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Shenzhen Hongtao Group Co Ltd
SZSE:002325

Watchlist Manager
Shenzhen Hongtao Group Co Ltd
SZSE:002325
Watchlist
Price: 0.38 CNY Market Closed
Market Cap: ¥667.5m
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-81%
5Y
-84%
10Y
-82%
Operating Income
+
3Y
-698%
5Y
-304%
10Y
-
Net Income
+
3Y
-299%
5Y
-239%
10Y
-

Earnings Waterfall
Shenzhen Hongtao Group Co Ltd

Income Statement
Shenzhen Hongtao Group Co Ltd

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Income Statement
Currency: CNY
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Interest Expense
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
18
0
0
0
58
0
0
0
93
0
0
41
156
0
0
93
227
168
216
209
203
195
191
185
221
214
224
219
170
171
149
153
246
253
239
229
226
246
Revenue
1 049
N/A
1 171
+12%
1 311
+12%
1 394
+6%
1 441
+3%
1 463
+2%
1 508
+3%
1 601
+6%
1 741
+9%
2 053
+18%
2 168
+6%
2 405
+11%
2 521
+5%
2 745
+9%
2 842
+4%
3 000
+6%
3 073
+2%
3 334
+8%
3 546
+6%
3 783
+7%
3 921
+4%
3 793
-3%
3 393
-11%
3 274
-3%
3 214
-2%
2 879
-10%
3 006
+4%
3 039
+1%
3 047
+0%
3 298
+8%
2 877
-13%
2 647
-8%
3 137
+18%
2 749
-12%
3 331
+21%
3 463
+4%
3 421
-1%
3 831
+12%
3 926
+2%
4 258
+8%
3 791
-11%
3 793
+0%
4 031
+6%
3 662
-9%
3 938
+8%
3 682
-7%
3 569
-3%
3 529
-1%
3 192
-10%
2 993
-6%
2 591
-13%
2 263
-13%
2 081
-8%
1 805
-13%
1 331
-26%
1 027
-23%
755
-27%
644
-15%
741
+15%
679
-8%
Gross Profit
Cost of Revenue
(950)
(1 057)
(1 172)
(1 243)
(1 278)
(1 286)
(1 321)
(1 405)
(1 529)
(1 794)
(1 896)
(2 098)
(2 186)
(2 388)
(2 412)
(2 542)
(2 599)
(2 806)
(2 998)
(3 208)
(3 308)
(3 170)
(2 815)
(2 721)
(2 610)
(2 276)
(2 304)
(2 293)
(2 317)
(2 543)
(2 194)
(2 009)
(2 443)
(2 134)
(2 569)
(2 711)
(2 643)
(2 989)
(3 133)
(3 366)
(3 015)
(3 046)
(3 240)
(3 003)
(3 242)
(3 065)
(3 016)
(3 006)
(2 747)
(2 556)
(2 286)
(2 086)
(1 954)
(1 752)
(1 257)
(987)
(769)
(666)
(712)
(654)
Gross Profit
99
N/A
114
+15%
138
+22%
151
+9%
162
+8%
177
+9%
187
+6%
196
+5%
212
+8%
258
+22%
272
+5%
307
+13%
335
+9%
358
+7%
430
+20%
458
+7%
474
+4%
528
+11%
548
+4%
575
+5%
613
+7%
623
+2%
578
-7%
553
-4%
605
+9%
604
0%
702
+16%
746
+6%
731
-2%
755
+3%
683
-10%
638
-7%
694
+9%
615
-11%
762
+24%
752
-1%
777
+3%
843
+8%
793
-6%
892
+12%
776
-13%
746
-4%
791
+6%
660
-17%
696
+6%
618
-11%
553
-11%
523
-5%
444
-15%
437
-2%
304
-30%
177
-42%
127
-28%
53
-58%
74
+39%
40
-46%
(14)
N/A
(22)
-51%
28
N/A
25
-13%
Operating Income
Operating Expenses
(32)
(34)
(50)
(55)
(61)
(66)
(74)
(76)
(86)
(97)
(107)
(115)
(125)
(139)
(163)
(169)
(167)
