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

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000895.SZ
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25.95 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	13,282.552	14,307.929	13,675.434	15,823.049	14,813.281	15,708.744	18,090.996	16,676.666	14,171.718	13,791.191	15,753.06	16,134.583	16,592.135	18,317.772	18,171.496	19,390.294	18,781.753	17,591.65	18,353.966	16,556.892	13,481.183	11,974.306	12,277.591	12,922.18	11,672.173	12,059.938	13,231.353	13,297.518	11,819.847	12,229.608	13,483.386	12,834.591	12,788.795	12,739.885	12,491.828	11,850.491	10,422.856	9,931.492	12,541.817	12,110.796	10,800.622	10,242.494	12,449.064	12,194.852	10,598.39	9,708.152	10,646.401	10,740.594	9,888.688	9,861.584	11,440.542	10,915.813	6,858.913	8,400.203	10,226.532	9,946.029	8,456.003	8,120.771	7,684.999	7,697.361	6,811.923	6,157.064	6,374.875	6,761.089	6,271.91	6,602.113	6,767.241	6,003.174	5,036.739	4,037.421	4,435.363	4,096.127	3,307.762	3,291.783	3,833.584	3,710.993	2,991.196	2,924.153	4,157.361	2,259.481	1,705.792	1,933.418	2,295.315	2,246.751	1,473.281	1,523.878	1,523.018	1,398.727	905.092	932.867
Cost of Revenue Numbers are in millions	11,096.902	11,505.403	11,707.961	12,877.482	12,215.51	12,973.278	15,394.317	14,045.036	11,750.402	11,159.179	14,413.465	12,862.228	13,876.364	15,316.751	15,174.38	15,769.723	15,591.522	14,605.628	15,196.655	13,387.11	11,037.794	9,455.011	9,587.046	10,172.112	8,953.046	9,634.327	10,880.778	10,500.826	9,387.627	10,150.767	11,076.298	10,432.103	10,509.108	10,423.627	10,076.633	9,359.021	8,115.769	7,861.926	10,353.036	9,780.047	8,480.685	7,974.976	10,243.64	9,755.229	8,377.068	7,840.232	8,778.842	8,622.364	9,116.872	9,078.552	10,590.915	10,206.545	6,484.696	7,592.917	9,344.402	9,128.72	7,708.952	7,299.525	7,103.156	6,937.198	6,115.415	5,422.25	5,717.324	6,080.684	5,731.283	6,096.142	6,344.079	5,414.521	4,577.395	3,579.024	4,061.714	3,623.255	2,870.545	2,837.819	3,392.366	3,282.878	2,685.886	2,596.138	3,881.366	1,972.759	1,481.551	1,675.122	2,088.746	2,044.142	1,251.106	1,268.756	1,313.386	1,162.682	763.97	765.078
Gross Profit Numbers are in millions	2,185.649	2,802.526	1,967.473	2,945.567	2,597.771	2,735.466	2,696.679	2,631.63	2,421.316	2,632.012	1,339.595	3,272.355	2,715.771	3,001.021	2,997.116	3,620.571	3,190.231	2,986.022	3,157.311	3,169.782	2,443.389	2,519.295	2,690.545	2,750.068	2,719.127	2,425.611	2,350.576	2,796.692	2,432.22	2,078.84	2,407.088	2,402.488	2,279.687	2,316.258	2,415.195	2,491.471	2,307.087	2,069.566	2,188.781	2,330.748	2,319.937	2,267.518	2,205.424	2,439.623	2,221.322	1,867.92	1,867.559	2,118.23	771.816	783.032	849.627	709.268	374.217	807.286	882.13	817.309	747.051	821.246	581.843	760.163	696.508	734.814	657.551	680.405	540.626	505.971	423.162	588.654	459.344	458.397	373.648	472.872	437.217	453.965	441.218	428.115	305.31	328.015	275.995	286.722	224.241	258.296	206.57	202.609	222.175	255.121	209.632	236.045	141.122	167.789
