Sichuan Hexie Shuangma Co., Ltd.

SZSE:000935.SZ

15.1 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q1
Revenue 213.059413.837244.042328.158233.308328.413269.689338.242283.244377.397304.099295.515246.792309.699333.079500.486329.459467.408460.456494.455388.142465.951478.368487.893507.363888.152618.796702.301538.714721.904515.287566.404434.364529.913483.914613.865346.874499.768487.678566.107442.898578.711471.708541.958424.78512.663466.426498.155387.66565.285524.08562.724381.722175.621133.823155.261171.373195.193173.578196.984158.362129.045151.661164.826149.864185.35975.995157.444137.244164.652143.786159.744103.605106.73291.865107.18587.814128.519107.897113.325105.922131.34110.103131.108118.255112.90392.116124.858111.546
Cost of Revenue 102.502135.421130.873189.406144.59193.153154.512198.488161.308192.187164.812147.537125.496149.685170.68276.899188.013252.4230.941247.24227.174260.352223.856239.955311.718650.221480.489537.691483.494566.611430.907463.12397.395466.466440.108542.1317.779397.888396.095431.489371.731456.051394.316424.072392.322439.582409.204437.648410.24441.09405.041432.297326.513141.964105.09116.991135.079152.098129.866137.317128.848111.406107.625118.035123.756171.61180.533149.042132.721152.338121.267137.63191.75893.06678.391.74174.7129.88791.4297.4691.682111.32290.18998.47992.35878.98565.31784.11283.158
Gross Profit 110.557278.416113.169138.75288.718135.26115.177139.754121.936185.209139.287147.978121.296160.015162.399223.586141.447215.007229.515247.215160.968205.598254.512247.938195.644237.931138.307164.6155.22155.29384.38103.28436.96963.44743.80671.76529.095101.8891.583134.61871.166122.6677.392117.88632.45773.08157.22260.506-22.579124.195119.039130.42755.20933.65628.73338.2736.29343.09443.71259.66629.51417.63944.03746.79126.10813.748-4.5388.4024.52312.31422.51922.11311.84713.66613.56415.44413.114-1.36816.47615.86514.2420.01719.91432.62925.89733.91826.79940.74728.388
Gross Profit Ratio 0.5190.6730.4640.4230.380.4120.4270.4130.430.4910.4580.5010.4910.5170.4880.4470.4290.460.4980.50.4150.4410.5320.5080.3860.2680.2240.2340.1030.2150.1640.1820.0850.120.0910.1170.0840.2040.1880.2380.1610.2120.1640.2180.0760.1430.1230.121-0.0580.220.2270.2320.1450.1920.2150.2460.2120.2210.2520.3030.1860.1370.290.2840.1740.074-0.060.0530.0330.0750.1570.1380.1140.1280.1480.1440.149-0.0110.1530.140.1340.1520.1810.2490.2190.30.2910.3260.255
Reseach & Development Expenses 03.8817.9446.5792.92424.3288.07613.6120.2424.6378.170.7280.227.6290.1870.4510.966-0.2231.9480000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 16.985-45.17566.467-27.94836.391-54.47863.171-19.57836.751-56.11775.008-11.7829.464-32.00427.517-1.64116.2229.65210.9830.7964.9715.06412.8467.47213.527-21.31126.6415.21129.483-20.05529.6184.04629.658-20.84338.70117.61528.869-12.00121.2425.39222.367-12.47922.8244.82922.213-12.80414.0213.43320.303-5.04619.35910.26115.064-13.4525.94324.449.41115.1110.96511.5938.84515.7749.59310.8326.280.1636.74521.61110.7720.6918.76912.6388.847.6118.80213.1296.4330.12614.5715.12111.2617.669.88312.37810.90.25113.31813.99810.125
Selling & Marketing Expenses 1.0140.8881.9782.1772.3143.113.7275.0744.0746.8585.0844.0162.9095.9073.0853.5113.8849.72210.29110.2716.89211.7478.2275.68411.52235.17522.32123.18217.81622.42310.1999.1198.3346.0126.1196.3574.296.6544.8284.1583.5514.1053.5374.8573.5374.5043.0653.8763.3193.1283.7564.3443.5771.9191.761.6151.7522.2491.5081.2781.2512.4390.4932.3151.8133.7052.65615.7919.37516.11915.53310.6853.3763.6014.3463.7263.6911.4548.6176.9398.3429.4599.26310.0959.36813.8245.9947.0377.321