(181)
(210)
(212)
(232)
(229)
(220)
(191)
(229)
(244)
(293)
(337)
(364)
(405)
(457)
(474)
(506)
(474)
(490)
(485)
(498)
(550)
(769)
(1 130)
(1 044)
(988)
(547)
(511)
(555)
(607)
(621)
(644)
(596)
(483)
(457)
(476)
(485)
(572)
(636)
(682)
(638)
(604)
(1 018)
(985)
Selling, General & Administrative
(33)
(33)
(41)
(44)
(48)
(53)
(59)
(62)
(69)
(81)
(94)
(100)
(108)
(114)
(131)
(129)
(129)
(129)
(200)
(147)
(158)
(158)
(200)
(162)
(195)
(221)
(274)
(298)
(330)
(363)
(428)
(394)
(402)
(397)
(444)
(454)
(439)
(474)
(590)
(395)
(365)
(284)
(381)
(431)
(472)
(532)
(422)
(482)
(451)
(364)
(309)
(351)
(324)
(394)
(520)
(501)
(490)
(513)
(964)
(950)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(2)
0
0
0
(5)
0
0
0
(111)
(137)
(157)
(191)
(90)
(89)
(86)
(81)
(94)
(102)
(100)
(86)
(75)
(77)
(81)
(80)
(46)
(40)
(30)
(20)
(14)
(15)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(9)
0
0
0
(13)
0
0
0
(17)
0
0
0
(23)
0
0
0
(39)
0
0
0
(70)
0
0
0
(75)
0
0
0
(108)
0
0
0
(75)
0
0
0
(65)
0
0
0
(40)
0
Other Operating Expenses
1
(1)
(9)
(11)
(13)
(13)
(15)
(14)
(17)
(16)
(13)
(15)
(17)
(25)
(28)
(40)
(38)
(52)
(1)
(65)
(74)
(70)
(7)
(29)
(34)
(23)
5
(38)
(35)
(42)
(4)
(80)
(103)
(76)
(2)
(31)
(59)
(76)
1
(599)
(522)
(513)
(1)
10
2
5
3
(59)
(45)
(33)
3
(48)
(80)
(97)
(5)
(142)
(118)
(71)
0
(18)
Operating Income
67
N/A
80
+19%
89
+11%
96
+9%
101
+5%
111
+10%
113
+2%
120
+6%
126
+5%
162
+29%
165
+2%
192
+16%
210
+9%
219
+4%
267
+22%
289
+8%
307
+6%
347
+13%
338
-3%
364
+8%
382
+5%
395
+3%
358
-9%
361
+1%
375
+4%
360
-4%
409
+14%
409
0%
367
-10%
349
-5%
226
-35%
164
-27%
188
+15%
141
-25%
273
+93%
267
-2%
280
+5%
293
+5%
24
-92%
(238)
N/A
(268)
-13%
(242)
+10%
244
N/A
149
-39%
141
-5%
11
-92%
(68)
N/A
(120)
-76%
(152)
-26%
(46)
+70%
(153)
-232%
(299)
-96%
(357)
-19%
(519)
-45%
(563)
-8%
(643)
-14%
(652)
-1%
(626)
+4%
(989)
-58%
(960)
+3%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(2)
(2)
1
5
9
11
13
14
14
14
11
8
8
5
4
3
1
(4)
(8)
(11)
(8)
(10)
(9)
(16)
(18)
(2)
(9)
(13)
(48)
(63)
(73)
(70)
(71)
(91)
(102)
(133)
(131)
(159)
(167)
(171)
(135)
(138)
(133)
(127)
(222)
(224)
(118)
(123)
(168)
(57)
(151)
(134)
(220)
(241)
(239)
(241)
(231)
(246)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
(40)
0
0
0
(41)
0
0
0
(317)
0
0
0
(14)
0
0
0
(57)
1
1
3
84
0
(2)
(4)
(82)
0
0
(0)
(1)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
2
0
0
(1)
(1)
2
1
2
2
0
0
1
0
1
1
0
1
2
3
3
2
1
1
5
4
5
5
3
17
14
15
17
4
10
7
5
23
19
18
18
(3)
(4)
(5)
(5)
(3)
(2)
0
(0)
(1)
11
10
11
11
(1)
(1)
(1)
(1)
(20)
(20)
Pre-Tax Income
65
N/A
78
+19%
86
