HyUnion
002537.SZHyUnion Holding Co.,Ltd Price (002537.SZ)
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Shares Outstanding
1,273,553,944
(8.4783)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HyUnion Holding Co.,LtdCurrency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
727,769,829.00
+0% |
1,165,378,485.00
+60% |
1,369,098,425.00
+17% |
2,094,705,484.00
+53% |
2,039,885,051.00
-3% |
2,418,538,636.00
+19% |
3,120,949,301.00
+29% |
2,506,081,572.00
-20% |
2,065,079,329.00
-18% |
2,634,295,194.00
+28% |
3,996,047,149.00
+52% |
5,011,239,084.00
+25% |
5,302,838,701.00
+6% |
6,323,989,698.00
+19% |
7,249,905,851.00
+15% |
7,844,387,828.00
+8% |
8,495,264,262.00
+8% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 682,045,417.00 | 1,066,847,376.00 | 1,245,763,526.00 | 1,906,456,286.00 | 1,873,234,292.00 | 2,161,012,752.00 | 2,779,582,099.00 | 2,207,730,883.00 | 1,802,572,340.00 | 2,013,851,108.00 | 2,845,541,953.00 | 3,929,232,235.00 | 4,567,337,281.00 | 5,535,267,045.00 | 6,376,036,896.00 | 7,064,781,319.00 | 7,581,432,741.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
45,724,412.00
+0% |
98,531,109.00
+115% |
123,334,899.00
+25% |
188,249,198.00
+53% |
166,650,759.00
-11% |
257,525,884.00
+55% |
341,367,202.00
+33% |
298,350,689.00
-13% |
262,506,989.00
-12% |
620,444,086.00
+136% |
1,150,505,196.00
+85% |
1,082,006,849.00
-6% |
735,501,420.00
-32% |
788,722,653.00
+7% |
873,868,955.00
+11% |
779,606,509.00
-11% |
913,831,521.00
+17% |
||
| Gross Profit Ratio | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.08%) | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.24%) | (0.29%) | (0.22%) | (0.14%) | (0.12%) | (0.12%) | (0.10%) | (0.11%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 9,896,543.00 | 11,491,036.00 | 13,355,031.00 | 30,432,398.00 | 25,864,796.00 | 18,137,247.00 | 82,749,904.00 | 142,286,185.00 | 175,568,891.00 | 231,172,292.00 | 180,118,604.00 | 185,537,881.00 | 189,166,509.00 | 213,894,080.00 | ||
| General and Administrative | 7,879,926.00 | 9,850,725.00 | 21,025,247.00 | 9,140,164.00 | 10,203,771.00 | 14,859,881.00 | 20,929,471.00 | 20,931,139.00 | 26,319,917.00 | 44,615,354.00 | 73,924,688.00 | 85,444,850.00 | 172,963,758.00 | 117,022,639.00 | 127,731,904.00 | 140,494,137.00 | 184,061,294.00 | ||
| Selling, General & Admin... | 14,327,345.00 | 19,231,978.00 | 33,329,945.00 | 30,047,400.00 | 33,056,150.00 | 54,620,645.00 | 72,239,874.00 | 76,779,229.00 | 87,437,889.00 | 133,554,059.00 | 215,341,619.00 | 232,227,924.00 | 451,796,406.00 | 208,096,425.00 | 225,639,898.00 | 222,424,448.00 | 481,533,836.00 | ||
| Selling & Marketing Exp... | 6,447,418.00 | 9,381,252.00 | 12,304,697.00 | 20,907,235.00 | 22,852,378.00 | 39,760,763.00 | 51,310,403.00 | 55,848,090.00 | 61,117,971.00 | 88,938,704.00 | 141,416,931.00 | 146,783,074.00 | 278,832,647.00 | 91,073,786.00 | 97,907,993.00 | 81,930,310.00 | 28,457,337.00 | ||
