Haima Automobile Co.,Ltd
SZSE:000572.SZ
4.3 (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
| 2,583.819 | 2,409.132 | 1,811.684 | 1,448.219 | 4,832.205 | 5,298.147 | 10,079.133 | 14,272.173 | 12,180.958 | 12,351.982 | 10,235.23 | 8,461.302 | 11,214.298 | 10,184.64 | 6,267.077 | 6,126.375 | 8,477.269 | 3,694.615 | 3,748.913 | 266.174 | 63.618 | 36.646 | 70.887 | 73.813 | 102.288 | 115.64 | 98.145 | 100.113 | -30.95 | 168.489 | 156.425 | 61.745 | 65.752 |
| Cost of Revenue
| 2,310.418 | 2,154.247 | 1,441.401 | 1,118.545 | 4,468.128 | 4,748.968 | 8,825.796 | 12,031.266 | 10,289.914 | 10,424.279 | 8,554.467 | 7,128.876 | 9,753.772 | 8,981.408 | 5,954.556 | 5,746.563 | 7,443.827 | 3,496.297 | 3,592.511 | 215.272 | 36.465 | 22.565 | 63.766 | 57.242 | 78.695 | 100.596 | 66.617 | 60.378 | 7.13 | 58.621 | 71.931 | 0 | 0 |
| Gross Profit
| 273.401 | 254.884 | 370.283 | 329.674 | 364.077 | 549.179 | 1,253.337 | 2,240.906 | 1,891.043 | 1,927.703 | 1,680.763 | 1,332.426 | 1,460.526 | 1,203.232 | 312.521 | 379.812 | 1,033.442 | 198.318 | 156.403 | 50.902 | 27.153 | 14.081 | 7.122 | 16.571 | 23.593 | 15.043 | 31.528 | 39.736 | -38.08 | 109.868 | 84.494 | 61.745 | 65.752 |
| Gross Profit Ratio
| 0.106 | 0.106 | 0.204 | 0.228 | 0.075 | 0.104 | 0.124 | 0.157 | 0.155 | 0.156 | 0.164 | 0.157 | 0.13 | 0.118 | 0.05 | 0.062 | 0.122 | 0.054 | 0.042 | 0.191 | 0.427 | 0.384 | 0.1 | 0.225 | 0.231 | 0.13 | 0.321 | 0.397 | 1.23 | 0.652 | 0.54 | 1 | 1 |
| Reseach & Development Expenses
| 211.928 | 235.077 | 245.885 | 266.189 | 203.056 | 401.603 | 489.591 | 243.428 | 182.619 | 229.904 | 130.43 | 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
| 78.038 | 65.834 | 78.94 | 294.332 | 117.148 | 121.944 | 124.063 | 122.465 | 84.729 | 113.656 | 143.127 | 544.073 | 532.034 | 421.334 | 384.935 | 372.182 | 293.532 | 23.185 | 12.645 | 4.167 | 5.475 | 52.084 | 102.983 | 17.528 | 16.211 | 23.442 | 18.413 | 14.102 | 12.432 | 10.57 | 8.85 | 0 | 0 |
| Selling & Marketing Expenses
| 40.105 | 84.884 | 64.899 | 58.314 | 260.777 | 372.454 | 606.917 | 545.354 | 430.042 | 309.85 | 152.719 | 105.837 | 139.699 | 77.892 | 39.296 | 9.342 | 5.141 | 85.127 | 62.469 | 2.082 | 6.854 | 7.685 | 11.443 | 5.692 | 6.596 | 9.945 | 7.846 | 3.528 | 1.617 | 1.824 | 3.212 | 0 | 0 |
| SG&A
| 118.143 | 150.718 | 143.839 | 352.645 | 377.925 | 494.398 | 730.98 | 667.819 | 514.771 | 423.506 | 295.845 | 649.91 | 671.733 | 499.226 | 424.231 | 381.524 | 298.674 | 108.312 | 75.113 | 6.25 | 12.33 | 59.769 | 114.426 | 23.22 | 22.807 | 33.387 | 26.259 | 17.63 | 14.049 | 12.394 | 12.062 | 0 | 0 |
| Other Expenses
| -30.684 | 269.685 | 386.13 | 365.903 | 390.283 | 11.464 | 9.224 | 94.49 | 69.568 | 48.043 | 117.553 | 81.336 | 273.496 | 281.76 | 80.491 | 320.201 | 6.062 | -0.794 | 4.912 | 2.122 | 1.811 | 3.335 | -36.943 | 22.893 | 7.615 | 5.755 | 7.044 | 3.728 | 1.606 | 1.903 | 1.031 | -82.14 | -57.595 |
| Operating Expenses
| 546.379 | 655.48 | 775.854 | 984.738 | 971.264 | 1,539.345 | 2,133.6 | 2,140.742 | 1,760.118 | 1,612.539 | 1,163.646 | 998.479 | 1,147.736 | 921.784 | 718.359 | 679.064 | 714.801 | 118.137 | 82.357 | 13.193 | 15.165 | 60.391 | 115.877 | 23.875 | 24.167 | 34.905 | 27.86 | 20.298 | 11.466 | 20.625 | 16.58 | -82.14 | -57.595 |
| Operating Income
| -272.978 | -389.277 | 192.342 | -598.245 | 87.594 | -2,334.606 | -1,457.96 | -30.449 | 58.698 | 280.481 | 521.327 | 314.358 | 320.288 | 280.306 | -566.193 | -267.118 | 917.668 | 113.807 | 81.752 | 44.579 | 9.19 | -48.968 | -114.512 | -22.296 | -6.13 | -75.674 | -5.982 | 13.762 | -56.935 | 79.51 | 61.225 | 90.997 | 8.157 |
