Hbis Company Limited
SZSE:000709.SZ
2.22 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 121,970.045 | 143,470.126 | 149,626.214 | 107,657.059 | 121,495.415 | 120,956.993 | 108,983.075 | 74,551.008 | 73,103.434 | 98,257.447 | 110,254.992 | 111,629.796 | 133,343.727 | 116,919.02 | 87,185.947 | 57,697.32 | 41,792.335 | 27,687.818 | 24,316.608 | 21,883.97 | 14,167.1 | 9,221.487 | 8,083.244 | 6,934.318 | 5,726.211 | 5,048.89 | 4,732.668 | 4,380.038 | 4,419.058 | 4,131.847 |
| Cost of Revenue
| 110,937.88 | 130,133.79 | 133,203.696 | 94,338.696 | 105,622.332 | 103,663.314 | 95,505.84 | 64,261.202 | 63,365.988 | 87,545.619 | 100,884.057 | 102,406.202 | 122,544.675 | 108,569.54 | 81,806.939 | 53,310.173 | 36,967.333 | 23,937.466 | 21,176.256 | 18,292.765 | 11,813.074 | 7,564.577 | 6,579.584 | 5,488.825 | 4,709.472 | 4,070.196 | 3,811.47 | 3,469.224 | 3,520.268 | 3,004.853 |
| Gross Profit
| 11,032.165 | 13,336.336 | 16,422.518 | 13,318.363 | 15,873.083 | 17,293.68 | 13,477.235 | 10,289.805 | 9,737.446 | 10,711.828 | 9,370.936 | 9,223.594 | 10,799.052 | 8,349.48 | 5,379.008 | 4,387.147 | 4,825.002 | 3,750.352 | 3,140.352 | 3,591.205 | 2,354.026 | 1,656.91 | 1,503.661 | 1,445.494 | 1,016.739 | 978.693 | 921.199 | 910.814 | 898.79 | 1,126.994 |
| Gross Profit Ratio
| 0.09 | 0.093 | 0.11 | 0.124 | 0.131 | 0.143 | 0.124 | 0.138 | 0.133 | 0.109 | 0.085 | 0.083 | 0.081 | 0.071 | 0.062 | 0.076 | 0.115 | 0.135 | 0.129 | 0.164 | 0.166 | 0.18 | 0.186 | 0.208 | 0.178 | 0.194 | 0.195 | 0.208 | 0.203 | 0.273 |
| Reseach & Development Expenses
| 2,492.154 | 3,062.946 | 3,700.741 | 2,820.73 | 3,286.892 | 3,348.672 | 2,026.462 | 1,413.191 | 1,239.93 | 1,742.945 | 1,777.207 | 2,116.763 | 2,433.958 | 1,069.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 611.795 | 537.831 | 586.965 | 702.905 | 764.152 | 660.153 | 896.621 | 586.997 | 557.426 | 616.954 | 864.64 | 719.735 | 526.253 | 609.934 | 2,522.346 | 858.123 | 1,058.479 | 1,226.918 | 1,010.574 | 1,136.409 | 828.429 | 514.348 | 397.78 | 363.497 | 205.139 | 195.741 | 200.269 | 197.369 | 228.587 | 222.047 |
| Selling & Marketing Expenses
| 76.752 | 69.432 | 88.793 | 282.8 | 1,330.947 | 1,074.946 | 1,009.179 | 811.241 | 612.403 | 649.08 | 597.887 | 588.235 | 663.918 | 583.024 | 498.511 | 146.417 | 113.337 | 79.607 | 57.11 | 45.701 | 50.243 | 46.498 | 93.246 | 215.427 | 77.991 | 24.358 | 20.405 | 17.691 | 19.948 | 13.773 |
| SG&A
| 2,359.757 | 607.263 | 675.758 | 985.705 | 2,095.098 | 1,735.099 | 1,905.799 | 1,398.238 | 1,169.828 | 1,266.034 | 1,462.527 | 1,307.97 | 1,190.171 | 1,192.958 | 3,020.858 | 1,004.54 | 1,171.816 | 1,306.525 | 1,067.684 | 1,182.11 | 878.672 | 560.846 | 491.027 | 578.924 | 283.13 | 220.099 | 220.674 | 215.06 | 248.535 | 235.82 |
| Other Expenses
| -61.381 | 3,290.331 | 3,244.125 | 2,434.396 | 2,593.972 | 54.897 | -40.213 | 39.898 | 34.876 | 67.81 | 86.408 | 42.446 | 131.036 | 25.319 | 84.012 | 67.129 | 127.85 | -17.882 | -9.365 | -160.158 | -100.413 | -35.825 | -7.645 | -9.411 | 58.774 | 7.451 | 19.461 | 33.913 | 2.845 | -0.618 |
| Operating Expenses
| 4,913.292 | 6,960.541 | 7,620.624 | 6,240.831 | 7,975.963 | 7,578.683 | 5,852.624 | 4,605.273 | 4,755.143 | 6,098.584 | 6,203.881 | 6,468.401 | 6,917.7 | 5,268.709 | 3,226.174 | 1,177.032 | 1,316.504 | 1,464.539 | 1,214.307 | 1,318.249 | 967.739 | 625.588 | 552.342 | 627.043 | 323.168 | 248.481 | 249.095 | 245.249 | 278.449 | 278.826 |
| Operating Income
