Shenzhen Hemei Group Co.,LTD. (002356.SZ)

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002356.SZ
Financials

4.6 (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 Numbers are in millions	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 Numbers are in millions	86.696	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 Numbers are in millions	78.29	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 Numbers are in millions	0.475	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-47.079	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	9.04	5.95	6.309	4.399
Operating Expenses Numbers are in millions	97.738	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-47.079	-28.061	-292.532	-672.648	-1,985.057	-2,283.897	-10.479	-124.021	-1.523	18.952	-0.281	8.17	17.831	7.34	8.319	-2.264	6.008	0.278
Income Before Tax Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-39.546	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-28.468	-2.861	1,199.316	-121.167	26.486	315.295	614.16	391.803	214.666	91.292	53.216	63.343	41.982	46.674	69.947	66.395	68.83	71.34
EBITDA Ratio Numbers are in millions	-0.173	-0.018	3.604	-0.26	0.031	0.164	0.255	0.184	0.17	0.118	0.087	0.104	0.079	0.13	0.26	0.313	0.341	0.387

Shenzhen Hemei Group Co.,LTD.

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