Shenzhen Huijie Group Co., Ltd.
SZSE:002763.SZ
8.21 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,929.106 | 2,455.181 | 2,733.175 | 2,372.857 | 2,585.325 | 2,354.78 | 2,136.341 | 2,048.772 | 1,887.547 | 1,653.883 | 1,481.182 | 1,344.9 | 1,266.698 |
| Cost of Revenue
| 944.927 | 840.672 | 918.893 | 841.927 | 884.029 | 760.42 | 684.629 | 647.649 | 591.245 | 470.722 | 441.512 | 389.136 | 415.621 |
| Gross Profit
| 1,984.179 | 1,614.508 | 1,814.282 | 1,530.93 | 1,701.296 | 1,594.36 | 1,451.711 | 1,401.123 | 1,296.302 | 1,183.16 | 1,039.67 | 955.765 | 851.076 |
| Gross Profit Ratio
| 0.677 | 0.658 | 0.664 | 0.645 | 0.658 | 0.677 | 0.68 | 0.684 | 0.687 | 0.715 | 0.702 | 0.711 | 0.672 |
| Reseach & Development Expenses
| 69.629 | 56.373 | 36.437 | 24.088 | 20.173 | 16.832 | 16.413 | 57.514 | 52.76 | 47.139 | 45.904 | 43.389 | 0 |
| General & Administrative Expenses
| 28.491 | 39.328 | 56.367 | 68.823 | 71.879 | 51.76 | 58.528 | 53.125 | 34.843 | 29.523 | 27.435 | 26.225 | 162.365 |
| Selling & Marketing Expenses
| 1,332.237 | 1,047.159 | 1,090.569 | 927.159 | 1,096.83 | 952.531 | 802.126 | 871.81 | 833.6 | 749.039 | 648.079 | 591.327 | 531.315 |
| SG&A
| 1,360.728 | 1,086.487 | 1,146.935 | 995.982 | 1,168.709 | 1,004.291 | 860.654 | 924.936 | 868.444 | 778.563 | 675.514 | 617.552 | 693.679 |
| Other Expenses
| 1.337 | 152.523 | 151.359 | 149.345 | 179.87 | 0.889 | 2.101 | 13.777 | 9.941 | 3.604 | 5.179 | 6.238 | 1.126 |
| Operating Expenses
| 1,607.031 | 1,295.383 | 1,334.731 | 1,169.414 | 1,368.752 | 1,284.545 | 1,111.704 | 1,139.654 | 1,045.453 | 957.18 | 844.487 | 773.667 | 715.303 |
| Operating Income
| 310.566 | 331.649 | 436.633 | 422.119 | 400.003 | 273.249 | 326.437 | 249.332 | 213.155 | 177.824 | 141.044 | 129.056 | 125.572 |
| Operating Income Ratio
| 0.106 | 0.135 | 0.16 | 0.178 | 0.155 | 0.116 | 0.153 | 0.122 | 0.113 | 0.108 | 0.095 | 0.096 | 0.099 |
| Total Other Income Expenses Net
| 1.337 | -92.467 | -0.532 | -110.634 | -123 | -35.677 | -11.469 | 1.05 | -27.861 | -44.798 | -49.129 | -47.181 | -9.165 |
| Income Before Tax
| 311.903 | 239.182 | 436.1 | 311.485 | 277.003 | 274.137 | 328.538 | 262.52 | 222.988 | 181.183 | 146.054 | 134.917 | 126.608 |
| Income Before Tax Ratio
| 0.106 | 0.097 | 0.16 | 0.131 | 0.107 | 0.116 | 0.154 | 0.128 | 0.118 | 0.11 | 0.099 | 0.1 | 0.1 |
| Income Tax Expense
| 100.848 | 79.848 | 120.376 | 78.883 | 67.08 | 78.098 | 88.581 | 64.424 | 57.485 | 48.385 | 37.277 | 34.353 | 22.28 |
| Net Income
| 181.879 | 134.692 | 276.057 | 210.788 | 181.58 | 165.667 | 222.319 | 183.321 | 165.503 | 132.798 | 108.776 | 100.564 | 104.328 |
| Net Income Ratio
| 0.062 | 0.055 | 0.101 | 0.089 | 0.07 | 0.07 | 0.104 | 0.089 | 0.088 | 0.08 | 0.073 | 0.075 | 0.082 |
| EPS
| 0.44 | 0.33 | 0.68 | 0.53 | 0.47 | 0.43 | 0.57 | 0.47 | 0.49 | 0.46 | 0.37 | 0.34 | 0.36 |
| EPS Diluted
| 0.44 | 0.33 | 0.68 | 0.53 | 0.46 | 0.43 | 0.57 | 0.47 | 0.49 | 0.46 | 0.37 | 0.34 | 0.36 |
| EBITDA
| 505.563 | 442.742 | 597.384 | 488.171 | 469.395 | 417.11 | 400.831 | 322.648 | 302.644 | 269.823 | 233.44 | 215.872 | 144.499 |
| EBITDA Ratio
| 0.173 | 0.18 | 0.219 | 0.206 | 0.182 | 0.177 | 0.188 | 0.157 | 0.16 | 0.163 | 0.158 | 0.161 | 0.114 |