Guangdong
002101.SZGuangdong Hongtu Technology (holdings) Co.,Ltd. Price (002101.SZ)
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Shares Outstanding
571,317,005
(8.0242)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Hongtu Technology (holdings) Co.,Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
170,818,819.00
+0% |
251,201,429.00
+47% |
303,884,805.00
+21% |
368,420,632.00
+21% |
481,459,028.00
+31% |
559,588,130.00
+16% |
499,901,368.00
-11% |
894,076,956.00
+79% |
1,288,363,098.00
+44% |
1,345,010,863.00
+4% |
1,822,645,900.00
+36% |
2,214,861,345.00
+22% |
2,258,688,634.00
+2% |
2,678,233,548.00
+19% |
5,002,622,983.00
+87% |
6,060,102,532.00
+21% |
5,906,316,589.00
-3% |
5,596,026,124.00
-5% |
6,003,325,507.00
+7% |
6,671,746,660.00
+11% |
7,614,501,984.00
+14% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 126,693,819.00 | 182,528,459.00 | 229,559,936.00 | 293,819,589.00 | 378,876,255.00 | 439,219,756.00 | 370,231,252.00 | 671,170,131.00 | 988,730,443.00 | 1,052,867,564.00 | 1,408,801,196.00 | 1,711,609,829.00 | 1,761,124,509.00 | 2,045,192,628.00 | 3,767,106,140.00 | 4,526,180,847.00 | 4,406,134,081.00 | 4,354,347,824.00 | 4,798,647,790.00 | 5,362,769,858.00 | 6,170,611,400.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
44,125,000.00
+0% |
68,672,970.00
+56% |
74,324,869.00
+8% |
74,601,043.00
+0% |
102,582,773.00
+38% |
120,368,374.00
+17% |
129,670,116.00
+8% |
222,906,825.00
+72% |
299,632,655.00
+34% |
292,143,299.00
-2% |
413,844,704.00
+42% |
503,251,516.00
+22% |
497,564,125.00
-1% |
633,040,920.00
+27% |
1,235,516,843.00
+95% |
1,533,921,685.00
+24% |
1,500,182,508.00
-2% |
1,241,678,300.00
-17% |
1,204,677,717.00
-3% |
1,308,976,802.00
+9% |
1,443,890,584.00
+10% |
|
| Gross Profit Ratio | (0.26%) | (0.27%) | (0.24%) | (0.20%) | (0.21%) | (0.22%) | (0.26%) | (0.25%) | (0.23%) | (0.22%) | (0.23%) | (0.23%) | (0.22%) | (0.24%) | (0.25%) | (0.25%) | (0.25%) | (0.22%) | (0.20%) | (0.20%) | (0.19%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,853,359.00 | 15,351,455.00 | 15,757,888.00 | 22,011,965.00 | 22,223,583.00 | 18,436,667.00 | 21,448,225.00 | 181,659,989.00 | 273,799,594.00 | 248,808,516.00 | 262,088,030.00 | 281,671,916.00 | 302,656,326.00 | 351,759,711.00 | |
| General and Administrative | 10,997,088.00 | 19,162,695.00 | 18,465,250.00 | 15,751,830.00 | 28,479,949.00 | 35,236,629.00 | 41,978,271.00 | 9,548,056.00 | 8,286,285.00 | 12,887,956.00 | 15,419,757.00 | 15,503,516.00 | 15,069,182.00 | 26,033,614.00 | 40,279,934.00 | 66,316,480.00 | 73,393,054.00 | 97,152,846.00 | 59,590,875.00 | 62,649,526.00 | 62,475,516.00 | |
| Selling, General & Admin... | 18,524,683.00 | 29,413,584.00 | 31,215,731.00 | 33,184,531.00 | 55,703,599.00 | 69,869,854.00 | 68,669,375.00 | 73,230,987.00 | 124,043,912.00 | 128,170,787.00 | 174,188,874.00 | 207,609,916.00 | 199,356,678.00 | 251,262,935.00 | 366,658,331.00 | 457,144,224.00 | 447,250,563.00 | 438,720,896.00 | 263,004,082.00 | 290,556,411.00 | 548,898,042.00 | |
| Selling & Marketing Exp... | 7,527,594.00 | 10,250,889.00 | 12,750,480.00 | 17,432,700.00 | 27,223,649.00 | 34,633,224.00 | 26,691,104.00 | 63,682,931.00 | 115,757,627.00 | 115,282,830.00 | 158,769,116.00 | 192,106,399.00 | 184,287,496.00 | 225,229,321.00 | 326,378,396.00 | 390,827,743.00 | 373,857,508.00 | 341,568,050.00 | 203,413,207.00 | 227,906,885.00 | 231,411,878.00 | |
