Shandong Haihua Co.,Ltd (000822.SZ)

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000822.SZ
Financials

6.08 (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	8,399.108	9,712.37	5,850.853	3,687.613	4,621.274	5,262.655	4,817.015	3,360.746	3,522.899	4,856.374	4,315.314	4,943.091	7,534.108	6,923.233	5,458.641	8,577.631	8,605.389	8,338.083	6,924.753	4,412.973	2,653.985	1,882.303	1,439.028	1,168.187	974.919	1,080.337	1,033.835	977.126	854.673
Cost of Revenue Numbers are in millions	6,594.567	7,772.484	4,633.523	3,493.772	4,010.762	4,279.41	3,660.467	2,807.029	2,997.052	4,233.195	4,176.498	4,871.868	6,258.153	5,955.018	5,326.871	7,545.06	7,404.867	7,275.257	6,033.552	3,768.902	2,188.593	1,481.073	1,059.34	850.765	717.063	757.041	714.603	657.627	566.827
Gross Profit Numbers are in millions	1,804.541	1,939.886	1,217.33	193.841	610.512	983.245	1,156.548	553.717	525.847	623.178	138.816	71.223	1,275.954	968.216	131.771	1,032.571	1,200.522	1,062.827	891.201	644.071	465.392	401.23	379.689	317.422	257.856	323.297	319.232	319.499	287.846
Gross Profit Ratio Numbers are in millions	0.215	0.2	0.208	0.053	0.132	0.187	0.24	0.165	0.149	0.128	0.032	0.014	0.169	0.14	0.024	0.12	0.14	0.127	0.129	0.146	0.175	0.213	0.264	0.272	0.264	0.299	0.309	0.327	0.337
Reseach & Development Expenses Numbers are in millions	112.189	92.515	2.506	0.568	1.287	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	51.528	38.267	68.003	34.834	-0.213	60.704	51.484	36.889	35.238	79.822	125.05	139.893	103.417	122.903	224.962	205.353	157.06	236.1	167.154	127.596	100.812	77.965	56.009	50.443	41.223	69.479	87.334	74.657	47.893
Selling & Marketing Expenses Numbers are in millions	79.826	77.567	42.177	41.249	155.836	162.97	157.624	131.939	147.508	152.223	151.452	211.684	279.171	275.856	191.975	256.992	241.834	198.524	186.713	156.003	115.156	80.452	65.631	50.571	48.182	31.255	28.227	41.916	27.028
SG&A Numbers are in millions	394.263	115.834	110.18	76.083	155.623	223.674	209.108	168.828	182.745	232.045	276.503	351.577	382.589	398.758	416.938	462.345	398.894	434.624	353.867	283.599	215.968	158.417	121.639	101.014	89.406	100.735	115.561	116.573	74.921
Other Expenses Numbers are in millions	-9.055	366.06	245.844	187.343	226.182	9.189	-31.236	-342.299	5.636	82.104	13.543	18.557	26.207	44.964	39.155	23.661	21.293	21.782	2.473	0.183	14.98	-4.214	5.548	4.415	19.375	36.185	-0.157	3.702	1.019
Operating Expenses Numbers are in millions	515.508	574.409	358.53	263.994	383.093	427.416	383.537	363.995	310.479	410.083	467.599	533.912	600.183	621.27	474.352	529.95	450.221	477.867	386.328	301.392	228.053	167.6	133.056	109.019	97.892	108.983	123.092	128.635	85.434
Operating Income Numbers are in millions	1,289.034	1,470.743	835.269	-51.121	240.294	609.012	700.041	200.011	190.562	122.259	-1,150.01	-764.81	491.044	119.627	-927.221	284.181	582.714	473.314	405.294	272.209	214.564	200.447	212.262	184.352	129.999	172.078	161.879	164.319	155.851
