Shahe Industrial Co., Ltd (000014.SZ)

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000014.SZ
Financials

11.13 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	1,389.213	763.602	641.736	346.673	438.14	357.929	513.141	620.757	413.214	511.815	563.95	421.31	399.838	735.196	693.898	312.132	185.916	334.827	438.85	495.311	295.641	475.793	465.637	78.184	167.766	151.074	241.198	313.441	535.898	438.685	481.331	166.028	90.533
Cost of Revenue Numbers are in millions	464.129	452.64	405.012	215.362	307.726	252.312	414.004	490.985	237.188	240.845	337.711	229.715	182.432	427.503	345.695	121.041	105.891	215.54	301.903	373.25	195.368	372.118	357.911	66.441	155.476	133.304	201.646	274.185	427.655	354.384	365.32	0	0
Gross Profit Numbers are in millions	925.084	310.962	236.725	131.311	130.414	105.618	99.137	129.772	176.026	270.97	226.239	191.595	217.406	307.693	348.203	191.091	80.025	119.287	136.947	122.061	100.273	103.675	107.726	11.743	12.289	17.77	39.552	39.256	108.243	84.301	116.01	166.028	90.533
Gross Profit Ratio Numbers are in millions	0.666	0.407	0.369	0.379	0.298	0.295	0.193	0.209	0.426	0.529	0.401	0.455	0.544	0.419	0.502	0.612	0.43	0.356	0.312	0.246	0.339	0.218	0.231	0.15	0.073	0.118	0.164	0.125	0.202	0.192	0.241	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	60.837	8.075	8.157	8.813	9.753	7.709	8.737	10.531	11.335	16.059	17.215	15.648	17.685	16.468	57.254	53.449	50.845	51.263	46.444	30.842	27.507	16.035	21.236	14.394	37.83	47.322	22.859	44.786	42.149	23.281	12.332	0	0
Selling & Marketing Expenses Numbers are in millions	41.618	30.258	22.683	13.442	9.522	15.151	24.342	24.363	17.104	25.64	25.579	20.144	17.201	23.716	28.887	24.141	8.719	10.848	17.724	28.08	21.532	24.606	22.332	3.861	5.627	5.847	8.045	8.047	24.249	25.418	25.397	0	0
SG&A Numbers are in millions	102.455	38.332	30.841	22.255	19.275	22.86	33.079	34.893	28.438	41.699	42.794	35.792	34.886	40.184	86.141	77.59	59.565	62.111	64.169	58.922	49.039	40.641	43.568	18.255	43.457	53.168	30.905	52.833	66.398	48.698	37.73	0	0
Other Expenses Numbers are in millions	0.096	140.243	121.017	97.38	78.76	60.125	16.462	16.733	20.103	-0.036	2.119	0.773	-0.123	-2.618	-0.941	-7.546	0.875	5.303	2.338	1.999	2.352	1.896	1.534	1.105	-6.09	0.673	-2.027	6.122	15.579	10.092	1.127	0	0
Operating Expenses Numbers are in millions	234.684	178.575	151.857	119.634	98.035	82.984	96.984	102.573	120.704	167.958	163.545	125.858	132.24	193.295	211.489	117.679	70.752	80.405	86.476	83.936	64.239	64.637	67.083	18.293	43.519	53.201	30.905	52.854	72.934	48.704	39.864	0	0
Operating Income Numbers are in millions	692.225	352.716	102.077	27.545	46.742	214.229	-0.31	22.876	51.889	84.576	47.649	41.68	74.814	98.399	105.259	61.027	2.266	36.93	38.564	33.885	33.897	36.105	31.846	-30.524	-67.039	-71.303	3.255	-60.087	10.071	20.312	46.379	166.028	90.533
