Hisense Home Appliances Group Co., Ltd.
SZSE:000921.SZ
23.74 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 85,600.189 | 74,115.151 | 67,562.604 | 48,392.871 | 37,453.044 | 36,019.598 | 33,487.59 | 26,730.219 | 23,471.603 | 26,534.421 | 24,360.021 | 18,958.915 | 18,488.663 | 17,690.324 | 9,361.798 | 8,635.475 | 8,822.347 | 6,565.242 | 6,978.372 | 7,923.001 | 6,168.11 | 4,878.257 | 4,381.616 | 3,869.503 | 5,621.644 | 3,813.189 | 3,409.828 | 2,760.817 |
Cost of Revenue
| 66,696.116 | 58,783.119 | 54,250.065 | 36,756.301 | 29,424.809 | 29,171.525 | 26,969.831 | 20,486.653 | 18,440.739 | 20,784.713 | 19,039.838 | 15,034.034 | 15,202.894 | 14,796.732 | 7,598.909 | 7,313.026 | 7,368.479 | 5,665.784 | 6,814.244 | 6,262.413 | 4,483.203 | 3,852.539 | 3,615.716 | 3,250.533 | 3,847.577 | 2,444.402 | 2,095.683 | 1,936.523 |
Gross Profit
| 18,904.073 | 15,332.032 | 13,312.538 | 11,636.569 | 8,028.235 | 6,848.074 | 6,517.759 | 6,243.566 | 5,030.864 | 5,749.708 | 5,320.183 | 3,924.882 | 3,285.769 | 2,893.592 | 1,762.889 | 1,322.449 | 1,453.868 | 899.458 | 164.128 | 1,660.588 | 1,684.907 | 1,025.718 | 765.9 | 618.969 | 1,774.067 | 1,368.787 | 1,314.145 | 824.294 |
Gross Profit Ratio
| 0.221 | 0.207 | 0.197 | 0.24 | 0.214 | 0.19 | 0.195 | 0.234 | 0.214 | 0.217 | 0.218 | 0.207 | 0.178 | 0.164 | 0.188 | 0.153 | 0.165 | 0.137 | 0.024 | 0.21 | 0.273 | 0.21 | 0.175 | 0.16 | 0.316 | 0.359 | 0.385 | 0.299 |
Reseach & Development Expenses
| 2,779.508 | 2,289.314 | 1,986.668 | 1,284.849 | 934.412 | 686.772 | 618.494 | 573.605 | 507.822 | 552.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,296.064 | 1,821.201 | 1,326.887 | 619.164 | 515.205 | 425.693 | 1,044.735 | 946.746 | 905.238 | 856.932 | 814.453 | 640.894 | 547.65 | 529.344 | 325.878 | 337.055 | 311.516 | -23.087 | 1,505.354 | 521.487 | 364.897 | 59.899 | 911.607 | 473.93 | 363.379 | 318.607 | 429.431 | 247.934 |
Selling & Marketing Expenses
| 9,311.027 | 8,070.72 | 7,672.003 | 6,891.389 | 5,670.187 | 5,005.944 | 4,771.757 | 4,640.737 | 4,308.882 | 4,388.69 | 3,678.122 | 2,731.894 | 2,636.212 | 2,523.719 | 1,254.513 | 1,081.498 | 1,116.924 | 831.614 | 1,529.597 | 1,182.396 | 1,002.391 | 791.498 | 1,205.943 | 918.196 | 780.467 | 440.733 | 238.54 | 112.091 |
SG&A
| 11,607.091 | 9,891.922 | 8,998.89 | 7,510.553 | 6,185.392 | 5,431.638 | 5,816.491 | 5,587.483 | 5,214.119 | 5,245.622 | 4,492.575 | 3,372.788 | 3,183.862 | 3,053.063 | 1,580.39 | 1,418.554 | 1,428.44 | 808.527 | 3,034.95 | 1,703.883 | 1,367.288 | 851.397 | 2,117.55 | 1,392.126 | 1,143.845 | 759.34 | 667.971 | 360.025 |
Other Expenses
| -730.543 | 76.451 | -14.796 | -43.344 | 48.275 | 53.785 | 221.742 | 219.026 | 320.996 | 115.552 | 109.177 | 66.441 | 151.95 | 498.877 | 99.293 | 73.609 | 374.38 | 65.68 | -674.137 | 21.485 | 31.426 | 22.471 | -31.758 | 3.933 | 170.079 | 75.537 | 72.533 | 22.694 |
Operating Expenses
| 13,656.057 | 12,257.686 | 10,970.761 | 8,752.058 | 7,168.08 | 6,127.444 | 6,016.309 | 5,810.278 | 5,311.279 | 5,343.946 | 4,592.214 | 3,478.007 | 3,247.013 | 3,073.003 | 1,584.653 | 1,419.853 | 1,430.297 | 809.512 | 3,035.649 | 1,704.042 | 1,367.65 | 851.662 | 2,117.621 | 1,392.126 | 1,143.845 | 759.34 | 667.971 | 360.025 |
Operating Income
