Hongbaoli Group Corporation, Ltd.
SZSE:002165.SZ
4.05 (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
| 2,630.731 | 2,518.946 | 3,428.598 | 2,610.81 | 2,382.8 | 2,467.154 | 2,171.252 | 1,833.838 | 1,827.477 | 2,130.399 | 1,916.169 | 1,654.94 | 1,699.473 | 1,387.058 | 923.533 | 889.905 | 736.505 | 555.933 | 364.907 | 211.618 |
Cost of Revenue
| 2,190.498 | 2,193.218 | 2,980.013 | 2,093.106 | 1,887.029 | 2,137.588 | 1,854.669 | 1,484.778 | 1,456.504 | 1,757.572 | 1,616.024 | 1,382.853 | 1,467.077 | 1,159.022 | 712.302 | 734.681 | 591.444 | 470.241 | 314.943 | 173.591 |
Gross Profit
| 440.233 | 325.728 | 448.585 | 517.704 | 495.771 | 329.566 | 316.583 | 349.059 | 370.973 | 372.828 | 300.144 | 272.087 | 232.396 | 228.036 | 211.231 | 155.224 | 145.061 | 85.692 | 49.964 | 38.027 |
Gross Profit Ratio
| 0.167 | 0.129 | 0.131 | 0.198 | 0.208 | 0.134 | 0.146 | 0.19 | 0.203 | 0.175 | 0.157 | 0.164 | 0.137 | 0.164 | 0.229 | 0.174 | 0.197 | 0.154 | 0.137 | 0.18 |
Reseach & Development Expenses
| 78.917 | 97.681 | 118.91 | 70.086 | 58.421 | 34.959 | 30.115 | 55.382 | 56.944 | 0 | 66.332 | 58.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 70.284 | 38.241 | 44.619 | 35.537 | 33.275 | 30.983 | 48.207 | 39.89 | 32.64 | 33.321 | 32.304 | 26.619 | 22.668 | 16.693 | 40.481 | 34.085 | 29.802 | 19.711 | 12.155 | 9.875 |
Selling & Marketing Expenses
| 30.556 | 23.836 | 27.516 | 29.061 | 105.868 | 92.039 | 88.93 | 91.092 | 81.269 | 86.845 | 47.123 | 45.569 | 40.923 | 29.643 | 19.706 | 16.825 | 15.1 | 9.703 | 6.634 | 6.133 |
SG&A
| 239.601 | 62.076 | 72.135 | 64.598 | 139.143 | 123.023 | 137.137 | 130.982 | 113.909 | 120.166 | 79.427 | 72.189 | 63.591 | 46.337 | 60.187 | 50.911 | 44.901 | 29.415 | 18.789 | 16.008 |
Other Expenses
| -60.373 | 208.764 | 123.789 | 125.561 | 117.143 | -1.113 | 10.527 | 78.883 | 9.186 | 5.219 | 6.884 | 12.844 | 23.99 | 4.676 | -0.325 | 1.449 | 1.059 | 0.522 | -0.513 | 0.02 |
Operating Expenses
| 378.891 | 368.522 | 314.833 | 260.245 | 314.707 | 258.139 | 240.873 | 244.84 | 215.989 | 217.232 | 168.009 | 149.621 | 117.983 | 87.868 | 62.792 | 53.422 | 47.481 | 30.359 | 19.471 | 16.423 |
Operating Income
| 61.342 | -5.466 | 107.992 | 245.162 | 179.063 | 37.829 | 47.147 | 94.833 | 142.925 | 125.33 | 52.533 | 93.266 | 77.733 | 116.721 | 136.632 | 88.654 | 85.388 | 42.966 | 22.423 | 16.234 |
Operating Income Ratio
| 0.023 | -0.002 | 0.031 | 0.094 | 0.075 | 0.015 | 0.022 | 0.052 | 0.078 | 0.059 | 0.027 | 0.056 | 0.046 | 0.084 | 0.148 | 0.1 | 0.116 | 0.077 | 0.061 | 0.077 |
Total Other Income Expenses Net
| -47.934 | -1.607 | -99.214 | -106.512 | -76.304 | -1.113 | 10.527 | 9.596 | 4.467 | 4.848 | 6.523 | 12.842 | -10.175 | -15.431 | -9.157 | 1.446 | 0.741 | 0.498 | -0.53 | 0.005 |
Income Before Tax
| 13.387 | -142.797 | 8.778 | 138.65 | 102.76 | 36.716 | 57.674 | 172.004 | 147.392 | 130.179 | 59.056 | 106.108 | 101.71 | 121.358 | 136.133 | 90.1 | 86.128 | 43.464 | 21.893 | 16.239 |
Income Before Tax Ratio
| 0.005 | -0.057 | 0.003 | 0.053 | 0.043 | 0.015 | 0.027 | 0.094 | 0.081 | 0.061 | 0.031 | 0.064 | 0.06 | 0.087 | 0.147 | 0.101 | 0.117 | 0.078 | 0.06 | 0.077 |
Income Tax Expense
| -24.865 | -59.691 | -18.726 | 20.095 | 12.945 | 5.723 | 10.046 | 36.764 | 38.639 | 30.127 | 13.88 | 21.633 | 19.096 | 23.115 | 28.178 | 17.724 | 26.593 | 10.998 | 7.156 | 4.403 |
Net Income
| 38.283 | -83.106 | 29.737 | 120.194 | 89.277 | 29.078 | 40.903 | 126.785 | 102.602 | 93.554 | 39.7 | 78.409 | 76.672 | 91.617 | 99.338 | 67.047 | 55.807 | 30.957 | 14.738 | 11.678 |
Net Income Ratio
| 0.015 | -0.033 | 0.009 | 0.046 | 0.037 | 0.012 | 0.019 | 0.069 | 0.056 | 0.044 | 0.021 | 0.047 | 0.045 | 0.066 | 0.108 | 0.075 | 0.076 | 0.056 | 0.04 | 0.055 |
EPS
| 0.052 | -0.11 | 0.045 | 0.2 | 0.15 | 0.05 | 0.07 | 0.22 | 0.19 | 0.17 | 0.07 | 0.15 | 0.15 | 0.2 | 0.22 | 0.15 | 0.15 | 0.11 | 0.056 | 0.045 |
EPS Diluted
| 0.052 | -0.11 | 0.045 | 0.2 | 0.15 | 0.05 | 0.07 | 0.22 | 0.19 | 0.17 | 0.07 | 0.15 | 0.15 | 0.2 | 0.22 | 0.15 | 0.15 | 0.11 | 0.056 | 0.045 |
EBITDA
| 171.2 | 153.233 | 274.427 | 294.756 | 233.846 | 132.95 | 124.718 | 247.622 | 211.252 | 211.73 | 137.444 | 173.232 | 162.952 | 161.564 | 159.995 | 116.612 | 108.873 | 67.185 | 33.132 | 25.007 |
EBITDA Ratio
| 0.065 | 0.066 | 0.079 | 0.128 | 0.103 | 0.054 | 0.064 | 0.136 | 0.125 | 0.101 | 0.097 | 0.107 | 0.096 | 0.118 | 0.176 | 0.132 | 0.15 | 0.122 | 0.096 | 0.124 |