Hui Lyu Ecological Technology Groups Co.,Ltd. (001267.SZ)

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001267.SZ
Financials

5.24 (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	1995	1994
Revenue Numbers are in millions	684.836	611.067	774.823	814.256	769.044	741.435	0.927	0.859	0.642	11.094	5.46	5.334	5.223	5.046	4.905	4.565	3.78	3.192	1.816	0.091	8.307	13.446	144.651	263.348	272.389	328.652	436.654	422.207	502.283	511.173
Cost of Revenue Numbers are in millions	512.286	433.15	566.832	630.043	577.965	592.864	0.703	0.649	0.451	7.724	5.551	5.547	5.393	5.379	5.477	5.523	4.221	0	0	0.087	8.25	18.233	107.103	200.106	193.105	268.947	373.652	358.713	442.334	451.862
Gross Profit Numbers are in millions	172.55	177.916	207.991	184.214	191.08	148.572	0.224	0.21	0.19	3.37	-0.091	-0.214	-0.17	-0.332	-0.571	-0.958	-0.441	3.192	1.816	0.004	0.057	-4.787	37.549	63.242	79.284	59.705	63.002	63.495	59.95	59.311
Gross Profit Ratio Numbers are in millions	0.252	0.291	0.268	0.226	0.248	0.2	0.241	0.245	0.297	0.304	-0.017	-0.04	-0.033	-0.066	-0.116	-0.21	-0.117	1	1	0.045	0.007	-0.356	0.26	0.24	0.291	0.182	0.144	0.15	0.119	0.116
Reseach & Development Expenses Numbers are in millions	3.545	2.897	2.483	2.977	3.04	3.084	0.002	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	25.924	20.757	31.067	49.578	55.096	58.819	0.053	0.052	0.063	1.552	2.743	1.616	4.668	3.794	4.805	4.794	3.758	40.54	64.157	59.993	79.404	65.996	40.457	32.502	23.778	23.681	23.839	26.233	23.589	19.341
Selling & Marketing Expenses Numbers are in millions	3.601	2.867	1.372	2.266	1.93	1.158	0.001	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	1.374	7.439	14.633	5.335	8.631	7.05	13.056	13.346	14.426	13.378
SG&A Numbers are in millions	29.525	23.625	32.439	51.844	57.026	59.977	0.054	0.054	0.065	1.552	2.743	1.616	4.668	3.794	4.805	4.794	3.758	40.54	64.157	59.993	80.779	73.435	55.089	37.837	32.408	30.731	36.895	39.579	38.015	32.719
Other Expenses Numbers are in millions	0.476	22.361	14.984	-7.613	-6.483	-0.22	0	0	0	17.762	0	-0.653	-0	-0.011	19.203	10.417	10.577	13.542	10.252	-11.436	-90.739	-206.764	21.015	22.724	26.937	23.662	5.455	8.124	7.625	-0.417
Operating Expenses Numbers are in millions	68.356	48.883	49.906	47.208	53.583	53.355	0.054	0.066	0.102	3.118	6.178	4.718	4.961	4.075	5.086	5.058	3.977	40.54	64.157	59.998	80.781	73.458	56.506	38.962	41.436	32.847	39.773	43.834	42.536	37.684
Operating Income Numbers are in millions	72.798	133.05	167.233	122.756	123.474	124.628	0.178	0.149	0.109	0.028	-14.933	-13.891	-15.59	-15.026	-15.666	-17.875	-14.482	-47.673	-72.664	-68.581	-120.396	-94.959	-15.992	37.513	49.289	33.621	18.016	20.711	20.061	16.879
