China Oil HBP Science & Technology Co., Ltd
SZSE:002554.SZ
3.47 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,527.06 | 1,986.914 | 1,594.292 | 1,135.525 | 2,293.449 | 1,661.781 | 1,485.246 | 1,050.037 | 1,359.05 | 1,381.417 | 948.577 | 510.016 | 403.97 | 296.394 | 235.844 | 178.401 | 151.718 |
Cost of Revenue
| 2,948.142 | 1,590.522 | 1,108.027 | 909.97 | 1,751.052 | 1,371.015 | 1,117.285 | 740.166 | 920.309 | 962.005 | 685.708 | 304.989 | 229.844 | 159.113 | 128.09 | 98.986 | 94.414 |
Gross Profit
| 578.917 | 396.392 | 486.265 | 225.554 | 542.397 | 290.766 | 367.961 | 309.87 | 438.741 | 419.413 | 262.869 | 205.027 | 174.126 | 137.281 | 107.754 | 79.415 | 57.304 |
Gross Profit Ratio
| 0.164 | 0.2 | 0.305 | 0.199 | 0.236 | 0.175 | 0.248 | 0.295 | 0.323 | 0.304 | 0.277 | 0.402 | 0.431 | 0.463 | 0.457 | 0.445 | 0.378 |
Reseach & Development Expenses
| 85.004 | 84.376 | 60.594 | 54.52 | 70.281 | 79.766 | 58.946 | 50.804 | 48.845 | 44.682 | 31.87 | 25.123 | 21.51 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 145.076 | 48.886 | 53.717 | 59.311 | 60.625 | 65.475 | 42.94 | 53.262 | 41.547 | 35.281 | 77.781 | 22.93 | 14.332 | 44.476 | 32.772 | 24.907 | 22.37 |
Selling & Marketing Expenses
| 127.292 | 106.54 | 85.561 | 68.573 | 89.202 | 89.608 | 60.731 | 46.257 | 44.284 | 36.887 | 31.138 | 22.294 | 20.5 | 9.909 | 6.247 | 5.27 | 4.989 |
SG&A
| 272.368 | 155.426 | 139.278 | 127.884 | 149.828 | 155.083 | 103.671 | 99.519 | 85.831 | 72.169 | 108.919 | 45.223 | 34.831 | 54.385 | 39.019 | 30.177 | 27.359 |
Other Expenses
| -1.153 | 131.267 | 100.893 | 96.542 | 96.115 | 22.426 | -2.058 | -2.189 | 3.917 | 3.395 | 70.858 | 3.32 | 0.513 | 2.422 | 0.884 | 0.275 | -0.006 |
Operating Expenses
| 410.549 | 371.069 | 300.765 | 278.945 | 316.224 | 327.081 | 227.975 | 211.524 | 193.286 | 170.619 | 183.839 | 96.466 | 77.44 | 57.34 | 41.43 | 31.626 | 28.609 |
Operating Income
| 122.929 | 193.287 | 198.905 | -53.39 | 226.456 | -482.366 | 90.696 | 146.558 | 206.043 | 211.63 | 71.349 | 110.602 | 103.515 | 75.322 | 58.984 | 46.237 | 27.459 |
Operating Income Ratio
| 0.035 | 0.097 | 0.125 | -0.047 | 0.099 | -0.29 | 0.061 | 0.14 | 0.152 | 0.153 | 0.075 | 0.217 | 0.256 | 0.254 | 0.25 | 0.259 | 0.181 |
Total Other Income Expenses Net
| -1.153 | -1.355 | -94.98 | -150.461 | -88.527 | -423.625 | -51.94 | 45.92 | -35.511 | -33.77 | 62.442 | 5.198 | 7.342 | -2.198 | -6.456 | -1.277 | -1.241 |
Income Before Tax
| 121.776 | 191.932 | 103.925 | -203.851 | 137.929 | -459.94 | 88.046 | 144.266 | 209.944 | 215.024 | 141.472 | 113.759 | 104.028 | 77.743 | 59.869 | 46.512 | 27.453 |
Income Before Tax Ratio
| 0.035 | 0.097 | 0.065 | -0.18 | 0.06 | -0.277 | 0.059 | 0.137 | 0.154 | 0.156 | 0.149 | 0.223 | 0.258 | 0.262 | 0.254 | 0.261 | 0.181 |
Income Tax Expense
| 24.353 | 26.774 | 7.884 | -27.602 | 42.64 | 37.81 | -8.253 | 11.201 | 38.275 | 39.212 | 22.618 | 17.732 | 12.137 | 10.869 | 6.705 | 3.981 | 2.759 |
Net Income
| 105.281 | 159.202 | 89.191 | -176.249 | 85.244 | -494.37 | 88.9 | 131.027 | 161.497 | 155.717 | 102.965 | 95.729 | 91.891 | 66.875 | 53.163 | 42.531 | 24.694 |
Net Income Ratio
| 0.03 | 0.08 | 0.056 | -0.155 | 0.037 | -0.297 | 0.06 | 0.125 | 0.119 | 0.113 | 0.109 | 0.188 | 0.227 | 0.226 | 0.225 | 0.238 | 0.163 |
EPS
| 0.08 | 0.12 | 0.07 | -0.17 | 0.081 | -0.47 | 0.08 | 0.13 | 0.16 | 0.17 | 0.12 | 0.11 | 0.1 | 0.1 | 0.079 | 0.23 | 0.41 |
EPS Diluted
| 0.08 | 0.12 | 0.07 | -0.17 | 0.081 | -0.47 | 0.08 | 0.12 | 0.15 | 0.17 | 0.12 | 0.11 | 0.1 | 0.1 | 0.079 | 0.23 | 0.41 |
EBITDA
| 291.949 | 311.476 | 257.552 | -9.5 | 273.999 | 2.351 | 309.616 | 287.494 | 348.028 | 277.594 | 174.936 | 133.039 | 115.131 | 85.454 | 68.881 | 49.145 | 29.526 |
EBITDA Ratio
| 0.083 | 0.157 | 0.162 | -0.008 | 0.119 | 0.001 | 0.208 | 0.274 | 0.256 | 0.201 | 0.184 | 0.261 | 0.285 | 0.288 | 0.292 | 0.275 | 0.195 |