Minsheng Holdings Co.,Ltd
SZSE:000416.SZ
1.98 (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
| 44.608 | 19.648 | 56.348 | 75.906 | 82.57 | 80.611 | 71.418 | 329.378 | 234.658 | 455.826 | 482.258 | 485.741 | 686.307 | 707.991 | 629.154 | 628.587 | 774.068 | 1,056.973 | 946.144 | 528.644 | 549.587 | 426.838 | 247.419 | 164.817 | 196.182 | 399.779 | 436.989 | 405.176 | 369.531 |
Cost of Revenue
| 0.018 | 14.856 | 0.112 | 0.038 | 0.05 | 0.101 | 0.063 | 0.158 | 0.335 | 354.686 | 393.351 | 398.244 | 571.626 | 606.079 | 535.722 | 536.086 | 570.734 | 640.27 | 524.829 | 156.563 | 195.294 | 130.231 | 129.344 | 142.076 | 177.938 | 351.343 | 375.003 | 341.422 | 312.854 |
Gross Profit
| 44.59 | 4.792 | 56.236 | 75.869 | 82.52 | 80.51 | 71.355 | 329.22 | 234.324 | 101.14 | 88.908 | 87.497 | 114.681 | 101.912 | 93.432 | 92.501 | 203.334 | 416.702 | 421.315 | 372.081 | 354.293 | 296.607 | 118.075 | 22.741 | 18.244 | 48.437 | 61.986 | 63.754 | 56.676 |
Gross Profit Ratio
| 1 | 0.244 | 0.998 | 1 | 0.999 | 0.999 | 0.999 | 1 | 0.999 | 0.222 | 0.184 | 0.18 | 0.167 | 0.144 | 0.149 | 0.147 | 0.263 | 0.394 | 0.445 | 0.704 | 0.645 | 0.695 | 0.477 | 0.138 | 0.093 | 0.121 | 0.142 | 0.157 | 0.153 |
Reseach & Development Expenses
| 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
| 22.442 | 13.928 | 14.553 | 17.403 | 19.735 | 20.932 | 20.577 | 57.074 | 62.255 | 38.22 | 27.977 | 28.044 | 34.095 | 28.55 | 46.75 | 31.613 | 39.35 | 40.871 | 66.14 | 31.521 | 28.928 | 16.971 | 23.83 | 31.747 | 32.558 | 22.235 | 18.793 | 17.908 | 16.03 |
Selling & Marketing Expenses
| 8.077 | 7.041 | 10.385 | 13.781 | 9.378 | 12.314 | 13.674 | 252.65 | 133.707 | 26.119 | 27.139 | 26.151 | 26.158 | 26.189 | 28.314 | 37.451 | 174.047 | 324.223 | 242.122 | 169.326 | 123.143 | 57.946 | 10.078 | 11.371 | 14.085 | 16.189 | 21.265 | 20.131 | 18.202 |
SG&A
| 30.519 | 20.969 | 24.938 | 31.184 | 29.112 | 33.246 | 34.251 | 309.725 | 195.962 | 64.339 | 55.116 | 54.195 | 60.254 | 54.739 | 75.063 | 69.064 | 213.397 | 365.094 | 308.263 | 200.846 | 152.071 | 74.918 | 33.908 | 43.118 | 46.643 | 38.424 | 40.058 | 38.039 | 34.232 |
Other Expenses
| 0.379 | 10.858 | 11.113 | 11.288 | 12.336 | -0.3 | 0.074 | 3.419 | 5.162 | 0.338 | 0.311 | 0.282 | 0.188 | 2.829 | 9.174 | 15.176 | 0.14 | 20.899 | 12.323 | -2.439 | -2.19 | 23.536 | 26.775 | 2.7 | -5.853 | 3.495 | 4.658 | 6.964 | 4.568 |
Operating Expenses
| 41.583 | 31.827 | 36.052 | 42.472 | 41.449 | 45.797 | 46.59 | 341.635 | 232.719 | 77.89 | 62.677 | 64.744 | 77.693 | 72.976 | 79.002 | 72.804 | 216.971 | 368.625 | 310.822 | 201.628 | 155.387 | 81.018 | 36.289 | 43.865 | 47.701 | 40.448 | 42.548 | 40.717 | 36.85 |
Operating Income
| -121.351 | 24.283 | 30.473 | 50.265 | 48.808 | 35.264 | 41.21 | 24.419 | 31.31 | 130.1 | 24.846 | 102.965 | 73.747 | 37.864 | 94.2 | -12.9 | 16.336 | 46.711 | 118.496 | 156.235 | 179.952 | 195.953 | 81.976 | -22.606 | -31.386 | 7.992 | 25.137 | 29.163 | 22.991 |
