11% |
612,343,709.00
+22% |
515,249,917.00
-16% |
484,375,177.00
-6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 125,652,316.00 | 189,013,923.00 | 210,362,449.00 | 219,432,287.00 | 240,957,394.00 | 291,490,817.00 | 384,304,538.00 | 403,497,898.00 | 355,338,328.00 | 468,214,671.00 | 383,431,586.00 | 359,433,119.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
45,235,217.00
+0% |
71,934,854.00
+59% |
78,181,066.00
+9% |
91,538,373.00
+17% |
89,287,473.00
-2% |
112,459,191.00
+26% |
140,552,546.00
+25% |
163,113,654.00
+16% |
146,784,818.00
-10% |
144,129,038.00
-2% |
131,818,331.00
-9% |
124,942,058.00
-5% |
|||||||
| Gross Profit Ratio | (0.26%) | (0.28%) | (0.27%) | (0.29%) | (0.27%) | (0.28%) | (0.27%) | (0.29%) | (0.29%) | (0.24%) | (0.26%) | (0.26%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 8,926,200.00 | 12,764,264.00 | 13,201,691.00 | 15,393,574.00 | 17,594,814.00 | 22,919,160.00 | 33,608,075.00 | 35,978,925.00 | 29,799,760.00 | 40,836,448.00 | 27,044,361.00 | 27,192,016.00 | |||||||
| General and Administrative | 16,866,740.00 | 2,996,538.00 | 4,960,734.00 | 4,893,862.00 | 4,638,856.00 | 8,559,179.00 | 10,144,546.00 | 9,051,332.00 | 9,288,632.00 | 8,691,853.00 | 8,352,202.00 | 10,578,960.00 | |||||||
| Selling, General & Admin... | 21,356,047.00 | 8,562,696.00 | 11,559,949.00 | 12,785,525.00 | 13,001,572.00 | 19,409,662.00 | 22,861,086.00 | 22,638,089.00 | 22,827,267.00 | 23,437,881.00 | 24,000,841.00 | 34,066,677.00 | |||||||
| Selling & Marketing Exp... | 4,489,307.00 | 5,566,158.00 | 6,599,215.00 | 7,891,662.00 | 8,362,716.00 | 10,850,483.00 | 12,716,539.00 | 13,586,757.00 | 13,538,635.00 | 14,746,027.00 | 15,648,638.00 | 22,916,321.00 | |||||||
| Depreciation and Amortiz... | 12,389,317.00 | 722,258.00 | 1,714,077.00 | 2,251,647.00 | 2,453,089.00 | 3,613,564.00 | 4,732,586.00 | 5,715,914.00 | 6,462,344.00 | 9,303,703.00 | 13,211,823.00 | 21,464,498.00 | |||||||
| Other Expenses | 284,203.00 | 2,948,804.00 | 3,588,070.00 | 2,804,275.00 | 2,550,388.00 | -574,781.59 | -1,958,721.83 | 22,572,541.00 | 15,899,854.00 | 18,106,306.00 | 19,683,454.00 | 51,008,185.00 | |||||||
| Total Operating Expenses | 25,947,621.00 | 36,279,684.00 | 41,500,471.00 | 48,684,408.00 | 44,440,553.00 | 56,579,742.00 | 74,323,390.00 | 81,189,557.00 | 68,526,882.00 | 82,380,635.00 | 70,728,658.00 | 112,266,879.00 | |||||||
| Cost and Exponses | 151,599,937.00 | 225,293,608.00 | 251,862,920.00 | 268,116,695.00 | 285,397,948.00 | 348,070,559.00 | 458,627,929.00 | 484,687,456.00 | 423,865,210.00 | 550,595,306.00 | 454,160,244.00 | 471,699,999.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
12,209,249.00
+0% |
29,514,764.00
+142% |
34,344,725.00
+16% |
39,212,682.00
+14% |
42,933,835.00
+9% |
49,680,258.00
+16% |
61,111,917.00
+23% |
68,198,692.00
+12% |
67,493,909.00
-1% |
50,368,501.00
-25% |
62,403,735.00
+24% |
12,675,178.00
-80% |
|||||||