SG&A 17.998-44.28768.445-25.77138.705-51.36866.898-14.50440.825-49.25980.092-7.76432.373-26.09730.6021.8720.10519.37421.27311.06711.86316.8121.07413.15725.0513.86448.96138.39247.2992.36839.81713.16537.992-14.83144.8223.97133.159-5.34726.079.5525.919-8.37426.3619.68625.75-8.317.0867.30923.623-1.91723.11514.60418.641-11.5337.70426.05611.16317.35912.47212.87110.09618.21310.08613.1478.0933.8689.40137.40220.14536.8124.30223.32312.21611.21213.14816.85510.12131.5823.18722.05919.60127.11819.14622.47220.26814.07519.31221.03517.446
Other Expenses 0.073-8.046-62.4720.083-3.57186.72-45.55744.226-1.751-6.756-2.2160.2330.1464.2526.40743.126-1.684-0.6890.395-2.0490.0611.0310.22-0.180.659-28.0849.6477.41113.16412.30224.44117.8458.45712.4956.7928.7291.0474.6582.4655.3710.7494.4440.8964.8139.22112.5737.7991.6490.27133.3141.20199.1762.6685.4330.678-0.2217.989-1.913123.4384.0621.581.5915.73430.9281.3251.464-0.083-5.5237.51-7.6541.5277.0113.59410.5753.9225.9345.437-16.6253.0650.4370.6451.510.9541.752-0.2950.725-0.8190.83-0.822
Operating Expenses 9.72451.29730.91223.41938.05859.6829.41743.33439.3145958.02222.75530.94446.30127.76519.11922.03145.82118.37512.6979.2124.23915.28610.24719.48.67955.88168.10152.49359.86643.09445.18740.09670.95647.71864.45835.16145.68731.31938.84329.21341.69130.66940.26928.88833.34419.89831.3923.86131.76723.50225.56819.46518.0028.62127.12512.07118.89613.66714.53711.41718.81211.17314.8258.7775.3069.72438.21320.56438.16925.05824.12812.59912.113.57617.50910.63932.16823.73122.68820.14227.89119.79723.38420.87114.90619.90122.09618.503
Operating Income 3.027369.708242.67278.603245.23249.601459.384297.706498.259398.669224.619291.333234.381152.554329.346237.816149.859195.898182.366264.612182.162218.377229.828226.436131.755167.23863.13674.704-12.28364.47822.77335.29-25.826-33.588-29.006-34.577-16.40644.6241.33380.91227.691123.35538.15669.233-10.29333.53724.3114.343-54.69591.20993.54797.97930.999-15.80220.6449.16820.74517.4226.72440.74713.405-2.67611.70315.37710.743-244.221-19.629-39.698-22.149-33.397-4.06-8.51-4.4223.618-2.367-5.452-0.406-52.194-3.543-8.647-8.216-10.393-0.8869.684.17916.5047.84918.9088.351
Operating Income Ratio 0.0140.8930.9940.8491.0510.1511.7030.881.7591.0560.7390.9860.950.4930.9890.4750.4550.4190.3960.5350.4690.4690.480.4640.260.1880.1020.106-0.0230.0890.0440.062-0.059-0.063-0.06-0.056-0.0470.0890.0850.1430.0630.2130.0810.128-0.0240.0650.0520.029-0.1410.1610.1780.1740.081-0.090.1540.0590.1210.0890.1540.2070.085-0.0210.0770.0930.072-1.318-0.258-0.252-0.161-0.203-0.028-0.053-0.0430.034-0.026-0.051-0.005-0.406-0.033-0.076-0.078-0.079-0.0080.0740.0350.1460.0850.1510.075
Total Other Income Expenses Net 0.073-6.681-0.0060.0830.022-7.809-184.3090.094-183.757-6.756141.137166.342144.169103.093201.11876.47528.75926.022-28.37828.04430.46638.048-9.178-11.434-43.83-90.065-9.643-14.407-1.867-19.6835.728-5.033-14.449-14.151-21.707-52.266-9.294-9.003-16.494-9.576-13.51346.766-7.67-3.952-4.6416.316-5.215-13.124-7.98431.461-0.78992.296-2.077-28.1021.21-2.19614.511-9.829120.123-0.761-3.112-1.108-5.42913.906-5.263-251.624-5.45-17.3821.402-17.409-1.091.011-0.6310.9240.2441.8221.074-37.0992.387-3.103-2.331-4.342-0.970.391-0.233-3.5761.545-0.541-0.703
Income Before Tax 3.1363.027242.664278.686245.25341.792275.075297.799314.501391.913222.402291.566234.521216.806335.753280.943148.175195.209182.762262.563182.224219.407230.048226.256132.414139.18872.78382.1030.86175.74447.01453.063-17.576-21.66-25.62-44.959-15.3647.1943.7786.19928.44127.73539.05373.665-1.07246.05332.10915.992-54.424123.88994.748197.15533.667-12.44721.3228.94838.73314.369150.16944.36814.985-2.28127.43545.87112.067-243.182-19.712-47.193-14.639-42.158-3.082-1.251-1.10513.3420.8940.124.289-69.727-2.673-9.068-7.902-10.549-0.39310.5344.33916.3337.73618.9248.356
