Huili Resources (Group) Limited
HKEX:1303.HK
0.34 (HKD) • At close January 13, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,850.951 | 2,015.009 | 1,470.396 | 141.216 | 93.572 | 32.828 | 22.845 | 25.588 | 3.195 | 3.504 | 1.097 | 13.016 | 19.611 | 37.566 |
| Cost of Revenue
| 2,639.54 | 1,803.179 | 1,459.741 | 136.967 | 90.289 | 24.012 | 13.868 | 23.943 | 33.498 | 25.039 | 9.024 | 20.648 | 19.503 | 33.036 |
| Gross Profit
| 211.411 | 211.83 | 10.655 | 4.249 | 3.283 | 8.816 | 8.977 | 1.645 | -30.303 | -21.535 | -7.927 | -7.632 | 0.108 | 4.53 |
| Gross Profit Ratio
| 0.074 | 0.105 | 0.007 | 0.03 | 0.035 | 0.269 | 0.393 | 0.064 | -9.485 | -6.146 | -7.226 | -0.586 | 0.006 | 0.121 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 41.393 | 22.873 | 21.002 | 24.367 | 21.088 | 27.271 | 56.453 | 33.161 | 60.312 | 47.47 | 26.687 | 20.208 | 23.399 | 15.737 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.056 | 0.455 | 0 | 0 | 0 | 0.938 | 1.821 |
| SG&A
| 41.393 | 22.873 | 21.002 | 24.367 | 21.088 | 27.271 | 56.453 | 33.217 | 60.767 | 47.47 | 26.687 | 20.208 | 24.337 | 17.558 |
| Other Expenses
| -28.877 | -8.335 | 4.201 | -12.448 | -6.435 | 2.097 | -0.323 | 0 | 0 | 0 | 0 | -17.911 | -0.591 | 0.345 |
| Operating Expenses
| 12.516 | 14.538 | 25.203 | 11.919 | 14.653 | 72.647 | 56.13 | 33.217 | 60.767 | 47.47 | 26.687 | 2.297 | 23.746 | 17.903 |
| Operating Income
| 198.895 | 214.143 | -14.548 | -7.67 | -4.465 | -49.481 | -43.367 | -31.225 | -91.165 | -50.776 | -40.222 | -9.929 | -23.638 | -13.373 |
| Operating Income Ratio
| 0.07 | 0.106 | -0.01 | -0.054 | -0.048 | -1.507 | -1.898 | -1.22 | -28.534 | -14.491 | -36.665 | -0.763 | -1.205 | -0.356 |
| Total Other Income Expenses Net
| 5.363 | 1.498 | 0.307 | 0.808 | 1.945 | 1.256 | 0.387 | -2.79 | -12.576 | -12.401 | -5.527 | -1.32 | -0.815 | 9.132 |
| Income Before Tax
| 204.258 | 215.641 | -14.043 | -11.758 | -4.953 | -48.225 | -46.357 | -34.015 | -103.741 | -63.177 | -45.749 | -11.249 | -24.453 | -4.241 |
| Income Before Tax Ratio
| 0.072 | 0.107 | -0.01 | -0.083 | -0.053 | -1.469 | -2.029 | -1.329 | -32.47 | -18.03 | -41.704 | -0.864 | -1.247 | -0.113 |
| Income Tax Expense
| 31.034 | 34.963 | 2.716 | 3.593 | 10.283 | -4.695 | 1.829 | 1.254 | 0.608 | -6.319 | 0.357 | -1.189 | -0.615 | -1.501 |
| Net Income
| 167.609 | 180.844 | -16.759 | -15.351 | -15.236 | -41.269 | -46.129 | -34.615 | -101.808 | -54.466 | -45.376 | -8.438 | -23.542 | -3.374 |
| Net Income Ratio
| 0.059 | 0.09 | -0.011 | -0.109 | -0.163 | -1.257 | -2.019 | -1.353 | -31.865 | -15.544 | -41.364 | -0.648 | -1.2 | -0.09 |
| EPS
| 0.1 | 0.11 | -0.01 | -0.01 | -0.009 | -0.026 | -0.029 | -0.022 | -0.09 | -0.055 | -0.038 | -0.007 | -0.026 | -0.004 |
| EPS Diluted
| 0.1 | 0.11 | -0.01 | -0.01 | -0.009 | -0.026 | -0.029 | -0.022 | -0.09 | -0.055 | -0.038 | -0.007 | -0.026 | -0.004 |
| EBITDA
| 219.216 | 226.234 | -9.601 | -6.866 | 0.774 | -44.204 | -42.727 | -28.818 | -82.104 | -44.728 | -39.942 | -3.463 | -11.482 | 9.137 |
| EBITDA Ratio
| 0.077 | 0.11 | -0.007 | -0.049 | 0.009 | -1.352 | -2.015 | -1.14 | -25.668 | -17.967 | -31.298 | -0.165 | -0.585 | 0.243 |