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HBIS Resources Co., Ltd.
SZSE:000923.SZ
15.72 (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
| 5,866.77 | 5,053.104 | 6,566.962 | 5,935.194 | 5,799.94 | 4,971.976 | 5,401.185 | 260.904 | 254.851 | 243.601 | 372.665 | 425.99 | 573.964 | 716.336 | 578.688 | 648.024 | 568.005 | 554.236 | 427.764 | 495.873 | 621.323 | 407.806 | 370.098 | 314.638 | 340.358 | 387.521 | 364.502 | 267.836 |
Cost of Revenue
| 2,169.443 | 1,782.912 | 1,772.311 | 1,790.35 | 1,953.803 | 2,169.448 | 2,080.333 | 233.361 | 199.323 | 243.062 | 337.408 | 372.818 | 511.341 | 622.591 | 494.035 | 534.812 | 471.61 | 467.131 | 392.483 | 414.903 | 533.339 | 340.629 | 307.52 | 254.696 | 271.004 | 309.008 | 286.153 | 206.978 |
Gross Profit
| 3,697.327 | 3,270.193 | 4,794.651 | 4,144.845 | 3,846.136 | 2,802.528 | 3,320.852 | 27.543 | 55.528 | 0.539 | 35.257 | 53.172 | 62.623 | 93.745 | 84.653 | 113.212 | 96.395 | 87.106 | 35.281 | 80.971 | 87.984 | 67.177 | 62.578 | 59.942 | 69.354 | 78.512 | 78.349 | 60.858 |
Gross Profit Ratio
| 0.63 | 0.647 | 0.73 | 0.698 | 0.663 | 0.564 | 0.615 | 0.106 | 0.218 | 0.002 | 0.095 | 0.125 | 0.109 | 0.131 | 0.146 | 0.175 | 0.17 | 0.157 | 0.082 | 0.163 | 0.142 | 0.165 | 0.169 | 0.191 | 0.204 | 0.203 | 0.215 | 0.227 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 15.664 | 14.644 | 2.151 | 2.184 | 2.946 | 2.127 | 3.055 | 2.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 226.205 | 477.721 | 184.807 | 106.349 | 88.45 | 116.16 | 133.414 | 8.015 | 9.108 | 7.849 | 7.646 | 4.965 | 53.465 | 59.66 | 46.67 | 51.33 | 30.594 | 37.713 | 44.936 | 46.986 | 50.542 | 36.238 | 27.872 | 27.786 | 24.765 | 23.538 | 25.461 | 23.565 |
Selling & Marketing Expenses
| 1,555.053 | 1,656.529 | 1,622.054 | 1,463.966 | 2,340.995 | 2,169.472 | 1,935.803 | 23.948 | 19.817 | 34.996 | 33.861 | 34.713 | 36.047 | 36.099 | 37.853 | 32.819 | 39.165 | 32.491 | 22.65 | 20.874 | 16.837 | 10.605 | 7.088 | 7.011 | 6.989 | 4.614 | 4.507 | 4.754 |
SG&A
| 1,781.258 | 2,134.249 | 1,806.861 | 1,570.314 | 2,429.445 | 2,285.632 | 2,069.218 | 31.963 | 28.925 | 42.845 | 41.507 | 39.677 | 89.512 | 95.76 | 84.523 | 84.149 | 69.76 | 70.204 | 67.586 | 67.859 | 67.379 | 46.842 | 34.96 | 34.797 | 31.754 | 28.153 | 29.968 | 28.32 |
Other Expenses
| -28.034 | 11.931 | 292.328 | 466.062 | 356.841 | -2.014 | -6.01 | 3.877 | 0.972 | 0.855 | 0.605 | -0.402 | -0.683 | -5.129 | 1.819 | 0.529 | 0.226 | 1.874 | 0.243 | 0.845 | 2.649 | 3.236 | 13.958 | 3.251 | 11.986 | 2.182 | 1.756 | 1.275 |
Operating Expenses
| 2,139.19 | 2,146.18 | 2,099.189 | 2,036.376 | 2,801.95 | 2,589.749 | 2,452.759 | 68.927 | 64.699 | 78.55 | 79.365 | 82.959 | 93.334 | 101.022 | 87.635 | 85.629 | 71.813 | 73.314 | 69.026 | 69.914 | 69.339 | 48.749 | 36.818 | 35.529 | 32.854 | 30.335 | 31.724 | 29.595 |
Operating Income
