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Anhui Huamao Textile Co., Ltd.
SZSE:000850.SZ
3.76 (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
| 3,565.444 | 3,494.151 | 3,498.448 | 3,392.051 | 2,978.917 | 2,781.508 | 2,342.871 | 1,965.509 | 1,930.491 | 1,981.862 | 2,058.299 | 2,059.287 | 2,433.492 | 1,955.781 | 1,580.732 | 1,478.658 | 1,443.408 | 1,266.748 | 1,107.695 | 1,082.691 | 798.992 | 667.112 | 607.427 | 589.707 | 565.975 | 458.677 | 497.546 | 447.006 | 492.825 |
Cost of Revenue
| 3,109.414 | 3,016.243 | 2,819.345 | 2,762.689 | 2,586.908 | 2,399.922 | 2,084.645 | 1,788.663 | 1,785.866 | 1,882.129 | 1,904.717 | 2,049.954 | 2,208.558 | 1,643.607 | 1,442.828 | 1,360.839 | 1,250.67 | 1,076.104 | 951.07 | 947.63 | 656.79 | 521.849 | 484.417 | 432.011 | 464.074 | 379.778 | 419.881 | 372.894 | 424.366 |
Gross Profit
| 456.03 | 477.909 | 679.103 | 629.362 | 392.009 | 381.586 | 258.226 | 176.846 | 144.626 | 99.732 | 153.581 | 9.333 | 224.933 | 312.174 | 137.903 | 117.819 | 192.738 | 190.644 | 156.625 | 135.062 | 142.202 | 145.262 | 123.01 | 157.695 | 101.901 | 78.899 | 77.665 | 74.112 | 68.46 |
Gross Profit Ratio
| 0.128 | 0.137 | 0.194 | 0.186 | 0.132 | 0.137 | 0.11 | 0.09 | 0.075 | 0.05 | 0.075 | 0.005 | 0.092 | 0.16 | 0.087 | 0.08 | 0.134 | 0.15 | 0.141 | 0.125 | 0.178 | 0.218 | 0.203 | 0.267 | 0.18 | 0.172 | 0.156 | 0.166 | 0.139 |
Reseach & Development Expenses
| 117.263 | 125.769 | 129.53 | 119.621 | 99.709 | 83.451 | 22.6 | 22.744 | 26.33 | 49.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 24.891 | 25.061 | 23.99 | 25.524 | 21.901 | 21.412 | 29.062 | 22.134 | 17.96 | 30.925 | 20.57 | 28.98 | 20.556 | 17.257 | 54.379 | 46.402 | 42.645 | 53.869 | 59.31 | 39.229 | 33.816 | 30.753 | 32.073 | 30.385 | 23.25 | 22.021 | 20.95 | 21.493 | 20.229 |
Selling & Marketing Expenses
| 24.485 | 22.185 | 22.65 | 39.803 | 77.056 | 80.816 | 62.68 | 46.155 | 32.416 | 31.233 | 30.924 | 36.269 | 23.927 | 29.117 | 26.539 | 17.468 | 18.968 | 18.592 | 18.333 | 15.709 | 9.693 | 13.834 | 8.169 | 8.111 | 9.034 | 7.631 | 4.559 | 2.406 | 1.307 |
SG&A
| 49.376 | 47.246 | 46.64 | 65.327 | 98.957 | 102.228 | 91.743 | 68.289 | 50.376 | 62.158 | 51.494 | 65.249 | 44.484 | 46.375 | 80.918 | 63.87 | 61.613 | 72.461 | 77.643 | 54.938 | 43.51 | 44.587 | 40.242 | 38.497 | 32.285 | 29.651 | 25.509 | 23.899 | 21.536 |
Other Expenses
| 0.485 | 69.765 | 90.274 | 53.844 | 55.788 | -0.127 | -0.637 | 43.351 | 39.02 | -85.398 | 52.152 | 150.361 | 17.433 | 32.108 | 4.31 | 6.428 | 5.438 | 1.668 | 1.679 | 0.66 | 0.234 | 1.215 | 2.346 | 2.437 | 2.119 | 1.277 | 0.779 | 0.864 | 1.178 |
Operating Expenses
| 277.225 | 242.78 | 266.445 | 238.791 | 254.454 | 268.486 | 183.932 | 216.887 | 208.075 | 165.604 | 143.429 | 131.834 | 116.52 | 105.806 | 88.5 | 70.183 | 70.626 | 80.616 | 84.9 | 59.883 | 47.309 | 49.533 | 44.885 | 43.316 | 36.5 | 32.321 | 28.109 | 25.876 | 24.747 |
Operating Income
