002101.SZ
Guangdong Hongtu Technology (Holdings) Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 8.52
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.1B | 9.2B | 8.1B | 7.6B | 6.7B |
| Cost of Revenue | 7.8B | 7.9B | 6.8B | 6.2B | 5.4B |
| Gross Profit | 1.3B | 1.3B | 1.3B | 1.4B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 321.6M | 321.8M | 306.6M | 351.8M | 302.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 313.2M | 313.2M | 319.1M | 316.7M | 267.6M |
| Selling & Marketing Expense | 188.1M | 197.8M | 203.9M | 215.8M | 227.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 956.9M | 954.3M | 902.0M | 1.0B | 890.3M |
| Cost and Expenses | 8.7B | 8.8B | 7.7B | 7.2B | 6.3B |
| Operating Income (EBIT) | 335.7M | 402.2M | 444.6M | 474.7M | 502.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 336.0M | 400.5M | 449.4M | 469.4M | 500.9M |
| Income Tax Expense | 34.5M | 38.6M | 17.4M | 23.3M | 20.4M |
| Bottom Line | |||||
| Net Income | 310.1M | 362.3M | 415.2M | 422.8M | 465.4M |
| Earnings from Cont. Ops | 301.5M | 361.9M | 432.0M | 446.1M | 485.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 310.1M | 362.3M | 415.2M | 422.8M | 465.4M |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.55 | CN¥0.63 | CN¥0.74 | CN¥0.88 |
| Diluted EPS | CN¥0.47 | CN¥0.55 | CN¥0.63 | CN¥0.74 | CN¥0.88 |
| Revenue Per Share | CN¥13.64 | CN¥13.96 | CN¥12.22 | CN¥13.33 | CN¥12.62 |
| Shares | |||||
| Basic Shares Outstanding | 664.2M | 658.7M | 659.0M | 571.3M | 528.8M |
| Diluted Shares Outstanding | 664.2M | 658.7M | 659.0M | 571.3M | 528.8M |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 1.2B | 1.2B | 1.2B |
| D&A | — | 899.1M | 759.9M | 720.5M | 666.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026