HBIS Resources Co., Ltd. (000923.SZ)

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000923.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	2,116.754	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 Numbers are in millions	-342.956	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 Numbers are in millions	1,773.798	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-28.034	-8.952	4.127	-3.865	6.352	-2.014	-6.01	-1.814	0.861	0.78	0.129	43.103	43.443	35.342	1.819	0.124	-13.447	-0.776	-10.608	-8.595	-0.647	0.01	-0.532	0.121	9.817	-3.292	0	0
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	2,115.054	1,468.777	3,036.133	2,289.986	1,318.567	579.648	1,043.735	102.485	46.533	-68.83	29.233	32.193	38.286	54.663	47.967	48.361	45.166	38.665	-12.657	35.143	44.126	38.808	42.136	52.533	48.859	-32.55	-31.724	-29.595
EBITDA Ratio Numbers are in millions	0.361	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

HBIS Resources Co., Ltd.

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