| Depreciation and Amortiz... | 3,331,860.00 | 6,870,774.00 | 12,279,795.00 | 13,332,202.00 | 18,730,872.00 | 53,111,379.00 | 79,834,097.00 | 88,012,701.00 | 105,202,587.00 | 122,544,382.00 | 120,221,344.00 | 179,053,949.00 | 263,947,677.00 | 218,982,236.00 | 239,470,305.00 | 266,974,342.00 | 275,534,293.00 | ||
| Other Expenses | 5,198,858.00 | -186,748.62 | 3,693,392.00 | 2,286,852.00 | 12,524,392.00 | 10,063,044.00 | 10,380,026.00 | 8,670,747.00 | 103,880,218.00 | 96,025,786.00 | 38,391,849.00 | -20,111,076.04 | 267,432,744.00 | 175,850,367.00 | 147,121,267.00 | 169,094,230.00 | 104,805,304.00 | ||
| Total Operating Expenses | 14,327,345.00 | 19,346,148.00 | 33,810,713.00 | 52,152,998.00 | 66,688,617.00 | 105,900,765.00 | 173,671,317.00 | 170,981,759.00 | 185,294,646.00 | 354,622,667.00 | 667,035,177.00 | 657,821,782.00 | 950,401,443.00 | 564,065,398.00 | 558,299,047.00 | 580,685,189.00 | 800,233,220.00 | ||
| Cost and Exponses | 696,372,763.00 | 1,086,193,524.00 | 1,279,574,240.00 | 1,958,609,285.00 | 1,939,922,909.00 | 2,266,913,518.00 | 2,953,253,416.00 | 2,378,712,643.00 | 1,987,866,986.00 | 2,368,473,776.00 | 3,512,577,131.00 | 4,587,054,017.00 | 5,517,738,725.00 | 6,099,332,444.00 | 6,934,335,943.00 | 7,645,466,508.00 | 8,381,665,961.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
26,412,593.00
+0% |
52,779,307.00
+100% |
73,677,821.00
+40% |
121,072,790.00
+64% |
96,995,413.00
-20% |
124,695,205.00
+29% |
101,932,611.00
-18% |
64,849,221.00
-36% |
14,892,854.00
-77% |
255,962,552.00
+1,619% |
494,806,764.00
+93% |
209,106,241.00
-58% |
-177,219,734.49
-185% |
254,636,009.00
-244% |
380,902,584.00
+50% |
228,493,797.00
-40% |
113,598,301.00
-50% |
||
| Operating Income Ratio | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.01%) | (0.10%) | (0.12%) | (0.04%) | (-0.03%) | (0.04%) | (0.05%) | (0.03%) | (0.01%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 106,639.00 | 240,163.00 | 1,575,076.00 | 2,768,727.00 | 11,734,309.00 | 5,878,702.00 | 1,971,538.00 | 2,686,751.00 | 1,975,755.00 | 9,308,067.00 | 56,723,485.00 | 50,053,899.00 | 22,858,078.00 | 16,759,746.00 | 24,014,201.00 | 21,432,550.00 | 29,466,200.00 | ||
| Interest Expenses | 3,105,954.00 | 12,355,596.00 | 10,872,451.00 | 12,133,023.00 | 8,040,069.00 | 24,046,540.00 | 52,368,305.00 | 49,201,161.00 | 41,889,036.00 | 21,318,867.00 | 14,740,352.00 | 13,740,419.00 | 19,484,442.00 | 18,604,523.00 | 15,033,113.00 | 24,188,149.00 | 45,768,563.00 | ||
| Total Other Income/Exp... | 207,418.00 | -13,006,162.00 | -8,879,294.00 | -7,491,459.00 | 12,282,224.00 | -8,967,318.00 | 9,790,314.00 | 7,932,211.00 | 94,867,573.00 | 45,684,846.00 | 38,391,850.00 | -19,530,736.00 | 4,964,843.00 | -1,336,024.00 | -20,065,836.00 | -12,038,855.00 | -61,415,152.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 33,057,826.00 | 71,688,051.00 | 100,404,789.00 | 148,784,076.00 | 136,059,779.00 | 211,485,731.00 | 243,925,327.00 | 209,995,296.00 | 262,358,338.00 | 446,491,205.00 | 669,837,012.00 | 390,446,226.00 | -2,152,847,990.00 | 493,554,336.00 | 615,361,801.00 | 430,888,348.00 | 373,486,006.00 | ||
