Hubei Energy Group Co., Ltd.
SZSE:000883.SZ
4.26 (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
| 18,540.075 | 20,578.215 | 22,618.185 | 17,023.439 | 15,810.757 | 12,307.717 | 11,585.848 | 9,390.833 | 7,107.138 | 7,293.379 | 11,118.545 | 10,302.624 | 9,607.545 | 11,326.594 | 4,657.009 | 4,037.549 | 2,869.887 | 1,701.853 | 1,567.93 | 1,859.099 | 1,291.068 | 1,860.278 | 1,497.971 | 989.729 | 852.504 | 818.007 | 710.003 | 648.222 | 478.897 |
Cost of Revenue
| 14,966.289 | 17,738.429 | 18,863.573 | 12,347.535 | 12,590.191 | 9,804.064 | 8,367.342 | 6,064.245 | 4,413.114 | 4,978.709 | 9,233.89 | 8,249.517 | 7,986.616 | 8,964.34 | 4,126.506 | 3,604.401 | 2,562.505 | 1,486.585 | 1,381.053 | 1,648.159 | 1,100.884 | 1,642.438 | 1,357.197 | 886.448 | 742.657 | 713.269 | 622.832 | 566.56 | 395.667 |
Gross Profit
| 3,573.786 | 2,839.786 | 3,754.612 | 4,675.904 | 3,220.566 | 2,503.653 | 3,218.506 | 3,326.588 | 2,694.024 | 2,314.67 | 1,884.655 | 2,053.107 | 1,620.929 | 2,362.254 | 530.503 | 433.148 | 307.382 | 215.268 | 186.877 | 210.941 | 190.185 | 217.84 | 140.774 | 103.281 | 109.847 | 104.738 | 87.171 | 81.662 | 83.23 |
Gross Profit Ratio
| 0.193 | 0.138 | 0.166 | 0.275 | 0.204 | 0.203 | 0.278 | 0.354 | 0.379 | 0.317 | 0.17 | 0.199 | 0.169 | 0.209 | 0.114 | 0.107 | 0.107 | 0.126 | 0.119 | 0.113 | 0.147 | 0.117 | 0.094 | 0.104 | 0.129 | 0.128 | 0.123 | 0.126 | 0.174 |
Reseach & Development Expenses
| 9.386 | 3.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 119.933 | 661.512 | 94.866 | 83.233 | 147.704 | 66.992 | 67.589 | 68.15 | 66.123 | 89.774 | 73.685 | 74.917 | 64.844 | 224.72 | 234.615 | 170.368 | 142.82 | 111.803 | 104.203 | 104.266 | 97.781 | 83.877 | 44.212 | 23.585 | 19.589 | 19.411 | 16.082 | 12.827 | 13.863 |
Selling & Marketing Expenses
| 48.766 | 42.363 | 34.874 | 16.319 | 14.276 | 15.131 | 15.152 | 13.27 | 12.538 | 13.956 | 19.019 | 12.358 | 27.78 | 182.214 | 154.058 | 144.117 | 83.94 | 63.729 | 62.225 | 79.774 | 58.728 | 65.476 | 31.82 | 16.692 | 10.056 | 8.873 | 5.099 | 4.476 | 3.934 |
SG&A
| 755.861 | 703.875 | 129.74 | 99.553 | 161.979 | 82.123 | 82.741 | 81.419 | 78.661 | 103.73 | 92.705 | 87.275 | 92.624 | 406.934 | 388.673 | 314.485 | 226.76 | 175.532 | 166.428 | 184.04 | 156.509 | 149.353 | 76.032 | 40.277 | 29.645 | 28.284 | 21.182 | 17.303 | 17.797 |
Other Expenses
| 17.719 | -20.437 | 479.453 | 496.883 | 431.561 | 38.233 | 17.06 | 139.592 | 203.577 | 257.347 | -6.517 | 26.762 | 38.881 | 12.003 | 21.451 | 20.829 | 19.373 | 20.517 | 16.979 | 13.693 | 6.122 | -0.296 | 3.091 | 4.431 | 1.75 | 6.705 | 8.726 | 9.562 | 4.496 |
Operating Expenses
| 738.142 | 683.438 | 609.193 | 596.436 | 593.541 | 446.816 | 409.41 | 492.643 | 442.596 | 411.384 | 368.888 | 357.456 | 320.156 | 832.595 | 398.319 | 323.861 | 235.092 | 181.582 | 170.362 | 187.488 | 159.923 | 153.494 | 78.741 | 42.553 | 31.103 | 29.63 | 21.98 | 18.14 | 18.372 |
Operating Income
| 2,835.644 | 2,603.378 | 3,025.756 | 3,578.61 | 2,433.579 | 2,196.013 | 2,519.132 | 2,262.371 | 1,875.058 | 1,450.242 | 1,259.365 | 858.652 | 694.727 | 1,283.385 | 71.116 | 46.899 | 40.799 | 19.669 | 15.169 | 13.668 | 17.054 | 55.756 | 57.999 | 61.134 | 80.66 | 77.166 | 68.582 | 67.73 | 65.238 |
