Zhejiang Huamei Holding CO., LTD.
SZSE:000607.SZ
4.41 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,775.533 | 1,807.014 | 1,965.124 | 1,666.381 | 1,822.062 | 1,749.519 | 1,832.268 | 1,824.331 | 1,554.031 | 1,485.24 | 2,250.958 | 1,767.889 | 1,691.17 | 1,194.86 | 1,955.611 | 2,862.343 | 2,709.042 | 2,687.195 | 2,675.697 | 1,172.39 | 1,391.704 | 1,420.777 | 1,319.651 | 1,112.498 | 595.321 | 263.849 | 331.294 | 337.643 | 367.759 | 347.143 | 383.471 |
Cost of Revenue
| 1,406.399 | 1,415.457 | 1,532.321 | 1,320.941 | 1,351.739 | 1,266.926 | 1,368.394 | 1,259.034 | 1,122.497 | 1,077.496 | 1,690.483 | 1,299.174 | 1,326.616 | 899.535 | 1,476.103 | 2,447.07 | 2,373.434 | 2,271.561 | 2,257.442 | 807.006 | 1,015.088 | 1,049.955 | 976.899 | 892.48 | 431.433 | 197.09 | 233.326 | 202.772 | 217.363 | 0 | 0 |
Gross Profit
| 369.135 | 391.557 | 432.803 | 345.44 | 470.324 | 482.593 | 463.874 | 565.298 | 431.534 | 407.744 | 560.475 | 468.715 | 364.554 | 295.325 | 479.508 | 415.272 | 335.609 | 415.634 | 418.255 | 365.384 | 376.616 | 370.822 | 342.752 | 220.017 | 163.888 | 66.759 | 97.969 | 134.871 | 150.396 | 347.143 | 383.471 |
Gross Profit Ratio
| 0.208 | 0.217 | 0.22 | 0.207 | 0.258 | 0.276 | 0.253 | 0.31 | 0.278 | 0.275 | 0.249 | 0.265 | 0.216 | 0.247 | 0.245 | 0.145 | 0.124 | 0.155 | 0.156 | 0.312 | 0.271 | 0.261 | 0.26 | 0.198 | 0.275 | 0.253 | 0.296 | 0.399 | 0.409 | 1 | 1 |
Reseach & Development Expenses
| 15.76 | 11.453 | 10.231 | 11.493 | 14.848 | 10.613 | 17.225 | 9.937 | 4.761 | 0 | 129.558 | 83.406 | 16.86 | 39.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 49.934 | 46.422 | 50.256 | 58.788 | 62.823 | 47.983 | 47.307 | 44.419 | 32.59 | 22.647 | 51.348 | 49.321 | 67.788 | 69.063 | 164.479 | 162.14 | 212.609 | 216.934 | 164.024 | 126.272 | 112.895 | 84.383 | 75.692 | 57.705 | 54.059 | 43.795 | 66.347 | 63.099 | 72.607 | 0 | 0 |
Selling & Marketing Expenses
| 94.465 | 93.509 | 103.078 | 106.889 | 134.969 | 131.789 | 115.133 | 114.853 | 106.342 | 129.685 | 213.907 | 169.966 | 121.931 | 178.442 | 226.449 | 162.024 | 158.931 | 142.243 | 135.11 | 135.15 | 167.458 | 150.122 | 148.429 | 26.119 | 50.901 | 20.679 | 20.75 | 20.28 | 21.166 | 0 | 0 |
SG&A
| 144.398 | 139.931 | 153.334 | 165.678 | 197.792 | 179.772 | 162.44 | 159.272 | 138.932 | 152.331 | 265.256 | 219.287 | 189.719 | 247.505 | 390.929 | 324.163 | 371.54 | 359.177 | 299.134 | 261.422 | 280.353 | 234.506 | 224.121 | 83.824 | 104.96 | 64.474 | 87.097 | 83.379 | 93.774 | 0 | 0 |
Other Expenses
| -11.073 | 149.121 | 146.287 | 124.508 | 121.182 | -0.075 | -0.168 | 4.632 | 7.466 | 3.878 | 23.079 | 58.927 | 11.957 | 15.905 | 12.119 | 29.177 | -3.409 | 22.445 | 14.581 | 9.558 | 22.256 | 15.236 | 37.504 | 14.399 | 3.833 | 2.075 | 3.261 | 5.699 | 2.598 | 2.019 | -2.006 |
Operating Expenses
| 326.822 | 300.505 | 309.852 | 301.678 | 333.822 | 323.379 | 305.635 | 283.841 | 229.25 | 233.551 | 471.211 | 381.712 | 300.503 | 385.427 | 402.922 | 333.242 | 376.878 | 364.112 | 308.166 | 266.32 | 287.157 | 241.167 | 230.536 | 89.015 | 107.44 | 66.112 | 89.185 | 86.46 | 96.976 | 2.019 | -2.006 |
Operating Income
