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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	261.743	269.366	213.059	413.837	244.042	328.158	233.308	328.413	269.689	338.242	283.244	377.397	304.099	295.515	246.792	309.699	333.079	500.486	329.459	467.408	460.456	494.455	388.142	465.951	478.368	487.893	507.363	888.152	618.796	702.301	538.714	721.904	515.287	566.404	434.364	529.913	483.914	613.865	346.874	499.768	487.678	566.107	442.898	578.711	471.708	541.958	424.78	512.663	466.426	498.155	387.66	565.285	524.08	562.724	381.722	175.621	133.823	155.261	171.373	195.193	173.578	196.984	158.362	129.045	151.661	164.826	149.864	185.359	75.995	157.444	137.244	164.652	143.786	159.744	103.605	106.732	91.865	107.185	87.814	128.519	107.897	113.325	105.922	131.34	110.103	131.108	118.255	112.903	92.116	124.858	111.546
Cost of Revenue Numbers are in millions	132.436	146.057	102.502	135.421	130.873	189.406	144.59	193.153	154.512	198.488	161.308	192.187	164.812	147.537	125.496	149.685	170.68	276.899	188.013	252.4	230.941	247.24	227.174	260.352	223.856	239.955	311.718	650.221	480.489	537.691	483.494	566.611	430.907	463.12	397.395	466.466	440.108	542.1	317.779	397.888	396.095	431.489	371.731	456.051	394.316	424.072	392.322	439.582	409.204	437.648	410.24	441.09	405.041	432.297	326.513	141.964	105.09	116.991	135.079	152.098	129.866	137.317	128.848	111.406	107.625	118.035	123.756	171.611	80.533	149.042	132.721	152.338	121.267	137.631	91.758	93.066	78.3	91.741	74.7	129.887	91.42	97.46	91.682	111.322	90.189	98.479	92.358	78.985	65.317	84.112	83.158
Gross Profit Numbers are in millions	129.308	123.309	110.557	278.416	113.169	138.752	88.718	135.26	115.177	139.754	121.936	185.209	139.287	147.978	121.297	160.015	162.399	223.586	141.447	215.007	229.515	247.215	160.968	205.598	254.512	247.938	195.644	237.931	138.307	164.61	55.22	155.293	84.38	103.284	36.969	63.447	43.806	71.765	29.095	101.88	91.583	134.618	71.166	122.66	77.392	117.886	32.457	73.081	57.222	60.506	-22.579	124.195	119.039	130.427	55.209	33.656	28.733	38.27	36.293	43.094	43.712	59.666	29.514	17.639	44.037	46.791	26.108	13.748	-4.538	8.402	4.523	12.314	22.519	22.113	11.847	13.666	13.564	15.444	13.114	-1.368	16.476	15.865	14.24	20.017	19.914	32.629	25.897	33.918	26.799	40.747	28.388
Gross Profit Ratio Numbers are in millions	0.494	0.458	0.519	0.673	0.464	0.423	0.38	0.412	0.427	0.413	0.43	0.491	0.458	0.501	0.491	0.517	0.488	0.447	0.429	0.46	0.498	0.5	0.415	0.441	0.532	0.508	0.386	0.268	0.224	0.234	0.103	0.215	0.164	0.182	0.085	0.12	0.091	0.117	0.084	0.204	0.188	0.238	0.161	0.212	0.164	0.218	0.076	0.143	0.123	0.121	-0.058	0.22	0.227	0.232	0.145	0.192	0.215	0.246	0.212	0.221	0.252	0.303	0.186	0.137	0.29	0.284	0.174	0.074	-0.06	0.053	0.033	0.075	0.157	0.138	0.114	0.128	0.148	0.144	0.149	-0.011	0.153	0.14	0.134	0.152	0.181	0.249	0.219	0.3	0.291	0.326	0.255
