Hisense Home Appliances Group Co., Ltd. (000921.SZ)

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000921.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Hisense Home Appliances Group Co., Ltd.

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