Operating Income Ratio
| 0.153 | 0.127 | 0.134 | 0.21 | 0.154 | 0.178 | 0.217 | 0.241 | 0.264 | 0.199 | 0.113 | 0.083 | 0.072 | 0.113 | 0.015 | 0.012 | 0.014 | 0.012 | 0.01 | 0.007 | 0.013 | 0.03 | 0.039 | 0.062 | 0.095 | 0.094 | 0.097 | 0.104 | 0.136 |
Total Other Income Expenses Net
| -771.117 | -977.649 | -29.403 | -24.924 | 23.196 | 178.693 | -272.606 | -437.307 | -222.579 | -193.281 | -293.946 | -853.446 | -575.921 | -229.984 | -40.069 | -41.885 | -13.211 | -21.022 | -2.236 | -5.988 | -13.666 | -20.452 | -8.209 | 0.008 | 0.394 | 2.263 | -1.807 | -0.429 | -1.154 |
Income Before Tax
| 2,064.527 | 1,625.728 | 2,996.353 | 3,553.686 | 2,456.774 | 2,234.246 | 2,536.193 | 2,395.369 | 2,025.967 | 1,706.525 | 1,220.789 | 842.318 | 724.852 | 1,299.675 | 92.115 | 67.402 | 59.079 | 26.425 | 23.213 | 22.412 | 19.886 | 49.677 | 57.457 | 63.15 | 80.775 | 80.621 | 70.346 | 70.193 | 66.719 |
Income Before Tax Ratio
| 0.111 | 0.079 | 0.132 | 0.209 | 0.155 | 0.182 | 0.219 | 0.255 | 0.285 | 0.234 | 0.11 | 0.082 | 0.075 | 0.115 | 0.02 | 0.017 | 0.021 | 0.016 | 0.015 | 0.012 | 0.015 | 0.027 | 0.038 | 0.064 | 0.095 | 0.099 | 0.099 | 0.108 | 0.139 |
Income Tax Expense
| 394.39 | 601.28 | 591.474 | 794.461 | 657.236 | 328.354 | 460.266 | 435.701 | 407.932 | 415.48 | 98.921 | 133.068 | 156.182 | 305.011 | 20.648 | 16.301 | 17.512 | 2.731 | 3.189 | 2.765 | 3.516 | 18.084 | 9.177 | 9.661 | 12.116 | 12.093 | 10.536 | 10.517 | 10.001 |
Net Income
| 1,748.537 | 1,162.54 | 2,349.203 | 2,457.129 | 1,498.535 | 1,810.963 | 2,173.201 | 1,908.965 | 1,577.817 | 1,143.51 | 943.755 | 669.492 | 599.814 | 1,037.316 | 49.351 | 31.157 | 21.734 | 19.724 | 17.543 | 19.648 | 16.37 | 31.593 | 48.28 | 53.489 | 68.658 | 68.528 | 59.811 | 59.676 | 56.718 |
Net Income Ratio
| 0.094 | 0.056 | 0.104 | 0.144 | 0.095 | 0.147 | 0.188 | 0.203 | 0.222 | 0.157 | 0.085 | 0.065 | 0.062 | 0.092 | 0.011 | 0.008 | 0.008 | 0.012 | 0.011 | 0.011 | 0.013 | 0.017 | 0.032 | 0.054 | 0.081 | 0.084 | 0.084 | 0.092 | 0.118 |
EPS
| 0.27 | 0.18 | 0.36 | 0.38 | 0.23 | 0.28 | 0.33 | 0.29 | 0.29 | 0.21 | 0.18 | 0.15 | 0.14 | 0.25 | 0.17 | 0.055 | 0.06 | 0.035 | 0.031 | 0.034 | 0.029 | 0.055 | 0.085 | 0.094 | 0.12 | 0.11 | 0.11 | 0.11 | 0.1 |
EPS Diluted
| 0.27 | 0.18 | 0.36 | 0.38 | 0.23 | 0.28 | 0.33 | 0.29 | 0.29 | 0.21 | 0.18 | 0.15 | 0.14 | 0.25 | 0.17 | 0.055 | 0.06 | 0.035 | 0.031 | 0.034 | 0.029 | 0.055 | 0.085 | 0.094 | 0.12 | 0.11 | 0.11 | 0.11 | 0.1 |
EBITDA
| 5,482.488 | 4,823.581 | 6,196.037 | 6,534.676 | 4,494.703 | 4,104.421 | 4,728.765 | 4,664.507 | 4,248.78 | 3,723.237 | 2,909.008 | 2,955.899 | 2,534.916 | 3,273.26 | 302.278 | 244.566 | 182.659 | 128.882 | 106.093 | 107.892 | 95.734 | 100.378 | 94.29 | 83.962 | 96.017 | 90.35 | 65.191 | 63.522 | 64.858 |
EBITDA Ratio
| 0.296 | 0.234 | 0.274 | 0.384 | 0.284 | 0.333 | 0.408 | 0.497 | 0.598 | 0.51 | 0.262 | 0.287 | 0.264 | 0.289 | 0.065 | 0.061 | 0.064 | 0.076 | 0.068 | 0.058 | 0.074 | 0.054 | 0.063 | 0.085 | 0.113 | 0.11 | 0.092 | 0.098 | 0.135 |