Reseach & Development Expenses Numbers are in millions	2.562	0	0	3.881	7.944	6.579	2.924	24.328	8.076	13.612	0.24	24.637	8.17	0.728	0.22	7.629	0.187	0.451	0.966	-0.223	1.948	0	0	5.444	1.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50.731	20.187	16.985	-45.175	66.467	-27.948	36.391	-54.478	63.171	-19.578	36.751	-56.117	75.008	-11.78	29.464	-32.004	27.517	-1.641	16.222	9.652	10.983	0.796	4.971	5.064	12.846	7.472	13.527	-21.311	26.64	15.211	29.483	-20.055	29.618	4.046	29.658	-20.843	38.701	17.615	28.869	-12.001	21.242	5.392	22.367	-12.479	22.824	4.829	22.213	-12.804	14.021	3.433	20.303	-5.046	19.359	10.261	15.064	-13.452	5.943	24.44	9.411	15.11	10.965	11.593	8.845	15.774	9.593	10.832	6.28	0.163	6.745	21.611	10.77	20.691	8.769	12.638	8.84	7.611	8.802	13.129	6.43	30.126	14.57	15.121	11.26	17.66	9.883	12.378	10.9	0.251	13.318	13.998	10.125
Selling & Marketing Expenses Numbers are in millions	3.373	1.698	1.014	0.888	1.978	2.177	2.314	3.11	3.727	5.074	4.074	6.858	5.084	4.016	2.909	5.907	3.085	3.511	3.884	9.722	10.291	10.271	6.892	11.747	8.227	5.684	11.522	35.175	22.321	23.182	17.816	22.423	10.199	9.119	8.334	6.012	6.119	6.357	4.29	6.654	4.828	4.158	3.551	4.105	3.537	4.857	3.537	4.504	3.065	3.876	3.319	3.128	3.756	4.344	3.577	1.919	1.76	1.615	1.752	2.249	1.508	1.278	1.251	2.439	0.493	2.315	1.813	3.705	2.656	15.791	9.375	16.119	15.533	10.685	3.376	3.601	4.346	3.726	3.691	1.454	8.617	6.939	8.342	9.459	9.263	10.095	9.368	13.824	5.994	7.037	7.321
SG&A Numbers are in millions	54.104	21.886	17.998	-44.287	68.445	-25.771	38.705	-51.368	66.898	-14.504	40.825	-49.259	80.092	-7.764	32.373	-26.097	30.602	1.87	20.105	19.374	21.273	11.067	11.863	16.81	21.074	13.157	25.05	13.864	48.961	38.392	47.299	2.368	39.817	13.165	37.992	-14.831	44.82	23.971	33.159	-5.347	26.07	9.55	25.919	-8.374	26.361	9.686	25.75	-8.3	17.086	7.309	23.623	-1.917	23.115	14.604	18.641	-11.533	7.704	26.056	11.163	17.359	12.472	12.871	10.096	18.213	10.086	13.147	8.093	3.868	9.401	37.402	20.145	36.81	24.302	23.323	12.216	11.212	13.148	16.855	10.121	31.58	23.187	22.059	19.601	27.118	19.146	22.472	20.268	14.075	19.312	21.035	17.446
Other Expenses Numbers are in millions	-75.336	-79.992	0.073	-8.046	-62.472	0.083	-3.571	86.72	-45.557	44.226	-1.751	-6.756	-2.216	0.233	0.14	64.252	6.407	43.126	-1.684	-0.689	0.395	-2.049	0.061	1.031	0.22	-0.18	0.659	-28.084	9.647	7.411	13.164	12.302	24.441	17.845	8.457	12.495	6.792	8.729	1.047	4.658	2.465	5.371	0.749	4.444	0.896	4.813	9.221	12.573	7.799	1.649	0.271	33.314	1.201	99.176	2.668	5.433	0.678	-0.22	17.989	-1.913	123.438	4.062	1.58	1.59	15.734	30.928	1.325	1.464	-0.083	-5.523	7.51	-7.654	1.527	7.011	3.594	10.575	3.922	5.934	5.437	-16.625	3.065	0.437	0.645	1.51	0.954	1.752	-0.295	0.725	-0.819	0.83	-0.822
