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Guangdong Hongtu Technology Holdings Co LtdSHE 002101 Stock Report

Last reporting period 30 Sep, 2023

Updated 12 Nov, 2024

Last price

Market cap $B

1.031

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Guangdong Hongtu Statements

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Data from Guangdong Hongtu`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:

Expected release date:

Guangdong Hongtu 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
%

1 969.97

18.7 %

1 594.56

375.42

32.4 %

92.951

134.56

219.98

18.8 %

155.44

58 %

-3.144

-2.725

150.17

54.8 %

8.089

138.22

48.1 %

0.241

573.41

2023-06-30
%

1 659.3

3.1 %

1 375.8

283.5

1.4 %

78.452

117.77

185.14

5.7 %

98.354

-5.8 %

-1.176

-0.337

97.02

14.5 %

1.794

93.302

20.9 %

0.176

528.88

2023-03-31
%

1 608.93

-13.7 %

100

1 329.38

82.6

279.55

-29.2 %

17.4

70.408

4.4

114.04

7.1

175.19

-28.6 %

10.9

104.37

-30.3 %

6.5

-19.145

-1.2

-0.508

-0.03

84.727

-24.3 %

5.3

8.806

0.5

77.199

-28.4 %

4.8

0.146

528.88

2022-12-31
%

1 863.75

-2.4 %

100

1 468.73

78.8

395.02

16 %

21.2

89.322

4.8

153.75

8.2

245.25

23.2 %

13.2

149.77

5.9 %

8

-38.278

-2.05

0.114

0.006

111.97

-25 %

6

-2.692

-0.1

107.88

-20.7 %

5.8

0.204

528.88

2022-09-30
%

1 910.42

40.9 %

100

1 569.89

82.2

340.54

42.3 %

17.8

80.003

4.2

125.61

6.6

199.06

18.3 %

10.4

141.48

99.2 %

7.4

8.312

0.4

-0.546

-0.03

149.2

-1 %

7.8

12.396

0.6

136.04

-8.2 %

7.1

0.257

528.88

2022-06-30
%

1 355.68

-12.1 %

100

1 116.32

82.3

239.35

-8 %

17.7

66.463

4.9

109.06

8

168.32

1.8 %

12.4

71.035

-25 %

5.2

81.517

6

-0.485

-0.04

150.75

69.5 %

11.1

-2.579

-0.2

148.16

102.1 %

10.9

0.28

528.88

2022-03-31
%

1 541.9

-6.8 %

100

1 281.8

83.1

260.1

21.8 %

16.9

66.869

4.3

115.68

7.5

165.4

69.9 %

10.7

94.701

-18.5 %

6.1

-5.861

-0.4

-0.181

-0.01

88.941

-26 %

5.8

13.241

0.9

73.311

-32.1 %

4.8

0.139

528.88

2021-12-31
%

1 654.56

19.8 %

100

1 441.01

87.1

213.55

-30 %

12.9

81.345

4.9

22.326

1.3

97.323

-56 %

5.9

116.23

38.7 %

7

2.371

0.1

0.642

0.04

120.11

52.6 %

7.3

-5.534

-0.3

107.95

78.7 %

6.5

0.204

528.88

2021-09-30
%

1 381.4

-1.6 %

100

1 076.32

77.9

305.08

5 %

22.1

80.895

5.9

146.74

10.6

221.27

20.4 %

16

83.807

-21.5 %

6.1

-2.994

-0.2

-2.078

-0.2

78.712

-14.1 %

5.7

10.52

0.8

60.396

-9.8 %

4.4

0.114

528.88

2021-06-30
%

1 404.2

-10.2 %

100

1 113.59

79.3

290.61

-6.4 %

20.7

59.067

4.2

126.76

9

183.83

-14.7 %

13.1

106.79

12.6 %

7.6

-12.678

-0.9

-2.198

-0.2

91.624

3.2 %

6.5

11.837

0.8

66.964

3.5 %

4.8

0.126

529.99

2021-03-31
%

1 563.2

-11.4 %

100

1 252.8

80.1

310.4