| Operating Income Ratio
| -0.106 | -0.162 | 0.106 | -0.413 | 0.018 | -0.441 | -0.145 | -0.002 | 0.005 | 0.023 | 0.051 | 0.037 | 0.029 | 0.028 | -0.09 | -0.044 | 0.108 | 0.031 | 0.022 | 0.167 | 0.144 | -1.336 | -1.615 | -0.302 | -0.06 | -0.654 | -0.061 | 0.137 | 1.84 | 0.472 | 0.391 | 1.474 | 0.124 |
| Total Other Income Expenses Net
| 79.574 | 20.734 | 128.911 | -4.551 | 15.352 | 11.464 | 8.843 | 93.539 | 67.1 | 46.303 | 116.51 | 80.846 | 273 | 269.675 | 80.491 | 319.989 | 6.059 | 17.232 | -1.888 | -0.191 | 1.523 | 3.123 | -36.564 | 22.154 | 7.488 | -51.432 | 7.038 | 2.853 | 1.473 | 1.896 | 0.002 | -82.14 | 0 |
| Income Before Tax
| -193.403 | -1,169.549 | 130.437 | -1,189.432 | 102.946 | -2,323.142 | -1,448.736 | 62.133 | 125.798 | 326.783 | 637.837 | 395.204 | 593.288 | 560.671 | -485.702 | 52.872 | 923.727 | 110.962 | 79.864 | 44.388 | 10.714 | -45.846 | -152.346 | 0.713 | 1.357 | -70.041 | 1.056 | 16.615 | -55.462 | 81.406 | 61.227 | 8.857 | 8.157 |
| Income Before Tax Ratio
| -0.075 | -0.485 | 0.072 | -0.821 | 0.021 | -0.438 | -0.144 | 0.004 | 0.01 | 0.026 | 0.062 | 0.047 | 0.053 | 0.055 | -0.078 | 0.009 | 0.109 | 0.03 | 0.021 | 0.167 | 0.168 | -1.251 | -2.149 | 0.01 | 0.013 | -0.606 | 0.011 | 0.166 | 1.792 | 0.483 | 0.391 | 0.143 | 0.124 |
| Income Tax Expense
| 5.807 | 405.793 | -4.505 | 92.843 | 5.331 | -49.795 | -33.489 | 49.166 | 23.793 | 58.102 | 76.498 | -15.006 | 42.79 | 51.192 | 26.438 | 50.318 | 53.194 | 9.623 | 0.561 | 1.936 | 0.577 | 3.935 | 0.005 | 0.091 | 0.192 | 0.069 | -9.656 | -6.551 | 0.002 | 12.347 | 8.86 | 31.192 | -57.595 |
| Net Income
| -202.045 | -1,575.343 | 111.678 | -1,282.275 | 85.196 | -1,637.18 | -994.359 | 230.231 | 162.461 | 213.145 | 298.419 | 164.478 | 335.309 | 373.668 | -248.028 | 49.148 | 489.637 | 100.478 | 78.394 | 43.201 | 9.545 | -45.931 | -127.098 | 0.874 | 1.303 | -70.452 | 1.056 | 16.615 | -55.464 | 69.059 | 52.366 | 6.916 | 8.157 |
| Net Income Ratio
| -0.078 | -0.654 | 0.062 | -0.885 | 0.018 | -0.309 | -0.099 | 0.016 | 0.013 | 0.017 | 0.029 | 0.019 | 0.03 | 0.037 | -0.04 | 0.008 | 0.058 | 0.027 | 0.021 | 0.162 | 0.15 | -1.253 | -1.793 | 0.012 | 0.013 | -0.609 | 0.011 | 0.166 | 1.792 | 0.41 | 0.335 | 0.112 | 0.124 |
| EPS
| -0.12 | -0.96 | 0.068 | -0.78 | 0.052 | -1 | -0.6 | 0.14 | 0.099 | 0.13 | 0.18 | 0.1 | 0.2 | 0.31 | -0.25 | 0.06 | 0.6 | 0.51 | 0.23 | 0.096 | 0.021 | -0.13 | -0.37 | 0.011 | 0.002 | -0.2 | 0.002 | 0.037 | -0.16 | 0.15 | 0.15 | 0.02 | 0.024 |
| EPS Diluted
| -0.12 | -0.96 | 0.068 | -0.78 | 0.052 | -1 | -0.6 | 0.14 | 0.099 | 0.13 | 0.18 | 0.1 | 0.2 | 0.31 | -0.25 | 0.06 | 0.6 | 0.51 | 0.23 | 0.096 | 0.021 | -0.13 | -0.37 | 0.011 | 0.002 | -0.2 | 0.002 | 0.037 | -0.16 | 0.15 | 0.15 | 0.02 | 0.024 |
| EBITDA
| 274.034 | -642.117 | 719.619 | -543.316 | 701.734 | -1,625.805 | -629.102 | 787.49 | 828.568 | 932.874 | 1,071.08 | 774.127 | 913.351 | 780.226 | -279.756 | 283.744 | 1,088.918 | 135.35 | 84.045 | 51.778 | 17.933 | -38.437 | -141.865 | 12.996 | 9.883 | 10.171 | 3.668 | 19.438 | -49.547 | 89.243 | 67.914 | 61.745 | 65.752 |
| EBITDA Ratio
| 0.106 | 0.05 | 0.419 | 0.01 | 0.143 | -0.047 | -0.01 | 0.063 | 0.073 | 0.079 | 0.109 | 0.094 | 0.085 | 0.081 | -0.014 | 0.046 | 0.133 | 0.031 | 0.022 | 0.194 | 0.282 | -1.049 | -2.001 | 0.161 | -0.009 | 0.17 | 0.037 | 0.194 | 1.601 | 0.53 | 0.434 | 1 | 1 |