Operating Expenses Numbers are in millions	-18.67	21.618	9.724	51.297	30.912	23.419	38.058	59.68	29.417	43.334	39.314	59	58.022	22.755	30.944	46.301	27.765	19.119	22.031	45.821	18.375	12.697	9.21	24.239	15.286	10.247	19.4	8.679	55.881	68.101	52.493	59.866	43.094	45.187	40.096	70.956	47.718	64.458	35.161	45.687	31.319	38.843	29.213	41.691	30.669	40.269	28.888	33.344	19.898	31.39	23.861	31.767	23.502	25.568	19.465	18.002	8.621	27.125	12.071	18.896	13.667	14.537	11.417	18.812	11.173	14.825	8.777	5.306	9.724	38.213	20.564	38.169	25.058	24.128	12.599	12.1	13.576	17.509	10.639	32.168	23.731	22.688	20.142	27.891	19.797	23.384	20.871	14.906	19.901	22.096	18.503
Operating Income Numbers are in millions	147.977	121.72	3.027	369.708	242.67	278.603	245.232	49.601	459.384	297.706	498.259	398.669	224.619	291.333	234.381	152.554	329.346	237.816	149.859	195.898	182.366	264.612	182.162	218.377	229.828	226.436	131.755	167.238	63.136	74.704	-12.283	64.478	22.773	35.29	-25.826	-33.588	-29.006	-34.577	-16.406	44.62	41.333	80.912	27.691	123.355	38.156	69.233	-10.293	33.537	24.31	14.343	-54.695	91.209	93.547	97.979	30.999	-15.802	20.644	9.168	20.745	17.42	26.724	40.747	13.405	-2.676	11.703	15.377	10.743	-244.221	-19.629	-39.698	-22.149	-33.397	-4.06	-8.51	-4.422	3.618	-2.367	-5.452	-0.406	-52.194	-3.543	-8.647	-8.216	-10.393	-0.886	9.68	4.179	16.504	7.849	18.908	8.351
Operating Income Ratio Numbers are in millions	0.565	0.452	0.014	0.893	0.994	0.849	1.051	0.151	1.703	0.88	1.759	1.056	0.739	0.986	0.95	0.493	0.989	0.475	0.455	0.419	0.396	0.535	0.469	0.469	0.48	0.464	0.26	0.188	0.102	0.106	-0.023	0.089	0.044	0.062	-0.059	-0.063	-0.06	-0.056	-0.047	0.089	0.085	0.143	0.063	0.213	0.081	0.128	-0.024	0.065	0.052	0.029	-0.141	0.161	0.178	0.174	0.081	-0.09	0.154	0.059	0.121	0.089	0.154	0.207	0.085	-0.021	0.077	0.093	0.072	-1.318	-0.258	-0.252	-0.161	-0.203	-0.028	-0.053	-0.043	0.034	-0.026	-0.051	-0.005	-0.406	-0.033	-0.076	-0.078	-0.079	-0.008	0.074	0.035	0.146	0.085	0.151	0.075
Total Other Income Expenses Net Numbers are in millions	-0.163	-0.07	0.073	-6.681	-59.149	0.083	0.022	-7.809	-0.066	0.094	-0.025	-6.756	-2.216	0.233	0.14	64.252	6.407	43.126	-1.684	-0.689	0.395	-2.049	-25.825	-36.78	0.22	-0.18	2.731	-5.377	0.97	-6.711	13.144	12.653	24.24	17.773	8.25	11.928	3.386	-13.08	2.264	2.569	5.401	5.287	0.749	4.38	0.896	-2.068	-4.641	12.516	-5.215	1.649	0.271	32.68	1.201	99.176	2.668	3.355	4.742	-0.22	18.366	-3.051	123.445	3.622	1.58	0.396	15.732	30.494	1.325	1.039	-3.814	-7.495	4.437	-8.76	-0.742	7.259	1.055	9.724	3.26	5.571	4.696	-17.533	0.87	-0.42	0.314	-0.156	0.494	0.854	0.16	-0.171	-0.113	0.016	0.004