| 5,248.016 | 3,367.104 | 2,780.896 | 3,195.479 | 2,054.704 | 1,508.729 | 2,030.759 | 1,065.255 | 313.991 | 652.265 | 1,225.445 | 685.596 | 101.398 | 128.95 | 79.148 | -309.301 | -148.173 | -86.113 | -3,092.87 | -233.572 | 215.077 | 98.061 | -1,517.542 | -999.75 | 553.249 | 639.844 | 609.183 | 459.343 |
Operating Income Ratio
| 0.061 | 0.045 | 0.041 | 0.066 | 0.055 | 0.042 | 0.061 | 0.04 | 0.013 | 0.025 | 0.05 | 0.036 | 0.005 | 0.007 | 0.008 | -0.036 | -0.017 | -0.013 | -0.443 | -0.029 | 0.035 | 0.02 | -0.346 | -0.258 | 0.098 | 0.168 | 0.179 | 0.166 |
Total Other Income Expenses Net
| 436.541 | 203.241 | -14.565 | 289.651 | 735.674 | 848.845 | 1,052.332 | 830.441 | 309.663 | 90.965 | 498.234 | 324.206 | 145.302 | 820.897 | 117.167 | -110.252 | 219.931 | 118.693 | -689.47 | -195.112 | 4.927 | 5.859 | -131.369 | -7.401 | 151.318 | 48.758 | 52.621 | -4.879 |
Income Before Tax
| 5,684.557 | 3,823.81 | 2,916.537 | 3,485.13 | 2,152.25 | 1,564.906 | 2,252.874 | 1,270.341 | 623.654 | 771.236 | 1,322.748 | 742.854 | 246.7 | 627.709 | 152.987 | -228.241 | 226.208 | 3.8 | -3,758.418 | -232.536 | 198.103 | 103.92 | -1,569.23 | -1,007.151 | 692.041 | 688.602 | 661.804 | 454.464 |
Income Before Tax Ratio
| 0.066 | 0.052 | 0.043 | 0.072 | 0.057 | 0.043 | 0.067 | 0.048 | 0.027 | 0.029 | 0.054 | 0.039 | 0.013 | 0.035 | 0.016 | -0.026 | 0.026 | 0.001 | -0.539 | -0.029 | 0.032 | 0.021 | -0.358 | -0.26 | 0.123 | 0.181 | 0.194 | 0.165 |
Income Tax Expense
| 893.067 | 754.575 | 573.736 | 639.095 | 201.801 | 141.831 | 181.067 | 128.748 | 79.378 | 59.725 | 53.619 | 10.548 | 21.25 | 31.588 | 4.192 | 4.085 | 10.867 | 0.516 | 1.021 | 23.718 | 11.676 | 3.031 | -158.231 | 5.495 | 7.236 | 74.132 | 65.995 | 31.804 |
Net Income
| 2,837.323 | 3,069.234 | 2,342.801 | 2,846.035 | 1,793.669 | 1,377.457 | 2,018.113 | 1,087.732 | 580.335 | 672.479 | 1,239.005 | 717.765 | 227.015 | 585.278 | 150.198 | -226.702 | 250.395 | 24.121 | -3,693.615 | -245.798 | 174.665 | 101.277 | -1,555.573 | -678.419 | 643.584 | 590.705 | 576.247 | 414.596 |
Net Income Ratio
| 0.033 | 0.041 | 0.035 | 0.059 | 0.048 | 0.038 | 0.06 | 0.041 | 0.025 | 0.025 | 0.051 | 0.038 | 0.012 | 0.033 | 0.016 | -0.026 | 0.028 | 0.004 | -0.529 | -0.031 | 0.028 | 0.021 | -0.355 | -0.175 | 0.114 | 0.155 | 0.169 | 0.15 |
EPS
| 2.08 | 2.25 | 1.72 | 2.09 | 1.32 | 1.01 | 1.48 | 0.8 | 0.43 | 0.5 | 0.9 | 0.53 | 0.17 | 0.44 | 0.12 | -0.23 | 0.25 | 0.043 | -3.72 | -0.25 | 0.19 | 0.096 | -1.57 | -0.68 | 0.61 | 0.63 | 0.58 | 0.42 |
EPS Diluted
| 2.08 | 2.25 | 1.72 | 2.09 | 1.32 | 1.01 | 1.48 | 0.8 | 0.43 | 0.5 | 0.9 | 0.53 | 0.17 | 0.44 | 0.12 | -0.23 | 0.25 | 0.043 | -3.72 | -0.25 | 0.19 | 0.096 | -1.57 | -0.68 | 0.61 | 0.63 | 0.58 | 0.42 |
EBITDA
| 6,699.239 | 5,006.49 | 3,980.524 | 4,559.615 | 2,300.964 | 2,241.742 | 2,203.453 | 1,452.723 | 915.109 | 977.079 | 1,581.134 | 1,132.892 | 555.339 | 965.122 | 602.666 | 44.423 | 566.828 | 241.416 | -3,185.18 | 340.871 | 590.374 | 453.345 | -1,137.294 | -502.971 | 823.369 | 767.522 | 646.174 | 459.269 |
EBITDA Ratio
| 0.078 | 0.077 | 0.061 | 0.094 | 0.077 | 0.062 | 0.09 | 0.074 | 0.054 | 0.053 | 0.065 | 0.065 | 0.037 | 0.059 | 0.053 | 0.009 | 0.071 | 0.055 | -0.452 | 0.043 | 0.096 | 0.093 | -0.278 | -0.089 | 0.154 | 0.203 | 0.19 | 0.166 |