Operating Income Ratio Numbers are in millions	0.153	0.151	0.143	-0.014	0.052	0.116	0.145	0.06	0.054	0.025	-0.266	-0.155	0.065	0.017	-0.17	0.033	0.068	0.057	0.059	0.062	0.081	0.106	0.148	0.158	0.133	0.159	0.157	0.168	0.182
Total Other Income Expenses Net Numbers are in millions	61.027	-35.115	-4.76	-247.338	-23.643	62.372	-104.205	-334.076	-23.314	-23.94	-810.126	-284.245	-169.372	-243.815	-575.003	-224.746	-152.633	-125.606	-112.851	-86.035	-28.903	-37.906	-42.913	-25.708	-0.546	-13.948	-37.406	-28.897	-45.543
Income Before Tax Numbers are in millions	1,350.061	1,435.629	830.509	-298.459	216.651	618.201	668.805	-144.354	192.054	189.156	-1,138.908	-746.934	506.399	103.131	-917.584	277.875	597.669	477.224	399.894	264.518	218.99	195.978	210.765	185.731	154.396	204.315	160.227	164.994	156.87
Income Before Tax Ratio Numbers are in millions	0.161	0.148	0.142	-0.081	0.047	0.117	0.139	-0.043	0.055	0.039	-0.264	-0.151	0.067	0.015	-0.168	0.032	0.069	0.057	0.058	0.06	0.083	0.104	0.146	0.159	0.158	0.189	0.155	0.169	0.184
Income Tax Expense Numbers are in millions	306.169	327.056	225.102	-46.721	53.079	31.268	10.857	-20.935	69.887	42.624	101.219	-204.533	133.953	43.166	-178.066	63.599	190.418	141.828	120.395	79.843	60.801	61.729	28.143	30.089	41.93	56.483	52.875	54.448	51.767
Net Income Numbers are in millions	1,044.106	1,108.139	750.703	-251.738	163.042	586.547	685.189	-123.087	122.646	165.263	-1,128.948	-520.117	388.914	43.542	-704.798	207.212	342.729	295.266	284.714	183.978	159.98	135.683	182.017	155.084	113.662	145.649	107.352	110.546	105.103
Net Income Ratio Numbers are in millions	0.124	0.114	0.128	-0.068	0.035	0.111	0.142	-0.037	0.035	0.034	-0.262	-0.105	0.052	0.006	-0.129	0.024	0.04	0.035	0.041	0.042	0.06	0.072	0.126	0.133	0.117	0.135	0.104	0.113	0.123
EPS Numbers are in millions	1.17	1.24	0.84	-0.28	0.18	0.66	0.77	-0.14	0.14	0.18	-1.26	-0.58	0.43	0.05	-0.79	0.23	0.43	0.4	0.31	0.21	0.18	0.15	0.21	0.19	0.14	0.16	0.13	0.14	0.13
EPS Diluted Numbers are in millions	1.17	1.24	0.84	-0.28	0.18	0.66	0.77	-0.14	0.14	0.18	-1.26	-0.58	0.43	0.05	-0.79	0.23	0.4	0.35	0.31	0.21	0.18	0.15	0.21	0.19	0.14	0.16	0.13	0.14	0.13
EBITDA Numbers are in millions	1,602.836	1,781.147	1,133.493	260.168	498.887	780.626	964.812	75.855	482.2	709.224	168.437	111.361	1,260.207	838.389	588.138	1,011.788	1,161.718	1,033.821	845.142	663.154	415.216	366.661	369.585	303.206	233.149	291.672	196.139	190.864	202.412
EBITDA Ratio Numbers are in millions	0.191	0.183	0.194	0.071	0.108	0.148	0.2	0.023	0.137	0.146	0.039	0.023	0.167	0.121	0.108	0.118	0.135	0.124	0.122	0.15	0.156	0.195	0.257	0.26	0.239	0.27	0.19	0.195	0.237

Shandong Haihua Co.,Ltd

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