Shandong Hi-Speed Holdings Group Limited
HKEX:0412.HK
5.58 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,346.967 | 4,193.421 | 1,065.661 | 1,272.354 | 894.149 | 428.959 | 458.44 | 193.511 | 96.992 | 3.797 | 14.484 | -8.137 | -78.084 | -171.624 | -79.098 | -20.459 | 51.765 | 531.6 | 242.287 | 91.965 | 80.307 | 1.35 | 5.035 | 38.661 |
| Cost of Revenue
| 3,092.018 | 1,931.889 | 327.03 | 464.173 | 316.592 | 304.311 | 63.738 | 115.202 | 43.276 | 27.562 | 0.474 | 0.353 | 0.212 | 0 | 0 | 0 | 0 | 612.011 | 272.176 | 44.152 | 88.526 | 0.872 | 0 | 25.713 |
| Gross Profit
| 2,254.949 | 2,261.532 | 738.631 | 808.181 | 577.557 | 124.647 | 394.702 | 78.309 | 53.716 | -23.765 | 14.01 | -8.49 | -78.296 | -171.624 | -79.098 | -20.459 | 51.765 | -80.411 | -29.889 | 47.813 | -8.219 | 0.478 | 5.035 | 12.948 |
| Gross Profit Ratio
| 0.422 | 0.539 | 0.693 | 0.635 | 0.646 | 0.291 | 0.861 | 0.405 | 0.554 | -6.259 | 0.967 | 1.043 | 1.003 | 1 | 1 | 1 | 1 | -0.151 | -0.123 | 0.52 | -0.102 | 0.354 | 1 | 0.335 |
| Reseach & Development Expenses
| 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 791.826 | 679.591 | 377.23 | 425.394 | 147.272 | 237.516 | 54.717 | 87.313 | 46.163 | 7.644 | 0 | 0 | 0 | 35.471 | 30.261 | 25.273 | 24.038 | 28.482 | 21.448 | 18.728 | 10.628 | 9.179 | 16.132 | 36.219 |
| Selling & Marketing Expenses
| 3.773 | 1.814 | 0 | 0 | 0 | 129.867 | 0 | 0 | 0 | 53.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.327 | 17.667 |
| SG&A
| 795.599 | 681.405 | 377.23 | 425.394 | 147.272 | 367.383 | 54.717 | 87.313 | 46.163 | 60.836 | 15.589 | 20.236 | 18.246 | 35.471 | 30.261 | 25.273 | 24.038 | 28.482 | 21.448 | 18.728 | 10.628 | 9.179 | 16.459 | 53.886 |
| Other Expenses
| -1,224.273 | -28.462 | -14.634 | -2.018 | 161.027 | 0 | 7.264 | 0.244 | 0.203 | -9.976 | -27.619 | -23.194 | 43.929 | 2.388 | -5.761 | 52.486 | 391.401 | 42.167 | 62.206 | 54.355 | -6.034 | -2.962 | 194.699 | 267.993 |
| Operating Expenses
| 1,224.273 | 652.943 | 377.23 | 423.376 | 308.299 | 1,151.081 | 142.294 | 164.205 | 96.84 | 74.957 | 45.086 | 25.377 | 43.929 | 37.859 | 24.5 | 77.759 | 415.439 | 70.649 | 83.654 | 73.083 | 4.594 | 6.217 | 211.158 | 321.879 |
| Operating Income
| 1,030.676 | 1,630.21 | 372.107 | 652.459 | 391.426 | -479.503 | 287.155 | -83.23 | -39.614 | -123.688 | -64.565 | -47.414 | -117.959 | -318.877 | -40.682 | -150.018 | -363.674 | -151.06 | -113.543 | -25.27 | -12.813 | -5.739 | -206.123 | -308.931 |
| Operating Income Ratio