Income Before Tax Numbers are in millions	147.814	121.649	3.1	363.027	242.664	278.686	245.253	41.792	275.075	297.799	314.501	391.913	222.402	291.566	234.521	216.806	335.753	280.943	148.175	195.209	182.762	262.563	182.224	219.407	230.048	226.256	132.414	139.188	72.783	82.103	0.861	75.744	47.014	53.063	-17.576	-21.66	-25.62	-44.959	-15.36	47.19	43.77	86.199	28.44	127.735	39.053	73.665	-1.072	46.053	32.109	15.992	-54.424	123.889	94.748	197.155	33.667	-12.447	21.322	8.948	38.733	14.369	150.169	44.368	14.985	-2.281	27.435	45.871	12.067	-243.182	-19.712	-47.193	-14.639	-42.158	-3.082	-1.251	-1.105	13.342	0.894	0.12	4.289	-69.727	-2.673	-9.068	-7.902	-10.549	-0.393	10.534	4.339	16.333	7.736	18.924	8.356
Income Before Tax Ratio Numbers are in millions	0.565	0.452	0.015	0.877	0.994	0.849	1.051	0.127	1.02	0.88	1.11	1.038	0.731	0.987	0.95	0.7	1.008	0.561	0.45	0.418	0.397	0.531	0.469	0.471	0.481	0.464	0.261	0.157	0.118	0.117	0.002	0.105	0.091	0.094	-0.04	-0.041	-0.053	-0.073	-0.044	0.094	0.09	0.152	0.064	0.221	0.083	0.136	-0.003	0.09	0.069	0.032	-0.14	0.219	0.181	0.35	0.088	-0.071	0.159	0.058	0.226	0.074	0.865	0.225	0.095	-0.018	0.181	0.278	0.081	-1.312	-0.259	-0.3	-0.107	-0.256	-0.021	-0.008	-0.011	0.125	0.01	0.001	0.049	-0.543	-0.025	-0.08	-0.075	-0.08	-0.004	0.08	0.037	0.145	0.084	0.152	0.075
Income Tax Expense Numbers are in millions	16.042	16.527	-5.16	49.029	29.185	35.846	33.005	-18.579	31.973	43.03	49.339	54.665	30.819	38.201	31.302	24.31	23.237	30.589	15.214	27.363	25.237	26.863	16.921	21.721	26.679	31.198	24.792	17.731	14.532	13.677	2.059	32.595	8.829	9.499	-0.966	2.7	-1.897	-1.169	-1.578	9.741	9.301	14.444	6.287	17.327	8.861	14.495	1.394	4.036	8.368	-35.881	-9.032	33.714	27.183	48.808	8.988	0.811	3.843	-3.539	8.685	-1.308	-2.265	3.371	3.567	-1.943	11.605	8.803	2.698	-10.465	0.436	-0.048	0.127	0.427	0.47	0.652	0.064	0.506	1.022	0.908	0.636	0.219	0.617	0.667	0.307	-3.463	1.353	3.958	1.577	2.036	3.607	7.988	2.971
Net Income Numbers are in millions	131.182	104.658	8.723	317.134	213.761	242.606	211.973	60.077	243.346	256.21	265.833	338.965	191.005	254.821	203.943	192.499	312.62	250.521	133.115	168.042	158.716	235.743	166.183	197.957	204.473	195.105	98.123	109.979	43.655	54.059	-4.028	38.16	30.48	32.968	-17.069	-27.234	-24.872	-44.421	-17.198	6.882	3.203	21.293	1.565	61.593	2.253	12.69	-8.074	17.137	3.011	20.937	-32.579	40.044	32.699	76.56	13.348	-16.715	13.173	8.15	29.322	13.765	147.809	38.276	10.342	-1.347	12.204	34.587	8.135	-233.183	-21.882	-46.093	-14.756	-40.95	-4.36	-3.002	-1.11	3.481	0.09	-0.161	5.132	-58.427	-5.105	-7.631	-7.049	-1.262	0.533	5.583	2.608	14.973	3.118	9.671	5.022
