Henan Shuanghui Investment & Development Co.,Ltd. (000895.SZ)

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000895.SZ
Financials

25.95 (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	59,760.775	62,730.57	66,797.549	73,935.193	60,348.306	48,931.882	50,578.326	51,846.657	44,696.668	45,695.729	44,950.458	39,704.548	37,615.471	36,749.335	28,351.347	26,009.986	21,844.575	15,131.035	13,459.926	10,056.053	7,179.455	4,759.704	3,367.966	3,107.212	2,400.83	2,015.62	2,164.012	2,042.97	1,537.854
Cost of Revenue Numbers are in millions	49,907.642	52,348.934	56,468.807	61,141.254	49,028.496	38,346.531	40,919.999	42,441.136	35,413.349	36,588.744	36,216.169	32,563.626	34,875.073	33,481.6	25,578.019	23,625.432	19,915.018	13,393.334	11,957.268	9,010.799	6,210.641	4,005.115	2,848.311	2,647.854	2,024.865	1,800.808	1,952.516	1,821.299	1,345.743
Gross Profit Numbers are in millions	9,853.133	10,381.636	10,328.742	12,793.94	11,319.81	10,585.351	9,658.328	9,405.521	9,283.319	9,106.985	8,734.289	7,140.922	2,740.398	3,267.735	2,773.328	2,384.554	1,929.557	1,737.701	1,502.658	1,045.254	968.814	754.588	519.655	459.358	375.965	214.813	211.496	221.67	192.111
Gross Profit Ratio Numbers are in millions	0.165	0.165	0.155	0.173	0.188	0.216	0.191	0.181	0.208	0.199	0.194	0.18	0.073	0.089	0.098	0.092	0.088	0.115	0.112	0.104	0.135	0.159	0.154	0.148	0.157	0.107	0.098	0.109	0.125
Reseach & Development Expenses Numbers are in millions	191.358	168.377	143.503	95.809	88.284	72.577	58.209	47.975	47.552	46.897	54.783	90.497	44.104	38.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	168.28	141.965	139.419	104.789	139.608	150.859	167.451	202.029	275.737	419.626	109.851	93.21	43.008	60.987	368.734	340.156	270.643	189.374	148.511	82.235	75.484	65.417	45.848	40.744	52.205	29.38	35.592	36.121	28.196
Selling & Marketing Expenses Numbers are in millions	1,913.913	1,927.132	1,873.656	2,660.816	2,705.93	2,632.248	2,402.09	2,271.682	2,298.892	2,474.18	2,364.137	2,044.862	1,418.13	1,218.709	1,099.926	988.951	856.957	833.918	656.126	470.372	487.175	350.975	249.093	222.688	150.565	88.048	76.375	66.931	57.627
SG&A Numbers are in millions	3,418.964	2,069.097	2,013.075	2,765.605	2,845.539	2,783.108	2,569.54	2,473.711	2,574.629	2,893.807	2,473.988	2,138.071	1,461.138	1,279.696	1,468.66	1,329.108	1,127.6	1,023.293	804.637	552.607	562.66	416.393	294.941	263.431	202.77	117.428	111.967	103.052	85.823
Other Expenses Numbers are in millions	7.807	1,021.678	842.448	1,454.336	1,277.153	-15.476	212.085	335.473	284.696	277.381	237.682	287.28	115.181	8.822	17.136	8.354	10.964	-5.263	6.507	11.634	-0.174	-8.189	6.338	20.881	17.238	8.529	-0.969	1.163	3.923
Operating Expenses Numbers are in millions	3,610.321	3,259.152	2,999.026	4,315.75	4,210.976	3,918.287	3,876.336	3,792.181	3,924.144	4,178.974	3,907.24	3,559.807	2,068.596	1,772.893	1,529.33	1,384.286	1,174.447	1,062.55	831.424	571.89	578.516	426.751	302.781	268.462	206.638	118.104	113.568	103.421	86.138
