Shandong Hi-Speed New Energy Group Limited
HKEX:1250.HK
1.7 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,963.431 | 5,296.197 | 6,023.419 | 5,551.791 | 6,335.62 | 6,980.27 | 10,039.549 | 2,890.176 | 288.93 | 208.239 | 219.833 | 227.706 |
| Cost of Revenue
| 2,563.2 | 2,735.702 | 3,446.896 | 2,888.927 | 3,438.865 | 4,058.022 | 7,414.587 | 2,073.176 | 159.837 | 130.29 | 133.932 | 144.405 |
| Gross Profit
| 2,400.231 | 2,560.495 | 2,576.523 | 2,662.864 | 2,896.755 | 2,922.248 | 2,624.962 | 817 | 129.093 | 77.949 | 85.901 | 83.3 |
| Gross Profit Ratio
| 0.484 | 0.483 | 0.428 | 0.48 | 0.457 | 0.419 | 0.261 | 0.283 | 0.447 | 0.374 | 0.391 | 0.366 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 482.71 | 512.818 | 512.073 | 388.578 | 557.573 | 664.314 | 476.697 | 219.664 | 76.726 | 25.366 | 19.992 | 12.243 |
| Selling & Marketing Expenses
| 3.772 | 2.505 | 0.286 | 0.021 | 3.566 | 21.624 | 3.655 | 3.565 | 5.299 | 5.065 | 5.115 | 3.848 |
| SG&A
| 448.872 | 515.323 | 512.359 | 388.599 | 561.139 | 685.938 | 480.352 | 223.229 | 82.025 | 30.431 | 25.107 | 16.091 |
| Other Expenses
| -75.161 | 172.333 | 1,024.711 | 48.654 | 179.802 | -102.912 | -43.077 | 3.774 | 0.303 | -0.078 | 12.181 | 2.684 |
| Operating Expenses
| 524.033 | 687.656 | 1,537.07 | 437.253 | 740.941 | 583.026 | 437.275 | 145.115 | 82.037 | 30.354 | 37.288 | 18.774 |
| Operating Income
| 1,876.198 | 2,012.942 | 1,142.052 | 2,295.565 | 2,215.186 | 2,420.855 | 2,297.005 | 769.843 | 68.405 | 47.988 | 48.818 | 64.777 |
| Operating Income Ratio
| 0.378 | 0.38 | 0.19 | 0.413 | 0.35 | 0.347 | 0.229 | 0.266 | 0.237 | 0.23 | 0.222 | 0.284 |
| Total Other Income Expenses Net
| -1,131.402 | -1,729.476 | -1,406.926 | -1,277.155 | -1,183.555 | -883.275 | -434.772 | -103.358 | -2.442 | -2.312 | -2.428 | -1.735 |
| Income Before Tax
| 744.796 | 283.466 | -264.874 | 1,018.41 | 1,031.631 | 1,537.58 | 1,862.233 | 666.485 | 65.963 | 45.676 | 46.391 | 63.042 |
| Income Before Tax Ratio
| 0.15 | 0.054 | -0.044 | 0.183 | 0.163 | 0.22 | 0.185 | 0.231 | 0.228 | 0.219 | 0.211 | 0.277 |
| Income Tax Expense
| 242.832 | 57.655 | 23.96 | 131.97 | 189.545 | 159.624 | 285.907 | 137.238 | 27.471 | 17 | 19.197 | 18.881 |
| Net Income
| 378.198 | 258.236 | -288.834 | 763.694 | 682.864 | 1,268.645 | 1,560.348 | 505.101 | 38.492 | 28.675 | 27.193 | 38.506 |
| Net Income Ratio
| 0.076 | 0.049 | -0.048 | 0.138 | 0.108 | 0.182 | 0.155 | 0.175 | 0.133 | 0.138 | 0.124 | 0.169 |
| EPS
| 0.17 | 0.14 | -0.23 | 0.54 | 0.48 | 0.02 | 0.027 | 0.68 | 0.13 | 0.44 | 0.5 | 0.59 |
| EPS Diluted
| 0.17 | 0.14 | -0.23 | 0.54 | 0.48 | 0.02 | 0.027 | 0.51 | 0.059 | 0.44 | 0.5 | 0.59 |
| EBITDA
| 3,768.705 | 3,592.289 | 2,830.037 | 3,476.876 | 3,254.559 | 3,383.762 | 2,812.638 | 888.67 | 78.012 | 56.811 | 56.817 | 73.027 |
| EBITDA Ratio
| 0.759 | 0.678 | 0.47 | 0.626 | 0.514 | 0.485 | 0.28 | 0.307 | 0.27 | 0.273 | 0.258 | 0.321 |