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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,086.467 | 19,856.836 | 33,528.493 | 29,110.85 | 24,311.193 | 15,065.772 | 13,154.267 | 14,508.216 | 30,137.038 | 8,550.186 | 5,892.851 | 4,750.527 | 4,853.807 | 6,958.935 | 8,017.249 | 4,784.905 | 13,490.184 | 1,982.25 | 878.222 |
| Cost of Revenue
| 3,015.694 | 3,611.606 | 4,520.86 | 3,110.401 | 2,530.589 | 5,611.137 | 2,730.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 18,070.773 | 16,245.23 | 29,007.633 | 26,000.449 | 21,780.605 | 9,454.636 | 10,423.497 | 14,508.216 | 30,137.038 | 8,550.186 | 5,892.851 | 4,750.527 | 4,853.807 | 6,958.935 | 8,017.249 | 4,784.905 | 13,490.184 | 1,982.25 | 878.222 |
| Gross Profit Ratio
| 0.857 | 0.818 | 0.865 | 0.893 | 0.896 | 0.628 | 0.792 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,238.632 | 10,140.6 | 10,728.666 | 8,959.517 | 7,911.467 | 6,947.799 | 6,834.338 | 7,597.639 | 10,844.175 | 3,860.921 | 3,088.271 | 2,696.941 | 2,481.647 | 2,839.358 | 2,555.321 | 1,966.019 | 3,455.145 | 1,323.214 | 849.678 |
| Selling & Marketing Expenses
| -2,110.97 | 0 | 0 | 0 | 0 | 0 | 0 | 317.301 | 374.937 | 406.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,323.214 | 849.678 |
| SG&A
| 127.662 | 10,140.6 | 10,728.666 | 8,959.517 | 7,911.467 | 6,947.799 | 6,834.338 | 7,597.639 | 10,844.175 | 3,860.921 | 3,088.271 | 2,696.941 | 2,481.647 | 2,839.358 | 2,555.321 | 1,966.019 | 3,455.145 | 1,323.214 | 849.678 |
| Other Expenses
| 14,802.227 | 5,905.514 | 11,808.958 | 10,247.668 | 8,870.905 | -13.583 | -15.534 | 148.687 | 50.328 | 40.254 | 52.088 | 59.616 | 87.2 | 155.417 | 104.478 | 28.364 | -56.323 | 1,105.613 | -1,032.263 |
| Operating Expenses
| 14,929.889 | 16,046.114 | 22,537.624 | 19,207.185 | 16,782.372 | 9,417.834 | 6,996.223 | 8,032.581 | 12,852.013 | 4,375.512 | 3,425.408 | 2,927.014 | 2,723.335 | 3,155.131 | 2,958.32 | 2,273.741 | 4,062.429 | 1,506.888 | 998.057 |
| Operating Income
| 6,156.577 | 12,450.018 | 10,942.904 | 9,238.304 | 6,859.303 | 5,099.645 | 5,801.424 | 6,266.086 | 17,272.483 | 4,323.15 | 3,147.049 | 2,097.785 | 2,489.04 | 4,138.58 | 5,372.294 | 2,488.31 | 9,181.788 | 1,532.737 | -1,175.777 |
| Operating Income Ratio
| 0.292 | 0.627 | 0.326 | 0.317 | 0.282 | 0.338 | 0.441 | 0.432 | 0.573 | 0.506 | 0.534 | 0.442 | 0.513 | 0.595 | 0.67 | 0.52 | 0.681 | 0.773 | -1.339 |
| Total Other Income Expenses Net
| -64.495 | -75.45 | -51.704 | 9,348.466 | 6,927.231 | 5,187.265 | -15.534 | 155.129 | 50.328 | -1,386.432 | 713.423 | 24.724 | -188.703 | -88.354 | 5,239.075 | 1,190.915 | 199.863 | 2,933.7 | -1,200.367 |
| Income Before Tax
| 6,092.082 | 3,049.963 | 11,079.122 | 9,348.466 | 6,927.231 | 5,187.265 | 5,927.493 | 6,385.313 | 17,546.731 | 4,399.906 | 2,537.268 | 1,922.819 | 2,300.337 | 4,050.226 | 5,239.075 | 2,516.034 | 9,381.651 | 1,384.317 | -1,320.202 |
| Income Before Tax Ratio
| 0.289 | 0.154 | 0.33 | 0.321 | 0.285 | 0.344 | 0.451 | 0.44 | 0.582 | 0.515 | 0.431 | 0.405 | 0.474 | 0.582 | 0.653 | 0.526 | 0.695 | 0.698 | -1.503 |
| Income Tax Expense
| 616.879 | -89.585 | 1,544.535 | 1,472.129 | 1,123.89 | 939.457 | 1,201.74 | 857.027 | 5,118.295 | 895.472 | 621.827 | 492.727 | 572.322 | 989.529 | 1,209.614 | 251.87 | 3,401.46 | 127.847 | 2.21 |
| Net Income
| 4,606.34 | 2,789.068 | 9,398.369 | 7,766.175 | 5,735.412 | 4,160.189 | 4,599.683 | 5,409.058 | 12,154.188 | 3,427.678 | 1,870.242 | 1,407.829 | 1,671.487 | 2,926.581 | 3,968.806 | 2,236.44 | 5,780.328 | 1,255.423 | -1,324.636 |
| Net Income Ratio
| 0.218 | 0.14 | 0.28 | 0.267 | 0.236 | 0.276 | 0.35 | 0.373 | 0.403 | 0.401 | 0.317 | 0.296 | 0.344 | 0.421 | 0.495 | 0.467 | 0.428 | 0.633 | -1.508 |
| EPS
| 0.18 | 0.11 | 0.38 | 0.31 | 0.24 | 0.19 | 0.23 | 0.27 | 0.61 | 0.3 | 0.21 | 0.16 | 0.093 | 0.16 | 0.22 | 0.12 | 0.33 | 0.089 | -0.076 |
| EPS Diluted
| 0.18 | 0.11 | 0.38 | 0.31 | 0.24 | 0.19 | 0.23 | 0.27 | 0.61 | 0.3 | 0.21 | 0.16 | 0.093 | 0.16 | 0.22 | 0.12 | 0.33 | 0.089 | -0.076 |
| EBITDA
| 14,977.567 | -0 | -0 | -0 | 7,366.342 | 5,348.515 | -0 | -0 | 24,626 | 5,679.727 | 1,841.685 | 1,455.191 | 1,037.494 | 1,894.84 | -0 | 1,325.119 | -0 | 1,532.737 | -1,175.777 |
| EBITDA Ratio
| 0.71 | 0.663 | 0.345 | 0.337 | 0.303 | 0.355 | 0.459 | 0.448 | 0.581 | 0.519 | 0.554 | 0.477 | 0.546 | 0.612 | 0.687 | 0.551 | 0.681 | 0.773 | -1.339 |