Hainan Haide Capital Management Co., Ltd. (000567.SZ)

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000567.SZ
Financials

11.52 (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
Revenue Numbers are in millions	1,217.637	1,062.882	666.545	311.777	307.282	338.885	202.506	44.429	15.594	14.725	12.722	11.284	13.311	84.284	63.058	66.746	195.969	148.048	45.319	75.517	38.92	8.3	12.203	9.431	405.012	108.358	166.687	94.436	130.905	126.321	111.146	89.066
Cost of Revenue Numbers are in millions	71.576	26.944	0	0	0	0.635	1.795	23.323	14.994	13.442	5.953	5.574	5.586	35.785	32.493	31.8	117.21	87.398	16.797	8.649	7.293	11.125	18.749	17.085	279.68	73.703	137.005	120.467	145.348	99.501	65.818	57.712
Gross Profit Numbers are in millions	1,146.062	1,035.939	666.545	311.777	307.282	338.249	200.711	21.106	0.6	1.283	6.769	5.71	7.725	48.499	30.564	34.946	78.759	60.649	28.522	66.869	31.627	-2.825	-6.546	-7.655	125.332	34.655	29.683	-26.032	-14.444	26.821	45.328	31.353
Gross Profit Ratio Numbers are in millions	0.941	0.975	1	1	1	0.998	0.991	0.475	0.038	0.087	0.532	0.506	0.58	0.575	0.485	0.524	0.402	0.41	0.629	0.885	0.813	-0.34	-0.536	-0.812	0.309	0.32	0.178	-0.276	-0.11	0.212	0.408	0.352
Reseach & Development Expenses Numbers are in millions	8.361	2.184	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	0
General & Administrative Expenses Numbers are in millions	51.096	47.264	51.53	35.504	34.467	26.861	17.254	4.312	9.466	5.364	4.767	6.872	8.842	9.574	8.912	21.108	19.338	12.761	14.393	20.19	11.457	7.628	71.637	12.285	17.951	9.51	3.936	4.663	7.945	4.657	4.847	7.629
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.083	0.14	0.07	0.116	0.177	0.492	1.631	7.925	9.906	10	14.629	31.212	17.478	1.778	1.793	0.442	2.292	3.836	1.621	0.78	2.551	1.347	0.78	0.936
SG&A Numbers are in millions	51.096	47.264	51.53	35.504	34.467	26.861	17.254	4.312	9.549	5.505	4.837	6.988	9.019	10.065	10.543	29.034	29.245	22.762	29.022	51.402	28.935	9.406	73.43	12.727	20.243	13.346	5.557	5.443	10.496	6.004	5.627	8.565
Other Expenses Numbers are in millions	-151.202	95.197	80.7	59.127	64.978	-0.032	0.001	1.343	0.006	-0.125	0	-21.305	-0.167	0.385	0.147	33.194	0.479	0.016	6.841	6.469	2.005	-13.647	-2.985	-10.531	0.192	7.129	5.83	-1.215	-1.302	2.889	0.599	1.002
Operating Expenses Numbers are in millions	151.202	144.644	132.229	94.631	99.444	79.087	44.846	17.284	16.973	14.184	11.953	7.836	9.244	22.614	16.883	32.717	45.909	34.908	31.268	54.248	29.75	9.476	73.487	12.727	39.942	15.022	7.7	5.443	10.712	7.245	18.052	19.658
Operating Income Numbers are in millions	994.859	768.761	428.921	245.991	216.11	141.156	84.791	2.511	24.36	4.958	1.755	7.658	1.706	34.027	17.04	0.412	29.714	21.765	-5.527	5.987	5.829	19.909	-115.155	-42.085	60.63	22.464	20.382	-26.656	-37.292	32.583	23.731	10.226