Operating Income Ratio Numbers are in millions	0.498	0.462	0.159	0.079	0.107	0.599	-0.001	0.037	0.126	0.165	0.084	0.099	0.187	0.134	0.152	0.196	0.012	0.11	0.088	0.068	0.115	0.076	0.068	-0.39	-0.4	-0.472	0.013	-0.192	0.019	0.046	0.096	1	1
Total Other Income Expenses Net Numbers are in millions	0.096	-17.707	-33.665	-2.589	-3.684	-5.14	13.913	12.41	16.671	-18.509	-13.178	-23.326	-10.475	-18.616	-32.396	-19.931	-6.133	-8.015	-14.767	-6.855	-4.722	-5.219	-10.503	-26.803	-45.204	-36.316	-7.419	-40.786	-17.18	-6.927	-28.704	-148.803	-84.642
Income Before Tax Numbers are in millions	692.321	335.009	68.413	24.956	43.058	209.089	16.066	39.609	71.992	84.504	49.516	42.41	74.691	95.782	104.318	53.481	3.141	36.55	38.303	33.578	33.781	35.911	31.76	-31.386	-74.781	-71.188	1.229	-54.174	21.889	29.537	47.475	17.225	5.891
Income Before Tax Ratio Numbers are in millions	0.498	0.439	0.107	0.072	0.098	0.584	0.031	0.064	0.174	0.165	0.088	0.101	0.187	0.13	0.15	0.171	0.017	0.109	0.087	0.068	0.114	0.075	0.068	-0.401	-0.446	-0.471	0.005	-0.173	0.041	0.067	0.099	0.104	0.065
Income Tax Expense Numbers are in millions	167.933	86.963	19.423	15.821	10.926	54.567	5.078	10.496	18.581	21.721	14.308	9.235	12.075	18.164	21.151	9.831	1.397	7.805	7.433	6.031	3.928	0.568	0.225	0.007	0.038	0.207	0.678	1.039	5.515	0.795	0.812	1.339	0.469
Net Income Numbers are in millions	521.766	248.679	48.989	9.135	32.132	146	7.63	28.597	52.964	60.784	28.754	27.962	54.299	70.6	80.227	43.575	1.869	31.022	31.539	27.734	29.853	35.911	31.76	-33.426	-75.276	-70.562	1.468	-51.289	14.009	28.022	40.267	15.886	5.422
Net Income Ratio Numbers are in millions	0.376	0.326	0.076	0.026	0.073	0.408	0.015	0.046	0.128	0.119	0.051	0.066	0.136	0.096	0.116	0.14	0.01	0.093	0.072	0.056	0.101	0.075	0.068	-0.428	-0.449	-0.467	0.006	-0.164	0.026	0.064	0.084	0.096	0.06
EPS Numbers are in millions	2.16	1.03	0.2	0.038	0.13	0.6	0.032	0.12	0.22	0.25	0.12	0.12	0.24	0.29	0.32	0.18	0.009	0.14	0.1	0.09	0.097	0.12	0.12	-0.17	-0.38	-0.35	0.015	-0.26	0.046	0.091	0.13	0.072	0.027
EPS Diluted Numbers are in millions	2.16	1.03	0.2	0.038	0.13	0.6	0.032	0.12	0.22	0.25	0.12	0.12	0.24	0.29	0.32	0.18	0.009	0.14	0.1	0.09	0.097	0.12	0.12	-0.17	-0.38	-0.35	0.015	-0.26	0.046	0.091	0.13	0.072	0.027
EBITDA Numbers are in millions	706.001	359.756	108.98	29.252	48.396	221.064	26.732	51.802	84.331	112.443	74.763	77.761	95.053	121.437	141.115	70.957	16.964	49.146	56.953	47.061	42.662	46.37	46.277	8.839	-16.711	-18.296	8.648	-13.597	35.308	35.596	76.147	166.028	90.533
EBITDA Ratio Numbers are in millions	0.508	0.471	0.17	0.084	0.11	0.618	0.052	0.083	0.204	0.22	0.133	0.185	0.238	0.165	0.203	0.227	0.091	0.147	0.13	0.095	0.144	0.097	0.099	0.113	-0.1	-0.121	0.036	-0.043	0.066	0.081	0.158	1	1

Shahe Industrial Co., Ltd

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