Shunfa Hengye Corporation (000631.SZ)

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000631.SZ
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4.35 (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
Revenue Numbers are in millions	2,236.626	307.199	271.98	581.138	1,648.83	2,715.718	6,681.695	3,635.319	3,474.115	4,906.873	2,808.056	2,766.12	2,156.838	1,885.34	1,616.395	0	0	0.041	406.635	809.353	736.635	490.629	417.517	269.198	170.989	237.307	154.282	121.878	143.816
Cost of Revenue Numbers are in millions	1,822.168	144.166	149.399	285.706	1,007.114	1,444.724	5,217.213	2,628.619	2,582.79	3,269.454	1,703.147	1,562.361	1,113.78	1,082.148	957.957	0	0	0.033	400.851	811.744	602.424	350.888	292.77	171.111	94.43	152.236	102.166	77.856	113.438
Gross Profit Numbers are in millions	414.458	163.033	122.581	295.432	641.715	1,270.994	1,464.482	1,006.7	891.326	1,637.419	1,104.91	1,203.759	1,043.058	803.191	658.438	0	0	0.008	5.783	-2.391	134.211	139.741	124.747	98.088	76.559	85.071	52.116	44.022	30.378
Gross Profit Ratio Numbers are in millions	0.185	0.531	0.451	0.508	0.389	0.468	0.219	0.277	0.257	0.334	0.393	0.435	0.484	0.426	0.407	0	0	0.196	0.014	-0.003	0.182	0.285	0.299	0.364	0.448	0.358	0.338	0.361	0.211
Reseach & Development Expenses Numbers are in millions	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	10.966	39.389	8.561	9.54	13.598	16.077	18.142	15.387	18.889	12.738	13.187	20.356	13.411	13.308	31.624	2.631	22.701	25.829	175.188	423.579	172.668	54.974	43.482	27.409	19.216	23.487	22.939	12.501	7.544
Selling & Marketing Expenses Numbers are in millions	20.764	17.213	23.619	29.755	49.712	47.438	64.181	82.07	102.215	76.532	52.624	62.651	80.248	44.697	38.654	0	0	0	5.519	19.192	13.208	5.742	5.744	1.144	0.741	0.609	0.569	0.246	0.262
SG&A Numbers are in millions	31.73	56.602	32.18	39.295	63.311	63.515	82.323	97.457	121.105	89.27	65.811	83.006	93.659	58.005	70.278	2.631	22.701	25.829	180.707	442.771	185.875	60.715	49.226	28.553	19.957	24.096	23.508	12.747	7.806
Other Expenses Numbers are in millions	21.495	13.564	34.507	51.405	63.754	7.115	7.425	-8.66	-16.198	-9.156	-3.104	-2.242	-3.579	5.552	6.557	130.977	792.098	22.943	-1.859	-167.968	-0.867	0.933	1.004	2.283	6.414	22.343	11.212	7.285	1.082
Operating Expenses Numbers are in millions	69.894	70.166	66.687	90.7	127.065	290.236	538.615	604.926	464.069	522.648	318.918	352.884	320.433	204.294	226.274	2.631	22.701	25.829	180.725	442.854	186.832	63.015	50.404	30.017	21.495	29.169	24.493	13.598	8.515
Operating Income Numbers are in millions	427.934	223.148	135.301	350.614	803.867	1,358.39	968.968	505.154	460.182	793.598	751.587	809.97	694.727	597.93	424.999	68.772	-332.643	-45.065	-252.203	-543.658	-98.311	63.375	62.078	69.87	63.215	58.032	33.511	32.15	21.267
Operating Income Ratio Numbers are in millions	0.191	0.726	0.497	0.603	0.488	0.5	0.145	0.139	0.132	0.162	0.268	0.293	0.322	0.317	0.263	0	0	-1,110.029	-0.62	-0.672	-0.133	0.129	0.149	0.26	0.37	0.245	0.217	0.264	0.148
Total Other Income Expenses Net Numbers are in millions	21.495	2.966	0.399	2.07	5.301	384.748	50.527	94.719	16.673	-330.352	-37.508	-43.162	-31.477	4.585	-0.608	202.38	482.155	2.872	-80.663	-270.361	-49.122	-14.818	-11.451	-1.457	3.143	18.125	3.38	-1.714	-1.655
Income Before Tax Numbers are in millions	449.429	226.114	135.7	352.684	809.168	1,365.505	976.393	496.493	443.929	784.419	748.483	807.712	691.148	603.483	431.556	199.749	459.454	-22.536	-254.833	-713.616	-100.46	63.108	62.987	69.383	63.918	77.201	37.863	34.073	21.278
Income Before Tax Ratio Numbers are in millions	0.201	0.736	0.499	0.607	0.491	0.503	0.146	0.137	0.128	0.16	0.267	0.292	0.32	0.32	0.267	0	0	-555.099	-0.627	-0.882	-0.136	0.129	0.151	0.258	0.374	0.325	0.245	0.28	0.148
Income Tax Expense Numbers are in millions	112.11	55.373	34.112	99.888	163.544	260.698	218.735	135.345	117.044	199.911	138.646	223.533	168.775	179.592	145.457	142.336	770.026	-33.214	0	0.231	4.237	10.755	8.48	9.304	7.335	6.703	3.617	3.166	7.046
Net Income Numbers are in millions	331.328	161.939	95.552	265.993	608.426	1,027.732	765.04	366.318	326.884	584.509	609.837	584.18	522.373	423.891	286.099	199.749	459.454	25.782	-127.02	-365.665	-68.045	46.635	45.229	51.571	48.122	62.557	26.682	28.073	14.305
Net Income Ratio Numbers are in millions	0.148	0.527	0.351	0.458	0.369	0.378	0.114	0.101	0.094	0.119	0.217	0.211	0.242	0.225	0.177	0	0	635.056	-0.312	-0.452	-0.092	0.095	0.108	0.192	0.281	0.264	0.173	0.23	0.099
EPS Numbers are in millions	0.15	0.073	0.043	0.11	0.25	0.42	0.31	0.16	0.15	0.27	0.28	0.27	0.24	0.2	0.13	0.093	0.72	0.042	-0.16	-0.46	-0.086	0.054	0.055	0.043	0.072	0.082	0.046	0.049	0.018
EPS Diluted Numbers are in millions	0.15	0.073	0.043	0.11	0.25	0.42	0.31	0.16	0.15	0.27	0.28	0.27	0.24	0.2	0.13	0.093	0.72	0.042	-0.16	-0.46	-0.086	0.054	0.055	0.043	0.072	0.082	0.046	0.049	0.018
EBITDA Numbers are in millions	497.961	246.62	177.535	396.752	847.946	1,576.689	1,157.703	449.667	428.674	1,126.403	798.842	858.975	730.119	642.596	443.048	140.186	747.579	31.232	-82.087	-506.247	43.047	121.932	100.999	96.042	71.146	68.131	27.623	30.424	21.863
EBITDA Ratio Numbers are in millions	0.223	0.803	0.653	0.683	0.514	0.581	0.173	0.124	0.123	0.23	0.284	0.311	0.339	0.341	0.274	0	0	769.302	-0.202	-0.625	0.058	0.249	0.242	0.357	0.416	0.287	0.179	0.25	0.152

Shunfa Hengye Corporation

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