Guangzhou Hengyun Enterprises Holding Ltd (000531.SZ)

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000531.SZ
Financials

6.63 (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 Numbers are in millions	4,822.248	3,932.188	3,928.2	3,462.001	3,228.594	3,118.943	2,965.395	2,635.387	2,225.944	4,394.471	3,280.641	3,143.955	3,334.672	3,015.087	2,889.533	2,811.139	2,172.432	1,609.567	1,558.73	1,420.663	1,026.085	860.236	860.874	668.013	601.493	642.663	618.03	618.184	48.516	56.473	60.218	57.857	54.597
Cost of Revenue Numbers are in millions	4,105.675	3,986.656	3,725.69	2,510.33	2,516.599	2,551.014	2,391.718	1,774.744	1,515.962	2,961.396	2,295.622	2,414.056	2,806.601	2,393.851	2,047.35	2,564.524	1,569.465	1,091.621	1,099.157	969.398	630.612	580.357	640.986	489.915	401.501	437.636	496.671	495.043	36.365	49.376	49.499	0	32.66
Gross Profit Numbers are in millions	716.573	-54.469	202.51	951.671	711.995	567.929	573.677	860.643	709.983	1,433.074	985.018	729.899	528.071	621.236	842.183	246.615	602.967	517.945	459.574	451.265	395.473	279.878	219.889	178.098	199.992	205.027	121.359	123.141	12.15	7.097	10.718	57.857	21.937
Gross Profit Ratio Numbers are in millions	0.149	-0.014	0.052	0.275	0.221	0.182	0.193	0.327	0.319	0.326	0.3	0.232	0.158	0.206	0.291	0.088	0.278	0.322	0.295	0.318	0.385	0.325	0.255	0.267	0.332	0.319	0.196	0.199	0.25	0.126	0.178	1	0.402
Reseach & Development Expenses Numbers are in millions	135.038	141.164	68.444	20.194	30.142	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 Numbers are in millions	173.376	36.446	31.121	24.976	21.136	25.046	28.442	28.316	17.547	28.051	33.296	32.869	32.525	42.023	134.434	110.012	133.796	63.602	54.115	54.138	55.063	41.255	39.616	33.483	30.286	34.925	23.509	19.408	2.82	4.008	3.293	0	3.598
Selling & Marketing Expenses Numbers are in millions	6.469	8.893	9.467	12.308	24.942	21.484	17.641	13.115	7.155	5.598	15.84	23.14	4.123	4.896	3.536	2.051	0.704	0.838	0.778	1.076	3.972	3.171	3.037	6.495	17.472	3.011	1.618	4.461	0.879	0.665	0.01	0	0
SG&A Numbers are in millions	179.845	45.339	40.588	37.284	46.078	46.53	46.083	41.431	24.702	33.649	49.136	56.009	36.649	46.919	137.971	112.062	134.5	64.44	54.894	55.214	59.035	44.426	42.653	39.977	47.758	37.936	25.127	23.869	3.699	4.673	3.303	0	3.598
Other Expenses Numbers are in millions	-42.42	168.498	122.545	311.792	154.406	8.02	-3.108	0.117	5.803	1.032	12.418	8.297	5.678	1.11	56.009	195.585	3.701	15.321	9.761	8.316	2.256	-13.974	-11.246	-2.039	21.258	18.224	24.213	1.273	0.024	6.967	16.477	0	-0.028
Operating Expenses Numbers are in millions	272.462	355	231.578	369.27	230.626	207.754	211.933	212.675	203.024	415.219	236.515	197.045	158.104	145.433	161.746	133.853	156.13	79.853	68.792	69.104	70.115	51.736	49.516	45.149	53.787	40.818	27.393	24.763	4.317	5.204	5.062	0	5.059
Operating Income Numbers are in millions	444.111	154.344	372.599	987.786	525.437	305.49	252.033	719.056	582.556	957.575	590.784	397.761	170.062	372.524	539.039	-79.195	261.98	401.461	347.736	340.67	302.505	211.632	151.408	109.292	103.991	138.168	76.999	60.785	30.997	40.794	10.548	57.857	16.941
