30

Hithink RoyalFlush Information Network Co LtdSHE 300033 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

9.272

Middle

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Hithink RoyalFlush Statements

30

Data from Hithink RoyalFlush`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

23 Oct, 2024

Expected release date:

Hithink RoyalFlush Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

901.9

4.8 %

100

91.275

10.1

810.63

8.1 %

89.9

310.1

34.4

211.8

23.5

514.59

13 %

57.1

296.03

0.5 %

32.8

30.859

3.4

-0.665

-0.07

326.23

-11.8 %

36.2

14.935

1.7

311.31

-7.6 %

34.5

0.579

537.6

2023-06-30
%

860.67

-2.9 %

100

110.68

12.9

749.99

-4.5 %

87.1

282.73

32.8

180.14

20.9

455.5

13.6 %

52.9

294.49

-23.3 %

34.2

74.749

8.7

0.694

0.08

369.94

-16.7 %

43

32.89

3.8

337.07

-15.2 %

39.2

0.627

537.6

2022-09-30
%

886.17

1.3 %

100

101.02

11.4

785.14

1.7 %

88.6

268.47

30.3

151.37

17.1

401.12

8.2 %

45.3

384.03

-4.3 %

43.3

60.229

6.8

-0.034

-0.004

444.22

4.1 %

50.1

46.724

5.3

397.5

6.5 %

44.9

0.739

537.6

2022-06-30
%

874.52

69.8 %

100

102.74

11.7

771.78

82.5 %

88.3

258.13

29.5

133.62

15.3

370.62

3.8 %

42.4

401.16

508.3 %

45.9

25.968

3

-0.596

-0.07

426.53

220.2 %

48.8

53.466

6.1

373.06

233.5 %

42.7

0.694

537.6

2022-03-31
%

514.98

-61.1 %

100

92.046

17.9

422.93

-66 %

82.1

261.09

50.7

112.96

21.9

356.99

10.3 %

69.3

65.948

-92.8 %

12.8

67.476

13.1

-0.218

-0.04

133.21

-86.1 %

25.9

21.33

4.1

111.88

-87.8 %

21.7

0.208

537.6

2021-12-31
%

1 324.86

54.5 %

100

80.058

6

1 244.8

60.4 %

94

267.66

20.2

87.854

6.6

323.78

-7.1 %

24.4

921.02

115.5 %

69.5

42.072

3.2

-3.835

-0.3

959.28

101.8 %

72.4

38.727

2.9

920.55

122.6 %

69.5

1.712

537.6

2021-09-30
%

857.71

7.6 %

100

81.665

9.5

776.04

7.6 %

90.5

191.56

22.3

159.76

18.6

348.59

16.4 %

40.6

427.45

1.4 %

49.8

48.378

5.6

-0.445

-0.05

475.38

3.6 %

55.4

61.904

7.2

413.48

1.4 %

48.2

0.769

537.6

2021-06-30
%

796.96

50.3 %

100

75.635

9.5

721.33

64.2 %

90.5

192.62

24.2

122.84

15.4

299.58

4.3 %

37.6

421.75

177.5 %

52.9

39.209

4.9

-2.3

-0.3

458.66

134.4 %

57.6

51.029

6.4

407.63

140.5 %

51.1

0.758

537.6

2021-03-31
%

530.3

-55 %

100

91.2

17.2

439.2

-61.2 %

82.8

176.6

33.3

112.8

21.3

287.2

16 %

54.2

152

-82.8 %

28.7

43.8

8.3

0

195.7

-79 %

36.9

26.2

4.9

169.5

-82.2 %

32

0.32

537.6

2020-12-31
%

1 179.4

75.3 %

100

47.5

4

1 131.9

91.2 %

96

179.5

15.2

111.9

9.5

247.6

2.2 %

21

884.3

152.9 %

75

49.7

4.2

0.1

0.008

934.1

144.6 %

79.2

-17.8

-1.5

951.9

185.9 %

80.7

1.77

537.6

2020-09-30
%

672.8

10.8 %

100

80.7

12

592

10 %

88

142.5

21.2

111.3

16.5

242.3

5.4 %

36

349.7

13.4 %

52

32.4

4.8

-0.3

-0.04

381.9

9.5 %

56.8

48.9

7.3

332.9

6.6 %

49.5

0.62

537.6

2020-06-30
%

607.1

57.9 %

100

68.9

11.3

538.2

68.9 %

88.7

133.7

22

104.4

