Shandong Hi-Speed New Energy Group Limited
HKEX:1250.HK
1.65 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,303.007 | 1,303.007 | 2,194.017 | 1,097.009 | 2,769.414 | 1,384.707 | 2,357.835 | 1,178.918 | 2,938.362 | 1,469.181 | 3,004.267 | 1,502.134 | 3,019.152 | 1,509.576 | 3,266.79 | 1,633.395 | 2,285.001 | 1,142.501 | 2,933.942 | 1,004.984 | 3,401.678 | 1,700.839 | 1,541.515 | 1,541.515 | 1,948.62 | 1,948.62 | 3,090.698 | 3,090.698 | 1,929.077 | 1,929.077 | 1,136.331 | 1,136.331 | 308.758 | 308.758 | 87.921 | 87.921 | 56.544 | 56.544 | 49.307 | 48.654 | 55.231 | 55.294 | 65.774 | 65.063 | 43.608 | 43.13 | 70.53 | 69.954 | 56.926 | 56.926 | 56.926 |
| Cost of Revenue
| 639.639 | 639.639 | 1,278.272 | 635.919 | 1,284.928 | 640.192 | 1,170.702 | 583.37 | 1,578.457 | 784.481 | 1,927.918 | 961.793 | 1,532.462 | 761.655 | 1,861.518 | 927.506 | 1,041.444 | 516.958 | 1,671.53 | 473.749 | 1,815.022 | 889.543 | 814.9 | 814.9 | 1,214.111 | 1,214.111 | 2,292.626 | 2,292.626 | 1,414.668 | 1,414.668 | 822.96 | 822.96 | 213.629 | 213.629 | 43.64 | 43.64 | 36.243 | 36.243 | 31.384 | 30.986 | 33.65 | 33.688 | 39.863 | 39.432 | 26.774 | 26.481 | 44.844 | 44.477 | 36.101 | 36.101 | 36.101 |
| Gross Profit
| 663.368 | 663.368 | 915.745 | 461.09 | 1,484.486 | 744.516 | 1,187.133 | 595.548 | 1,359.905 | 684.7 | 1,076.349 | 540.341 | 1,486.69 | 747.921 | 1,405.272 | 705.889 | 1,243.557 | 625.543 | 1,262.412 | 531.235 | 1,586.656 | 811.296 | 726.615 | 726.615 | 734.509 | 734.509 | 798.072 | 798.072 | 514.41 | 514.41 | 313.371 | 313.371 | 95.129 | 95.129 | 44.282 | 44.282 | 20.301 | 20.301 | 17.923 | 17.668 | 21.581 | 21.605 | 25.911 | 25.631 | 16.834 | 16.649 | 25.686 | 25.476 | 20.825 | 20.825 | 20.825 |
| Gross Profit Ratio
| 0.509 | 0.509 | 0.417 | 0.42 | 0.536 | 0.538 | 0.503 | 0.505 | 0.463 | 0.466 | 0.358 | 0.36 | 0.492 | 0.495 | 0.43 | 0.432 | 0.544 | 0.548 | 0.43 | 0.529 | 0.466 | 0.477 | 0.471 | 0.471 | 0.377 | 0.377 | 0.258 | 0.258 | 0.267 | 0.267 | 0.276 | 0.276 | 0.308 | 0.308 | 0.504 | 0.504 | 0.359 | 0.359 | 0.364 | 0.363 | 0.391 | 0.391 | 0.394 | 0.394 | 0.386 | 0.386 | 0.364 | 0.364 | 0.366 | 0.366 | 0.366 |
| 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 | 0 | 0 | 0 | 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
| 128.13 | 128.13 | 126.998 | 126.998 | 114.357 | 114.357 | 167.738 | 167.738 | 88.671 | 88.671 | 137.365 | 137.365 | 118.672 | 118.672 | 97.682 | 97.682 | 96.607 | 96.607 | 145.081 | 158.241 | 127.126 | 127.126 | 147.239 | 147.239 | 184.919 | 184.919 | 169.83 | 169.83 | 68.519 | 68.519 | 81.58 | 81.58 | 28.252 | 28.252 | 25.443 | 25.443 | 12.92 | 12.92 | 7.473 | 7.413 | 5.112 | 5.118 | 6.489 | 6.419 | 3.466 | 3.428 | 3.625 | 3.596 | 3.061 | 3.061 | 3.061 |