| Depreciation and Amortiz... | 10,147,100.00 | 12,798,842.00 | 14,806,496.00 | 14,478,595.00 | 16,514,855.00 | 23,994,910.00 | 32,898,440.00 | 36,658,943.00 | 42,665,983.00 | 57,111,146.00 | 72,296,216.00 | 85,386,752.00 | 94,584,656.00 | 198,876,777.00 | 376,230,539.00 | 522,220,709.00 | 487,710,835.00 | 519,278,230.00 | 527,371,315.00 | 678,569,428.00 | 361,265,162.00 | |
| Other Expenses | 583,790.00 | 4,290,375.00 | 9,111,548.00 | 6,798,415.00 | 5,995,948.00 | 3,553,751.00 | 1,861,163.00 | 428,233.00 | 5,467,060.00 | 12,606,924.00 | 2,382,674.00 | 4,419,984.00 | 5,675,871.00 | 7,403,723.00 | 2,960,387.00 | 4,765,751.00 | 299,480,583.00 | 262,757,047.00 | 248,388,572.00 | 241,253,752.00 | 68,513,515.00 | |
| Total Operating Expenses | 19,278,523.00 | 30,551,327.00 | 32,585,033.00 | 34,323,844.00 | 57,296,287.00 | 72,215,962.00 | 70,518,682.00 | 120,268,577.00 | 186,523,872.00 | 200,468,461.00 | 269,208,186.00 | 337,898,137.00 | 338,342,865.00 | 432,729,902.00 | 736,906,588.00 | 976,634,758.00 | 995,539,663.00 | 963,565,974.00 | 793,064,572.00 | 834,466,489.00 | 969,171,268.00 | |
| Cost and Exponses | 145,972,342.00 | 213,079,787.00 | 262,144,969.00 | 328,143,434.00 | 436,172,543.00 | 511,435,719.00 | 440,749,934.00 | 791,438,709.00 | 1,175,254,315.00 | 1,253,336,025.00 | 1,678,009,383.00 | 2,049,507,967.00 | 2,099,467,374.00 | 2,477,922,531.00 | 4,504,012,729.00 | 5,502,815,606.00 | 5,401,673,745.00 | 5,317,913,798.00 | 5,591,712,362.00 | 6,197,236,348.00 | 7,139,782,668.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
22,614,289.00
+0% |
35,105,848.00
+55% |
37,851,261.00
+8% |
37,800,543.00
0% |
35,056,952.00
-7% |
29,997,178.00
-14% |
50,857,614.00
+70% |
85,504,649.00
+68% |
93,830,303.00
+10% |
76,420,436.00
-19% |
106,270,699.00
+39% |
133,467,685.00
+26% |
144,601,252.00
+8% |
181,079,343.00
+25% |
381,916,724.00
+111% |
459,590,928.00
+20% |
527,099,260.00
+15% |
225,826,813.00
-57% |
383,157,133.00
+70% |
501,963,892.00
+31% |
474,719,316.00
-5% |
|
| Operating Income Ratio | (0.13%) | (0.14%) | (0.12%) | (0.10%) | (0.07%) | (0.05%) | (0.10%) | (0.10%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.04%) | (0.06%) | (0.08%) | (0.06%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 251,375.00 | 169,102.00 | 167,540.00 | 320,831.00 | 685,007.00 | 1,031,584.00 | 872,687.00 | 436,389.00 | 1,962,529.00 | 916,542.00 | 781,281.00 | 2,373,462.00 | 665,792.00 | 2,022,493.00 | 15,778,917.00 | 8,241,289.00 | 6,961,269.00 | 6,298,924.00 | 5,807,465.00 | 4,660,045.00 | 18,639,221.00 | |
| Interest Expenses | 2,226,110.00 | 4,466,981.00 | 5,407,717.00 | 5,912,511.00 | 7,845,836.00 | 13,798,621.00 | 10,862,525.00 | 11,489,936.00 | 14,951,535.00 | 17,042,523.00 | 30,008,351.00 | 30,675,244.00 | 25,654,975.00 | 27,667,468.00 | 71,166,803.00 | 65,911,028.00 | 66,065,713.00 | 51,141,623.00 | 29,936,080.00 | 33,094,876.00 | 45,255,739.00 | |
| Total Other Income/Exp... | -123,773.00 | 2,685,653.00 | 1,260,303.00 | -3,903,000.00 | -4,233,099.00 | -14,601,070.00 | 1,861,163.00 | -15,621,236.00 | -13,593,870.00 | 12,604,104.00 | 2,376,220.00 | -25,018,554.00 | 1,040,903.00 | 6,233,745.00 | 2,960,392.00 | 5,524,647.00 | 8,397,379.00 | -14,074,337.00 | -3,872,156.00 | -1,097,173.00 | -5,357,974.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 34,863,727.00 | 55,057,325.00 | 65,195,517.00 | 60,946,041.00 | 65,413,593.00 | 71,344,461.00 | 94,556,969.00 | 134,081,762.00 | 156,889,472.00 | 163,178,210.00 | 210,951,487.00 | 253,765,394.00 | 257,082,058.00 | 415,479,770.00 | 654,109,943.00 | 1,055,315,490.00 | 693,874,949.00 | 783,546,156.00 | 715,083,498.00 | 857,063,136.00 | 875,882,244.00 | |