Gross Profit Ratio Numbers are in millions	0.165	0.196	0.144	0.186	0.175	0.174	0.149	0.158	0.171	0.191	0.085	0.203	0.164	0.164	0.165	0.187	0.17	0.17	0.172	0.191	0.181	0.21	0.219	0.213	0.233	0.201	0.178	0.21	0.206	0.17	0.179	0.187	0.178	0.182	0.193	0.21	0.221	0.208	0.175	0.192	0.215	0.221	0.177	0.2	0.21	0.192	0.175	0.197	0.078	0.079	0.074	0.065	0.055	0.096	0.086	0.082	0.088	0.101	0.076	0.099	0.102	0.119	0.103	0.101	0.086	0.077	0.063	0.098	0.091	0.114	0.084	0.115	0.132	0.138	0.115	0.115	0.102	0.112	0.066	0.127	0.131	0.134	0.09	0.09	0.151	0.167	0.138	0.169	0.156	0.18
Reseach & Development Expenses Numbers are in millions	45.49	50.301	51.652	55.532	46.089	43.852	44.515	45.212	40.084	38.565	35.281	61.352	22.484	24.386	31.747	26.705	18.958	18.4	31.374	25.078	17.611	11.724	23.392	16.089	19.15	16.011	74.064	16.28	235.709	0	401.053	0	228.399	0	397.98	0	221.224	0	388.597	0	190.868	0	54.783	0	50.327	0	90.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-248.7	313.354	-730.528	839.016	-215.966	275.759	-693.275	781.434	-206.769	260.575	-827.996	914.867	-252.133	304.681	-869.236	409.871	-230.88	277.642	-737.235	342.125	-189.152	256.808	-642.839	293.184	-183.394	258.819	-671.543	285.247	-180.585	272.248	-761.237	331.4	-206.938	312.968	-806.291	357.027	-302.519	357.801	-698.57	423.674	-175.366	343.314	-936.964	395.082	-269.694	312.499	-743.441	276.066	126.838	165.184	-371.76	117.075	-114.592	136.547	-269.508	98.614	122.544	109.337	107.726	87.298	95.175	78.535	112.087	83.456	78.344	66.27	92.013	72.31	54.669	51.65	47.663	51.549	43.012	47.15	25.268	49.22	47.427	26.596	13.27	18.942	21.491	28.532	0.638	5.436	22.744	22.724	29.884	11.177	14.201	10.155
Selling & Marketing Expenses Numbers are in millions	440.415	484.352	458.86	505.217	463.031	486.806	468.847	533.884	496.795	427.606	-389.256	856.381	721.71	684.821	684.232	723.851	656.52	596.213	621.612	728.389	703.686	647.313	680.834	684.584	671.011	595.819	569.934	664.912	607.839	559.405	566.422	606.105	532.135	567.019	572.546	620.202	603.098	503.047	644.229	647.244	650.617	532.091	591.325	614.759	608.165	549.888	473.887	599.443	349.817	364.658	323.996	303.029	471.313	319.792	275.578	285.078	287.818	370.235	117.924	294.814	302.16	385.027	268.703	242.15	215.284	262.814	151.121	251.661	227.419	226.756	196.049	202.913	210.701	224.256	151.997	201.483	141.246	161.4	98.269	154.093	109.989	108.022	89.25	139.6	120.839	130.721	64.984	136.55	51.89	97.551
SG&A Numbers are in millions	708.808	797.707	749.103	1,344.233	247.064	762.565	-224.428	1,315.318	290.026	688.181	-1,217.252	1,771.248	469.577	989.502	-185.004	1,133.722	425.64	873.855	-115.623	1,070.514	514.533	904.121	37.995	977.768	487.617	854.638	-101.609	950.159	427.253	831.653	-194.815	937.506	325.197	879.987	-233.746	977.228	300.579	860.847	-54.341	1,070.918	475.25	875.405	-345.639	1,009.841	338.471	862.387	-269.554	875.51	476.655	529.842	-47.764	420.104	356.721	456.339	6.07	383.692	410.362	479.572	225.65	382.112	397.336	463.562	380.79	325.605	293.628	329.084	243.134	323.972	282.088	278.406	243.712	254.462	253.713	271.406	177.265	250.702	188.674	187.996	111.539	173.034	131.48	136.553	89.888	145.036	143.584	153.445	94.869	147.727	66.091	107.706