| Selling & Marketing Expenses
| 0.989 | 0.989 | 0.769 | 0.769 | 1.118 | 1.118 | 0.738 | 0.738 | 0.514 | 0.514 | 0.143 | 0.143 | 109.52 | 0 | 90.017 | 0 | 0.011 | 0.011 | 1.377 | 0.397 | 1.293 | 1.293 | 5.899 | 5.899 | 4.914 | 4.914 | 1.798 | 1.798 | 0.03 | 0.03 | 0.771 | 0.771 | 1.012 | 1.012 | 1.61 | 1.61 | 1.04 | 1.04 | 1.444 | 1.43 | 1.124 | 1.125 | 1.407 | 1.392 | 1.136 | 1.124 | 0.944 | 0.937 | 0.962 | 0.962 | 0.962 |
| SG&A
| 129.119 | 129.119 | 222.468 | 127.767 | 226.404 | 115.475 | 332.99 | 168.476 | 168.876 | 89.186 | 893.069 | 137.508 | 228.192 | 118.672 | 187.699 | 97.682 | 185.706 | 96.618 | 293.179 | 157.844 | 247.478 | 128.419 | 153.137 | 153.137 | 189.832 | 189.832 | 171.628 | 171.628 | 68.549 | 68.549 | 82.351 | 82.351 | 29.264 | 29.264 | 27.053 | 27.053 | 13.96 | 13.96 | 8.917 | 8.843 | 6.237 | 6.244 | 7.896 | 7.811 | 4.602 | 4.552 | 4.57 | 4.532 | 4.023 | 4.023 | 4.023 |
| Other Expenses
| -15.774 | 0 | 4.277 | 0 | -79.438 | 0 | -13.733 | 0 | -51.198 | 0 | -74.66 | 0 | -21.321 | 0 | -37.156 | 0 | -13.732 | 0 | -77.69 | 0 | -2.311 | -61.43 | -61.43 | 0 | -160.136 | -160.136 | -160.136 | 0 | -117.339 | -117.339 | -117.339 | 0 | -55.617 | -55.617 | -55.617 | -20.485 | -20.485 | -20.485 | -20.485 | -0.019 | -0.019 | -0.019 | -0.019 | -2.936 | -2.936 | -2.936 | -2.936 | -3.345 | -3.345 | -3.345 | -3.345 |
| Operating Expenses
| 129.119 | 129.119 | 218.191 | 29.782 | 305.842 | 146.731 | 346.723 | 179.453 | 220.074 | 76.665 | 967.729 | 600.694 | 249.513 | 68.941 | 224.855 | 123.904 | 199.438 | 58.038 | 370.869 | 137.935 | 249.789 | 117.587 | 88.061 | 88.061 | 161.642 | 161.642 | 128.587 | 128.587 | 62.755 | 62.755 | 5.374 | 5.374 | 31.187 | 31.187 | 17.37 | 17.37 | 13.77 | 13.77 | 9.304 | 9.23 | 6.237 | 6.244 | 10.755 | 10.638 | 7.744 | 7.659 | 5.945 | 5.897 | 0.678 | 0.678 | 0.678 |
| Operating Income
| 534.25 | 534.25 | 697.554 | 350.179 | 1,178.644 | 589.322 | 840.41 | 385.459 | 1,139.831 | 569.916 | 108.62 | 318.361 | 1,237.177 | 618.589 | 1,180.417 | 579.827 | 1,044.119 | 522.059 | 891.543 | 378.047 | 1,336.867 | 664.124 | 558.385 | 558.385 | 537.073 | 537.073 | 621.026 | 621.026 | 445.781 | 445.781 | 233.48 | 233.48 | 63.026 | 63.026 | 17.187 | 17.187 | 6.341 | 6.341 | 8.555 | 8.373 | 15.344 | 15.362 | 18.015 | 17.82 | 12.232 | 12.098 | 21.117 | 20.944 | 14.781 | 14.781 | 14.781 |