Operating Income Ratio
| -2.72 | 1.236 | 0.541 | 0.662 | 0.591 | 0.437 | 0.577 | 0.074 | 0.133 | 0.285 | 0.052 | 0.212 | 0.107 | 0.053 | 0.15 | -0.021 | 0.021 | 0.044 | 0.125 | 0.296 | 0.327 | 0.459 | 0.331 | -0.137 | -0.16 | 0.02 | 0.058 | 0.072 | 0.062 |
Total Other Income Expenses Net
| 0.379 | -61.715 | -7.902 | -0.649 | 0.004 | 0.251 | 0.074 | 3.412 | 5.146 | 0.007 | 0.311 | 0.088 | -0.148 | 2.777 | 9.149 | 12.976 | -0.127 | 2.594 | -2.102 | -2.886 | -2.236 | 24.956 | 20.511 | -1.379 | -9.761 | -0.042 | -0.063 | 2.022 | -0.522 |
Income Before Tax
| -120.972 | -37.432 | 22.572 | 49.616 | 48.812 | 34.964 | 41.284 | 27.831 | 36.456 | 130.107 | 25.157 | 103.053 | 73.599 | 40.641 | 103.35 | 0.075 | 16.21 | 49.305 | 116.393 | 153.348 | 177.716 | 220.909 | 102.487 | -23.986 | -41.147 | 7.95 | 25.074 | 31.184 | 22.469 |
Income Before Tax Ratio
| -2.712 | -1.905 | 0.401 | 0.654 | 0.591 | 0.434 | 0.578 | 0.084 | 0.155 | 0.285 | 0.052 | 0.212 | 0.107 | 0.057 | 0.164 | 0 | 0.021 | 0.047 | 0.123 | 0.29 | 0.323 | 0.518 | 0.414 | -0.146 | -0.21 | 0.02 | 0.057 | 0.077 | 0.061 |
Income Tax Expense
| 7.85 | -8.151 | 6.925 | 12.012 | 17.799 | 12.296 | 11.523 | 9.203 | 13.274 | 30.378 | 4.063 | 27.508 | 21.11 | 11.205 | 25.762 | 0.368 | 20.432 | 23.843 | 13.166 | 5.254 | 3.93 | 36.928 | 19.957 | 3.959 | 2.522 | 2.893 | 3.76 | 10.104 | 5.551 |
Net Income
| -129.548 | -29.281 | 13.609 | 35.023 | 28.398 | 19.983 | 27.214 | 16.643 | 21.337 | 87.927 | 4.463 | 58.707 | 31.898 | 14.334 | 65.31 | -12.103 | 4.169 | 5.621 | 48.148 | 126.108 | 153.195 | 156.83 | 35.853 | -23.939 | -41.142 | 5.057 | 21.313 | 21.08 | 16.918 |
Net Income Ratio
| -2.904 | -1.49 | 0.242 | 0.461 | 0.344 | 0.248 | 0.381 | 0.051 | 0.091 | 0.193 | 0.009 | 0.121 | 0.046 | 0.02 | 0.104 | -0.019 | 0.005 | 0.005 | 0.051 | 0.239 | 0.279 | 0.367 | 0.145 | -0.145 | -0.21 | 0.013 | 0.049 | 0.052 | 0.046 |
EPS
| -0.24 | -0.055 | 0.026 | 0.066 | 0.053 | 0.038 | 0.051 | 0.031 | 0.04 | 0.17 | 0.011 | 0.11 | 0.06 | 0.027 | 0.12 | -0.023 | 0.008 | 0.016 | 0.176 | 0.46 | 0.559 | 0.572 | 0.131 | -0.087 | -0.15 | 0.018 | 0.078 | 0.077 | 0.062 |
EPS Diluted
| -0.24 | -0.055 | 0.026 | 0.066 | 0.053 | 0.038 | 0.051 | 0.031 | 0.04 | 0.17 | 0.011 | 0.11 | 0.06 | 0.027 | 0.12 | -0.023 | 0.008 | 0.016 | 0.176 | 0.46 | 0.559 | 0.572 | 0.131 | -0.087 | -0.15 | 0.018 | 0.078 | 0.077 | 0.062 |
EBITDA
| 143.329 | 36.073 | 42.227 | 54.435 | 48.634 | 49.873 | 46.538 | 59.329 | 44.499 | 61.404 | 60.653 | 44.861 | 76.295 | 56.389 | 94.629 | 36.563 | 27.402 | 67.284 | 144.39 | 162.818 | 188.769 | 230.357 | 117.943 | -6.567 | -16.541 | 16.41 | 19.438 | 23.037 | 19.826 |
EBITDA Ratio
| 3.213 | 1.836 | 0.749 | 0.717 | 0.589 | 0.619 | 0.652 | 0.18 | 0.19 | 0.135 | 0.126 | 0.092 | 0.111 | 0.08 | 0.15 | 0.058 | 0.035 | 0.064 | 0.153 | 0.308 | 0.343 | 0.54 | 0.477 | -0.04 | -0.084 | 0.041 | 0.044 | 0.057 | 0.054 |