| EBITDA ratio | (0.05%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.09%) | (0.08%) | (0.09%) | (0.14%) | (0.19%) | (0.17%) | (0.14%) | (0.01%) | (0.08%) | (0.08%) | (0.06%) | (0.04%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26,620,011.00 | 52,461,680.00 | 77,252,542.00 | 123,299,661.00 | 109,277,637.00 | 134,327,809.00 | 111,722,925.00 | 72,781,432.00 | 109,760,427.00 | 300,243,568.00 | 533,198,614.00 | 188,995,165.00 | -2,437,905,724.37 | 253,299,979.00 | 360,836,748.00 | 143,406,948.00 | 52,183,149.00 | ||
| Income Before Tax Ratio | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.04%) | (0.03%) | (0.05%) | (0.11%) | (0.13%) | (0.04%) | (-0.46%) | (0.04%) | (0.05%) | (0.02%) | (0.01%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,541,171.00 | 5,134,527.00 | 12,538,716.00 | 28,755,724.00 | 26,792,787.00 | 39,527,786.00 | 19,445,938.00 | 21,750,620.00 | 19,027,543.00 | 39,462,376.00 | 88,677,063.00 | 50,242,687.00 | 19,019,769.00 | 41,955,917.00 | 86,045,342.00 | 51,953,624.00 | 21,600,015.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 23,816,183.00
+0% |
44,306,216.00
+86% |
62,442,461.00
+41% |
91,568,940.00
+47% |
78,008,918.00
-15% |
66,180,630.00
-15% |
59,033,393.00
-11% |
30,101,633.00
-49% |
73,177,703.00
+143% |
232,922,577.00
+218% |
413,945,815.00
+78% |
133,239,222.00
-68% |
-2,456,925,493.43
-1,944% |
213,123,468.00
-109% |
277,554,177.00
+30% |
102,683,879.00
-63% |
50,942,157.00
-50% |
||
| Net Income Ratio | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.01%) | (0.04%) | (0.09%) | (0.10%) | (0.03%) | (-0.46%) | (0.03%) | (0.04%) | (0.01%) | (0.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.13 | 0.13 | 0.18 | 0.18 | 0.10 | 0.09 | 0.09 | 0.11 | 0.60 | 0.33 | 0.11 | -1.99 | 0.17 | 0.23 | 0.09 | 0.04 | ||
| Diluted EPS | 0.07 | 0.13 | 0.13 | 0.18 | 0.18 | 0.10 | 0.09 | 0.09 | 0.11 | 0.60 | 0.33 | 0.11 | -1.99 | 0.17 | 0.23 | 0.09 | 0.04 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 327,472,521.00 | 328,562,954.00 | 496,530,419.00 | 495,372,956.00 | 429,049,053.00 | 661,806,307.00 | 666,017,777.00 | 331,117,967.00 | 670,739,752.00 | 388,204,296.00 | 1,254,381,260.00 | 1,211,265,659.00 | 1,234,104,117.00 | 1,237,835,239.00 | 1,206,757,293.00 | 1,174,016,745.00 | 1,273,553,944.00 | ||
| Diluted Share Outstanding | 327,472,521.00 | 328,562,954.00 | 496,530,419.00 | 495,372,956.00 | 429,049,053.00 | 661,806,307.00 | 666,017,777.00 | 331,117,967.00 | 670,795,617.00 | 388,204,296.00 | 1,254,381,260.00 | 1,211,265,659.00 | 1,234,104,120.00 | 1,237,835,239.00 | 1,206,757,293.00 | 1,174,016,745.00 | 1,273,553,944.00 | ||