Changhong Huayi Compressor Co., Ltd. (000404.SZ)

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000404.SZ
Financials

6.09 (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
Revenue Numbers are in millions	12,889.012	13,095.485	13,199.062	10,452.989	9,589.211	8,910.813	8,114.11	6,965.089	6,856.157	7,002.905	6,710	5,601.432	5,367.953	4,617.019	3,255.733	3,079.505	2,662.555	1,742.097	1,268.646	977.323	668.949	430.689	187.891	198.82	174.529	129.284	302.489	293.084	162.488
Cost of Revenue Numbers are in millions	11,185.315	11,689.406	12,057.069	9,256.528	8,567.037	7,839.716	7,156.107	6,009.594	5,812.695	5,838.753	5,659.038	4,817.863	4,857.041	4,087.686	2,672.984	2,699.603	2,361.795	1,548.46	1,143.895	888.307	604.63	391.062	167.584	170.003	157.088	107.49	227.161	224.995	106.621
Gross Profit Numbers are in millions	1,703.697	1,406.079	1,141.993	1,196.461	1,022.174	1,071.097	958.004	955.494	1,043.462	1,164.152	1,050.962	783.569	510.911	529.333	582.75	379.902	300.76	193.637	124.751	89.016	64.319	39.627	20.307	28.817	17.441	21.795	75.328	68.088	55.867
Gross Profit Ratio Numbers are in millions	0.132	0.107	0.087	0.114	0.107	0.12	0.118	0.137	0.152	0.166	0.157	0.14	0.095	0.115	0.179	0.123	0.113	0.111	0.098	0.091	0.096	0.092	0.108	0.145	0.1	0.169	0.249	0.232	0.344
Reseach & Development Expenses Numbers are in millions	476.958	466.503	434.045	378.987	317.518	295.53	254.598	220.898	236.74	212.213	209.428	139.832	120.219	94.484	71.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	86.192	56.494	50.525	57.764	116.697	77.025	57.218	58.475	57.326	66.111	74.351	42.351	30.698	37.909	29.506	166.048	130.234	74.522	155.773	48.802	74.187	19.982	9.342	-9.64	2.056	7.372	11.79	19.04	17.146
Selling & Marketing Expenses Numbers are in millions	209.821	175.19	136.177	240.016	225.581	219.444	177.061	157.012	164.895	198.74	173.819	142.015	90.579	71.937	66.752	51.869	51.134	36.422	23.498	21.53	15.316	8.594	3.428	2.156	1.405	1.224	7.144	7.757	8.407
SG&A Numbers are in millions	296.013	231.684	186.702	297.781	342.278	296.469	234.279	215.487	222.221	264.851	248.17	184.365	121.276	109.846	96.258	217.917	181.368	110.944	179.271	70.332	89.503	28.576	12.77	-7.484	3.462	8.596	18.934	26.797	25.553
Other Expenses Numbers are in millions	20.079	267.228	297.924	241.986	232.291	12.926	-14.332	23.521	5.257	9.653	38.222	10.001	58.548	20.092	8.549	24.5	35.413	23.622	-19.437	39.843	-54.492	10.181	0.111	6.522	15.106	30.218	-0.138	11.681	-0.221
Operating Expenses Numbers are in millions	1,096.837	965.415	918.67	918.754	892.087	832.89	708.709	674.138	751.282	795.717	734.749	520.165	388.214	367.685	323.947	239.177	184.552	115.395	181.407	72.512	91.664	30.417	13.233	-6.798	4.462	10.161	20.284	27.145	26.193
Operating Income Numbers are in millions	571.613	637.203	466.791	394.149	267.903	199.996	244.33	438.104	372.081	323.159	249.879	186.657	25.995	83.016	194.145	68.791	52.227	37.059	-100.628	-10.136	-48.695	-3.379	0.6	46.291	38.636	53.889	49.101	35.739	23.323
Operating Income Ratio Numbers are in millions	0.044	0.049	0.035	0.038	0.028	0.022	0.03	0.063	0.054	0.046	0.037	0.033	0.005	0.018	0.06	0.022	0.02	0.021	-0.079	-0.01	-0.073	-0.008	0.003	0.233	0.221	0.417	0.162	0.122	0.144
Total Other Income Expenses Net Numbers are in millions	8.213	-176.441	-133.926	-179.737	-141.011	-42.753	-1.349	177.269	97.107	-42.079	-30.71	-70.423	-38.486	-65.222	-58.945	-50.942	-28.885	-23.173	-69.545	-0.929	-85.529	-3.381	-6.451	-2.797	10.399	12.242	-6.279	3.724	-6.584
Income Before Tax Numbers are in millions	579.826	460.763	332.864	214.413	126.892	195.453	247.946	458.625	389.287	326.357	285.503	192.981	84.212	96.426	199.857	89.784	87.322	57.875	-123.133	22.641	-108.03	6.315	0.667	42.815	38.56	53.991	48.864	46.044	23.095
Income Before Tax Ratio Numbers are in millions	0.045	0.035	0.025	0.021	0.013	0.022	0.031	0.066	0.057	0.047	0.043	0.034	0.016	0.021	0.061	0.029	0.033	0.033	-0.097	0.023	-0.161	0.015	0.004	0.215	0.221	0.418	0.162	0.157	0.142
Income Tax Expense Numbers are in millions	48.512	43.272	43.174	32.715	26.878	31.668	35.848	62.86	57.671	36.788	31.821	19.795	12.209	19.306	28.509	16.622	34.883	26.442	10.149	7.975	7.758	1.757	-0.506	9.328	4.571	8.099	7.33	6.907	2.73
Net Income Numbers are in millions	362.159	417.49	289.691	181.698	100.014	72.147	97.124	252.291	217.895	187.185	161.223	102.96	30.604	19.077	87.244	26.231	7.897	7.007	-142.743	7.73	-119.889	1.112	0.922	33.487	33.989	45.892	41.534	39.137	20.365
Net Income Ratio Numbers are in millions	0.028	0.032	0.022	0.017	0.01	0.008	0.012	0.036	0.032	0.027	0.024	0.018	0.006	0.004	0.027	0.009	0.003	0.004	-0.113	0.008	-0.179	0.003	0.005	0.168	0.195	0.355	0.137	0.134	0.125
EPS Numbers are in millions	0.52	0.6	0.42	0.26	0.14	0.1	0.15	0.45	0.35	0.3	0.27	0.29	0.086	0.054	0.23	0.074	0.022	0.027	-0.33	0.014	-0.28	0.002	-0.002	0.008	0.066	0.12	0.096	0.098	0.047
EPS Diluted Numbers are in millions	0.52	0.6	0.42	0.26	0.14	0.1	0.15	0.45	0.35	0.3	0.27	0.29	0.086	0.054	0.23	0.074	0.022	0.027	-0.33	0.014	-0.28	0.002	-0.002	0.008	0.066	0.12	0.096	0.098	0.047
EBITDA Numbers are in millions	986.171	842.832	666.236	607.764	468.812	546.017	493.881	645.759	601.025	540.174	480.473	363.041	233.669	231.531	323.789	203.775	209.2	158.63	-28.943	92.216	-28.257	64.225	45.281	73.777	40.592	38.876	55.044	40.943	29.673
EBITDA Ratio Numbers are in millions	0.077	0.064	0.05	0.058	0.049	0.061	0.061	0.093	0.088	0.077	0.072	0.065	0.044	0.05	0.099	0.066	0.079	0.091	-0.023	0.094	-0.042	0.149	0.241	0.371	0.233	0.301	0.182	0.14	0.183

Changhong Huayi Compressor Co., Ltd.

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