-12.9 %

19.9

60.4

3.9

163.5

10.5

215.6

-18.1 %

13.8

94.8

1.7 %

6.1

-5.8

-0.4

-0.2

-0.01

88.8

18.1 %

5.7

15.7

1

64.7

-17.3 %

4.1

0.12

527.8

2020-12-31
%

1 763.7

5.9 %

100

1 407.4

79.8

356.3

-3.2 %

20.2

83.5

4.7

191.2

10.8

263.1

16.3 %

14.9

93.2

-34.3 %

5.3

-6.2

-0.4

-12.2

-0.7

75.2

-39.5 %

4.3

-7.5

-0.4

78.2

-5.1 %

4.4

0.15

527.8

2020-09-30
%

1 666.2

37.9 %

100

1 298.1

77.9

368.1

52.1 %

22.1

72.2

4.3

161.4

9.7

226.2

35.1 %

13.6

141.9

90.2 %

8.5

-16.2

-1

-1.3

-0.08

124.2

98.1 %

7.5

19.4

1.2

82.4

93 %

4.9

0.16

530.2

2020-06-30
%

1 208.1

26.1 %

100

966.1

80

242

36.1 %

20

61.5

5.1

108.7

9

167.4

-23.5 %

13.9

74.6

282 %

6.2

-11.4

-0.9

-0.3

-0.02

62.7

224.7 %

5.2

5

0.4

42.7

189.7 %

3.5

0.08

527.8

2020-03-31
%

958.1

-40.4 %

100

780.3

81.4

177.8

-52.1 %

18.6

44.8

4.7

176.9

18.5

218.8

-58.3 %

22.8

-41

73.2 %

-4.3

-9

-0.9

-0.2

-0.02

-50.3

71.4 %

-5.2

1.5

0.2

-47.6

76.3 %

-5

-0.09

532.4

2019-12-31
%

1 606.4

3.3 %

100

1 234.9

76.9

371.5

-3.8 %

23.1

58.4

3.6

146.8

9.1

524.6

121.4 %

32.7

-153.1

-202.8 %

-9.5

-23.2

-1.4

-0.3

-0.02

-175.6

-215.8 %

-10.9

4.1

0.3

-200.6

-279.6 %

-12.5

-0.38

532.4

2019-09-30
%

1 555.2

7.1 %

100

1 169.2

75.2

386

17.6 %

24.8

54.8

3.5

187.3

12

237

2.7 %

15.2

149

52.8 %

9.6

-6.7

-0.4

9.5

0.6

151.7

54.6 %

9.8

22.8

1.5

111.7

59.8 %

7.2

0.21

532.4

2019-06-30
%

1 451.7

12.3 %

100

1 123.4

77.4

328.3

3.1 %

22.6

68.2

4.7

168.1

11.6

230.7

0 %

15.9

97.5

11.2 %

6.7

1.3

0.09

0.4

0.03

98.1

55.2 %

6.8

13.8

1

69.9

50 %

4.8

0.13

532.4

2019-03-31
%

1 293

-29.3 %

100

974.6

75.4

318.4

-26.2 %

24.6

67.4

5.2

166.6

12.9

230.7

-34.3 %

17.8

87.7

9.2 %

6.8

-23.4

-1.8

-1.1

-0.09

63.2

-5.2 %

4.9

11.6

0.9

46.6

-10 %

3.6

0.09

532.4

2018-12-31
%

1 827.6

17.7 %

100

1 396

76.4

431.7

8 %

23.6

104.2

5.7

193.4

10.6

351.3

38.3 %

19.2

80.3

-44.9 %

4.4

-12.5

-0.7

-1.2

-0.07

66.7

-55.7 %

3.6

-8.9

-0.5

51.8

-52.1 %

2.8

0.1

542.7

2018-09-30
%

1 553.2

14.4 %

100

1 153.4

74.3

399.8

18.1 %

25.7

71

4.6

184.3

11.9

254

36.7 %

16.4

145.8

-4.6 %

9.4

6.6

0.4

1.5

0.1

150.7

-9.7 %

9.7

24.3

1.6

108.2

-11.2 %

7

0.2

532.4

2018-06-30
%

1 358.2

2.8 %

100

1 019.6

75.1

338.6

5.1 %

24.9

0

206.1

15.2

185.8

-9.8 %

13.7

152.8

31.5 %

11.3

12.9

0.9

1.7

0.1

166.8

108.2 %

12.3

23.9

1.8

121.9

123.3 %

9

0.23

532.8

2018-03-31
%

1 321

-11.1 %

100

999

75.6

322.1

-7.7 %

24.4

0

206.7

15.6

205.9

-11.4 %

15.6

116.2

-0.2 %

8.8

-38.8

-2.9

2.7

0.2

80.1

21.2 %

6.1

12.6

1

54.6

2.4 %

4.1

0.1

532.1

2017-12-31

1 486.4

7.1 %

1 137.5

348.9

-0.5 %