Operating Income Ratio Numbers are in millions	0.817	0.723	0.643	0.789	0.703	0.417	0.419	0.057	1.562	0.337	0.138	0.679	0.128	0.404	0.27	0.006	0.152	0.147	-0.122	0.079	0.15	2.399	-9.437	-4.463	0.15	0.207	0.122	-0.282	-0.285	0.258	0.214	0.115
Total Other Income Expenses Net Numbers are in millions	7.089	6.571	-1.378	-102.85	-88.155	-118.674	-72.867	0.032	40.74	17.727	6.94	-11.522	3.058	8.527	3.505	31.378	-2.657	-3.961	4.059	-0.177	1.422	6.913	-37.255	-12.481	-21.021	9.879	3.298	3.604	-13.439	15.896	-3.154	-2.485
Income Before Tax Numbers are in millions	1,001.949	775.332	427.543	143.141	127.954	141.124	84.792	3.855	24.366	4.827	1.755	-13.647	1.539	34.412	17.187	33.607	30.193	21.78	1.313	12.45	5.567	0.436	-117.714	-42.74	62.595	29.552	25.747	-27.871	-38.595	35.472	24.226	10.219
Income Before Tax Ratio Numbers are in millions	0.823	0.729	0.641	0.459	0.416	0.416	0.419	0.087	1.563	0.328	0.138	-1.209	0.116	0.408	0.273	0.503	0.154	0.147	0.029	0.165	0.143	0.053	-9.646	-4.532	0.155	0.273	0.154	-0.295	-0.295	0.281	0.218	0.115
Income Tax Expense Numbers are in millions	105.041	72.993	44.181	15.337	17.609	20.496	11.524	0.877	1.138	-0.13	-0.557	0.063	0.209	8.503	2.995	4.525	5.383	0.482	0.017	0.675	2.198	0.329	-46.588	7.921	14.24	1.677	1.419	4.819	-12.136	4.116	0.811	1.533
Net Income Numbers are in millions	879.925	700.141	383.363	127.804	110.345	120.628	73.268	2.978	23.243	6.192	2.728	-13.71	1.33	25.909	14.192	29.082	24.809	21.78	1.322	11.418	2.757	12.219	-89.085	-41.27	22.363	27.876	24.328	-27.871	-38.595	31.355	23.414	8.686
Net Income Ratio Numbers are in millions	0.723	0.659	0.575	0.41	0.359	0.356	0.362	0.067	1.49	0.421	0.214	-1.215	0.1	0.307	0.225	0.436	0.127	0.147	0.029	0.151	0.071	1.472	-7.3	-4.376	0.055	0.257	0.146	-0.295	-0.295	0.248	0.211	0.098
EPS Numbers are in millions	0.65	0.52	0.28	0.095	0.082	0.11	0.16	0.007	0.05	0.013	0.006	-0.03	0.003	0.056	0.031	0.063	0.054	0.047	0.002	0.02	0.005	0.021	-0.41	-0.19	0.039	0.02	0.042	-0.13	-0.18	0.054	0.11	0.04
EPS Diluted Numbers are in millions	0.65	0.52	0.28	0.095	0.082	0.11	0.16	0.007	0.05	0.013	0.006	-0.03	0.003	0.056	0.031	0.063	0.054	0.047	0.002	0.02	0.005	0.021	-0.41	-0.19	0.039	0.02	0.042	-0.13	-0.18	0.054	0.11	0.04
EBITDA Numbers are in millions	1,000.456	929.639	537.328	246.616	216.774	281.186	163.799	9.434	26.732	7.616	-2.515	-13.001	-0.908	34.796	13.28	6.995	38.589	31.523	12.608	25.883	20.232	21.918	-86.727	-6.614	98.225	30.794	21.983	-31.475	-25.156	19.575	27.275	11.695
EBITDA Ratio Numbers are in millions	0.822	0.875	0.806	0.791	0.705	0.83	0.809	0.212	1.714	0.517	-0.198	-1.152	-0.068	0.413	0.211	0.105	0.197	0.213	0.278	0.343	0.52	2.641	-7.107	-0.701	0.243	0.284	0.132	-0.333	-0.192	0.155	0.245	0.131

Hainan Haide Capital Management Co., Ltd.

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