Hainan Jingliang Holdings Co., Ltd.
SZSE:000505.SZ
7 (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
| 11,901.009 | 12,857.874 | 11,763.094 | 8,741.75 | 7,440.286 | 7,409.124 | 7,917.639 | 969.141 | 267.069 | 238.904 | 225.308 | 204.015 | 233.146 | 686.066 | 285.106 | 101.792 | 153.716 | 493.821 | 28.585 | 24.751 | 129.561 | 91.009 | 91.706 | 37.218 | 54.52 | 223.385 | 188.631 | 199.737 | 100.136 | 358.872 | 228.399 | 107.843 | 47.104 |
| Cost of Revenue
| 11,550.803 | 12,237.571 | 11,037.154 | 8,090.847 | 6,814.064 | 6,745.315 | 7,181.328 | 705.844 | 208.475 | 186.863 | 166.022 | 148.467 | 147.356 | 455.356 | 216.336 | 89.795 | 103.742 | 353.921 | 26.642 | 20.396 | 94.674 | 76.045 | 69.64 | 39.331 | 62.857 | 321.065 | 120.662 | 111.531 | 44.873 | 133.065 | 49.349 | 43.914 | 29.715 |
| Gross Profit
| 350.206 | 620.303 | 725.939 | 650.903 | 626.223 | 663.809 | 736.311 | 263.297 | 58.594 | 52.041 | 59.287 | 55.549 | 85.789 | 230.71 | 68.77 | 11.996 | 49.974 | 139.9 | 1.943 | 4.354 | 34.887 | 14.964 | 22.066 | -2.113 | -8.337 | -97.68 | 67.969 | 88.206 | 55.263 | 225.807 | 179.05 | 63.93 | 17.389 |
| Gross Profit Ratio
| 0.029 | 0.048 | 0.062 | 0.074 | 0.084 | 0.09 | 0.093 | 0.272 | 0.219 | 0.218 | 0.263 | 0.272 | 0.368 | 0.336 | 0.241 | 0.118 | 0.325 | 0.283 | 0.068 | 0.176 | 0.269 | 0.164 | 0.241 | -0.057 | -0.153 | -0.437 | 0.36 | 0.442 | 0.552 | 0.629 | 0.784 | 0.593 | 0.369 |
| Reseach & Development Expenses
| 20.898 | 14.391 | 12.05 | 9.903 | 7.462 | 2.743 | 1.55 | 2.006 | 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
| 33.868 | 209.607 | 34.794 | 28.12 | 29.151 | 34.143 | 52.345 | 40.854 | 24.881 | 41.354 | 42.715 | 57.325 | 34.056 | 22.993 | 48.357 | 49.279 | 27.825 | 29.045 | 32.173 | 26.505 | 17.137 | 80.433 | 36.303 | 19.843 | 22.269 | 33.576 | 26.968 | 34.938 | 19.731 | 17.939 | 11.443 | 1.171 | 0 |
| Selling & Marketing Expenses
| 134.7 | 163.931 | 147.316 | 168.538 | 196.227 | 193.741 | 184.694 | 21.903 | 13.15 | 5.533 | 7.257 | 9.74 | 6.098 | 10.725 | 16.065 | 13.847 | 5.299 | 23.256 | 0.138 | 0.463 | 6.005 | 1.199 | 0.156 | 0.292 | 0.621 | 9.751 | 11.344 | 14.576 | 10.651 | 4.544 | 4.959 | 1.016 | 0 |
| SG&A
| 168.568 | 373.537 | 182.111 | 196.658 | 225.378 | 227.884 | 237.039 | 62.757 | 38.031 | 46.886 | 49.971 | 67.065 | 40.154 | 33.718 | 64.423 | 63.126 | 33.124 | 52.301 | 32.311 | 26.968 | 23.143 | 81.631 | 36.459 | 20.135 | 22.891 | 43.327 | 38.311 | 49.514 | 30.382 | 22.483 | 16.403 | 2.187 | 0 |
| Other Expenses
| 23.158 | 14.703 | 173.227 | 158.379 | 149.679 | 24.754 | 6.678 | 10.845 | 2.275 | -0.227 | 9.242 | 0.808 | 0.197 | 1.634 | -0.05 | 7.219 | 0.211 | -0.339 | 0.889 | 0.044 | 1.856 | -1.984 | -2.515 | 5.463 | 6.839 | -2.35 | 5.442 | -173.846 | 15.728 | 13.428 | 43.853 | 6.287 | 0.001 |
| Operating Expenses
| 204.066 | 402.632 | 367.388 | 364.94 | 382.519 | 394.011 | 454.228 | 211.889 | 123.194 | 128.417 | 130.515 | 137.201 | 106.316 | 153.27 | 82.026 | 75.551 | 44.382 | 80.003 | 33.387 | 28.054 | 25.901 | 82.306 | 39.212 | 20.958 | 24.85 | 55.516 | 48.773 | 60.229 | 35.918 | 42.176 | 26.782 | 6.739 | 1.528 |
| Operating Income
| 137.582 | 221.099 | 425.509 | 286.481 | 250.641 | 252.555 | 277.973 | 126.466 | -112.529 | -194.876 | 2.406 | -125.985 | -42.006 | 57.563 | 81.271 | -86.367 | -18.749 | 83.397 | -87.404 | -108.702 | -1.71 | -137.376 | -45.985 | 53.688 | 16.941 | -193.954 | 1.79 | -9.96 | 10.038 | 198.81 | 153.863 | 62.418 | 15.861 |