| EBITDA ratio | (0.20%) | (0.22%) | (0.21%) | (0.17%) | (0.14%) | (0.13%) | (0.19%) | (0.15%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.13%) | (0.14%) | (0.14%) | (0.13%) | (0.10%) | (0.12%) | (0.13%) | (0.12%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 22,490,516.00 | 37,791,501.00 | 44,981,303.00 | 40,554,934.00 | 41,052,901.00 | 33,550,930.00 | 52,718,777.00 | 85,932,882.00 | 99,271,953.00 | 89,024,540.00 | 108,646,919.00 | 137,703,397.00 | 145,642,155.00 | 187,450,172.00 | 384,877,111.00 | 464,356,680.00 | 137,440,250.00 | 211,752,472.00 | 379,284,975.00 | 500,866,718.00 | 469,361,342.00 | |
| Income Before Tax Ratio | (0.13%) | (0.15%) | (0.15%) | (0.11%) | (0.09%) | (0.06%) | (0.11%) | (0.10%) | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.02%) | (0.04%) | (0.06%) | (0.08%) | (0.06%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 4,100,426.00 | 7,152,469.00 | 7,724,397.00 | 6,171,004.00 | 6,721,302.00 | 4,607,133.00 | 6,853,310.00 | 632,569.00 | 10,935,408.00 | 11,302,558.00 | 18,561,864.00 | 19,756,512.00 | 16,957,177.00 | 19,822,508.00 | 40,582,921.00 | 51,796,742.00 | 52,194,091.00 | 18,314,381.00 | 32,540,476.00 | 20,365,498.00 | 23,281,305.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 18,390,090.00
+0% |
30,639,032.00
+67% |
37,256,906.00
+22% |
34,383,929.00
-8% |
34,331,599.00
0% |
28,943,796.00
-16% |
45,865,467.00
+58% |
85,300,312.00
+86% |
88,336,544.00
+4% |
77,721,981.00
-12% |
90,085,055.00
+16% |
117,946,885.00
+31% |
128,684,977.00
+9% |
166,086,521.00
+29% |
291,341,538.00
+75% |
336,540,062.00
+16% |
85,246,159.00
-75% |
155,727,831.00
+83% |
300,051,994.00
+93% |
465,364,123.00
+55% |
422,774,583.00
-9% |
|
| Net Income Ratio | (0.11%) | (0.12%) | (0.12%) | (0.09%) | (0.07%) | (0.05%) | (0.09%) | (0.10%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.01%) | (0.03%) | (0.05%) | (0.07%) | (0.06%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.11 | 0.18 | 0.21 | 0.20 | 0.15 | 0.12 | 0.19 | 0.36 | 0.31 | 0.27 | 0.29 | 0.36 | 0.39 | 0.46 | 0.61 | 0.63 | 0.16 | 0.29 | 0.57 | 0.88 | 0.74 | |
| Diluted EPS | 0.11 | 0.18 | 0.21 | 0.20 | 0.15 | 0.12 | 0.19 | 0.36 | 0.31 | 0.27 | 0.29 | 0.36 | 0.39 | 0.46 | 0.61 | 0.63 | 0.16 | 0.29 | 0.57 | 0.88 | 0.74 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 168,641,017.00 | 168,641,017.00 | 168,641,017.00 | 173,844,502.00 | 234,893,571.00 | 234,873,660.00 | 235,355,407.00 | 240,035,906.00 | 285,406,543.00 | 288,511,603.00 | 308,176,736.00 | 331,903,677.00 | 332,777,297.00 | 361,057,655.00 | 475,013,853.00 | 532,438,366.00 | 528,878,866.00 | 528,878,866.00 | 528,878,866.00 | 528,878,866.00 | 571,317,005.00 | |
| Diluted Share Outstanding | 168,641,017.00 | 168,641,017.00 | 168,641,017.00 | 173,844,502.00 | 234,893,571.00 | 234,873,660.00 | 235,355,407.00 | 240,035,906.00 | 285,406,543.00 | 288,511,603.00 | 308,176,736.00 | 331,903,677.00 | 332,805,977.00 | 361,057,655.00 | 477,609,080.00 | 534,190,575.00 | 528,878,866.00 | 528,878,866.00 | 528,878,866.00 | 528,878,866.00 | 571,317,005.00 | |