Shenzhen Hemei Group Co.,LTD.
SZSE:002356.SZ
4.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 406.576 | 164.986 | 162.371 | 332.794 | 466.537 | 848.394 | 1,917.597 | 2,410.388 | 2,126.709 | 1,262.02 | 774.121 | 611.881 | 610.782 | 530.278 | 359.064 | 268.808 | 212.102 | 202.134 | 184.23 |
| Cost of Revenue
| 350.517 | 95.803 | 81.308 | 213.494 | 302.871 | 494.12 | 988.3 | 1,401.069 | 1,254.365 | 821.869 | 571.259 | 459.234 | 455.392 | 420.354 | 262.621 | 159.946 | 116.213 | 107.198 | 89.042 |
| Gross Profit
| 56.059 | 69.183 | 81.063 | 119.3 | 163.666 | 354.273 | 929.297 | 1,009.318 | 872.343 | 440.152 | 202.862 | 152.647 | 155.39 | 109.925 | 96.444 | 108.862 | 95.89 | 94.935 | 95.188 |
| Gross Profit Ratio
| 0.138 | 0.419 | 0.499 | 0.358 | 0.351 | 0.418 | 0.485 | 0.419 | 0.41 | 0.349 | 0.262 | 0.249 | 0.254 | 0.207 | 0.269 | 0.405 | 0.452 | 0.47 | 0.517 |
| Reseach & Development Expenses
| 0 | 0 | 0.802 | 7.281 | 12.971 | 18.143 | 25.629 | 38.901 | 35.73 | 19.946 | 32.354 | 35.199 | 28.166 | 21.026 | 18.086 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.088 | 13.797 | 17.767 | 38.497 | 75.628 | 79.318 | 120.218 | 120.136 | 80.689 | 31.81 | 18.752 | 12.217 | 12.724 | 11.266 | 12.002 | 33.186 | 23.475 | 20.961 | 15.661 |
| Selling & Marketing Expenses
| 24.1 | 51.184 | 51.924 | 67.591 | 78.962 | 124.47 | 488.013 | 232.525 | 150.787 | 146.19 | 74.045 | 60.308 | 63.363 | 45.531 | 24.755 | 20.431 | 15.737 | 15.217 | 14.572 |
| SG&A
| 42.188 | 64.981 | 69.691 | 106.088 | 154.59 | 203.788 | 608.232 | 352.661 | 231.476 | 178 | 92.797 | 72.525 | 76.086 | 56.796 | 36.758 | 53.617 | 39.212 | 36.178 | 30.233 |
| Other Expenses
| 72.569 | 7.896 | 47.81 | 66.212 | 71.823 | 96.678 | 256.456 | -4.048 | 6.692 | 14.014 | 5.501 | 9.793 | 15.834 | 9.035 | 3.172 | 0 | 0 | 0 | 4.399 |
| Operating Expenses
| 114.757 | 72.877 | 118.304 | 179.582 | 239.383 | 318.61 | 893.829 | 719.875 | 528.112 | 294.587 | 172.05 | 135.253 | 134.813 | 101.829 | 70.327 | 53.991 | 39.541 | 36.482 | 30.535 |
| Operating Income
| -58.698 | -3.694 | -37.24 | 1,183.659 | -75.718 | 4.869 | -2,504.885 | 283.012 | 214.047 | 131.186 | 44.426 | 7.614 | 13.935 | 16.932 | 30.357 | 54.226 | 48.135 | 58.152 | 60.722 |
| Operating Income Ratio
| -0.144 | -0.022 | -0.229 | 3.557 | -0.162 | 0.006 | -1.306 | 0.117 | 0.101 | 0.104 | 0.057 | 0.012 | 0.023 | 0.032 | 0.085 | 0.202 | 0.227 | 0.288 | 0.33 |
| Total Other Income Expenses Net
| 6.95 | -47.079 | 24.638 | -920.728 | -134.033 | -33.261 | 262.183 | -4.048 | 6.163 | 12.856 | 5.338 | 9.499 | 14.813 | 8.995 | 3.1 | 8.964 | -2.263 | 6.309 | 4.208 |
| Income Before Tax
| -51.748 | -50.773 | -65.301 | 891.127 | -748.366 | -1,980.188 | -2,248.43 | 278.964 | 220.21 | 144.042 | 49.764 | 17.113 | 28.747 | 25.927 | 33.457 | 63.19 | 54.084 | 64.461 | 64.93 |
| Income Before Tax Ratio
| -0.127 | -0.308 | -0.402 | 2.678 | -1.604 | -2.334 | -1.173 | 0.116 | 0.104 | 0.114 | 0.064 | 0.028 | 0.047 | 0.049 | 0.093 | 0.235 | 0.255 | 0.319 | 0.352 |
| Income Tax Expense
| -1.521 | 0 | 61.601 | 0.079 | 0.669 | 467.953 | -239.37 | 51.577 | 52.69 | 39.752 | 9.629 | 0.595 | 8.593 | 3.523 | 3.754 | 8.551 | 7.632 | 7.156 | 9.161 |
| Net Income
| -43.686 | -47.203 | -126.902 | 899.851 | -749.035 | -2,448.141 | -1,614.788 | 143.991 | 139.242 | 105.591 | 43.566 | 21.563 | 21.147 | 20.696 | 29.298 | 54.639 | 46.452 | 53.17 | 53.129 |
| Net Income Ratio
| -0.107 | -0.286 | -0.782 | 2.704 | -1.606 | -2.886 | -0.842 | 0.06 | 0.065 | 0.084 | 0.056 | 0.035 | 0.035 | 0.039 | 0.082 | 0.203 | 0.219 | 0.263 | 0.288 |
| EPS
| -0.033 | -0.036 | -0.097 | 0.69 | -1.42 | -4.64 | -3.06 | 0.27 | 0.26 | 0.2 | 0.1 | 0.053 | 0.051 | 0.051 | 0.073 | 0.18 | 0.15 | 0.17 | 0.17 |
| EPS Diluted
| -0.033 | -0.036 | -0.097 | 0.69 | -1.42 | -4.64 | -3.06 | 0.27 | 0.26 | 0.2 | 0.1 | 0.053 | 0.051 | 0.051 | 0.073 | 0.18 | 0.15 | 0.17 | 0.17 |
| EBITDA
| -75.791 | -39.307 | -63.344 | 1,104.377 | -448.012 | -1,727.656 | -2,001.318 | 467.161 | 310.736 | 229.547 | 84.306 | 38.189 | 46.41 | 37.355 | 42.957 | 68.154 | 60.005 | 68.83 | 68.249 |
| EBITDA Ratio
| -0.186 | -0.238 | -0.39 | 3.318 | -0.96 | -2.036 | -1.044 | 0.194 | 0.146 | 0.182 | 0.109 | 0.062 | 0.076 | 0.07 | 0.12 | 0.254 | 0.283 | 0.341 | 0.37 |