Income Before Tax Ratio 0.0150.8770.9940.8491.0510.1271.020.881.111.0380.7310.9870.950.71.0080.5610.450.4180.3970.5310.4690.4710.4810.4640.2610.1570.1180.1170.0020.1050.0910.094-0.04-0.041-0.053-0.073-0.0440.0940.090.1520.0640.2210.0830.136-0.0030.090.0690.032-0.140.2190.1810.350.088-0.0710.1590.0580.2260.0740.8650.2250.095-0.0180.1810.2780.081-1.312-0.259-0.3-0.107-0.256-0.021-0.008-0.0110.1250.010.0010.049-0.543-0.025-0.08-0.075-0.08-0.0040.080.0370.1450.0840.1520.075
Income Tax Expense -5.1649.02929.18535.84633.005-18.57931.97343.0349.33954.66530.81938.20131.30224.3123.23730.58915.21427.36325.23726.86316.92121.72126.67931.19824.79217.73114.53213.6772.05932.5958.8299.499-0.9662.7-1.897-1.169-1.5789.7419.30114.4446.28717.3278.86114.4951.3944.0368.368-35.881-9.03233.71427.18348.8088.9880.8113.843-3.5398.685-1.308-2.2653.3713.567-1.94311.6058.8032.698-10.4650.436-0.0480.1270.4270.470.6520.0640.5061.0220.9080.6360.2190.6170.6670.307-3.4631.3533.9581.5772.0363.6077.9882.971
Net Income 8.723317.134213.761242.606211.97360.077243.346256.21265.833338.965191.005254.821203.943192.499312.62250.521133.115168.042158.716235.743166.183197.957204.473195.10598.123109.97943.65554.059-4.02838.1630.4832.968-17.069-27.234-24.872-44.421-17.1986.8823.20321.2931.56561.5932.25312.69-8.07417.1373.01120.937-32.57940.04432.69976.5613.348-16.71513.1738.1529.32213.765147.80938.27610.342-1.34712.20434.5878.135-233.183-21.882-46.093-14.756-40.95-4.36-3.002-1.113.4810.09-0.1615.132-58.427-5.105-7.631-7.049-1.2620.5335.5832.60814.9733.1189.6715.022
Net Income Ratio 0.0410.7660.8760.7390.9090.1830.9020.7570.9390.8980.6280.8620.8260.6220.9390.5010.4040.360.3450.4770.4280.4250.4270.40.1930.1240.0710.077-0.0070.0530.0590.058-0.039-0.051-0.051-0.072-0.050.0140.0070.0380.0040.1060.0050.023-0.0190.0330.0060.042-0.0840.0710.0620.1360.035-0.0950.0980.0520.1710.0710.8520.1940.065-0.010.080.210.054-1.258-0.288-0.293-0.108-0.249-0.03-0.019-0.0110.0330.001-0.0010.058-0.455-0.047-0.067-0.067-0.010.0050.0430.0220.1330.0340.0770.045
EPS 0.010.420.280.320.280.0790.320.340.3500.250.340.270.250.410.320.170.220.210.310.220.260.270.260.130.150.060.13-0.010.050.040.039-0.02-0.033-0.03-0.052-0.0270.0110.040.0410.0030.110.0040.016-0.0130.0290.0050.032-0.050.0610.0530.110.02-0.0510.050.0250.160.0430.460.120.03-0.0040.040.130.026-0.73-0.07-0.16-0.043-0.14-0.014-0.01-0.0030.0120-0.0010.016-0.2-0.017-0.026-0.024-0.0040.0020.0190.0080.0510.0110.0330.016
EPS Diluted 0.010.420.280.320.280.0790.320.340.3500.250.340.270.250.410.320.170.220.210.310.220.260.270.260.130.150.060.13-0.010.050.040.039-0.02-0.033-0.03-0.052-0.0270.0110.040.0410.0030.110.0040.016-0.0130.0290.0050.032-0.050.0610.0530.110.02-0.0510.050.0250.160.0430.460.120.03-0.0040.040.130.026-0.73-0.07-0.16-0.043-0.14-0.014-0.01-0.0030.0120-0.0010.016-0.2-0.017-0.026-0.024-0.0040.0020.0190.0080.0510.0110.0330.016
EBITDA 69.833237.16982.563251.398215.13129.106462.203245.953501.472242.623241.427217.79397.996181.901293.63311.663120.109191.303183.896265.227183.63232.419234.701210.183176.384223.06984.907115.4443.311154.14541.3582.765-3.135-10.85-0.38315.448-5.6170.11660.651101.00241.91162.08944.76597.7164.90985.9137.80929.335-45.325240.46795.173210.71935.53348.03517.6310.12323.782158.71229.13755.00815.24851.51859.37565.58816.56213.007-15.703-26.196-17.111-0.66711.68622.8997.90637.42810.55722.16814.297-41.7146.5349.0147.99612.23313.86926.3515.12617.9765.89319.6569.886
EBITDA Ratio 0.3280.5730.3380.7660.9220.0891.7140.7271.770.6430.7940.7370.3970.5870.8820.6230.3650.4090.3990.5360.4730.4990.4910.4310.3480.2510.1370.1640.0060.2140.080.146-0.007-0.02-0.0010.025-0.0160.140.1240.1780.0950.280.0950.180.0120.1680.0810.059-0.1170.4250.1820.3740.0930.2740.1320.0650.1390.8130.1680.2790.0960.3990.3910.3980.1110.07-0.207-0.166-0.125-0.0040.0810.1430.0760.3510.1150.2070.163-0.3250.0610.080.0750.0930.1260.2010.1280.1590.0640.1570.089