227.8

232.5

17.2 %

116.4

-23.6 %

-31.4

-17.1

66.1

-48.3 %

-4.9

53.3

-37.2 %

0.16

334.7

2017-09-30

1 388.5

3.4 %

1 037.8

350.7

13.5 %

51.2

148.5

198.4

20.2 %

152.3

5.7 %

-22.7

-0.7

127.8

3.6 %

18.9

84.9

-12.7 %

0.16

532.1

2017-06-30

1 342.7

71 %

1 033.6

309.1

60.2 %

186.7

165

38.2 %

144.1

95.8 %

-21.7

1

123.4

83.1 %

15.7

97.3

74.7 %

0.29

333

2017-03-31

785

-3.2 %

592

193

8.7 %

120.3

119.4

-10.5 %

73.6

66.5 %

-5.1

-1.1

67.4

32.4 %

10.9

55.7

16.3 %

0.15

372

2016-12-31

810.9

17 %

633.3

177.6

3.4 %

127.1

133.4

35 %

44.2

-39.3 %

3

3.6

50.9

-24.5 %

2

47.9

-19.5 %

0.11

422.2

2016-09-30

693

18.9 %

521.4

171.7

35 %

103

98.8

2.7 %

72.8

134.1 %

-4.9

-0.5

67.4

113.3 %

7.4

59.5

126.2 %

0.16

372

2016-06-30

582.8

-1.5 %

455.6

127.2

-10.1 %

91.9

96.2

0.6 %

31.1

-32.2 %

0.5

31.6

-15.7 %

5.3

26.3

-18.8 %

0.06

408.7

2016-03-31

591.5

-6.8 %

450

141.5

8.8 %

95.7

95.6

18.9 %

45.9

-7.5 %

-10.9

2.6

37.5

-10.1 %

5.1

32.4

-18.4 %

0.1

335.3

2015-12-31

634.8

11.7 %

504.7

130.1

1.6 %

81.7

80.4

-6.9 %

49.6

18.9 %

-7.3

-0.7

41.7

-1.2 %

2

39.7

8.2 %

0.12

335.3

2015-09-30

568.3

9.5 %

440.2

128.1

9.1 %

86

86.4

5 %

41.7

18.8 %

-0.2

0.7

42.2

32.7 %

5.5

36.7

33.9 %

0.11

335.3

2015-06-30

518.8

-3.4 %

401.4

117.4

3.8 %

82

82.3

6.9 %

35.1

-2.8 %

-3.9

0.6

31.8

6 %

4.3

27.4

10 %

0.08

335.3

2015-03-31

536.8

-5 %

423.7

113.1

1 %

79.7

77

-9.2 %

36.1

32.7 %

-6.5

0.4

30

68.5 %

5.1

24.9

22.7 %

0.07

335.3

2014-12-31

565.3

-6.6 %

453.3

112

-19.1 %

82.3

84.8

-2.5 %

27.2

-47.2 %

-8.5

-0.9

17.8

-60.9 %

-2.4

20.3

-45.4 %

0.06

335.3

2014-09-30

605.1

9.3 %

466.6

138.5

9.8 %

86.9

87

2.4 %

51.5

25.3 %

-9.4

3.4

45.5

29.6 %

8.3

37.2

31.9 %

0.11

335.3

2014-06-30

553.8

12.9 %

427.7

126.1

7.5 %

84.8

85

14.1 %

41.1

-4 %

-6.4

0.4

35.1

-10.7 %

6.9

28.2

-12.7 %

0.08

335.3

2014-03-31

490.6

-5.5 %

373.3

117.3

-4.4 %

74.5

74.5

-10 %

42.8

7.5 %

-4.9

1.4

39.3

31.4 %

6.9

32.3

24.2 %

0.1

335.3

2013-12-31

519.4

0.1 %

396.7

122.7

3 %

82.3

82.8

15.8 %

39.8

-16.4 %

-10.3

0.3

29.9

-21.3 %

3.8

26

-17.5 %

0.07

367.6

2013-09-30

518.9

20.9 %

399.8

119.1

24.1 %

71.4

71.5

23.5 %

47.6

24.6 %

-10.4

0.8

38

33.8 %

6.5

31.5

35.8 %

0.11

286.9

2013-06-30

429.3

20.9 %

333.2

96

41.8 %

58.6

57.9

19.4 %

38.2

99 %

-10.2

0.4

28.4

129 %

5.1

23.2

149.5 %

0.08

286.9

2013-03-31

355.1

4.6 %

287.4

67.7

15.9 %

48.5

48.5

-10.8 %

19.2

368.3 %

-7.7

0.9

12.4

-6.1 %

3.1

9.3

-36.3 %

0.03

286.9

2012-12-31

339.6

281.2

58.4

52.4

54.4

4.1

-4

13.2

13.2

-1.4

14.6

0.05

286.9

View Section: Balance Sheet