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.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	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	783.419	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	530.451	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	0.404	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	65.395	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	48.133	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	46.951	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	95.084	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	-1.353	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	281.726	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	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	0.193	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	-1.353	-2.502	-0.194	7.388	-0.267	7.016	-1.317	4.646	-2.959	13.732	14.614	-0.686
Income Before Tax Numbers are in millions	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	0.192	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	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	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	0.156	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	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	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	324.974	210.444	154.129	158.768	134.413	123.556	89.66	87.428	91.838	105.154	55.329	52.152
EBITDA Ratio Numbers are in millions	0.247	0.218	0.209	0.285	0.269	0.27	0.206	0.246	0.239	0.203	0.116	0.127

Shanxi Huhua Group Co., Ltd.

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