17.2

229.8

14 %

37.9

308.4

163.6 %

50.8

40.5

6.7

-0.1

-0.02

348.8

133 %

57.5

36.4

6

312.3

146.3 %

51.4

0.58

537.6

2020-03-31
%

384.4

-34.4 %

100

65.8

17.1

318.6

-40.8 %

82.9

129.6

33.7

77.9

20.3

201.6

25.5 %

52.4

117

-69 %

30.4

32.8

8.5

-0.1

-0.03

149.7

-63.7 %

38.9

22.9

6

126.8

-71.1 %

33

0.24

537.6

2019-12-31
%

586

29.2 %

100

48.2

8.2

537.8

33.4 %

91.8

140.6

24

75.4

12.9

160.6

-20.1 %

27.4

377.2

86.4 %

64.4

35

6

0

412.2

76.9 %

70.3

-27.1

-4.6

439.3

126.7 %

75

0.82

537.6

2019-09-30
%

453.6

9.1 %

100

50.4

11.1

403.2

13.9 %

88.9

113.7

25.1

90.1

19.9

200.9

6.7 %

44.3

202.4

22.1 %

44.6

28.9

6.4

1.7

0.4

233

23.7 %

51.4

39.2

8.6

193.8

18 %

42.7

0.36

537.6

2019-06-30
%

415.8

45.1 %

100

61.8

14.9

354

47.4 %

85.1

109.4

26.3

84.6

20.3

188.2

24.9 %

45.3

165.7

85.1 %

39.9

22.5

5.4

0.1

0.02

188.3

57.3 %

45.3

24.1

5.8

164.2

63.5 %

39.5

0.31

537.6

2019-03-31
%

286.6

-39.9 %

100

46.4

16.2

240.2

-45.1 %

83.8

101.2

35.3

57.4

20

150.7

-8.5 %

52.6

89.5

-67.2 %

31.2

30.2

10.5

0

119.7

-61.4 %

41.8

19.3

6.7

100.4

-68.2 %

35

0.19

537.6

2018-12-31
%

477.1

39 %

100

39.9

8.4

437.2

44.3 %

91.6

102.7

21.5

75.5

15.8

164.7

-0.5 %

34.5

272.6

98.7 %

57.1

37.5

7.9

0

310.1

108.3 %

65

-5.3

-1.1

315.4

147.6 %

66.1

0.59

537.6

2018-09-30
%

343.2

4.4 %

100

40.3

11.7

302.9

6.5 %

88.3

101.1

29.5

67.3

19.6

165.6

0.9 %

48.3

137.2

14 %

40

11.8

3.4

-0.2

-0.06

148.9

11.9 %

43.4

21.4

6.2

127.4

10 %

37.1

0.24

537.6

2018-06-30
%

328.7

38.2 %

100

44.2

13.4

284.5

45.3 %

86.6

0

169.6

51.6

164.1

32.9 %

49.9

120.4

66.5 %

36.6

13.2

4

-0.4

-0.1

133.1

46.7 %

40.5

17.4

5.3

115.8

53.8 %

35.2

0.22

537.6

2018-03-31
%

237.9

-43.8 %

100

42.1

17.7

195.8

-49 %

82.3

0

133.5

56.1

123.5

-23.8 %

51.9

72.3

-67.4 %

30.4

18.4

7.7

0

90.7

-62.8 %

38.1

15.4

6.5

75.3

-70.4 %

31.7

0.14

537.6

2017-12-31

423.4

11 %

100

39.3

9.3

384.1

13.1 %

90.7

0

165.8

39.2

162.1

44 %

38.3

221.9

-2.2 %

52.4

21.8

5.1

-0.1

-0.02

243.6

12.7 %

57.5

-11

-2.6

254.6

37.8 %

60.1

0.47

537.6

2017-09-30

381.4

13.3 %

100

41.8

11

339.6

13.2 %

89

0

146.6

38.4

112.6

-19.3 %

29.5

227

41.4 %

59.5

18.1

4.7

-29

-7.6

216.1

-4.5 %

56.7

31.4

8.2

184.7

0.3 %

48.4

0.34

537.6

2017-06-30

336.7

25.5 %

100

36.7

10.9

300

34 %

89.1

0

140

41.6

139.5

6.9 %

41.4

160.5

71.8 %

47.7

42.1

12.5

23.7

7

226.2

88 %

67.2

42.2

12.5

184.1

80 %

54.7

0.34

537.6

2017-03-31

268.2

-50.2 %

100

44.3

16.5

223.9

-55.3 %

83.5

0

130.8

48.8

130.5

14 %

48.7

93.4

-75.8 %

34.8

21.7

8.1

5.1

1.9

120.3

-73.8 %

44.9

17.9

6.7

102.3

-79.1 %

38.1

0.19

537.6

2016-12-31

538.2

-3.4 %

100

37

6.9

501.2

-2.7 %

93.1

0

113.5

21.1

114.5

-22.2 %

21.3

386.7

5.1 %

71.9

63.3

11.8

9.2

1.7

459.2

7.7 %

85.3