| 1,910.358 | 1,302.067 | 2,805.383 | 2,108.064 | 1,076.282 | 361.075 | 720.693 | -0.589 | -0.18 | -97.261 | 5.222 | 11.688 | 14.334 | 31.218 | 13.413 | 12.045 | 10.909 | 4.328 | -43.021 | 4.722 | 11.832 | 10.136 | 17.879 | 28.91 | 29.709 | 32.89 | 29.168 | 17.665 |
Operating Income Ratio
| 0.326 | 0.258 | 0.427 | 0.355 | 0.186 | 0.073 | 0.133 | -0.002 | -0.001 | -0.399 | 0.014 | 0.027 | 0.025 | 0.044 | 0.023 | 0.019 | 0.019 | 0.008 | -0.101 | 0.01 | 0.019 | 0.025 | 0.048 | 0.092 | 0.087 | 0.085 | 0.08 | 0.066 |
Total Other Income Expenses Net
| -28.034 | -8.952 | 4.127 | -3.865 | 6.352 | 146.281 | -153.409 | 44.668 | 9.852 | -18.469 | 49.461 | 40.838 | 44.363 | 33.365 | 18.214 | -15.415 | -13.447 | -12.89 | -10.608 | -8.595 | -10.755 | -11.508 | -11.718 | 1.489 | 0.858 | -15.288 | -17.458 | -13.598 |
Income Before Tax
| 1,882.324 | 1,293.116 | 2,809.511 | 2,104.199 | 1,082.634 | 359.061 | 714.683 | 3.284 | 0.681 | -96.48 | 5.353 | 11.051 | 13.651 | 26.089 | 15.232 | 12.168 | 11.135 | 3.551 | -43.565 | 4.014 | 11.186 | 10.146 | 17.347 | 29.031 | 39.527 | 32.89 | 29.168 | 17.665 |
Income Before Tax Ratio
| 0.321 | 0.256 | 0.428 | 0.355 | 0.187 | 0.072 | 0.132 | 0.013 | 0.003 | -0.396 | 0.014 | 0.026 | 0.024 | 0.036 | 0.026 | 0.019 | 0.02 | 0.006 | -0.102 | 0.008 | 0.018 | 0.025 | 0.047 | 0.092 | 0.116 | 0.085 | 0.08 | 0.066 |
Income Tax Expense
| 613.401 | 325.851 | 787.803 | 598.066 | 336.811 | 146.771 | 266.372 | 1.192 | -0.017 | -24.417 | 1.252 | 5.652 | 3.34 | 6.251 | 2.13 | 7.502 | 0.09 | 0.006 | 0.069 | 1.822 | 7.333 | 3.754 | 2.747 | 3.72 | 11.093 | 6.704 | 4.899 | 1.904 |
Net Income
| 912.467 | 967.265 | 2,021.707 | 1,506.133 | 745.823 | 134.148 | 240.979 | 2.092 | 0.698 | -72.064 | 4.101 | 5.399 | 10.311 | 19.837 | 13.103 | 4.666 | 11.044 | 3.545 | -43.634 | 2.28 | 4.148 | 6.476 | 14.6 | 25.311 | 28.434 | 26.186 | 24.268 | 15.761 |
Net Income Ratio
| 0.156 | 0.191 | 0.308 | 0.254 | 0.129 | 0.027 | 0.045 | 0.008 | 0.003 | -0.296 | 0.011 | 0.013 | 0.018 | 0.028 | 0.023 | 0.007 | 0.019 | 0.006 | -0.102 | 0.005 | 0.007 | 0.016 | 0.039 | 0.08 | 0.084 | 0.068 | 0.067 | 0.059 |
EPS
| 1.4 | 1.48 | 3.1 | 2.31 | 1.14 | 0.21 | 0.47 | 0.56 | 0.004 | -0.36 | 0.021 | 0.027 | 0.052 | 0.1 | 0.066 | 0.024 | 0.067 | 0.005 | -0.26 | 0.018 | 0.025 | 0.039 | 0.089 | 0.15 | 0.17 | 0.16 | 0.15 | 0.096 |
EPS Diluted
| 1.4 | 1.48 | 3.1 | 2.31 | 1.14 | 0.21 | 0.47 | 0.56 | 0.004 | -0.36 | 0.021 | 0.027 | 0.052 | 0.1 | 0.066 | 0.024 | 0.067 | 0.005 | -0.26 | 0.018 | 0.025 | 0.039 | 0.089 | 0.15 | 0.17 | 0.16 | 0.15 | 0.096 |
EBITDA
| 1,999.99 | 1,448.756 | 3,026.957 | 2,300.634 | 1,332.19 | 590.188 | 1,064.173 | 102.485 | 45.835 | -13.911 | 30.184 | 34.693 | 37.282 | 55.69 | 51.073 | 48.291 | 46.863 | 37.118 | -12.657 | 35.144 | 44.126 | 38.808 | 42.136 | 52.533 | 48.859 | -30.335 | -31.724 | -29.595 |
EBITDA Ratio
| 0.341 | 0.287 | 0.461 | 0.388 | 0.23 | 0.119 | 0.197 | 0.393 | 0.18 | -0.057 | 0.081 | 0.081 | 0.065 | 0.078 | 0.088 | 0.075 | 0.083 | 0.067 | -0.03 | 0.071 | 0.071 | 0.095 | 0.114 | 0.167 | 0.144 | -0.078 | -0.087 | -0.11 |