Operating Income Ratio Numbers are in millions	0.106	0.218	0.216	0.151	0.161	0.168	0.192	0.173	0.17	0.003	-2.735	-2.604	-2.985	-2.978	-3.194	-3.916	-3.831	-14.933	-40.021	-753.912	-14.493	-7.062	-0.111	0.142	0.181	0.102	0.041	0.049	0.04	0.033
Total Other Income Expenses Net Numbers are in millions	0.476	-58.862	-60.609	-2.218	-0.682	29.19	-0.009	-0.005	-0.02	17.762	0	-0.653	-0	-0.011	8.805	0.02	-3.827	0.024	-0.07	-13.917	-92.271	-208.861	1.615	-0.805	5.423	5.668	-1.02	-0.507	-0.349	-0.417
Income Before Tax Numbers are in millions	73.274	74.188	106.624	120.538	122.792	124.407	0.169	0.144	0.089	17.79	-14.933	-14.544	-15.591	-15.036	-6.861	-17.855	-18.309	-47.649	-72.734	-82.498	-212.667	-303.82	-14.377	36.708	54.713	39.289	16.995	20.203	19.712	16.462
Income Before Tax Ratio Numbers are in millions	0.107	0.121	0.138	0.148	0.16	0.168	0.183	0.167	0.138	1.604	-2.735	-2.727	-2.985	-2.98	-1.399	-3.912	-4.844	-14.925	-40.06	-906.899	-25.6	-22.596	-0.099	0.139	0.201	0.12	0.039	0.048	0.039	0.032
Income Tax Expense Numbers are in millions	15.66	15.957	26.576	30.636	34.295	34.492	0.046	0.037	0.021	0.457	8.694	8.207	9.586	9.881	18.767	11.613	-0.01	-15.125	-33.749	-34.645	-99.26	-211.139	0.186	1.784	8.318	11.002	2.61	3.009	1.326	1.326
Net Income Numbers are in millions	57.359	58.456	80.095	89.902	88.497	89.915	0.123	0.107	0.068	17.78	-14.929	-14.424	-14.646	-14.078	-6.815	-17.589	-18.299	-22.173	-28.729	-50.692	-187.3	-282.666	-21.017	16.87	43.217	28.193	14.777	17.195	18.386	15.136
Net Income Ratio Numbers are in millions	0.084	0.096	0.103	0.11	0.115	0.121	0.133	0.124	0.106	1.603	-2.734	-2.704	-2.804	-2.79	-1.389	-3.853	-4.841	-6.945	-15.823	-557.262	-22.547	-21.023	-0.145	0.064	0.159	0.086	0.034	0.041	0.037	0.03
EPS Numbers are in millions	0.07	0.081	0.11	0.13	0.13	0.13	0.18	0.16	0.15	0.07	-0.06	-0.041	-0.043	-0.06	-0.021	-0.07	-0.07	-0.088	-0.14	-0.25	-0.94	-1.41	-0.11	0.084	0.22	0.14	0.074	0.086	0.092	0.076
EPS Diluted Numbers are in millions	0.07	0.081	0.11	0.13	0.13	0.13	0.18	0.16	0.15	0.07	-0.06	-0.041	-0.043	-0.06	-0.021	-0.07	-0.07	-0.088	-0.14	-0.25	-0.94	-1.41	-0.11	0.084	0.22	0.14	0.074	0.086	0.092	0.076
EBITDA Numbers are in millions	110.845	140.607	173.875	142.666	148.388	134.915	0.184	0.155	0.115	5.081	-0.932	-0.237	0.585	1.529	8.88	-0.18	-4.24	-31.297	-56.483	-65.098	-188.455	-277.192	9.285	56.46	44.59	33.437	23.229	19.66	17.414	21.627
EBITDA Ratio Numbers are in millions	0.162	0.23	0.224	0.175	0.193	0.182	0.199	0.18	0.18	0.458	-0.171	-0.044	0.112	0.303	1.81	-0.039	-1.122	-9.803	-31.109	-715.621	-22.686	-20.616	0.064	0.214	0.164	0.102	0.053	0.047	0.035	0.042

Hui Lyu Ecological Technology Groups Co.,Ltd.

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