Other Expenses Numbers are in millions	-32.179	-1.607	-221.226	-7.095	1.884	19.479	927.924	-457.561	548.973	2.341	-2.523	-21.461	-3.199	4.597	-4.754	-18.494	-1.073	-6.293	-8.897	-2.849	-0.412	-0.875	-25.172	-1.88	-47.816	59.391	49.302	26.857	61.74	74.186	110.598	114.203	69.666	41.005	113.919	74.414	74.524	21.84	59.309	25.607	104.866	87.599	61.67	118.481	30.97	26.561	187.561	40.737	4.326	8.683	22.971	29.571	55.678	6.961	26.333	-21.277	-0.592	4.27	6.287	2.055	4.893	3.901	5.048	2.061	-3.465	4.71	7.733	-1.59	1.823	5.295	27.193	-3.814	-37.326	8.684	-19.63	15.808	2.243	8.087	-9.588	5.558	13.286	2.379	-5.189	4.667	-3.694	-0.811	-17.877	0.156	0.244	9.288
Operating Expenses Numbers are in millions	786.478	926.093	1,021.981	935.3	789.351	825.895	748.012	902.97	879.084	729.086	-216.462	1,175.17	1,062.821	977.497	1,173.64	1,244.441	974.917	922.752	1,113.818	1,158.618	989.029	941.137	1,052.124	1,043.763	887.092	935.307	935.089	1,056.536	971.687	913.024	980.064	981.179	897.098	933.841	973.695	1,029.803	1,017.064	903.582	1,092.03	1,122.612	1,045.746	918.586	943.081	1,067.727	992.668	903.763	1,000.169	938.425	503.17	562.619	489.12	450.843	650.125	478.506	445.677	409.196	422.307	495.713	237.874	400.15	409.84	481.467	394.413	344.147	305.307	340.419	254.226	334.95	293.8	291.471	255.336	266.145	260.439	280.631	188.43	256.826	192.791	193.376	117.056	179.398	133.092	142.344	93.983	150.654	145.917	157.277	97.121	150.651	68.678	110.302
Operating Income Numbers are in millions	1,399.172	1,751.387	945.492	1,948.683	1,730.005	1,935.715	1,991.71	1,681.217	1,564.099	1,903.74	1,925.696	1,171.871	1,268.448	1,872.59	1,705.517	2,409.5	1,994.563	1,893.992	1,850.093	1,988.502	1,411.589	1,587.971	1,614.02	1,659.721	1,726.84	1,346.535	1,440.705	1,650.024	1,350.255	1,106.118	1,387.852	1,380.229	1,382.537	1,405.635	1,409.422	1,455.129	1,364.77	1,180.673	1,129.418	1,267.06	1,386.4	1,325.639	1,308.014	1,409.733	1,227.84	980.214	892.165	1,230.505	297.126	250.142	369.903	271.83	-297.385	355.385	480.02	466.813	358.308	345.585	350.046	413.122	304.412	267.737	314.563	296.97	244.038	180.276	224.521	282.057	188.853	188.781	139.529	229.425	196.852	193.066	226.095	190.474	128.018	150.429	153.737	117.862	107.349	125.233	124.493	87.178	91.514	104.028	121.327	92.676	79.657	73.762
Operating Income Ratio Numbers are in millions	0.105	0.122	0.069	0.123	0.117	0.123	0.11	0.101	0.11	0.138	0.122	0.073	0.076	0.102	0.094	0.124	0.106	0.108	0.101	0.12	0.105	0.133	0.131	0.128	0.148	0.112	0.109	0.124	0.114	0.09	0.103	0.108	0.108	0.11	0.113	0.123	0.131	0.119	0.09	0.105	0.128	0.129	0.105	0.116	0.116	0.101	0.084	0.115	0.03	0.025	0.032	0.025	-0.043	0.042	0.047	0.047	0.042	0.043	0.046	0.054	0.045	0.043	0.049	0.044	0.039	0.027	0.033	0.047	0.037	0.047	0.031	0.056	0.06	0.059	0.059	0.051	0.043	0.051	0.037	0.052	0.063	0.065	0.054	0.039	0.062	0.068	0.08	0.066	0.088	0.079
Total Other Income Expenses Net Numbers are in millions	1.071	-1.607	76.554	-7.095	1.884	5.46	-0.446	4.602	13.872	1.067	-2.523	-946.887	-387.854	-146.477	-122.855	14.79	-221.943	-175.684	-202.406	-25.66	-43.378	8.795	-49.734	-48.57	-153.189	-84.586	97.739	-71.607	-61.429	11.88	59.733	66.067	61.796	60.809	71.464	63.022	145.764	35.727	88.132	78.987	214.203	63.379	100.121	153.133	25.975	41.278	205.843	89.696	31.904	38.083	29.371	38.268	31.983	31.65	59.344	35.261	30.984	21.69	10.974	54.658	21.34	17.839	54.879	-37.923	4.648	19.224	59.819	26.324	22.477	26.946	29.323	-4.684	-39.374	12.124	-30.558	2.108	-6.976	6.065	7.52	3.363	3.71	9.029	-1.051	30.504	4.47	2.878	-10.239	6.297	6.324	5.673