Operating Income Numbers are in millions	6,242.812	7,140.767	6,238.605	8,003.572	6,851.676	6,347.116	5,547.102	5,556.254	5,409.994	5,108.517	4,925.801	3,632.475	699.733	1,650.726	1,335.318	1,035.848	884.212	758.872	695.016	504.182	438.15	367.423	243.413	223.677	187.322	103.902	87.294	96.393	72.201
Operating Income Ratio Numbers are in millions	0.104	0.114	0.093	0.108	0.114	0.13	0.11	0.107	0.121	0.112	0.11	0.091	0.019	0.045	0.047	0.04	0.04	0.05	0.052	0.05	0.061	0.077	0.072	0.072	0.078	0.052	0.04	0.047	0.047
Total Other Income Expenses Net Numbers are in millions	345.546	19.094	-22.586	-30.613	-13.183	-336.079	-23.417	248.405	315.978	444.701	320.506	329.775	131.272	147.279	104.811	40.827	135.565	-2.613	-29.36	23.621	21.606	8.055	18.366	37.123	32.096	15.447	-12.022	-20.9	-30.331
Income Before Tax Numbers are in millions	6,588.359	7,159.861	6,216.019	7,972.958	6,838.493	6,331.64	5,759.187	5,861.999	5,675.153	5,372.711	5,147.556	3,910.89	803.074	1,642.121	1,348.809	1,041.095	890.675	713.074	671.699	506.4	424.94	347.563	242.496	236.288	202.992	112.294	86.115	97.453	75.883
Income Before Tax Ratio Numbers are in millions	0.11	0.114	0.093	0.108	0.113	0.129	0.114	0.113	0.127	0.118	0.115	0.098	0.021	0.045	0.048	0.04	0.041	0.047	0.05	0.05	0.059	0.073	0.072	0.076	0.085	0.056	0.04	0.048	0.049
Income Tax Expense Numbers are in millions	1,543.501	1,442.686	1,332.386	1,603.156	1,172.504	1,255.235	1,248.654	1,300.458	1,258.69	1,157.253	1,078.491	841.93	159.618	314.868	243.057	223.402	231.269	169.714	216.339	131.09	105.516	109.52	36.335	33.049	40.775	16.062	9.404	15.858	0.808
Net Income Numbers are in millions	5,052.742	5,620.886	4,865.94	6,255.514	5,437.613	4,914.501	4,319.3	4,405.056	4,255.542	4,039.864	3,858.197	2,885.235	564.893	1,089.281	910.657	698.893	561.881	456.502	371.105	298.419	263.685	200.616	170.502	154.698	116.319	67.137	50.289	42.182	38.358
Net Income Ratio Numbers are in millions	0.085	0.09	0.073	0.085	0.09	0.1	0.085	0.085	0.095	0.088	0.086	0.073	0.015	0.03	0.032	0.027	0.026	0.03	0.028	0.03	0.037	0.042	0.051	0.05	0.048	0.033	0.023	0.021	0.025
EPS Numbers are in millions	1.46	1.62	1.4	1.81	1.64	1.49	1.31	1.33	1.29	1.22	1.17	0.87	0.4	0.64	0.5	0.38	0.31	0.26	0.2	0.16	0.15	0.11	0.11	0.097	0.075	0.036	0.028	0.023	0.021
EPS Diluted Numbers are in millions	1.46	1.62	1.4	1.81	1.64	1.48	1.31	1.33	1.29	1.22	1.17	0.87	0.4	0.64	0.5	0.38	0.31	0.26	0.2	0.16	0.15	0.11	0.11	0.097	0.075	0.036	0.028	0.023	0.021
EBITDA Numbers are in millions	7,805.327	8,714.312	8,694.496	9,860.575	8,214.385	7,686.427	7,040.293	7,014.217	6,677.425	6,049.352	5,850.966	4,625.314	1,103.012	1,862.259	1,548.134	1,266.984	1,066.041	887.705	811.226	634.737	521.89	412.188	310.218	281.648	206.494	120.996	97.928	118.25	105.973
EBITDA Ratio Numbers are in millions	0.131	0.139	0.13	0.133	0.136	0.157	0.139	0.135	0.149	0.132	0.13	0.116	0.029	0.051	0.055	0.049	0.049	0.059	0.06	0.063	0.073	0.087	0.092	0.091	0.086	0.06	0.045	0.058	0.069

Henan Shuanghui Investment & Development Co.,Ltd.

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