China Haisum Engineering Co., Ltd. (002116.SZ)

Home
002116.SZ
Financials

10.23 (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
Revenue Numbers are in millions	6,652.189	5,719.629	5,265.05	5,096.627	5,581.33	5,225.35	4,199.303	4,472.813	4,693.021	5,470.188	5,758.091	5,231.002	4,074.067	2,738.803	2,097.172	1,811.464	1,364.972	784.072	613.766	512.102	408.369
Cost of Revenue Numbers are in millions	5,683.58	4,959.639	4,598.024	4,580.122	5,103.4	4,624.542	3,726.908	3,998.185	4,199.508	4,939.167	5,230.797	4,724.937	3,637.036	2,411.939	1,827.013	1,567.393	1,159.682	625.637	468.279	372.83	282.476
Gross Profit Numbers are in millions	968.61	759.99	667.026	516.505	477.93	600.808	472.394	474.628	493.513	531.021	527.294	506.066	437.032	326.864	270.159	244.071	205.29	158.435	145.488	139.272	125.893
Gross Profit Ratio Numbers are in millions	0.146	0.133	0.127	0.101	0.086	0.115	0.112	0.106	0.105	0.097	0.092	0.097	0.107	0.119	0.129	0.135	0.15	0.202	0.237	0.272	0.308
Reseach & Development Expenses Numbers are in millions	254.834	207.206	180.198	181.073	194.778	164.703	51.874	32.031	27.584	30.77	25.284	17.751	17.666	8.25	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	83.957	65.807	55.904	49.278	49.777	54.386	50.62	57.695	39.352	62.366	66.461	69.425	61.842	55.165	135.369	118.804	96.585	88.692	79.136	75.334	65.862
Selling & Marketing Expenses Numbers are in millions	15.021	26.009	7.326	9.828	12.234	11.257	11.512	10.502	10.034	13.46	13.914	10.868	7.269	6.325	5.292	5.969	5.703	4.59	6.874	8.991	11.976
SG&A Numbers are in millions	98.978	91.816	63.23	59.105	62.011	65.643	62.132	68.197	49.386	75.826	80.375	80.293	69.111	61.49	140.661	124.772	102.288	93.283	86.01	84.325	77.838
Other Expenses Numbers are in millions	-35.506	207.53	194.3	128.768	154.069	9.167	52.173	-50.155	8.433	7.307	5.138	3.978	0.917	0.944	1.105	0.492	1.508	4.646	1.744	0.51	1.666
Operating Expenses Numbers are in millions	610.81	506.552	437.728	368.946	410.857	376.857	245.191	245.932	269.126	293.452	335.94	341.971	306.091	236.668	204.028	182.28	151.049	129.348	113.401	106.815	97.352
Operating Income Numbers are in millions	357.799	331.997	191.082	154.32	131.156	240.287	194.286	201.017	256.118	230.581	184.712	155.105	123.686	91.013	71.712	66.37	53.17	35.362	38.204	35.452	32.745
Operating Income Ratio Numbers are in millions	0.054	0.058	0.036	0.03	0.023	0.046	0.046	0.045	0.055	0.042	0.032	0.03	0.03	0.033	0.034	0.037	0.039	0.045	0.062	0.069	0.08
Total Other Income Expenses Net Numbers are in millions	1.343	-7.691	-0.983	-59.46	-39.604	9.167	52.173	-51.063	7.988	6.693	4.831	3.608	0.585	0.715	0.929	0.164	0.205	2.452	4.779	2.37	1.401
Income Before Tax Numbers are in millions	359.143	226.689	190.1	94.86	91.552	249.454	246.459	150.42	264.106	237.274	189.631	158.713	124.271	91.728	72.641	66.534	54.445	37.814	38.407	35.394	34.146
Income Before Tax Ratio Numbers are in millions	0.054	0.04	0.036	0.019	0.016	0.048	0.059	0.034	0.056	0.043	0.033	0.03	0.031	0.033	0.035	0.037	0.04	0.048	0.063	0.069	0.084
Income Tax Expense Numbers are in millions	48.803	19.597	29.312	31.011	32.943	37.256	45.765	16.147	36.106	38.09	30.158	24.626	21.426	17.326	0.938	0.876	0.965	0.158	1.551	1.126	1.332
Net Income Numbers are in millions	310.34	206.576	160.787	63.85	58.609	212.199	200.694	134.273	228	199.185	159.473	120.579	90.595	64.848	61.769	56.626	45.873	31.718	30.775	29.084	28.397
Net Income Ratio Numbers are in millions	0.047	0.036	0.031	0.013	0.011	0.041	0.048	0.03	0.049	0.036	0.028	0.023	0.022	0.024	0.029	0.031	0.034	0.04	0.05	0.057	0.07
EPS Numbers are in millions	0.72	0.5	0.39	0.15	0.14	0.51	0.48	0.33	0.56	0.5	0.4	0.3	0.23	0.16	0.15	0.14	0.12	0.11	0.1	0.098	0.095
EPS Diluted Numbers are in millions	0.72	0.5	0.39	0.15	0.14	0.51	0.48	0.32	0.54	0.49	0.4	0.3	0.23	0.16	0.15	0.14	0.12	0.11	0.1	0.098	0.095
EBITDA Numbers are in millions	434.598	291.565	248.437	129.733	122.379	286.493	290.404	203.626	314.697	279.521	226.975	187.961	152.805	117.09	89.716	89.13	72.432	48.335	51.928	45.754	41.502
EBITDA Ratio Numbers are in millions	0.065	0.068	0.055	0.037	0.029	0.059	0.079	0.054	0.065	0.055	0.041	0.039	0.043	0.045	0.043	0.05	0.058	0.057	0.085	0.089	0.102

China Haisum Engineering Co., Ltd.

SZSE:002116.SZ Add to watchlist

SZSE:002116.SZ