| 6,118.873 | 7,088.209 | 9,355.28 | 6,803.222 | 7,319.924 | 5,373.575 | 3,095.505 | 1,579.716 | 539.327 | 898.859 | 150.622 | 205.556 | 1,735.179 | 1,638.654 | 1,169.645 | 2,416.1 | 3,051.498 | 1,984.407 | 1,660.279 | 2,051.689 | 1,272.589 | 889.479 | 849.299 | 720.499 | 589.359 | 616.084 | 590.545 | 488.107 | 422.904 | 716.343 |
| Operating Income Ratio
| 0.05 | 0.049 | 0.063 | 0.063 | 0.06 | 0.044 | 0.028 | 0.021 | 0.007 | 0.009 | 0.001 | 0.002 | 0.013 | 0.014 | 0.013 | 0.042 | 0.073 | 0.072 | 0.068 | 0.094 | 0.09 | 0.096 | 0.105 | 0.104 | 0.103 | 0.122 | 0.125 | 0.111 | 0.096 | 0.173 |
| Total Other Income Expenses Net
| -5,457.646 | -5,481.753 | -5,687.29 | -4,387.39 | -3,701.326 | -4,286.524 | -4,569.319 | -4,068.474 | -4,422.183 | -3,675.817 | -2,935.944 | -2,524.088 | -2,103.914 | -1,416.798 | -1,045.85 | -753.859 | -343.871 | -359.361 | -333.866 | -418.744 | -232.695 | -164.148 | -126.965 | -142.615 | -82.662 | -146.146 | -97.624 | -174.729 | -224.244 | -155.557 |
| Income Before Tax
| 661.227 | 1,606.455 | 3,667.989 | 2,415.832 | 3,618.598 | 5,428.473 | 3,055.292 | 1,616.059 | 560.12 | 937.427 | 231.11 | 231.105 | 1,777.438 | 1,663.973 | 1,106.984 | 2,456.257 | 3,164.626 | 1,946.489 | 1,621.547 | 1,872.872 | 1,162.884 | 860.414 | 833.004 | 693.462 | 629.521 | 603.801 | 592.243 | 506.427 | 410.922 | 704.168 |
| Income Before Tax Ratio
| 0.005 | 0.011 | 0.025 | 0.022 | 0.03 | 0.045 | 0.028 | 0.022 | 0.008 | 0.01 | 0.002 | 0.002 | 0.013 | 0.014 | 0.013 | 0.043 | 0.076 | 0.07 | 0.067 | 0.086 | 0.082 | 0.093 | 0.103 | 0.1 | 0.11 | 0.12 | 0.125 | 0.116 | 0.093 | 0.17 |
| Income Tax Expense
| 156.224 | 26.609 | 668.818 | 386.428 | 745.48 | 1,047.193 | 929.448 | 186.305 | 158.369 | 220.136 | 93.982 | 92.196 | 324.785 | 179.68 | 102.712 | 393.316 | 738.575 | 529.615 | 513.686 | 547.396 | 278.401 | 277.877 | 100.191 | 100.923 | 94.428 | 90.36 | 88.836 | 79.17 | 70.69 | 69.53 |
| Net Income
| 1,083.73 | 1,394.686 | 2,688.12 | 1,697.854 | 2,559.476 | 3,626.314 | 1,817.062 | 1,555.479 | 573.453 | 697.171 | 116.176 | 109.427 | 1,383.017 | 1,410.831 | 944.202 | 1,724.234 | 2,144.944 | 1,428.696 | 1,134.325 | 1,325.475 | 884.483 | 582.537 | 732.812 | 592.539 | 535.093 | 513.441 | 503.407 | 427.257 | 340.232 | 634.638 |
| Net Income Ratio
| 0.009 | 0.01 | 0.018 | 0.016 | 0.021 | 0.03 | 0.017 | 0.021 | 0.008 | 0.007 | 0.001 | 0.001 | 0.01 | 0.012 | 0.011 | 0.03 | 0.051 | 0.052 | 0.047 | 0.061 | 0.062 | 0.063 | 0.091 | 0.085 | 0.093 | 0.102 | 0.106 | 0.098 | 0.077 | 0.154 |
| EPS
| 0.1 | 0.14 | 0.26 | 0.16 | 0.25 | 0.32 | 0.17 | 0.15 | 0.05 | 0.07 | 0.01 | 0.01 | 0.13 | 0.16 | 0.14 | 0.34 | 0.59 | 0.39 | 0.31 | 0.28 | 0.19 | 0.12 | 0.17 | 0.11 | 0.11 | 0.1 | 0.12 | 0.12 | 0.093 | 0.17 |
| EPS Diluted
| 0.1 | 0.14 | 0.26 | 0.16 | 0.25 | 0.32 | 0.17 | 0.15 | 0.05 | 0.07 | 0.01 | 0.01 | 0.13 | 0.16 | 0.14 | 0.34 | 0.59 | 0.39 | 0.31 | 0.28 | 0.19 | 0.12 | 0.17 | 0.11 | 0.11 | 0.1 | 0.12 | 0.12 | 0.093 | 0.17 |
| EBITDA
| 13,459.343 | 14,732.454 | 17,318.478 | 13,688.126 | 14,842.607 | 15,462.381 | 12,458.491 | 8,942.946 | 7,521.282 | 8,241.654 | 9,219.191 | 7,929.771 | 9,508.28 | 7,402.84 | 5,860.423 | 5,249.461 | 5,412.832 | 3,629.265 | 2,987.903 | 3,163.419 | 2,110.704 | 1,575.598 | 1,420.187 | 1,208.4 | 1,037.692 | 1,037.553 | 672.104 | 665.565 | 620.341 | 848.168 |
| EBITDA Ratio
| 0.11 | 0.103 | 0.116 | 0.127 | 0.122 | 0.128 | 0.114 | 0.12 | 0.103 | 0.084 | 0.084 | 0.071 | 0.071 | 0.063 | 0.067 | 0.091 | 0.13 | 0.131 | 0.123 | 0.145 | 0.149 | 0.171 | 0.176 | 0.174 | 0.181 | 0.206 | 0.142 | 0.152 | 0.14 | 0.205 |