Income Before Tax Numbers are in millions	1,400.243	1,749.78	1,022.046	1,941.588	1,731.889	1,941.175	1,991.264	1,685.819	1,577.971	1,904.807	1,923.173	1,150.409	1,265.25	1,877.187	1,700.763	2,391.007	1,993.49	1,887.699	1,841.195	1,985.654	1,411.177	1,587.096	1,588.848	1,657.841	1,679.024	1,405.926	1,513.365	1,668.663	1,399.262	1,177.897	1,486.889	1,487.499	1,444.385	1,443.226	1,512.964	1,524.69	1,435.788	1,201.711	1,184.883	1,287.124	1,488.394	1,412.31	1,362.464	1,525.029	1,254.629	1,005.435	1,073.233	1,269.501	300.551	258.496	389.878	296.692	-243.926	360.43	495.797	443.373	355.728	347.224	354.943	414.672	308.008	271.186	318.016	298.335	239.967	184.776	228.755	280.027	188.021	193.872	157.179	213.826	148.465	193.604	214.347	189.84	117.902	149.61	155.304	117.053	107.747	126.297	115.42	87.152	84.274	101.97	102.861	92.262	79.335	73.105
Income Before Tax Ratio Numbers are in millions	0.105	0.122	0.075	0.123	0.117	0.124	0.11	0.101	0.111	0.138	0.122	0.071	0.076	0.102	0.094	0.123	0.106	0.107	0.1	0.12	0.105	0.133	0.129	0.128	0.144	0.117	0.114	0.125	0.118	0.096	0.11	0.116	0.113	0.113	0.121	0.129	0.138	0.121	0.094	0.106	0.138	0.138	0.109	0.125	0.118	0.104	0.101	0.118	0.03	0.026	0.034	0.027	-0.036	0.043	0.048	0.045	0.042	0.043	0.046	0.054	0.045	0.044	0.05	0.044	0.038	0.028	0.034	0.047	0.037	0.048	0.035	0.052	0.045	0.059	0.056	0.051	0.039	0.051	0.037	0.052	0.063	0.065	0.05	0.039	0.057	0.067	0.068	0.066	0.088	0.078
Income Tax Expense Numbers are in millions	358.536	463.145	311.75	430.621	365.423	435.706	399.408	327.582	286.245	429.451	506.252	236.816	164.006	425.313	368.081	465.205	395.599	374.272	285.173	363.74	260.414	258.863	286.155	342.867	333.104	293.11	298.305	356.481	328.524	265.344	319.207	321.8	325.199	334.252	333.084	342.828	331.026	251.752	272.765	275.187	319.607	289.694	282.706	322.564	270.071	203.149	246.776	270.089	56.003	42.052	76.215	60.877	-51.385	73.911	91.329	88.365	62.161	73.012	31.032	89.353	68.301	54.371	58.226	69.36	63.163	32.653	59.861	77.218	58.57	35.62	19.128	52.619	47.238	50.729	103.222	42.417	33.317	37.382	55.371	23.051	23.596	29.072	38.556	14.166	17.85	22.336	50.464	21.014	19.381	18.662
Net Income Numbers are in millions	1,024.636	1,271.715	725.519	1,490.545	1,348.523	1,488.154	1,555.176	1,335.335	1,269.919	1,460.457	1,413.053	915.794	1,096.019	1,441.074	1,317.205	1,897.376	1,576.281	1,464.652	1,494.511	1,543.779	1,102.341	1,279.285	1,262.225	1,266.944	1,321.441	1,063.891	1,168.261	1,246.984	1,025.438	878.617	1,127.989	1,125.604	1,077.322	1,074.141	1,136.26	1,136.491	1,061.993	920.797	877.369	965.271	1,119.592	1,077.632	1,023.309	1,144.789	931.906	758.193	786.668	949.485	216.156	188.699	286.625	202.288	-189.17	265.149	334.898	289.516	244.858	220.01	282.837	263.336	190.712	173.772	213.909	204.18	145.744	135.06	150.98	170.66	106.099	134.142	119.048	139.163	87.711	110.58	97.816	117.417	71.296	84.577	84.308	72.986	64.445	76.68	62.234	72.986	52.894	68.683	44.291	60.146	47.831	48.349
