SPIC Industry-Finance Holdings Co., Ltd. (000958.SZ)

Home
000958.SZ
Financials

4.15 (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	6,076.815	6,113.397	8,854.9	13,362.749	11,500.508	2,958.826	2,524.131	2,380.835	2,560.409	777.744	727.775	857.413	970.001	1,327.333	1,094.026	972.352	982.623	1,018.625	1,032.549	658.11	517.214	415.317	461.061	302.649	225.331	170.178	149.53	147.81
Cost of Revenue Numbers are in millions	3,750.135	3,711.981	5,833.784	9,420.705	7,822.811	2,559.906	2,292.288	1,856.575	1,752.246	667.444	702.267	879.325	1,060.838	1,179.277	1,124.803	1,073.152	828.064	852.05	837.033	571.011	348.572	311.981	328.915	206.125	149.772	112.53	108.01	106.178
Gross Profit Numbers are in millions	2,326.68	2,401.416	3,021.117	3,942.044	3,677.698	398.92	231.843	524.26	808.163	110.299	25.508	-21.913	-90.837	148.056	-30.777	-100.801	154.559	166.575	195.516	87.099	168.642	103.337	132.146	96.524	75.559	57.647	41.52	41.632
Gross Profit Ratio Numbers are in millions	0.383	0.393	0.341	0.295	0.32	0.135	0.092	0.22	0.316	0.142	0.035	-0.026	-0.094	0.112	-0.028	-0.104	0.157	0.164	0.189	0.132	0.326	0.249	0.287	0.319	0.335	0.339	0.278	0.282
Reseach & Development Expenses Numbers are in millions	12.379	15.954	8.365	3.166	4.45	6.398	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	141.911	154.488	148.734	170.348	132.638	13.078	14.206	9.279	11.975	7.205	12.859	7.353	10.028	9.426	22.196	100.515	63.42	72.78	60.08	51.596	44.428	41.334	38.581	38.271	29.675	20.573	17.562	16.08
Selling & Marketing Expenses Numbers are in millions	75.37	79.594	100.382	90.572	94.864	0.069	0.139	0.16	0.103	0.055	0	0	0	0	0	6.27	6.724	7.766	18.494	9.495	1.985	3.275	2.764	2.28	1.807	1.021	1.346	0.833
SG&A Numbers are in millions	217.281	234.083	249.116	260.92	227.502	13.148	14.346	9.439	12.078	7.261	12.859	7.353	10.028	9.426	22.196	106.785	70.144	80.545	78.573	61.092	46.413	44.609	41.344	40.551	31.482	21.594	18.907	16.913
Other Expenses Numbers are in millions	2.833	481.544	585.309	587.082	451.499	61.151	109.183	72.334	128.683	32.091	626.991	54.695	-3.951	35.132	-0.963	-0.085	-0.386	5.832	6.172	17.315	3.433	38.379	34.597	27.995	19.193	19.409	25.106	12.993
Operating Expenses Numbers are in millions	685.849	731.58	842.79	851.168	683.452	79.071	85.881	85.529	94.592	44.331	49.917	57.25	40.045	41.79	25.489	109.353	77.951	93.514	98.639	68.081	51.165	48.764	48.558	44.42	34.299	23.897	20.426	18.483
Operating Income Numbers are in millions	1,915.743	1,937.053	2,783.774	3,525.125	3,126.742	97.305	75.972	379.647	588.021	168.444	47.354	-123.255	-274.982	-3.308	-1,266.546	-312.801	14.783	-6.772	56.256	7.908	102.862	48.892	73.601	47.147	39.731	31.256	14.599	19.174
Operating Income Ratio Numbers are in millions	0.315	0.317	0.314	0.264	0.272	0.033	0.03	0.159	0.23	0.217	0.065	-0.144	-0.283	-0.002	-1.158	-0.322	0.015	-0.007	0.054	0.012	0.199	0.118	0.16	0.156	0.176	0.184	0.098	0.13
Total Other Income Expenses Net Numbers are in millions	2.833	-4.984	-26.865	44.804	18.775	-161.394	-31.394	-43.894	-113.321	131.626	698.556	10.37	-151.899	-77.482	-1,212.193	-120.443	-62.244	-70.189	-46.766	-5.076	-19.705	15.498	4.215	15.664	12.854	12.644	14.316	3.727
Income Before Tax Numbers are in millions	1,918.576	1,932.069	2,756.909	3,569.929	3,145.517	158.455	114.568	394.836	600.249	197.594	674.146	-68.793	-282.781	28.785	-1,268.459	-330.597	14.364	9.056	56.269	19.582	102.033	73.91	91.273	71.455	56.519	48.53	37.557	29.521
Income Before Tax Ratio Numbers are in millions	0.316	0.316	0.311	0.267	0.274	0.054	0.045	0.166	0.234	0.254	0.926	-0.08	-0.292	0.022	-1.159	-0.34	0.015	0.009	0.054	0.03	0.197	0.178	0.198	0.236	0.251	0.285	0.251	0.2
Income Tax Expense Numbers are in millions	356.673	456.297	556.199	841.363	659.488	28.302	45.66	110.443	153.215	0.003	0.001	0	-54.475	24.319	7.147	2.068	2.771	7.692	22.169	6.059	27.111	1.319	8.056	18.078	13.658	10.635	3.982	3.81
Net Income Numbers are in millions	1,270.373	1,475.772	2,200.71	2,728.566	2,486.029	139.01	67.7	282.689	445.345	194.145	668.286	-66.001	-276.899	27.632	-1,260.927	-322.937	10.061	-5.591	9.593	19.669	76.147	72.064	79.969	52.37	46.985	40.033	33.576	25.711
Net Income Ratio Numbers are in millions	0.209	0.241	0.249	0.204	0.216	0.047	0.027	0.119	0.174	0.25	0.918	-0.077	-0.285	0.021	-1.153	-0.332	0.01	-0.005	0.009	0.03	0.147	0.174	0.173	0.173	0.209	0.235	0.225	0.174
EPS Numbers are in millions	0.24	0.27	0.41	0.51	2.26	0.027	0.1	0.51	0.41	0.4	1.15	-0.11	-0.46	0.045	-2.15	-0.54	0.017	-0.008	0.021	0.026	0.11	0.1	0.14	0.09	0.086	0.057	0.048	0.036
EPS Diluted Numbers are in millions	0.24	0.27	0.41	0.51	2.26	0.027	0.1	0.51	0.41	0.4	1.15	-0.11	-0.46	0.045	-2.15	-0.54	0.017	-0.008	0.021	0.026	0.11	0.1	0.14	0.09	0.086	0.057	0.048	0.036
EBITDA Numbers are in millions	3,557.702	3,439.847	4,037.912	4,348.65	4,426.156	799.668	476.308	734.11	996.626	349.701	771.924	101.666	-115.89	248.978	1,243.781	-61.004	213.099	219.89	212.018	141.288	186.573	141.867	156.908	120.008	65.62	52.485	21.094	23.148
EBITDA Ratio Numbers are in millions	0.585	0.563	0.456	0.325	0.385	0.27	0.189	0.308	0.389	0.45	1.061	0.119	-0.119	0.188	1.137	-0.063	0.217	0.216	0.205	0.215	0.361	0.342	0.34	0.397	0.291	0.308	0.141	0.157

SPIC Industry-Finance Holdings Co., Ltd.

SZSE:000958.SZ Add to watchlist

SZSE:000958.SZ