Sichuan Hexie Shuangma Co., Ltd. (000935.SZ)

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000935.SZ
Financials

15.1 (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	1,219.345	1,219.589	1,223.803	1,472.724	1,810.461	1,939.574	2,747.964	2,237.958	1,974.566	1,996.45	2,017.157	1,864.904	2,033.81	636.077	724.117	595.396	556.041	571.788	393.596	455.663	490.805	441.423	426.857	445.652	365.526	303.27	266.515	241.878
Cost of Revenue Numbers are in millions	600.29	707.462	630.032	785.277	954.125	1,035.882	2,151.895	1,858.033	1,766.454	1,597.203	1,666.762	1,696.674	1,604.941	499.125	548.13	460.822	533.907	502.995	337.808	410.449	392.348	311.571	276.363	288.325	237.177	213.42	177.419	158.162
Gross Profit Numbers are in millions	619.054	512.127	593.771	687.447	856.336	903.692	596.069	379.925	208.113	399.247	350.395	168.23	428.869	136.952	175.987	134.574	22.135	68.793	55.788	45.214	98.457	129.852	150.494	157.327	128.348	89.85	89.096	83.715
Gross Profit Ratio Numbers are in millions	0.508	0.42	0.485	0.467	0.473	0.466	0.217	0.17	0.105	0.2	0.174	0.09	0.211	0.215	0.243	0.226	0.04	0.12	0.142	0.099	0.201	0.294	0.353	0.353	0.351	0.296	0.334	0.346
Reseach & Development Expenses Numbers are in millions	21.328	46.255	33.755	9.232	5.355	0	0	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	29.734	25.867	36.575	35.562	33.094	44.874	69.933	70.732	99.51	61.369	63.999	47.612	49.586	26.342	46.513	42.479	39.289	50.937	35.971	71.077	50.821	37.692	48.36	56.134	42.74	22.416	27.174	25.759
Selling & Marketing Expenses Numbers are in millions	7.357	15.985	18.867	16.387	37.174	37.18	98.495	50.074	22.778	19.191	16.036	14.764	14.804	7.047	6.285	7.059	31.527	45.712	15.363	25.351	38.184	34.176	33.19	19.667	15.667	7.747	6.106	6.526
SG&A Numbers are in millions	37.091	41.852	55.442	51.949	70.269	82.054	168.428	120.806	122.288	80.561	80.035	62.376	64.39	33.39	52.798	49.538	70.816	96.65	51.335	96.428	89.005	71.868	81.55	75.801	58.406	30.162	33.28	32.286
Other Expenses Numbers are in millions	-7.948	83.638	81.523	54.034	14.11	1.729	2.139	63.044	28.033	13.243	19.374	22.291	136.358	23.88	127.167	49.576	3.368	4.478	25.867	-12.478	3.921	-0.086	0.491	0.933	-0.134	1.051	0.661	-0.285
Operating Expenses Numbers are in millions	143.686	171.745	170.72	115.216	89.733	69.172	185.154	188.243	218.294	145.062	141.517	108.493	100.302	65.82	58.517	53.587	73.808	99.954	53.824	98.73	91.943	75.405	86.166	80.571	62.36	33.359	36.128	34.605
Operating Income Numbers are in millions	1,136.213	936.972	799.839	869.575	825.039	806.396	292.795	96.715	-113.577	194.557	220.451	17.496	313.734	34.754	98.295	35.146	-325.698	-50.39	-4.607	-72.6	2.58	51.612	66.69	76.579	57.294	48.668	44.487	42.88
Operating Income Ratio Numbers are in millions	0.932	0.768	0.654	0.59	0.456	0.416	0.107	0.043	-0.058	0.097	0.109	0.009	0.154	0.055	0.136	0.059	-0.586	-0.088	-0.012	-0.159	0.005	0.117	0.156	0.172	0.157	0.16	0.167	0.177
Total Other Income Expenses Net Numbers are in millions	-6.583	-7.806	340.563	112.101	-2.282	-26.395	-115.981	-33.437	-97.417	-48.586	30.503	-20.007	120.891	-14.577	106.421	2.106	-273.053	-18.118	14.064	-40.145	-5.153	-3.276	0.523	-1.082	-8.884	-8.68	-8.958	-7.685
Income Before Tax Numbers are in millions	1,129.63	929.167	1,140.402	981.676	822.756	808.126	294.934	158.245	-107.599	205.599	239.381	39.73	449.458	56.556	223.892	83.093	-324.727	-47.595	18.644	-89.369	3.931	51.349	66.016	76.593	57.132	48.765	44.579	42.01
Income Before Tax Ratio Numbers are in millions	0.926	0.762	0.932	0.667	0.454	0.417	0.107	0.071	-0.054	0.103	0.119	0.021	0.221	0.089	0.309	0.14	-0.584	-0.083	0.047	-0.196	0.008	0.116	0.155	0.172	0.156	0.161	0.167	0.174
Income Tax Expense Numbers are in millions	147.065	105.762	154.987	93.35	96.385	104.39	48	49.956	-1.944	39.773	42.077	-32.509	118.693	9.8	3.365	21.163	-9.95	1.613	3.072	1.81	3.425	16.602	12.323	15.588	14.603	16.093	14.711	13.863
Net Income Numbers are in millions	985.474	825.124	988.734	888.754	728.684	695.658	203.666	84.539	-113.725	32.943	68.462	8.506	162.651	33.931	210.191	53.579	-315.914	-49.422	8.542	-78.212	7.462	32.785	51.214	58.501	40.676	32.673	29.868	28.147
Net Income Ratio Numbers are in millions	0.808	0.677	0.808	0.603	0.402	0.359	0.074	0.038	-0.058	0.017	0.034	0.005	0.08	0.053	0.29	0.09	-0.568	-0.086	0.022	-0.172	0.015	0.074	0.12	0.131	0.111	0.108	0.112	0.116
EPS Numbers are in millions	1.29	1.08	1.3	1.16	0.95	0.91	0.27	0.11	-0.16	0.17	0.11	0.01	0.26	0.39	0.66	0.17	-0.99	-0.15	0.027	-0.25	0.023	0.12	0.16	0.18	0.13	0.1	0.094	0.088
EPS Diluted Numbers are in millions	1.29	1.08	1.3	1.16	0.95	0.91	0.27	0.11	-0.16	0.17	0.11	0.01	0.26	0.39	0.66	0.17	-0.99	-0.15	0.027	-0.25	0.023	0.12	0.16	0.18	0.13	0.1	0.094	0.088
EBITDA Numbers are in millions	916.58	1,302.418	851.178	970.995	901.416	946.469	638.886	485.814	242.61	460.458	483.65	307.135	678.659	144.288	294.632	216.421	17.007	30.858	72.425	-19.87	64.832	93.247	110.125	108.692	91.522	60.027	52.968	49.11
EBITDA Ratio Numbers are in millions	0.752	1.068	0.696	0.659	0.498	0.488	0.232	0.217	0.123	0.231	0.24	0.165	0.334	0.227	0.407	0.363	0.031	0.054	0.184	-0.044	0.132	0.211	0.258	0.244	0.25	0.198	0.199	0.203

Sichuan Hexie Shuangma Co., Ltd.

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