Net Income Ratio Numbers are in millions	0.077	0.089	0.053	0.094	0.091	0.095	0.086	0.08	0.09	0.106	0.09	0.057	0.066	0.079	0.072	0.098	0.084	0.083	0.081	0.093	0.082	0.107	0.103	0.098	0.113	0.088	0.088	0.094	0.087	0.072	0.084	0.088	0.084	0.084	0.091	0.096	0.102	0.093	0.07	0.08	0.104	0.105	0.082	0.094	0.088	0.078	0.074	0.088	0.022	0.019	0.025	0.019	-0.028	0.032	0.033	0.029	0.029	0.027	0.037	0.034	0.028	0.028	0.034	0.03	0.023	0.02	0.022	0.028	0.021	0.033	0.027	0.034	0.027	0.034	0.026	0.032	0.024	0.029	0.02	0.032	0.038	0.04	0.027	0.032	0.036	0.045	0.029	0.043	0.053	0.052
EPS Numbers are in millions	0.3	0.37	0.21	0.43	0.39	0.43	0.45	0.39	0.37	0.42	0.41	0.26	0.32	0.42	0.4	0.57	0.47	0.44	0.45	0.47	0.33	0.39	0.38	0.38	0.4	0.32	0.35	0.38	0.31	0.27	0.34	0.34	0.33	0.33	0.34	0.34	0.32	0.28	0.27	0.29	0.34	0.33	0.31	0.35	0.28	0.23	0.24	0.29	0.12	0.16	0.16	0.14	-0.1	0.15	0.19	0.17	0.13	0.12	0.16	0.14	0.1	0.096	0.12	0.11	0.08	0.074	0.083	0.094	0.058	0.074	0.066	0.077	0.048	0.061	0.054	0.065	0.039	0.047	0.046	0.04	0.035	0.042	0.034	0.04	0.029	0.038	0.024	0.033	0.026	0.031
EPS Diluted Numbers are in millions	0.3	0.37	0.21	0.43	0.39	0.43	0.45	0.39	0.37	0.42	0.41	0.26	0.32	0.42	0.4	0.57	0.47	0.44	0.45	0.47	0.33	0.39	0.38	0.38	0.4	0.32	0.35	0.38	0.31	0.27	0.34	0.34	0.33	0.33	0.34	0.34	0.32	0.28	0.27	0.29	0.34	0.33	0.31	0.35	0.28	0.23	0.24	0.29	0.12	0.16	0.16	0.14	-0.1	0.15	0.19	0.17	0.13	0.12	0.16	0.14	0.1	0.096	0.12	0.11	0.08	0.074	0.083	0.094	0.058	0.074	0.066	0.077	0.048	0.061	0.054	0.065	0.039	0.047	0.046	0.04	0.035	0.042	0.034	0.04	0.029	0.038	0.024	0.033	0.026	0.031
EBITDA Numbers are in millions	1,821.052	1,895.339	1,349.291	2,030.377	1,925.29	2,047.993	2,066.268	1,773.237	1,635.615	1,966.996	1,638.261	2,191.976	1,755.731	2,084.501	1,903.07	2,591.368	2,318.261	2,094.627	2,092.216	2,073.929	1,475.509	1,593.9	1,643.437	1,716.274	1,738.764	1,631.475	1,468.537	1,826.329	1,573.582	1,226.57	1,764.435	1,487.699	1,553.706	1,410.476	1,866.621	1,486.915	1,461.459	1,205.939	1,565.21	1,167.866	1,516.259	1,429.01	1,602.126	1,359.2	1,465.609	987.077	1,253.252	1,163.71	271.574	225.343	521.962	263.629	-260.487	328.834	590.998	402.955	374.447	346.736	465.889	356.253	343.302	254.163	274.345	395.627	269.845	166.367	304.388	260.154	216.881	166.725	222.106	247.078	206.484	206.428	269.615	242.327	168.955	167.156	246.103	131.262	139.338	149.711	178.794	60.273	131.589	117.614	137.195	60.667	97.172	57.487
EBITDA Ratio Numbers are in millions	0.137	0.132	0.099	0.128	0.13	0.13	0.114	0.106	0.115	0.143	0.104	0.136	0.106	0.114	0.105	0.134	0.123	0.119	0.114	0.125	0.109	0.133	0.134	0.133	0.149	0.135	0.111	0.137	0.133	0.1	0.131	0.116	0.121	0.111	0.149	0.125	0.14	0.121	0.125	0.096	0.14	0.14	0.129	0.111	0.138	0.102	0.118	0.108	0.027	0.023	0.046	0.024	-0.038	0.039	0.058	0.041	0.044	0.043	0.061	0.046	0.05	0.041	0.043	0.059	0.043	0.025	0.045	0.043	0.043	0.041	0.05	0.06	0.062	0.063	0.07	0.065	0.056	0.057	0.059	0.058	0.082	0.077	0.078	0.027	0.089	0.077	0.09	0.043	0.107	0.062

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