Shenwan Hongyuan Group Co., Ltd.

SZSE:000166.SZ

4.39 (CNY) • At close October 26, 2023
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 26,059.58719,856.83633,528.49329,110.8524,311.19315,065.77213,154.26714,508.21630,137.0388,550.1865,892.8514,750.5274,853.8076,958.9358,017.2494,784.90513,490.1841,982.25878.222
Cost of Revenue 2,843.343,611.6064,520.863,110.4012,530.5895,611.1372,730.77000000000000
Gross Profit 23,216.24716,245.2329,007.63326,000.44921,780.6059,454.63610,423.49714,508.21630,137.0388,550.1865,892.8514,750.5274,853.8076,958.9358,017.2494,784.90513,490.1841,982.25878.222
Gross Profit Ratio 0.8910.8180.8650.8930.8960.6280.792111111111111
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 10,553.31710,140.610,728.6668,959.5177,911.4676,947.7996,834.3387,597.63910,844.1753,860.9213,088.2712,696.9412,481.6472,839.3582,555.3211,966.0193,455.1451,323.214849.678
Selling & Marketing Expenses 0000000317.301374.937406.93300000001,323.214849.678
SG&A 10,553.31710,140.610,728.6668,959.5177,911.4676,947.7996,834.3387,597.63910,844.1753,860.9213,088.2712,696.9412,481.6472,839.3582,555.3211,966.0193,455.1451,323.214849.678
Other Expenses -8,694.5165,905.51411,808.95810,247.6688,870.905-13.583-15.534148.68750.32840.25452.08859.61687.2155.417104.47828.364-56.3231,105.613-1,032.263
Operating Expenses 8,694.51616,046.11422,537.62419,207.18516,782.3729,417.8346,996.2238,032.58112,852.0134,375.5123,425.4082,927.0142,723.3353,155.1312,958.322,273.7414,062.4291,506.888998.057
Operating Income 14,521.73112,450.01810,942.9049,238.3046,859.3035,099.6455,801.4246,266.08617,272.4834,323.153,147.0492,097.7852,489.044,138.585,372.2942,488.319,181.7881,532.737-1,175.777
Operating Income Ratio 0.5570.6270.3260.3170.2820.3380.4410.4320.5730.5060.5340.4420.5130.5950.670.520.6810.773-1.339
Total Other Income Expenses Net -9,007.245-9,400.055136.218110.16267.92887.619126.069119.227274.24876.757-609.782-174.966-188.703-88.354-133.21927.724199.863-148.421-144.426
Income Before Tax 5,514.4863,049.96311,079.1229,348.4666,927.2315,187.2655,927.4936,385.31317,546.7314,399.9062,537.2681,922.8192,300.3374,050.2265,239.0752,516.0349,381.6511,384.317-1,320.202
Income Before Tax Ratio 0.2120.1540.330.3210.2850.3440.4510.440.5820.5150.4310.4050.4740.5820.6530.5260.6950.698-1.503
Income Tax Expense 616.879-89.5851,544.5351,472.1291,123.89939.4571,201.74857.0275,118.295895.472621.827492.727572.322989.5291,209.614251.873,401.46127.8472.21
Net Income 4,606.342,789.0689,398.3697,766.1755,735.4124,160.1894,599.6835,409.05812,154.1883,427.6781,870.2421,407.8291,671.4872,926.5813,968.8062,236.445,780.3281,255.423-1,324.636
Net Income Ratio 0.1770.140.280.2670.2360.2760.350.3730.4030.4010.3170.2960.3440.4210.4950.4670.4280.633-1.508
EPS 0.180.110.380.310.240.190.230.270.610.30.210.160.0930.160.220.120.330.089-0.076
EPS Diluted 0.180.110.380.310.240.190.230.270.610.30.210.160.0930.160.220.120.330.089-0.076
EBITDA 15,386.78313,160.66911,561.4169,804.6527,366.3425,348.5156,041.6646,494.92617,517.2984,436.0633,266.22,266.6662,648.5924,255.9575,507.7412,637.2339,181.7881,532.737-1,175.777
EBITDA Ratio 0.590.6630.3450.3370.3030.3550.4590.4480.5810.5190.5540.4770.5460.6120.6870.5510.6810.773-1.339