-30.1

-5.6

489.3

36.6 %

90.9

0.91

537.6

2016-09-30

557.4

50.4 %

100

42.4

7.6

515

59 %

92.4

0

148.3

26.6

147.1

3.9 %

26.4

367.9

101.7 %

66

54.2

9.7

4.3

0.8

426.3

60.3 %

76.5

68

12.2

358.3

62.6 %

64.3

0.67

537.6

2016-06-30

370.5

38.5 %

100

46.6

12.6

323.9

42.2 %

87.4

0

142.4

38.4

141.6

37.9 %

38.2

182.4

45.8 %

49.2

79.8

21.5

3.9

1.1

265.9

57.9 %

71.8

45.7

12.3

220.3

53.3 %

59.5

0.41

537.6

2016-03-31

267.6

-60.3 %

100

39.8

14.9

227.7

-62.4 %

85.1

0

102

38.1

102.7

-41.2 %

38.4

125.1

-71 %

46.7

36.5

13.6

6.9

2.6

168.4

-68.6 %

62.9

24.7

9.2

143.7

-69.3 %

53.7

0.27

537.6

2015-12-31

674

86.1 %

100

67.7

10

606.3

93.1 %

90

0

175.2

26

174.7

55.2 %

25.9

431.6

114.3 %

64

88.8

13.2

15.3

2.3

535.6

68.3 %

79.5

67.7

10

467.9

76.6 %

69.4

0.87

537.6

2015-09-30

362.1

30.7 %

100

48.1

13.3

314

48 %

86.7

0

112.1

31

112.6

26.4 %

31.1

201.4

63.7 %

55.6

112.8

31.2

4.1

1.1

318.2

72 %

87.9

53.4

14.7

264.9

68.9 %

73.2

0.49

537.6

2015-06-30

277

114.9 %

100

64.9

23.4

212.1

103.4 %

76.6

0

87.7

31.7

89.1

40.8 %

32.2

123

200 %

44.4

55.3

20

6.7

2.4

185

127.8 %

66.8

28.2

10.2

156.8

131.6 %

56.6

0.29

537.6

2015-03-31

128.9

22.5 %

100

24.6

19.1

104.3

17.3 %

80.9

0

62.8

48.7

63.3

-23.1 %

49.1

41

521.2 %

31.8

34.6

26.8

5.7

4.4

81.2

113.7 %

63

13.6

10.6

67.7

73.6 %

52.5

0.13

537.6

2014-12-31

105.2

92.7 %

100

16.4

15.6

88.9

110.2 %

84.5

0

82.2

78.1

82.3

70 %

78.2

6.6

206.5 %

6.3

26.3

25

5.2

4.9

38

255.1 %

36.1

-1

-1

39

343.2 %

37.1

0.07

537.6

2014-09-30

54.6

0.7 %

100

12.3

22.5

42.3

-1.9 %

77.5

0

48.3

88.5

48.4

10 %

88.6

-6.2

-588.9 %

-11.4

11.8

21.6

5.2

9.5

10.7

44.6 %

19.6

1.9

3.5

8.8

22.2 %

16.1

0.02

537.6

2014-06-30

54.2

5 %

100

11

20.3

43.1

-0.5 %

79.5

0

44.1

81.4

44

-3.5 %

81.2

-0.9

59.1 %

-1.7

7.3

13.5

1.2

2.2

7.4

10.4 %

13.7

0.2

0.4

7.2

30.9 %

13.3

0.01

537.6

2014-03-31

51.6

-6.2 %

100

8.3

16.1

43.3

4.1 %

83.9

0

45

87.2

45.6

-8.1 %

88.4

-2.2

72.5 %

-4.3

6.3

12.2

2.6

5

6.7

-21.2 %

13

1.2

2.3

5.5

-41.5 %

10.7

0.01

537.6

2013-12-31

55

23.6 %

100

13.4

24.4

41.6

22.4 %

75.6

0

49.5

90

49.6

25.9 %

90.2

-8

-48.1 %

-14.5

10.7

19.5

5.9

10.7

8.5

254.2 %

15.5

-0.9

-1.6

9.4

487.5 %

17.1

0.02

537.6

2013-09-30

44.5

4.5 %

100

10.5

23.6

34

11.5 %

76.4

0

39.5

88.8

39.4

26.3 %

88.5

-5.4

-671.4 %

-12.1

6

13.5

1.9

4.3

2.4

-61.3 %

5.4

0.8

1.8

1.6

-73.8 %

3.6

537.6

2013-06-30

42.6

1.9 %

100

12.2

28.6

30.5

-10.6 %

71.6

0

30.6

71.8

31.2

-16.4 %

73.2

-0.7

78.1 %

-1.6

6

14.1

1

2.3

6.2

3.3 %

14.6

0.1

0.2

6.1

29.8 %

14.3

0.01

537.6

2013-03-31

41.8

100

7.7

18.4

34.1

81.6

0

37.9

90.7

37.3

89.2

-3.2

-7.7

6.9

16.5

2.4

5.7

6

14.4

1.2

2.9

4.7

11.2

0.01

537.6

View Section: Balance Sheet