| 165.974 | 290.393 | 545.328 | 562.73 | 233.656 | 120.12 | 108.497 | 55.222 | 35.633 | 388.529 | 158.096 | 260.677 | 379.576 | 438.326 | 75.121 | 135.007 | 173.246 | 120.729 | 78.523 | 43.974 | 90.77 | 100.273 | 102.634 | 129.651 | 70.637 | 50.254 | 41.405 | 44.245 | 35.378 |
Operating Income Ratio
| 0.047 | 0.083 | 0.156 | 0.166 | 0.078 | 0.043 | 0.046 | 0.028 | 0.018 | 0.196 | 0.077 | 0.127 | 0.156 | 0.224 | 0.048 | 0.091 | 0.12 | 0.095 | 0.071 | 0.041 | 0.114 | 0.15 | 0.169 | 0.22 | 0.125 | 0.11 | 0.083 | 0.099 | 0.072 |
Total Other Income Expenses Net
| 0.485 | -517.089 | -1.79 | -276.347 | -12.041 | 6.893 | 33.566 | 132.882 | 134.936 | 506.043 | 200.095 | 523.068 | 287.467 | 262.214 | 29.935 | 93.768 | 56.146 | 9.091 | 4.028 | -33.494 | -4.19 | 5.696 | 26.757 | 17.594 | 8.095 | 4.492 | -8.061 | -4.208 | -9.981 |
Income Before Tax
| 166.459 | -226.696 | 543.538 | 286.383 | 221.615 | 119.993 | 107.86 | 92.841 | 71.487 | 440.171 | 210.248 | 400.567 | 395.88 | 468.582 | 79.338 | 141.404 | 178.257 | 120.758 | 77.977 | 43.16 | 90.853 | 101.456 | 104.931 | 132.031 | 73.126 | 51.3 | 41.839 | 44.569 | 35.144 |
Income Before Tax Ratio
| 0.047 | -0.065 | 0.155 | 0.084 | 0.074 | 0.043 | 0.046 | 0.047 | 0.037 | 0.222 | 0.102 | 0.195 | 0.163 | 0.24 | 0.05 | 0.096 | 0.123 | 0.095 | 0.07 | 0.04 | 0.114 | 0.152 | 0.173 | 0.224 | 0.129 | 0.112 | 0.084 | 0.1 | 0.071 |
Income Tax Expense
| 42.086 | -42.723 | 79.968 | 80.745 | 63.817 | 23.588 | 25.146 | 28.229 | 26.635 | 83.208 | 34.626 | 68.245 | 98.905 | 101.891 | 14.247 | 4.068 | 31.437 | 18.78 | 23.341 | 14.745 | 31.892 | 29.466 | 9.473 | 26.685 | 10.752 | 7.695 | 5.896 | 6.256 | 5.007 |
Net Income
| 138.404 | -183.973 | 481.433 | 222.217 | 157.799 | 118.671 | 104.033 | 98.575 | 80.99 | 377.948 | 189.639 | 350.814 | 304.797 | 360.032 | 71.097 | 137.605 | 146.616 | 101.289 | 53.911 | 27.682 | 58.928 | 71.928 | 95.409 | 105.247 | 62.229 | 43.605 | 35.943 | 38.313 | 30.137 |
Net Income Ratio
| 0.039 | -0.053 | 0.138 | 0.066 | 0.053 | 0.043 | 0.044 | 0.05 | 0.042 | 0.191 | 0.092 | 0.17 | 0.125 | 0.184 | 0.045 | 0.093 | 0.102 | 0.08 | 0.049 | 0.026 | 0.074 | 0.108 | 0.157 | 0.178 | 0.11 | 0.095 | 0.072 | 0.086 | 0.061 |
EPS
| 0.15 | -0.19 | 0.51 | 0.24 | 0.17 | 0.13 | 0.11 | 0.1 | 0.09 | 0.4 | 0.2 | 0.37 | 0.32 | 0.38 | 0.075 | 0.15 | 0.16 | 0.093 | 0.043 | 0.018 | 0.05 | 0.062 | 0.082 | 0.094 | 0.058 | 0.04 | 0.038 | 0.041 | 0.032 |
EPS Diluted
| 0.15 | -0.19 | 0.51 | 0.24 | 0.17 | 0.13 | 0.11 | 0.1 | 0.09 | 0.4 | 0.2 | 0.37 | 0.32 | 0.38 | 0.075 | 0.15 | 0.16 | 0.093 | 0.043 | 0.018 | 0.05 | 0.062 | 0.082 | 0.094 | 0.058 | 0.04 | 0.038 | 0.041 | 0.032 |
EBITDA
| 462.532 | 497.834 | 828.079 | 819.508 | 470.654 | 528.595 | 507.384 | 514.18 | 488.425 | 191.057 | 565.125 | 804.08 | 736.821 | 722.388 | 303.319 | 287.985 | 321.035 | 235.288 | 186.556 | 127.364 | 143.807 | 145.831 | 131.869 | 154.832 | 82.498 | 59.164 | 49.556 | 48.236 | 43.713 |
EBITDA Ratio
| 0.13 | 0.142 | 0.237 | 0.242 | 0.158 | 0.19 | 0.217 | 0.262 | 0.253 | 0.096 | 0.275 | 0.39 | 0.303 | 0.369 | 0.192 | 0.195 | 0.222 | 0.186 | 0.168 | 0.118 | 0.18 | 0.219 | 0.217 | 0.263 | 0.146 | 0.129 | 0.1 | 0.108 | 0.089 |