Guangdong Haid Group Co., Limited
SZSE:002311.SZ
41.77 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 116,141.494 | 104,715.417 | 85,998.56 | 60,323.862 | 47,612.587 | 42,156.629 | 32,556.634 | 27,185.31 | 25,567.402 | 21,090.411 | 17,930.412 | 15,451.454 | 11,975.722 | 7,697.692 | 5,250.445 | 4,530.322 | 2,721.675 | 1,526.481 |
| Cost of Revenue
| 106,280.618 | 95,003.58 | 78,698.778 | 53,291.78 | 42,223.412 | 37,615.586 | 28,979.579 | 24,625.416 | 23,159.446 | 19,018.834 | 16,411.603 | 13,999.15 | 10,867.142 | 7,033.039 | 4,814.275 | 4,176.999 | 2,474.883 | 1,378.71 |
| Gross Profit
| 9,860.876 | 9,711.837 | 7,299.782 | 7,032.083 | 5,389.176 | 4,541.043 | 3,577.055 | 2,559.894 | 2,407.956 | 2,071.578 | 1,518.809 | 1,452.304 | 1,108.58 | 664.653 | 436.17 | 353.323 | 246.792 | 147.772 |
| Gross Profit Ratio
| 0.085 | 0.093 | 0.085 | 0.117 | 0.113 | 0.108 | 0.11 | 0.094 | 0.094 | 0.098 | 0.085 | 0.094 | 0.093 | 0.086 | 0.083 | 0.078 | 0.091 | 0.097 |
| Reseach & Development Expenses
| 784.88 | 711.235 | 652.995 | 479.307 | 416.01 | 309.167 | 253.923 | 183.401 | 156.17 | 148.623 | 141.157 | 96.39 | 91.088 | 41.141 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 851.152 | 774.453 | 608.57 | 491.952 | 401.747 | 343.902 | 280.633 | 221.606 | 190.268 | 172.596 | 195.491 | 154.988 | 100.412 | 66.603 | 122.319 | 122.593 | 85.696 | 44.722 |
| Selling & Marketing Expenses
| 2,259.143 | 1,980.987 | 1,808.249 | 1,342.845 | 1,562.696 | 1,377.926 | 1,070.474 | 761.033 | 674.427 | 568.639 | 486.441 | 371.9 | 288.588 | 173.866 | 95.461 | 64.76 | 48.859 | 28.9 |
| SG&A
| 3,110.295 | 2,755.44 | 2,416.82 | 1,834.796 | 1,964.444 | 1,721.828 | 1,351.107 | 982.639 | 864.695 | 741.235 | 681.931 | 526.888 | 389 | 240.468 | 217.78 | 187.353 | 134.555 | 73.622 |
| Other Expenses
| -112,556.049 | 1,789.552 | 1,632.194 | 1,033.975 | 797.269 | -29.758 | -10.825 | 52.468 | 69.619 | 12.007 | 30.843 | 32.254 | 9.834 | 19.362 | 4.885 | 1.346 | 4.217 | 2.259 |
| Operating Expenses
| 112,556.049 | 5,256.228 | 4,702.009 | 3,348.078 | 3,177.723 | 2,651.245 | 2,123.407 | 1,551.082 | 1,356.971 | 1,277.27 | 1,076.551 | 850.777 | 667.091 | 399.11 | 218.202 | 187.638 | 134.733 | 74.54 |
| Operating Income
| 3,585.445 | 3,903.047 | 2,467.897 | 3,346.792 | 2,098.218 | 1,768.468 | 1,475.867 | 1,000.612 | 924.761 | 701.396 | 396.726 | 523.84 | 460.564 | 254.262 | 188.612 | 167.214 | 127.189 | 67.573 |
| Operating Income Ratio
| 0.031 | 0.037 | 0.029 | 0.055 | 0.044 | 0.042 | 0.045 | 0.037 | 0.036 | 0.033 | 0.022 | 0.034 | 0.038 | 0.033 | 0.036 | 0.037 | 0.047 | 0.044 |
| Total Other Income Expenses Net
| -34.22 | -80.322 | -6.127 | -62.477 | -4.196 | -123.594 | 28.416 | 35.167 | -62.06 | -85.68 | -19.162 | -45.986 | 28.368 | 7.822 | -24.471 | 2.85 | 18.61 | -3.535 |
| Income Before Tax
| 3,551.225 | 3,822.725 | 2,461.77 | 3,284.315 | 2,094.022 | 1,766.203 | 1,482.065 | 1,043.978 | 988.925 | 708.628 | 423.097 | 555.541 | 469.856 | 273.365 | 193.497 | 168.536 | 130.67 | 69.696 |
| Income Before Tax Ratio
| 0.031 | 0.037 | 0.029 | 0.054 | 0.044 | 0.042 | 0.046 | 0.038 | 0.039 | 0.034 | 0.024 | 0.036 | 0.039 | 0.036 | 0.037 | 0.037 | 0.048 | 0.046 |
| Income Tax Expense
| 646.637 | 658.279 | 650.68 | 434.504 | 304.515 | 282.263 | 255.605 | 171.398 | 197.033 | 158.047 | 85.082 | 100.956 | 102.881 | 52.129 | 31.508 | 25.798 | 19.157 | 8.689 |
| Net Income
| 2,741.256 | 2,957.331 | 1,636.238 | 2,522.73 | 1,648.763 | 1,437.282 | 1,207.225 | 855.81 | 779.978 | 538.461 | 340.355 | 452.337 | 344.106 | 211.068 | 155.155 | 130.643 | 103.492 | 56.448 |
| Net Income Ratio
| 0.024 | 0.028 | 0.019 | 0.042 | 0.035 | 0.034 | 0.037 | 0.031 | 0.031 | 0.026 | 0.019 | 0.029 | 0.029 | 0.027 | 0.03 | 0.029 | 0.038 | 0.037 |
| EPS
| 1.69 | 1.78 | 0.99 | 1.6 | 1.06 | 0.9 | 0.78 | 0.55 | 0.51 | 0.36 | 0.24 | 0.33 | 0.25 | 0.15 | 0.15 | 0.13 | 0.1 | 0.14 |
| EPS Diluted
| 1.66 | 1.78 | 0.99 | 1.6 | 1.05 | 0.9 | 0.78 | 0.55 | 0.51 | 0.36 | 0.24 | 0.32 | 0.25 | 0.15 | 0.15 | 0.13 | 0.1 | 0.14 |
| EBITDA
| 6,438.345 | 6,384.354 | 4,270.867 | 4,360.479 | 3,040.656 | 2,474.58 | 2,029.819 | 1,522.354 | 1,461.929 | 1,176.878 | 839.387 | 850.474 | 626.961 | 363.29 | 277.032 | 254.41 | 174.808 | 85.815 |
| EBITDA Ratio
| 0.055 | 0.061 | 0.05 | 0.072 | 0.064 | 0.059 | 0.062 | 0.056 | 0.057 | 0.056 | 0.047 | 0.055 | 0.052 | 0.047 | 0.053 | 0.056 | 0.064 | 0.056 |