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.
| 2024 | 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
| 92,745.611 | 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 | 12,971.592 | 8,635.475 | 8,822.347 | 6,978.111 | 6,978.372 | 7,923.001 | 6,168.11 | 4,878.257 | 4,381.616 | 3,869.503 | 5,597.88 | 3,813.189 | 3,409.828 | 2,760.817 |
| Cost of Revenue
| 73,476.063 | 67,451.368 | 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 | 10,093.331 | 7,313.026 | 7,368.479 | 5,757.864 | 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
| 19,269.548 | 18,148.822 | 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 | 2,878.26 | 1,322.449 | 1,453.868 | 1,220.247 | 164.128 | 1,660.588 | 1,684.907 | 1,025.718 | 765.9 | 618.969 | 1,750.303 | 1,368.787 | 1,314.145 | 824.294 |
| Gross Profit Ratio
| 0.208 | 0.212 | 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 | 0.222 | 0.153 | 0.165 | 0.175 | 0.024 | 0.21 | 0.273 | 0.21 | 0.175 | 0.16 | 0.313 | 0.359 | 0.385 | 0.299 |
| Reseach & Development Expenses
| 3,446.746 | 2,779.508 | 2,289.314 | 1,986.668 | 1,284.849 | 934.412 | 686.772 | 618.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,499.493 | 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 | 489.606 | 337.055 | 311.516 | 365.479 | 1,521.14 | 521.487 | 364.897 | 59.899 | 911.607 | 631.116 | 369.714 | 318.607 | 429.431 | 247.934 |
| Selling & Marketing Expenses
| 9,001.915 | 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 | 2,217.43 | 1,081.498 | 1,116.924 | 831.614 | 1,529.597 | 1,182.396 | 1,002.391 | 791.498 | 1,126.262 | 918.196 | 756.703 | 440.733 | 238.54 | 112.091 |
| SG&A
| 11,501.408 | 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 | 2,707.036 | 1,418.554 | 1,428.44 | 1,197.094 | 3,050.736 | 1,703.883 | 1,367.288 | 851.397 | 2,037.869 | 1,549.312 | 1,126.417 | 759.34 | 667.971 | 360.025 |
| Other Expenses
| -1,357.749 | -1,485.794 | -216.308 | -453.916 | -354.311 | -1,146.273 | -779.065 | -1,947.985 | -421.884 | -497.246 | -148.179 | -374.501 | -133.502 | 0.509 | -288.421 | 118.37 | 213.196 | 173.601 | 138.046 | 222.047 | 190.277 | 102.542 | 76.26 | 165.892 | 63.526 | 83.164 | -30.397 | 36.991 | 4.926 |
| Operating Expenses
| 13,590.406 | 12,900.805 | 11,964.928 | 10,531.642 | 8,441.09 | 5,973.531 | 5,339.345 | 4,487.001 | 5,165.6 | 4,716.873 | 5,097.443 | 4,118.074 | 3,239.286 | 3,184.371 | 2,764.641 | 2,825.406 | 1,631.75 | 1,602.041 | 1,335.14 | 3,272.783 | 1,894.16 | 1,469.83 | 927.657 | 2,203.761 | 1,612.838 | 1,209.581 | 728.943 | 704.963 | 364.951 |
| Operating Income
| 5,679.142 | 5,248.016 | 3,367.104 | 2,780.896 | 3,195.479 | 2,054.704 | 1,508.729 | 2,030.759 | 1,077.967 | 313.991 | 652.265 | 1,202.109 | 685.596 | 101.398 | 128.95 | 52.855 | -309.301 | -148.173 | -114.892 | -3,108.655 | -233.572 | 215.077 | 98.061 | -1,437.861 | -993.868 | 540.723 | 639.844 | 609.183 | 459.343 |