| Operating Income Ratio
| 0.41 | 0.41 | 0.318 | 0.319 | 0.426 | 0.426 | 0.356 | 0.327 | 0.388 | 0.388 | 0.036 | 0.212 | 0.41 | 0.41 | 0.361 | 0.355 | 0.457 | 0.457 | 0.304 | 0.376 | 0.393 | 0.39 | 0.362 | 0.362 | 0.276 | 0.276 | 0.201 | 0.201 | 0.231 | 0.231 | 0.205 | 0.205 | 0.204 | 0.204 | 0.195 | 0.195 | 0.112 | 0.112 | 0.173 | 0.172 | 0.278 | 0.278 | 0.274 | 0.274 | 0.28 | 0.28 | 0.299 | 0.299 | 0.26 | 0.26 | 0.26 |
| Total Other Income Expenses Net
| -280.574 | -280.574 | -464.823 | -252.44 | -666.579 | -371.913 | -974.817 | -452.341 | -752.261 | -361.301 | -1,026.811 | -709.973 | -638.584 | -359.414 | -658.502 | -305.745 | -566.228 | -286.936 | -671.892 | -304.471 | -468.205 | -242.777 | -175.021 | -175.021 | -151.647 | -151.647 | -40.209 | -40.209 | -95.481 | -95.481 | 45.582 | 45.582 | -8.845 | -8.845 | 9.745 | 9.745 | -0.291 | -0.291 | -0.609 | -0.605 | -0.326 | -0.326 | -3.494 | -3.456 | -3.661 | -3.621 | -1.888 | -1.872 | 0.98 | 0.98 | 0.98 |
| Income Before Tax
| 253.676 | 253.676 | 232.731 | 97.739 | 512.065 | 217.41 | -134.407 | -66.882 | 387.57 | 208.615 | -918.191 | -391.612 | 598.593 | 259.175 | 521.915 | 274.082 | 477.891 | 235.123 | 219.651 | 73.576 | 868.662 | 421.347 | 383.364 | 383.364 | 385.426 | 385.426 | 580.817 | 580.817 | 350.3 | 350.3 | 279.061 | 279.061 | 54.182 | 54.182 | 26.932 | 26.932 | 6.05 | 6.05 | 7.946 | 7.769 | 15.018 | 15.035 | 14.521 | 14.364 | 8.57 | 8.476 | 19.229 | 19.072 | 15.761 | 15.761 | 15.761 |
| Income Before Tax Ratio
| 0.195 | 0.195 | 0.106 | 0.089 | 0.185 | 0.157 | -0.057 | -0.057 | 0.132 | 0.142 | -0.306 | -0.261 | 0.198 | 0.172 | 0.16 | 0.168 | 0.209 | 0.206 | 0.075 | 0.073 | 0.255 | 0.248 | 0.249 | 0.249 | 0.198 | 0.198 | 0.188 | 0.188 | 0.182 | 0.182 | 0.246 | 0.246 | 0.175 | 0.175 | 0.306 | 0.306 | 0.107 | 0.107 | 0.161 | 0.16 | 0.272 | 0.272 | 0.221 | 0.221 | 0.197 | 0.197 | 0.273 | 0.273 | 0.277 | 0.277 | 0.277 |
| Income Tax Expense
| 53.735 | 53.735 | 163.431 | 81.716 | 79.401 | 39.701 | -17.024 | 8.512 | 74.679 | 37.34 | -75.94 | 37.97 | 99.9 | 49.95 | 68.439 | 34.22 | 63.531 | 31.766 | 41.427 | 24.821 | 148.118 | 74.059 | 48.391 | 48.391 | 31.422 | 31.422 | 110.655 | 110.655 | 32.299 | 32.299 | 50.134 | 50.134 | 18.486 | 18.486 | 9.692 | 9.692 | 4.044 | 4.044 | 3.747 | 3.69 | 4.865 | 4.871 | 6.026 | 5.961 | 3.53 | 3.491 | 6.307 | 6.256 | 4.72 | 4.72 | 4.72 |
| Net Income