| 0.193 | 0.389 | 0.349 | 0.513 | 0.438 | -1.118 | 0.626 | -0.43 | -0.408 | -32.575 | -4.458 | 5.827 | 1.511 | 1.858 | 0.514 | 7.333 | -7.025 | -0.284 | -0.469 | -0.275 | -0.16 | -4.251 | -40.938 | -7.991 |
| Total Other Income Expenses Net
| -280.62 | -1,631.766 | -373.252 | -655.724 | -2,318.629 | -518.26 | 439.097 | 274.028 | 151.553 | 20.955 | 341.499 | -23.582 | -251.163 | -73.488 | 35.45 | -282.322 | -2.601 | -74.832 | 92.274 | 9.181 | -7.411 | -23.538 | -31.472 | -55.998 |
| Income Before Tax
| 750.056 | -1.556 | -1.145 | -3.265 | -1,927.203 | -997.763 | 726.252 | 190.798 | 111.939 | -102.733 | 276.934 | -70.996 | -369.122 | -392.365 | -5.232 | -432.34 | -366.275 | -225.892 | -21.269 | -16.089 | -20.224 | -29.277 | -237.595 | -364.929 |
| Income Before Tax Ratio
| 0.14 | -0 | -0.001 | -0.003 | -2.155 | -2.326 | 1.584 | 0.986 | 1.154 | -27.056 | 19.12 | 8.725 | 4.727 | 2.286 | 0.066 | 21.132 | -7.076 | -0.425 | -0.088 | -0.175 | -0.252 | -21.687 | -47.189 | -9.439 |
| Income Tax Expense
| 60.806 | -171.85 | -12.203 | 15.042 | 34.612 | -76.197 | 55.527 | 31.442 | 41.459 | -1.298 | -4.091 | 0.598 | -1.045 | -0.457 | 2.15 | 279.848 | 1.476 | 2.553 | 2.907 | 3.458 | 0.031 | 0.01 | 0.478 | 1.767 |
| Net Income
| 15.092 | 170.294 | 11.058 | -18.307 | -1,961.815 | -940.371 | 671.33 | 159.356 | 71.696 | -128.727 | 281.025 | -71.594 | -368.077 | -391.908 | -7.382 | -432.34 | -367.751 | -228.445 | -24.176 | -19.547 | -20.255 | -29.287 | -238.073 | -366.696 |
| Net Income Ratio
| 0.003 | 0.041 | 0.01 | -0.014 | -2.194 | -2.192 | 1.464 | 0.823 | 0.739 | -33.902 | 19.402 | 8.799 | 4.714 | 2.284 | 0.093 | 21.132 | -7.104 | -0.43 | -0.1 | -0.213 | -0.252 | -21.694 | -47.284 | -9.485 |
| EPS
| 0.003 | 0.028 | 0.002 | -0.003 | -0.32 | -0.15 | 0.12 | 0.033 | 0.016 | -0.03 | 0.07 | -0.048 | -0.28 | -1.82 | -0.5 | -54.64 | -174.38 | -125.27 | -7.17 | -32.56 | -144.48 | -320.13 | -31,141.01 | -0.061 |
| EPS Diluted
| 0.003 | 0.028 | 0.002 | -0.003 | -0.32 | -0.15 | 0.12 | 0.033 | 0.016 | -0.03 | 0.07 | -0.046 | -0.27 | -1.82 | -0.5 | -54.64 | -174.38 | -125.27 | -7.17 | -32.56 | -144.48 | -320.13 | -31,141.01 | -0.061 |
| EBITDA
| 2,947.907 | 2,664.88 | 394.79 | 679.73 | 404.363 | -470.328 | 297.459 | -67.973 | -26.942 | -103.685 | -40.669 | -42.273 | -112.436 | -316.788 | -37.004 | -146.951 | -359.9 | -146.783 | -111.105 | -24.542 | -12.101 | -4.792 | -206.123 | -308.931 |
| EBITDA Ratio
| 0.551 | 0.635 | 0.37 | 0.534 | 0.452 | -1.096 | 0.649 | -0.351 | -0.278 | -27.307 | -2.808 | 5.195 | 1.44 | 1.846 | 0.468 | 7.183 | -6.953 | -0.276 | -0.459 | -0.267 | -0.151 | -3.55 | -40.938 | -7.991 |