| Operating Income Ratio
| 0.061 | 0.061 | 0.045 | 0.041 | 0.066 | 0.055 | 0.042 | 0.061 | 0.04 | 0.013 | 0.025 | 0.049 | 0.036 | 0.005 | 0.007 | 0.004 | -0.036 | -0.017 | -0.016 | -0.445 | -0.029 | 0.035 | 0.02 | -0.328 | -0.257 | 0.097 | 0.168 | 0.179 | 0.166 |
| Total Other Income Expenses Net
| 287.247 | 436.541 | 456.705 | 135.641 | 289.651 | 97.547 | 56.177 | 222.115 | 192.375 | 309.663 | 118.971 | 97.304 | 57.258 | 145.302 | 498.758 | 143.461 | 81.06 | 374.38 | 115.298 | -673.684 | 1.036 | 4.927 | 5.859 | -51.688 | -7.401 | 151.318 | 48.758 | 52.621 | -4.879 |
| Income Before Tax
| 5,966.389 | 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 | 1,299.413 | 742.854 | 246.7 | 627.709 | 196.316 | -228.241 | 226.208 | 0.406 | -3,782.34 | -232.536 | 220.004 | 103.92 | -1,489.549 | -1,001.27 | 692.041 | 688.602 | 661.804 | 454.464 |
| Income Before Tax Ratio
| 0.064 | 0.066 | 0.052 | 0.043 | 0.072 | 0.057 | 0.043 | 0.067 | 0.048 | 0.027 | 0.029 | 0.053 | 0.039 | 0.013 | 0.035 | 0.015 | -0.026 | 0.026 | 0 | -0.542 | -0.029 | 0.036 | 0.021 | -0.34 | -0.259 | 0.124 | 0.181 | 0.194 | 0.165 |
| Income Tax Expense
| 840.236 | 893.067 | 754.401 | 573.736 | 639.095 | 201.801 | 141.831 | 181.067 | 128.748 | 79.378 | 59.725 | 53.619 | 10.548 | 21.25 | 31.588 | 23.292 | 4.085 | 10.867 | -20.871 | 1.021 | 23.718 | 11.676 | 3.031 | 0 | 5.495 | 7.236 | 74.132 | 65.995 | 31.804 |
| Net Income
| 3,347.882 | 2,837.323 | 1,434.968 | 972.581 | 1,578.883 | 1,793.669 | 1,377.457 | 2,018.113 | 1,087.732 | 580.335 | 672.479 | 1,215.67 | 717.765 | 227.015 | 585.278 | 156.449 | -226.702 | 250.395 | 42.113 | -3,717.537 | -245.798 | 202.18 | 101.277 | -1,475.892 | -830.653 | 643.584 | 590.705 | 576.247 | 414.596 |
| Net Income Ratio
| 0.036 | 0.033 | 0.019 | 0.014 | 0.033 | 0.048 | 0.038 | 0.06 | 0.041 | 0.025 | 0.025 | 0.05 | 0.038 | 0.012 | 0.033 | 0.012 | -0.026 | 0.028 | 0.006 | -0.533 | -0.031 | 0.033 | 0.021 | -0.337 | -0.215 | 0.115 | 0.155 | 0.169 | 0.15 |
| EPS
| 2.46 | 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
| 2.46 | 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
| 7,170.468 | 6,969.934 | 5,156.474 | 4,044.718 | 4,486.552 | 2,931.012 | 2,241.742 | 2,961.878 | 1,975.697 | 1,238.25 | 1,269.877 | 1,668.328 | 1,132.892 | 610.116 | 1,036.166 | 599.2 | 47.272 | 568.374 | 241.416 | -3,301.015 | 340.871 | 701.628 | 453.345 | -1,137.294 | -502.971 | 823.369 | 767.522 | 646.174 | 464.269 |
| EBITDA Ratio
| 0.077 | 0.081 | 0.07 | 0.06 | 0.093 | 0.078 | 0.062 | 0.088 | 0.074 | 0.053 | 0.048 | 0.068 | 0.06 | 0.033 | 0.059 | 0.046 | 0.005 | 0.064 | 0.035 | -0.473 | 0.043 | 0.114 | 0.093 | -0.26 | -0.13 | 0.147 | 0.201 | 0.19 | 0.168 |