Suzhou
003043.SZSuzhou Huaya Intelligence Technology Co., Ltd. Price (003043.SZ)
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Shares Outstanding
82,350,623
(2.9383)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Suzhou Huaya Intelligence Technology Co., Ltd.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
242,047,693.00
+0% |
234,642,288.00
-3% |
294,771,006.00
+26% |
306,340,252.00
+4% |
310,551,063.00
+1% |
368,323,341.00
+19% |
530,113,341.00
+44% |
619,357,258.00
+17% |
460,976,449.00
-26% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 151,514,813.00 | 142,043,704.00 | 177,799,814.00 | 189,084,926.00 | 202,127,669.00 | 221,542,782.00 | 321,137,025.00 | 386,016,186.00 | 309,414,694.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
90,532,880.00
+0% |
92,598,584.00
+2% |
116,971,192.00
+26% |
117,255,326.00
+0% |
108,423,394.00
-8% |
146,780,559.00
+35% |
208,976,316.00
+42% |
233,341,072.00
+12% |
151,561,755.00
-35% |
||||||||||
| Gross Profit Ratio | (0.37%) | (0.39%) | (0.40%) | (0.38%) | (0.35%) | (0.40%) | (0.39%) | (0.38%) | (0.33%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 9,531,231.00 | 10,750,723.00 | 12,649,654.00 | 13,044,884.00 | 13,577,140.00 | 14,148,371.00 | 16,735,194.00 | 21,012,627.00 | 22,210,201.00 | ||||||||||
| General and Administrative | 16,193,846.00 | 18,098,836.00 | 16,502,229.00 | 6,669,991.00 | 5,469,215.00 | 8,479,621.00 | 10,598,198.00 | 16,370,825.00 | 10,181,833.00 | ||||||||||
| Selling, General & Admin... | 22,300,714.00 | 24,775,296.00 | 24,478,060.00 | 14,968,247.00 | 14,291,385.00 | 18,847,363.00 | 21,143,319.00 | 27,867,056.00 | 14,085,253.00 | ||||||||||
| Selling & Marketing Exp... | 6,106,867.00 | 6,676,459.00 | 7,975,830.00 | 8,298,256.00 | 8,822,170.00 | 10,367,742.00 | 10,545,120.00 | 11,496,230.00 | 3,903,419.00 | ||||||||||
| Depreciation and Amortiz... | 7,523,200.00 | 9,690,300.00 | 10,767,200.00 | 12,112,700.00 | 11,835,100.00 | 12,778,100.00 | 13,218,050.00 | 16,198,510.00 | 19,568,659.00 | ||||||||||
| Other Expenses | 327,981.00 | 416,675.00 | 2,756,458.00 | 16,435,015.00 | 14,758,692.00 | 15,155,372.00 | 26,319,083.00 | 28,921,710.00 | 14,902,523.00 | ||||||||||
| Total Operating Expenses | 33,909,711.00 | 38,448,344.00 | 39,884,173.00 | 44,448,147.00 | 42,627,218.00 | 48,151,107.00 | 64,197,598.00 | 77,801,395.00 | 51,197,978.00 | ||||||||||
| Cost and Exponses | 185,424,524.00 | 180,492,048.00 | 217,683,988.00 | 233,533,073.00 | 244,754,887.00 | 269,693,889.00 | 385,334,623.00 | 463,817,582.00 | 360,612,673.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
53,733,673.00
+0% |
54,612,197.00
+2% |
66,366,130.00
+22% |
72,098,254.00
+9% |
64,020,631.00
-11% |
84,087,866.00
+31% |
130,726,481.00
+55% |
174,981,407.00
+34% |
100,363,776.00
-43% |
||||||||||
| Operating Income Ratio | (0.22%) | (0.23%) | (0.23%) | (0.24%) | (0.21%) | (0.23%) | (0.25%) | (0.28%) | (0.22%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 622,700.00 | 927,700.00 | 532,600.00 | 1,106,707.00 | 1,342,459.00 | 911,669.00 | 1,991,615.00 | 4,455,340.00 | 14,854,384.00 | ||||||||||
| Interest Expenses | 1,160,966.00 | 1,141,994.00 | 0.00 | 1,111,133.00 | 829,188.00 | 168,743.00 | 96,552.00 | 477,628.00 | 5,006,151.00 | ||||||||||
| Total Other Income/Exp... | 327,981.00 | 416,675.00 | -5,525,547.00 | 1,737,075.00 | -549,992.00 | 38,822.00 | -224,750.00 | -544,408.00 | -1,106,355.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 62,762,847.00 | 65,883,219.00 | 78,052,262.00 | 87,191,075.00 | 76,206,764.00 | 97,159,405.00 | 142,907,491.00 | 191,202,518.00 | 123,832,230.00 | ||||||||||
| EBITDA ratio | (0.27%) | (0.29%) | (0.28%) | (0.29%) | (0.26%) | (0.28%) | (0.29%) | (0.33%) | (0.27%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 54,061,654.00 | 55,028,872.00 | 66,308,586.00 | 73,835,329.00 | 63,470,639.00 | 84,126,688.00 | 130,501,731.00 | 174,436,999.00 | 99,257,421.00 | ||||||||||
| Income Before Tax Ratio | (0.22%) | (0.23%) | (0.22%) | (0.24%) | (0.20%) | (0.23%) | (0.25%) | (0.28%) | (0.22%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,724,669.00 | 8,685,302.00 | 9,720,294.00 | 10,684,602.00 | 8,542,980.00 | 12,338,318.00 | 19,328,699.00 | 24,194,134.00 | 11,179,933.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 46,337,408.00
+0% |
46,342,931.00
+0% |
56,588,291.00
+22% |
63,504,476.00
+12% |
55,410,607.00
-13% |
71,818,179.00
+30% |
111,081,875.00
+55% |
150,241,228.00
+35% |
88,115,167.00
-41% |
||||||||||
| Net Income Ratio | (0.19%) | (0.20%) | (0.19%) | (0.21%) | (0.18%) | (0.19%) | (0.21%) | (0.24%) | (0.19%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.77 | 0.77 | 0.94 | 1.06 | 0.69 | 0.90 | 1.39 | 1.88 | 1.10 | ||||||||||
| Diluted EPS | 0.77 | 0.77 | 0.94 | 1.06 | 0.69 | 0.90 | 1.39 | 1.88 | 1.07 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 60,185,626.00 | 60,185,626.00 | 60,200,310.00 | 59,909,883.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,104,698.00 | ||||||||||
| Diluted Share Outstanding | 60,185,626.00 | 60,185,626.00 | 60,200,310.00 | 59,909,883.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 82,350,623.00 | ||||||||||