| Operating Income Ratio
| 0.012 | 0.017 | 0.036 | 0.033 | 0.034 | 0.034 | 0.035 | 0.13 | -0.421 | -0.816 | 0.011 | -0.618 | -0.18 | 0.084 | 0.285 | -0.848 | -0.122 | 0.169 | -3.058 | -4.392 | -0.013 | -1.509 | -0.501 | 1.443 | 0.311 | -0.868 | 0.009 | -0.05 | 0.1 | 0.554 | 0.674 | 0.579 | 0.337 |
| Total Other Income Expenses Net
| 2.75 | 4.224 | -147.846 | -1.142 | 9.067 | 24.754 | 6.678 | 46.018 | 2.112 | -0.542 | 9.224 | -44.497 | 0.022 | 1.586 | 91.084 | -11.249 | -16.795 | 0.05 | 0.916 | -80.582 | 0.228 | -3.638 | -3.909 | 2.615 | 5.738 | -8.598 | 3.626 | -174.913 | -1.838 | 0.06 | 43.853 | 0.921 | 0.001 |
| Income Before Tax
| 140.332 | 225.323 | 315.485 | 285.34 | 259.708 | 277.31 | 284.65 | 134.653 | -110.417 | -195.418 | 11.63 | -125.209 | -41.984 | 59.15 | 81.182 | -79.175 | -18.616 | 83.456 | -86.488 | -107.361 | -1.482 | -141.015 | -49.894 | 56.302 | 21.52 | -197.947 | 5.51 | -184.874 | 8.2 | 198.87 | 197.717 | 63.339 | 15.862 |
| Income Before Tax Ratio
| 0.012 | 0.018 | 0.027 | 0.033 | 0.035 | 0.037 | 0.036 | 0.139 | -0.413 | -0.818 | 0.052 | -0.614 | -0.18 | 0.086 | 0.285 | -0.778 | -0.121 | 0.169 | -3.026 | -4.338 | -0.011 | -1.549 | -0.544 | 1.513 | 0.395 | -0.886 | 0.029 | -0.926 | 0.082 | 0.554 | 0.866 | 0.587 | 0.337 |
| Income Tax Expense
| 36.88 | 61.071 | 76.251 | 66.115 | 81.069 | 66.184 | 75.954 | 57.173 | 16.704 | -14.662 | 2.963 | 1.763 | 7.235 | 22.969 | 0.256 | 0.603 | 11.748 | 17.521 | 0.037 | 0.113 | 0.04 | 0.057 | 0.092 | 0.118 | 0.008 | 0.042 | 1.326 | 3.106 | 3.029 | 29.554 | 29.65 | 9.274 | 2.379 |
| Net Income
| 102.348 | 141.411 | 204.46 | 184.847 | 178.638 | 167.957 | 129.603 | 73.301 | -107.574 | -173.423 | 13.489 | -126.874 | -49.478 | 27.731 | 79.474 | -76.604 | -31.2 | 59.963 | -79.937 | -103.498 | 1.629 | -138.051 | -38.214 | 62.725 | 26.343 | -197.941 | 4.118 | -186.525 | 5.171 | 169.316 | 168.067 | 54.064 | 13.303 |
| Net Income Ratio
| 0.009 | 0.011 | 0.017 | 0.021 | 0.024 | 0.023 | 0.016 | 0.076 | -0.403 | -0.726 | 0.06 | -0.622 | -0.212 | 0.04 | 0.279 | -0.753 | -0.203 | 0.121 | -2.796 | -4.182 | 0.013 | -1.517 | -0.417 | 1.685 | 0.483 | -0.886 | 0.022 | -0.934 | 0.052 | 0.472 | 0.736 | 0.501 | 0.282 |
| EPS
| 0.14 | 0.19 | 0.28 | 0.26 | 0.26 | 0.24 | 0.2 | 0.31 | -0.25 | -0.41 | 0.03 | -0.3 | -0.12 | 0.06 | 0.19 | -0.18 | -0.07 | 0.14 | -0.18 | -0.23 | 0.003 | -0.31 | -0.086 | 0.12 | 0.057 | -0.44 | 0.008 | -0.42 | 0.011 | 0.39 | 0.39 | 0.21 | 0.03 |
| EPS Diluted
| 0.14 | 0.19 | 0.28 | 0.26 | 0.26 | 0.24 | 0.2 | 0.31 | -0.25 | -0.41 | 0.03 | -0.3 | -0.12 | 0.06 | 0.19 | -0.18 | -0.07 | 0.14 | -0.18 | -0.23 | 0.003 | -0.31 | -0.086 | 0.12 | 0.057 | -0.44 | 0.008 | -0.42 | 0.011 | 0.39 | 0.39 | 0.21 | 0.03 |
| EBITDA
| 328.598 | 382.121 | 471.088 | 425.754 | 423.69 | 465.82 | 456.016 | 682.537 | 58.277 | -62.188 | 134.175 | -31.266 | 41.651 | 106.101 | 7.289 | -23.743 | 4.508 | 70.817 | -69.282 | -85.66 | 26.983 | -115.154 | -26.859 | 82.691 | -20.681 | -104.975 | 19.196 | 27.977 | 19.346 | 183.631 | 152.267 | 57.19 | -1.528 |
| EBITDA Ratio
| 0.028 | 0.029 | 0.046 | 0.053 | 0.054 | 0.063 | 0.058 | 0.309 | 0.294 | -0.26 | 0.577 | -0.185 | 0.174 | 0.18 | 0.014 | -0.193 | 0.069 | 0.207 | -2.271 | -3.461 | 0.208 | -1.265 | -0.293 | 2.437 | -0.379 | -0.433 | 0.102 | 0.14 | 0.193 | 0.512 | 0.667 | 0.53 | -0.032 |