| 97.774 | 150.693 | 192.7 | 96.538 | 196.676 | 172.02 | 220.57 | 290.959 | 311.72 | 199.629 | 25.582 | -6.577 | 39.653 | -194.341 | -55.576 | 14.496 | -206.58 | 12.22 | 72.299 | 89.87 | 89.237 | 118.94 | 120.565 | 130.328 | 50.187 | -3.512 | -19.025 | 26.924 | 28.291 | 18.254 | 22.006 |
Operating Income Ratio
| 0.055 | 0.083 | 0.098 | 0.058 | 0.108 | 0.098 | 0.12 | 0.159 | 0.201 | 0.134 | 0.011 | -0.004 | 0.023 | -0.163 | -0.028 | 0.005 | -0.076 | 0.005 | 0.027 | 0.077 | 0.064 | 0.084 | 0.091 | 0.117 | 0.084 | -0.013 | -0.057 | 0.08 | 0.077 | 0.053 | 0.057 |
Total Other Income Expenses Net
| -11.073 | -50.21 | -62.355 | -463.893 | -131.921 | 12.732 | 62.164 | 13.671 | 116.837 | 29.158 | -41.1 | -35.187 | -13.073 | -90.535 | -127.328 | -39.408 | -172.63 | -33.023 | -36.185 | -10.549 | -2.892 | -14.798 | -25.01 | -4.86 | -10.841 | -8.866 | -27.702 | -19.07 | -27.479 | -326.87 | -363.471 |
Income Before Tax
| 86.701 | 100.483 | 130.346 | -367.355 | 64.755 | 171.946 | 220.402 | 295.128 | 319.122 | 203.352 | 48.165 | 51.815 | 50.979 | -180.637 | -50.742 | 42.622 | -213.899 | 26.582 | 80.392 | 93.972 | 99.03 | 124.517 | 122.637 | 135.435 | 49.813 | -4.828 | -17.342 | 30.982 | 28.415 | 20.273 | 20 |
Income Before Tax Ratio
| 0.049 | 0.056 | 0.066 | -0.22 | 0.036 | 0.098 | 0.12 | 0.162 | 0.205 | 0.137 | 0.021 | 0.029 | 0.03 | -0.151 | -0.026 | 0.015 | -0.079 | 0.01 | 0.03 | 0.08 | 0.071 | 0.088 | 0.093 | 0.122 | 0.084 | -0.018 | -0.052 | 0.092 | 0.077 | 0.058 | 0.052 |
Income Tax Expense
| -9.086 | 4.713 | 1.513 | 3.798 | 6.864 | 15.193 | 10.264 | 11.583 | 3.821 | 0.059 | 12.794 | 2.59 | 9.755 | -0.227 | 12.705 | 18.939 | 0.948 | 12.289 | 10.371 | 9.892 | 4.996 | 25.751 | 4.195 | 30.412 | 14.131 | 0.083 | -29.386 | 4.323 | 7.677 | 6.477 | 6.907 |
Net Income
| 88.429 | 84.774 | 117.308 | -371.153 | 57.891 | 105.18 | 146.81 | 223.064 | 283.51 | 188.665 | 12.405 | 23.421 | 24.548 | -166.308 | -82.89 | 4.718 | -199.111 | 4.868 | 42.169 | 56.881 | 58.29 | 53.048 | 61.149 | 58.791 | 15.258 | -4.911 | -17.342 | 26.659 | 20.738 | 13.796 | 13.093 |
Net Income Ratio
| 0.05 | 0.047 | 0.06 | -0.223 | 0.032 | 0.06 | 0.08 | 0.122 | 0.182 | 0.127 | 0.006 | 0.013 | 0.015 | -0.139 | -0.042 | 0.002 | -0.073 | 0.002 | 0.016 | 0.049 | 0.042 | 0.037 | 0.046 | 0.053 | 0.026 | -0.019 | -0.052 | 0.079 | 0.056 | 0.04 | 0.034 |
EPS
| 0.087 | 0.083 | 0.12 | -0.36 | 0.057 | 0.1 | 0.14 | 0.22 | 0.28 | 0.36 | 0.3 | 0.04 | 0.07 | -0.34 | -0.17 | 0.01 | -0.41 | 0.03 | 0.087 | 0.086 | 0.093 | 0.099 | 0.11 | 0.11 | 0.028 | -0.01 | -0.036 | 0.05 | 0.043 | 0.028 | 0.027 |
EPS Diluted
| 0.087 | 0.083 | 0.12 | -0.36 | 0.057 | 0.1 | 0.14 | 0.22 | 0.28 | 0.36 | 0.3 | 0.04 | 0.07 | -0.34 | -0.17 | 0.01 | -0.41 | 0.03 | 0.087 | 0.086 | 0.093 | 0.099 | 0.11 | 0.11 | 0.028 | -0.01 | -0.036 | 0.05 | 0.043 | 0.028 | 0.027 |
EBITDA
| 298.334 | 361.82 | 409.118 | 122.706 | 224.752 | 246.94 | 279.761 | 363.133 | 368.526 | 255.427 | 137.742 | 145.85 | 127.847 | -41.087 | 190.382 | 110.764 | -50.52 | 125.485 | 158.088 | 144.496 | 141.103 | 171.143 | 163.791 | 153.888 | 71.341 | 12.201 | 8.783 | 48.411 | 53.42 | 347.143 | 383.471 |
EBITDA Ratio
| 0.168 | 0.2 | 0.208 | 0.074 | 0.123 | 0.141 | 0.153 | 0.199 | 0.237 | 0.172 | 0.061 | 0.082 | 0.076 | -0.034 | 0.097 | 0.039 | -0.019 | 0.047 | 0.059 | 0.123 | 0.101 | 0.12 | 0.124 | 0.138 | 0.12 | 0.046 | 0.027 | 0.143 | 0.145 | 1 | 1 |