Shanxi Huhua Group Co., Ltd. (003002.SZ)

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003002.SZ
Financials

15.16 (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
Revenue Numbers are in millions	1,101.121	1,313.87	963.852	737.8	556.401	500.188	457.357	436.005	355.034	384.652	517.222	477.259	409.123
Cost of Revenue Numbers are in millions	647.297	787.069	593	456.207	281.257	259.017	240.321	248.133	180.553	201.898	276.596	240.729	226.401
Gross Profit Numbers are in millions	453.824	526.802	370.852	281.593	275.144	241.171	217.036	187.872	174.481	182.754	240.626	236.53	182.723
Gross Profit Ratio Numbers are in millions	0.412	0.401	0.385	0.382	0.495	0.482	0.475	0.431	0.491	0.475	0.465	0.496	0.447
Reseach & Development Expenses Numbers are in millions	53.109	65.452	39.023	26.817	15.607	12.122	10.684	11.333	11.628	12.077	13.72	8.546	3.81
General & Administrative Expenses Numbers are in millions	69.58	50.433	53.598	44.795	33.552	32.021	27.252	32.386	83.213	93.177	113.045	111.008	84.319
Selling & Marketing Expenses Numbers are in millions	16.835	17.838	39.395	33.49	56.337	52.779	45.786	40.907	37.633	38.978	52.746	55.438	37.348
SG&A Numbers are in millions	86.415	220.226	92.993	78.285	89.89	84.801	73.038	73.293	120.845	132.155	165.791	166.445	121.667
Other Expenses Numbers are in millions	141.59	142.856	99.289	89.481	67.602	56.275	5.962	-0.085	8.858	7.549	16.32	11.102	3.246
Operating Expenses Numbers are in millions	281.115	276.523	231.305	194.583	173.099	153.199	141.426	138.526	138.11	137.82	175.942	174.502	127.561
Operating Income Numbers are in millions	172.709	253.929	134.057	99.838	114.803	98.302	76.664	48.114	32.159	34.661	62.278	65.778	51.23
Operating Income Ratio Numbers are in millions	0.157	0.193	0.139	0.135	0.206	0.197	0.168	0.11	0.091	0.09	0.12	0.138	0.125
Total Other Income Expenses Net Numbers are in millions	-5.821	-1.353	-2.502	-0.194	7.388	-0.267	5.962	-0.085	8.858	7.314	16.137	10.865	3.246
Income Before Tax Numbers are in millions	166.888	252.576	131.555	99.644	122.19	98.035	82.626	48.029	41.017	41.975	78.415	76.643	54.476
Income Before Tax Ratio Numbers are in millions	0.152	0.192	0.136	0.135	0.22	0.196	0.181	0.11	0.116	0.109	0.152	0.161	0.133
Income Tax Expense Numbers are in millions	22.71	36.905	5.757	14.508	18.45	17.276	16.185	0.854	8.998	8.14	15.972	16.084	15.765
Net Income Numbers are in millions	140.018	204.681	121.306	81.21	96.91	76.325	65.857	47.515	31.692	33.018	60.039	57.621	33.149
Net Income Ratio Numbers are in millions	0.127	0.156	0.126	0.11	0.174	0.153	0.144	0.109	0.089	0.086	0.116	0.121	0.081
EPS Numbers are in millions	0.7	1.02	0.61	0.41	0.48	0.38	0.44	0.32	0.21	0.22	0.4	0.38	0.22
EPS Diluted Numbers are in millions	0.7	1.02	0.61	0.41	0.48	0.38	0.44	0.32	0.21	0.22	0.4	0.38	0.22
EBITDA Numbers are in millions	237.058	308.575	178.351	146.018	157.052	132.03	118.408	88.205	87.122	87.521	101.482	62.029	55.161
EBITDA Ratio Numbers are in millions	0.215	0.235	0.185	0.198	0.282	0.264	0.259	0.202	0.245	0.228	0.196	0.13	0.135

Shanxi Huhua Group Co., Ltd.

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