| Operating Income Ratio | (0.07%) | (0.11%) | (0.12%) | (0.13%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.13%) | (0.08%) | (0.12%) | (0.03%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,457,300.00 | 133,966.00 | 184,846.00 | 45,031.00 | 209,198.00 | 2,075,991.00 | 1,539,195.00 | 897,104.00 | 735,899.00 | 455,285.00 | 3,901,102.00 | 6,454,544.00 | |||||||
| Interest Expenses | 0.00 | 1,765,860.00 | 2,261,137.00 | 1,359,772.00 | 1,087,498.00 | 240,366.00 | 587,199.00 | 15,708.00 | 1,347,701.00 | 3,342,926.00 | 6,804,854.00 | 16,377,028.00 | |||||||
| Total Other Income/Exp... | 284,203.00 | -60,017.00 | 701,650.00 | 991,906.00 | 1,461,874.00 | -574,781.00 | -1,958,715.00 | -330,008.00 | -510,358.00 | -107,596.00 | -1,130,115.00 | 4,960,166.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 19,287,595.00 | 31,942,865.00 | 39,021,591.00 | 43,816,008.00 | 47,936,296.00 | 52,541,288.00 | 63,996,003.00 | 72,947,535.00 | 74,537,362.00 | 65,219,880.00 | 61,914,018.00 | 55,496,920.00 | |||||||
| EBITDA ratio | (0.14%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.15%) | (0.13%) | (0.15%) | (0.17%) | (0.11%) | (0.15%) | (0.11%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 12,493,452.00 | 29,454,747.00 | 35,046,375.00 | 40,204,588.00 | 44,395,709.00 | 49,105,477.00 | 59,153,195.00 | 67,868,679.00 | 66,983,546.00 | 50,260,903.00 | 42,644,680.00 | 17,635,344.00 | |||||||
| Income Before Tax Ratio | (0.07%) | (0.11%) | (0.12%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.12%) | (0.13%) | (0.08%) | (0.08%) | (0.04%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,726,442.00 | 3,331,766.00 | 4,554,665.00 | 5,047,277.00 | 6,731,738.00 | 5,907,788.00 | 5,579,409.00 | 6,628,014.00 | 7,887,577.00 | 3,223,833.00 | 3,888,288.00 | 616,984.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 10,767,009.00
+0% |
26,406,268.00
+145% |
30,551,389.00
+16% |
35,216,411.00
+15% |
37,628,612.00
+7% |
43,147,744.00
+15% |
53,537,241.00
+24% |
60,737,910.00
+13% |
58,936,447.00
-3% |
47,044,169.00
-20% |
39,302,876.00
-16% |
16,879,744.00
-57% |
|||||||
| Net Income Ratio | (0.06%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.11%) | (0.12%) | (0.08%) | (0.08%) | (0.03%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.40 | 0.26 | 0.29 | 0.31 | 0.27 | 0.33 | 0.37 | 0.36 | 0.29 | 0.24 | 0.10 | |||||||
| Diluted EPS | 0.09 | 0.40 | 0.26 | 0.29 | 0.31 | 0.27 | 0.33 | 0.37 | 0.36 | 0.29 | 0.24 | 0.10 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 116,906,739.00 | 116,906,739.00 | 116,906,739.00 | 122,577,145.00 | 122,568,785.00 | 160,400,536.00 | 163,772,535.00 | 163,803,302.00 | 164,455,311.00 | 164,455,311.00 | 164,462,984.00 | 168,797,445.00 | |||||||
| Diluted Share Outstanding | 116,906,739.00 | 116,906,739.00 | 116,906,739.00 | 122,583,730.00 | 122,581,584.00 | 160,400,536.00 | 164,275,059.00 | 166,314,102.00 | 164,455,311.00 | 164,455,311.00 | 164,462,984.00 | 168,797,445.00 | |||||||