Operating Income Ratio Numbers are in millions	0.092	0.039	0.095	0.285	0.163	0.098	0.085	0.273	0.262	0.218	0.18	0.127	0.051	0.124	0.187	-0.028	0.121	0.249	0.223	0.24	0.295	0.246	0.176	0.164	0.173	0.215	0.125	0.098	0.639	0.722	0.175	1	0.31
Total Other Income Expenses Net Numbers are in millions	-122.61	-318.255	-239.323	7.019	-5.201	3.12	-3.108	-0.41	4.135	-56.803	-66.839	-135.572	-195.071	-103.821	-83.481	-188.287	-288.68	-46.328	-50.43	-45.463	1.101	-14.185	-12.446	-4.057	14.57	3.1	11.811	1.273	0.024	-0.007	11.896	-44.827	0.018
Income Before Tax Numbers are in millions	321.501	-163.911	133.276	994.805	520.236	313.511	248.925	718.7	586.69	900.773	523.945	397.114	174.497	371.61	595.048	-75.526	265.681	403.876	348.925	342.842	303.606	197.446	138.962	105.855	124.78	147.807	88.81	62.057	31.02	40.787	22.444	13.031	16.958
Income Before Tax Ratio Numbers are in millions	0.067	-0.042	0.034	0.287	0.161	0.101	0.084	0.273	0.264	0.205	0.16	0.126	0.052	0.123	0.206	-0.027	0.122	0.251	0.224	0.241	0.296	0.23	0.161	0.158	0.207	0.23	0.144	0.1	0.639	0.722	0.373	0.225	0.311
Income Tax Expense Numbers are in millions	-25.451	-145.74	-45.126	102.711	86.209	211.058	46.529	131.326	96.356	107.717	151.191	102.473	69.047	100.212	142.63	-7.14	144.66	147.361	121.723	68.714	65.455	65.474	43.918	26.522	30.563	29.255	10.086	6.757	1.277	2.286	3.367	1.951	1.951
Net Income Numbers are in millions	293.11	-18.171	160.476	779.938	410.894	81.941	184.24	573.462	450.077	645.449	347.912	293.494	70.588	135.297	252.525	-53.491	9.617	139.413	122.738	150.646	138.168	75.631	64.455	59.28	68.821	64.033	49.184	32.425	29.744	38.5	19.078	11.08	14.084
Net Income Ratio Numbers are in millions	0.061	-0.005	0.041	0.225	0.127	0.026	0.062	0.218	0.202	0.147	0.106	0.093	0.021	0.045	0.087	-0.019	0.004	0.087	0.079	0.106	0.135	0.088	0.075	0.089	0.114	0.1	0.08	0.052	0.613	0.682	0.317	0.192	0.258
EPS Numbers are in millions	0.35	-0.022	0.2	0.95	0.5	0.1	0.22	0.7	0.55	0.79	0.42	0.36	0.093	0.21	0.39	-0.084	0.017	0.22	0.17	0.21	0.2	0.11	0.092	0.084	0.093	0.085	0.073	0.055	0.051	0.076	0.037	0.023	0.029
EPS Diluted Numbers are in millions	0.35	-0.022	0.2	0.95	0.5	0.1	0.22	0.7	0.55	0.79	0.42	0.36	0.093	0.21	0.39	-0.084	0.017	0.22	0.17	0.21	0.2	0.11	0.092	0.084	0.093	0.085	0.073	0.055	0.051	0.076	0.037	0.023	0.029
EBITDA Numbers are in millions	1,028.871	164.463	406.643	1,038.429	885.024	780.164	677.536	897.077	770.684	1,191.404	931.864	817.2	565.809	726.434	955.66	310.092	558.753	586.269	523.341	515.412	411.897	281.577	222.308	208.892	221.384	223.777	93.966	98.378	7.833	1.893	5.657	57.857	16.878
EBITDA Ratio Numbers are in millions	0.213	0.145	0.178	0.453	0.298	0.251	0.229	0.429	0.447	0.307	0.308	0.263	0.17	0.242	0.329	0.11	0.307	0.364	0.336	0.363	0.401	0.327	0.258	0.314	0.378	0.348	0.152	0.159	0.161	0.034	0.094	1	0.309

Guangzhou Hengyun Enterprises Holding Ltd

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