| 149.491 | 149.491 | 18.668 | 9.334 | 359.53 | 179.765 | -102.678 | -51.339 | 360.914 | 180.457 | -692.948 | -354.718 | 301.369 | 158.929 | 286.955 | 195.333 | 295.836 | 147.918 | 56.201 | 94.749 | 551.469 | 275.735 | 285.632 | 285.632 | 345.461 | 345.461 | 466.596 | 466.596 | 313.578 | 313.578 | 219.671 | 219.671 | 32.88 | 32.88 | 17.24 | 17.24 | 2.007 | 2.007 | 4.199 | 4.079 | 10.153 | 10.165 | 8.495 | 8.403 | 5.04 | 4.985 | 12.102 | 12.003 | 11.04 | 11.04 | 11.04 |
| Net Income Ratio
| 0.115 | 0.115 | 0.009 | 0.009 | 0.13 | 0.13 | -0.044 | -0.044 | 0.123 | 0.123 | -0.231 | -0.236 | 0.1 | 0.105 | 0.088 | 0.12 | 0.129 | 0.129 | 0.019 | 0.094 | 0.162 | 0.162 | 0.185 | 0.185 | 0.177 | 0.177 | 0.151 | 0.151 | 0.163 | 0.163 | 0.193 | 0.193 | 0.106 | 0.106 | 0.196 | 0.196 | 0.035 | 0.035 | 0.085 | 0.084 | 0.184 | 0.184 | 0.129 | 0.129 | 0.116 | 0.116 | 0.172 | 0.172 | 0.194 | 0.194 | 0.194 |
| EPS
| 0.067 | 0.067 | 0.008 | 0.004 | 0.16 | 0.08 | -0.046 | -0.023 | 0.24 | 0.12 | -0.55 | -0.28 | 0.24 | 0.13 | 0.23 | 0.15 | 0.23 | 0.12 | 0.044 | 0.058 | 0.43 | 0.22 | 0.22 | 0.22 | 0.27 | 0.27 | 0.37 | 0.37 | 0.29 | 0.29 | 0.21 | 0.21 | 0.035 | 0.035 | 0.019 | 0.019 | 0.005 | 0.005 | 0.066 | 0.064 | 0.16 | 0.16 | 0.13 | 0.13 | 0.11 | 0.1 | 0.25 | 0.25 | 0.003 | 0.003 | 0.003 |
| EPS Diluted
| 0.067 | 0.067 | 0.008 | 0.004 | 0.16 | 0.08 | -0.046 | -0.023 | 0.24 | 0.12 | -0.55 | -0.28 | 0.24 | 0.12 | 0.23 | 0.15 | 0.23 | 0.12 | 0.044 | 0.058 | 0.43 | 0.22 | 0.22 | 0.22 | 0.27 | 0.27 | 0.37 | 0.37 | 0.29 | 0.29 | 0.21 | 0.21 | 0.035 | 0.035 | 0.018 | 0.018 | 0.006 | 0.006 | 0.066 | 0.064 | 0.16 | 0.16 | 0.13 | 0.13 | 0.11 | 0.1 | 0.25 | 0.25 | 0.003 | 0.003 | 0.003 |
| EBITDA
| 923.942 | 923.942 | 1,828.59 | 863.748 | 1,940.115 | 905.921 | 1,670.601 | 744.808 | 1,888.987 | 871.353 | 1,017.898 | 756.789 | 2,015.884 | 852.14 | 1,783.988 | 843.706 | 1,621.859 | 641.83 | 1,439.12 | 923.261 | 1,828.663 | 760.573 | 799.091 | 799.091 | 761.134 | 761.134 | 770.031 | 770.031 | 540.878 | 540.878 | 287.956 | 287.956 | 67.292 | 67.292 | 19.541 | 19.541 | 8.53 | 8.53 | 10.753 | 10.548 | 17.358 | 17.377 | 19.878 | 19.663 | 14.082 | 13.927 | 22.992 | 22.804 | 16.843 | 16.843 | 16.843 |
| EBITDA Ratio
| 0.709 | 0.709 | 0.833 | 0.787 | 0.701 | 0.654 | 0.709 | 0.632 | 0.643 | 0.593 | 0.339 | 0.504 | 0.668 | 0.564 | 0.546 | 0.517 | 0.71 | 0.562 | 0.491 | 0.919 | 0.538 | 0.447 | 0.518 | 0.518 | 0.391 | 0.391 | 0.249 | 0.249 | 0.28 | 0.28 | 0.253 | 0.253 | 0.218 | 0.218 | 0.222 | 0.222 | 0.151 | 0.151 | 0.218 | 0.217 | 0.314 | 0.314 | 0.302 | 0.302 | 0.323 | 0.323 | 0.326 | 0.326 | 0.296 | 0.296 | 0.296 |