Hainan Development Holdings Nanhai Co., Ltd.
SZSE:002163.SZ
8.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,182.68 | 3,616.032 | 4,365.385 | 4,421.098 | 4,703.672 | 4,776.782 | 4,603.937 | 4,483.13 | 4,539.128 | 4,616.567 | 3,859.839 | 3,292.628 | 2,889.848 | 2,329.948 | 1,685.159 | 1,396.685 | 1,050.008 | 802.98 | 707.104 | 653.416 |
| Cost of Revenue
| 3,822.807 | 3,356.292 | 3,861.81 | 3,720.277 | 4,127.216 | 4,301.991 | 4,032.531 | 3,858.81 | 4,237.333 | 4,199.096 | 3,574.35 | 2,949.342 | 2,379.875 | 1,951.758 | 1,450.036 | 1,181.227 | 876.111 | 659.813 | 582.623 | 526.556 |
| Gross Profit
| 359.873 | 259.74 | 503.575 | 700.821 | 576.456 | 474.791 | 571.406 | 624.32 | 301.795 | 417.47 | 285.489 | 343.286 | 509.973 | 378.19 | 235.122 | 215.458 | 173.897 | 143.167 | 124.481 | 126.86 |
| Gross Profit Ratio
| 0.086 | 0.072 | 0.115 | 0.159 | 0.123 | 0.099 | 0.124 | 0.139 | 0.066 | 0.09 | 0.074 | 0.104 | 0.176 | 0.162 | 0.14 | 0.154 | 0.166 | 0.178 | 0.176 | 0.194 |
| Reseach & Development Expenses
| 115.874 | 122.471 | 120.596 | 118.722 | 122.639 | 84.147 | 75.82 | 66.723 | 35.763 | 55.604 | 40.717 | 22.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.683 | 29.855 | 40.341 | 35.814 | 33.9 | 68.499 | 72.56 | 73.712 | 56.491 | 54.039 | 73.9 | 58.596 | 46.73 | 41.482 | 89.504 | 62.876 | 41.165 | 39.204 | 33.212 | 38.939 |
| Selling & Marketing Expenses
| 19.955 | 51.949 | 47.003 | 104.343 | 93.39 | 119.462 | 144.351 | 143.752 | 186.467 | 187.027 | 157.023 | 134.98 | 125.678 | 66.565 | 46.422 | 49.429 | 39.39 | 32.409 | 26.899 | 25.863 |
| SG&A
| 52.638 | 81.804 | 87.344 | 140.158 | 127.29 | 187.961 | 216.912 | 217.463 | 242.958 | 241.065 | 230.923 | 193.576 | 172.408 | 108.047 | 135.926 | 112.306 | 80.555 | 71.612 | 60.11 | 64.802 |
| Other Expenses
| -117.582 | 188.995 | 213.056 | 183.468 | 138.093 | 173.557 | 148.607 | 21.653 | 19.144 | 126.374 | 15.816 | -0.103 | 5.439 | 3.938 | 2.152 | 4.778 | 1.573 | 0.044 | 0.107 | 0.055 |
| Operating Expenses
| 266.937 | 393.27 | 420.996 | 442.347 | 388.021 | 445.665 | 441.338 | 477.701 | 517.399 | 517.009 | 473.546 | 400.779 | 337.091 | 241.122 | 174.228 | 144.417 | 105.635 | 91.945 | 78.385 | 82.556 |
| Operating Income
| 92.937 | -115.381 | 71.554 | 207.994 | 186.963 | 102.869 | 115.761 | -63.235 | -580.014 | -252.126 | -521.126 | -197.187 | 89.95 | 99.676 | 49.529 | 47.824 | 52.458 | 46.345 | 37.949 | 37.459 |
| Operating Income Ratio
| 0.022 | -0.032 | 0.016 | 0.047 | 0.04 | 0.022 | 0.025 | -0.014 | -0.128 | -0.055 | -0.135 | -0.06 | 0.031 | 0.043 | 0.029 | 0.034 | 0.05 | 0.058 | 0.054 | 0.057 |
| Total Other Income Expenses Net
| -1.237 | -0.567 | -3.342 | -10.959 | -82.384 | -155.074 | -189.717 | -167.444 | -274.54 | 125.231 | 8.061 | -142.551 | -56.426 | -23.812 | 2.003 | -18.441 | -14.231 | -4.832 | -8.041 | -6.79 |
| Income Before Tax
| 91.7 | -201.01 | 172.888 | 197.035 | 104.58 | -52.205 | -58.816 | -46.756 | -562.029 | -126.894 | -513.065 | -197.652 | 95.378 | 103.587 | 51.532 | 52.599 | 54.031 | 46.389 | 38.055 | 37.514 |
| Income Before Tax Ratio
| 0.022 | -0.056 | 0.04 | 0.045 | 0.022 | -0.011 | -0.013 | -0.01 | -0.124 | -0.027 | -0.133 | -0.06 | 0.033 | 0.044 | 0.031 | 0.038 | 0.051 | 0.058 | 0.054 | 0.057 |
| Income Tax Expense
| 7.032 | -23.205 | 11.622 | 27.52 | 27.782 | 9.268 | 21.71 | 34.66 | -5.595 | 4.644 | 22.559 | -43.981 | 22.291 | 20.354 | 13.01 | 8.361 | 6.28 | 5.966 | 2.871 | 3.429 |
| Net Income
| 91.573 | -177.805 | 161.267 | 149.56 | 76.797 | -61.473 | -80.526 | 5.46 | -230.022 | 19.074 | -511.743 | -130.493 | 58.883 | 64.259 | 37.622 | 43.847 | 44.578 | 38.631 | 35.185 | 34.085 |
| Net Income Ratio
| 0.022 | -0.049 | 0.037 | 0.034 | 0.016 | -0.013 | -0.017 | 0.001 | -0.051 | 0.004 | -0.133 | -0.04 | 0.02 | 0.028 | 0.022 | 0.031 | 0.042 | 0.048 | 0.05 | 0.052 |
| EPS
| 0.11 | -0.21 | 0.2 | 0.19 | 0.09 | -0.077 | -0.082 | 0.01 | -0.29 | 0.02 | -0.64 | -0.16 | 0.07 | 0.09 | 0.06 | 0.07 | 0.083 | 0.087 | 0.11 | 0.11 |
| EPS Diluted
| 0.11 | -0.21 | 0.2 | 0.19 | 0.09 | -0.075 | -0.082 | 0.01 | -0.29 | 0.02 | -0.64 | -0.16 | 0.07 | 0.09 | 0.06 | 0.07 | 0.083 | 0.087 | 0.11 | 0.11 |
| EBITDA
| 243.931 | -11.239 | 357.207 | 353.749 | 299.331 | 361.3 | 310.09 | 283.457 | -91.233 | 404.006 | 79.528 | 54.166 | 264.22 | 205.575 | 99.455 | 89.614 | 72.88 | 62.7 | 56.981 | 53.381 |
| EBITDA Ratio
| 0.058 | 0.009 | 0.048 | 0.08 | 0.066 | 0.076 | 0.066 | 0.077 | 0.017 | 0.097 | 0.021 | 0.026 | 0.098 | 0.091 | 0.057 | 0.071 | 0.075 | 0.078 | 0.082 | 0.084 |