Net Income Ratio Numbers are in millions	0.501	0.389	0.041	0.766	0.876	0.739	0.909	0.183	0.902	0.757	0.939	0.898	0.628	0.862	0.826	0.622	0.939	0.501	0.404	0.36	0.345	0.477	0.428	0.425	0.427	0.4	0.193	0.124	0.071	0.077	-0.007	0.053	0.059	0.058	-0.039	-0.051	-0.051	-0.072	-0.05	0.014	0.007	0.038	0.004	0.106	0.005	0.023	-0.019	0.033	0.006	0.042	-0.084	0.071	0.062	0.136	0.035	-0.095	0.098	0.052	0.171	0.071	0.852	0.194	0.065	-0.01	0.08	0.21	0.054	-1.258	-0.288	-0.293	-0.108	-0.249	-0.03	-0.019	-0.011	0.033	0.001	-0.001	0.058	-0.455	-0.047	-0.067	-0.067	-0.01	0.005	0.043	0.022	0.133	0.034	0.077	0.045
EPS Numbers are in millions	0.17	0.14	0.01	0.42	0.28	0.32	0.28	0.079	0.32	0.34	0.35	0.44	0.25	0.34	0.27	0.25	0.41	0.32	0.17	0.22	0.21	0.31	0.22	0.26	0.27	0.26	0.13	0.15	0.06	0.13	-0.01	0.05	0.04	0.039	-0.02	-0.033	-0.03	-0.052	-0.027	0.011	0.005	0.041	0.003	0.11	0.004	0.016	-0.013	0.029	0.005	0.032	-0.05	0.061	0.053	0.11	0.02	-0.051	0.021	0.025	0.048	0.043	0.46	0.12	0.03	-0.005	0.04	0.13	0.026	-0.75	-0.07	-0.16	-0.043	-0.14	-0.014	-0.01	-0.003	0.012	0	-0.001	0.016	-0.2	-0.017	-0.026	-0.024	-0.004	0.002	0.019	0.008	0.051	0.011	0.033	0.016
EPS Diluted Numbers are in millions	0.17	0.14	0.01	0.42	0.28	0.32	0.28	0.079	0.32	0.34	0.35	0.44	0.25	0.34	0.27	0.25	0.41	0.32	0.17	0.22	0.21	0.31	0.22	0.26	0.27	0.26	0.13	0.15	0.06	0.13	-0.01	0.05	0.04	0.039	-0.02	-0.033	-0.03	-0.052	-0.027	0.011	0.005	0.041	0.003	0.11	0.004	0.016	-0.013	0.029	0.005	0.032	-0.05	0.061	0.053	0.11	0.02	-0.051	0.021	0.025	0.048	0.043	0.46	0.12	0.03	-0.004	0.04	0.13	0.026	-0.73	-0.07	-0.16	-0.043	-0.14	-0.014	-0.01	-0.003	0.012	0	-0.001	0.016	-0.2	-0.017	-0.026	-0.024	-0.004	0.002	0.019	0.008	0.051	0.011	0.033	0.016
EBITDA Numbers are in millions	149.181	121.723	69.833	379.994	203.486	251.398	215.131	70.314	278.13	245.953	317.068	242.623	224.979	217.793	253.836	279.4	343.12	234.742	153.28	196.308	183.956	265.227	184.637	228.406	234.065	210.167	176.384	223.069	84.358	114.592	2.728	138.265	41.286	82.552	-3.127	-10.85	-0.383	15.448	2.665	68.897	94.978	100.885	41.953	161.062	46.723	124.029	3.569	85.91	37.324	29.116	-45.325	240.909	95.536	209.28	35.744	48.035	17.63	11.144	81.6	155.531	30.046	55.328	15.248	51.518	59.375	65.588	17.331	13.007	-15.703	-26.196	-17.111	-0.667	11.686	22.899	7.906	37.428	10.557	22.168	14.297	-41.714	6.534	9.014	7.996	12.233	13.869	26.35	15.126	17.976	5.893	19.656	9.886
EBITDA Ratio Numbers are in millions	0.57	0.195	0.328	0.573	0.338	0.766	0.922	0.089	1.714	0.727	1.77	0.643	0.794	0.737	0.397	0.587	0.882	0.623	0.365	0.409	0.399	0.536	0.473	0.499	0.491	0.431	0.348	0.251	0.137	0.164	0.006	0.214	0.08	0.146	-0.007	-0.02	-0.001	0.025	-0.016	0.14	0.124	0.178	0.095	0.28	0.095	0.18	0.012	0.168	0.081	0.059	-0.117	0.425	0.182	0.374	0.093	0.274	0.132	0.065	0.139	0.813	0.168	0.279	0.096	0.399	0.391	0.398	0.111	0.07	-0.207	-0.166	-0.125	-0.004	0.081	0.143	0.076	0.351	0.115	0.207	0.163	-0.325	0.061	0.08	0.075	0.093	0.126	0.201	0.128	0.159	0.064	0.157	0.089

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