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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 85,020.98274,115.15167,562.60448,392.87137,453.04436,019.59833,487.5926,730.21923,471.60326,534.42124,360.02118,958.91518,488.66317,690.3249,361.7988,635.4758,822.3476,565.2426,978.3727,923.0016,168.114,878.2574,381.6163,869.5035,621.6443,813.1893,409.8282,760.817
Cost of Revenue 66,696.11658,783.11954,250.06536,756.30129,424.80929,171.52526,969.83120,486.65318,440.73920,784.71319,039.83815,034.03415,202.89414,796.7327,598.9097,313.0267,368.4795,665.7846,814.2446,262.4134,483.2033,852.5393,615.7163,250.5333,847.5772,444.4022,095.6831,936.523
Gross Profit 18,324.86615,332.03213,312.53811,636.5698,028.2356,848.0746,517.7596,243.5665,030.8645,749.7085,320.1833,924.8823,285.7692,893.5921,762.8891,322.4491,453.868899.458164.1281,660.5881,684.9071,025.718765.9618.9691,774.0671,368.7871,314.145824.294
Gross Profit Ratio 0.2160.2070.1970.240.2140.190.1950.2340.2140.2170.2180.2070.1780.1640.1880.1530.1650.1370.0240.210.2730.210.1750.160.3160.3590.3850.299
Reseach & Development Expenses 2,779.5082,289.3141,986.6681,284.849934.412686.772618.494573.605507.822552.286000000000000000000
General & Administrative Expenses 2,296.0641,821.2011,326.887619.164515.205425.6931,044.735946.746905.238856.932814.453640.894547.65529.344325.878337.055311.516-23.0871,505.354521.487364.89759.899911.607473.93363.379318.607429.431247.934
Selling & Marketing Expenses 9,311.0278,070.727,672.0036,891.3895,670.1875,005.9444,771.7574,640.7374,308.8824,388.693,678.1222,731.8942,636.2122,523.7191,254.5131,081.4981,116.924831.6141,529.5971,182.3961,002.391791.4981,205.943918.196780.467440.733238.54112.091
SG&A 11,651.6549,891.9228,998.897,510.5536,185.3925,431.6385,816.4915,587.4835,214.1195,245.6224,492.5753,372.7883,183.8623,053.0631,580.391,418.5541,428.44808.5273,034.951,703.8831,367.288851.3972,117.551,392.1261,143.845759.34667.971360.025
Other Expenses 354.66476.451-14.796-43.34448.27553.785221.742219.026320.996115.552109.17766.441151.95498.87799.29373.609374.3865.68-674.13721.48531.42622.471-31.7583.933170.07975.53772.53322.694
Operating Expenses 14,076.49812,257.68610,970.7618,752.0587,168.086,127.4446,016.3095,810.2785,311.2795,343.9464,592.2143,478.0073,247.0133,073.0031,584.6531,419.8531,430.297809.5123,035.6491,704.0421,367.65851.6622,117.6211,392.1261,143.845759.34667.971360.025
Operating Income 4,248.3683,367.1042,780.8963,195.4792,054.7041,508.7292,030.7591,065.255313.991652.2651,225.445685.596101.398128.9579.148-309.301-148.173-86.113-3,092.87-233.572215.07798.061-1,517.542-999.75553.249639.844609.183459.343
Operating Income Ratio 0.050.0450.0410.0660.0550.0420.0610.040.0130.0250.050.0360.0050.0070.008-0.036-0.017-0.013-0.443-0.0290.0350.02-0.346-0.2580.0980.1680.1790.166
Total Other Income Expenses Net 1,092.282456.705135.641289.65197.547844.2771,751.424837.053904.07365.474594.779295.979207.943807.12-25.249-130.838202.636-61.912-878.308-209.53-167.554-86.748-237.439-245.32830.53252.376-4.282-37.378
Income Before Tax 5,340.653,823.812,916.5373,485.132,152.251,564.9062,252.8741,270.341623.654771.2361,322.748742.854246.7627.709152.987-228.241226.2083.8-3,758.418-232.536198.103103.92-1,569.23-1,007.151692.041688.602661.804454.464
Income Before Tax Ratio 0.0630.0520.0430.0720.0570.0430.0670.0480.0270.0290.0540.0390.0130.0350.016-0.0260.0260.001-0.539-0.0290.0320.021-0.358-0.260.1230.1810.1940.165
Income Tax Expense 893.067754.575573.736639.095201.801141.831181.067128.74879.37859.72553.61910.54821.2531.5884.1924.08510.8670.5161.02123.71811.6763.031-158.2315.4957.23674.13265.99531.804
Net Income 2,837.3233,069.2342,342.8012,846.0351,793.6691,377.4572,018.1131,087.732580.335672.4791,239.005717.765227.015585.278150.198-226.702250.39524.121-3,693.615-245.798174.665101.277-1,555.573-678.419643.584590.705576.247414.596
Net Income Ratio 0.0330.0410.0350.0590.0480.0380.060.0410.0250.0250.0510.0380.0120.0330.016-0.0260.0280.004-0.529-0.0310.0280.021-0.355-0.1750.1140.1550.1690.15
EPS 2.12.251.722.091.321.011.480.80.430.50.90.530.170.440.12-0.230.250.043-3.72-0.250.190.096-1.57-0.680.610.630.580.42
EPS Diluted 2.12.251.722.091.321.011.480.80.430.50.90.530.170.440.12-0.230.250.043-3.72-0.250.190.096-1.57-0.680.610.630.580.42
EBITDA 5,449.6315,681.2454,091.1794,533.9072,900.9662,245.3253,005.3991,965.7381,256.7931,414.4261,581.1341,229.427675.9431,048.206494.09880.719627.695361.321-3,151.377340.871590.374453.345-1,216.975-345.785865.704772.522646.174459.269
EBITDA Ratio 0.0640.0770.0610.0940.0770.0620.090.0740.0540.0530.0650.0650.0370.0590.0530.0090.0710.055-0.4520.0430.0960.093-0.278-0.0890.1540.2030.190.166