+11%
94
+9%
102
+8%
115
+14%
124
+7%
133
+7%
141
+6%
178
+26%
179
+0%
206
+15%
221
+8%
227
+3%
276
+21%
295
+7%
312
+6%
351
+13%
341
-3%
362
+6%
376
+4%
386
+3%
351
-9%
353
+0%
371
+5%
348
-6%
412
+19%
412
0%
361
-12%
353
-2%
153
-57%
116
-24%
132
+14%
75
-43%
170
+127%
184
+8%
183
0%
184
+0%
(406)
N/A
(378)
+7%
(416)
-10%
(415)
+0%
91
N/A
6
-94%
3
-52%
(119)
N/A
(349)
-193%
(344)
+1%
(269)
+22%
(167)
+38%
(226)
-35%
(347)
-54%
(499)
-44%
(646)
-29%
(865)
-34%
(885)
-2%
(892)
-1%
(868)
+3%
(1 242)
-43%
(1 227)
+1%
Net Income
Tax Provision
(12)
(14)
(17)
(19)
(21)
(24)
(27)
(29)
(32)
(42)
(43)
(50)
(54)
(57)
(71)
(77)
(80)
(89)
(61)
(56)
(53)
(47)
(57)
(59)
(62)
(54)
(70)
(72)
(64)
(69)
(34)
(29)
(34)
(23)
(42)
(51)
(50)
(51)
(13)
(13)
(6)
(2)
(11)
7
12
31
16
19
(16)
(45)
14
27
67
86
116
99
114
130
(295)
(289)
Income from Continuing Operations
54
63
69
76
81
91
97
103
109
136
136
156
167
171
205
218
232
262
280
306
323
339
294
294
309
294
343
340
297
285
119
88
98
52
128
133
133
133
(419)
(390)
(422)
(417)
80
12
15
(89)
(333)
(324)
(285)
(212)
(211)
(320)
(433)
(560)
(749)
(786)
(777)
(738)
(1 537)
(1 516)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
1
4
3
5
15
14
22
24
12
11
11
5
9
10
11
11
(3)
(19)
(30)
(38)
(43)
(39)
(42)
(37)
(17)
(23)
(10)
(0)
(9)
11
7
3
39
38
41
40
132
131
Net Income (Common)
54
N/A
63
+18%
69
+9%
76
+9%
81
+7%
91
+13%
97
+6%
103
+6%
109
+6%
136
+25%
136
0%
156
+15%
167
+7%
171
+2%
205
+20%
218
+7%
232
+6%
262
+13%
280
+7%
306
+10%
322
+5%
339
+5%
295
-13%
297
+1%
312
+5%
298
-4%
358
+20%
354
-1%
319
-10%
309
-3%
131
-58%
99
-24%
109
+10%
56
-48%
137
+143%
143
+4%
144
+0%
143
0%
(422)
N/A
(409)
+3%
(453)
-11%
(456)
-1%
37
N/A
(27)
N/A
(27)
-1%
(126)
-367%
(350)
-178%
(347)
+1%
(295)
+15%
(213)
+28%
(220)
-3%
(308)
-40%
(426)
-38%
(557)
-31%
(710)
-28%
(748)
-5%
(736)
+2%
(698)
+5%
(1 404)
-101%
(1 386)
+1%
EPS (Diluted)
0.07
N/A
0.09
+29%
0.09
N/A
0.07
-22%
0.07
N/A
0.1
+43%
0.1
N/A
0.1
N/A
0.1
N/A
0.13
+30%
0.13
N/A
0.15
+15%
0.16
+7%
0.16
N/A
0.2
+25%
0.2
N/A
0.22
+10%
0.25
+14%
0.27
+8%
0.3
+11%
0.31
+3%
0.28
-10%
0.27
-4%
0.25
-7%
0.25
N/A
0.24
-4%
0.31
+29%
0.3
-3%
0.28
-7%
0.27
-4%
0.11
-59%
0.08
-27%
0.08
N/A
0.04
-50%
0.11
+175%
0.12
+9%
0.12
N/A
0.12
N/A
-0.34
N/A
-0.32
+6%
-0.37
-16%
-0.36
+3%
0.03
N/A
-0.01
N/A
-0.01
N/A
-0.09
-800%
-0.28
-211%
-0.28
N/A
-0.24
+14%
-0.13
+46%
-0.17
-31%
-0.2
-18%
-0.32
-60%
-0.33
-3%
-0.46
-39%
-0.45
+2%
-0.43
+4%
-0.41
+5%
-0.8
-95%
-0.8
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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