Huali Industrial Group Company Limited
SZSE:300979.SZ
51.08 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,006.394 | 20,113.741 | 20,569.267 | 17,469.576 | 13,931.138 | 15,165.661 | 12,388.48 | 10,009.184 |
| Cost of Revenue
| 17,571.959 | 14,967.259 | 15,250.327 | 12,711.779 | 10,473.8 | 11,604.753 | 9,388.434 | 7,695.783 |
| Gross Profit
| 6,434.435 | 5,146.482 | 5,318.94 | 4,757.798 | 3,457.338 | 3,560.908 | 3,000.046 | 2,313.401 |
| Gross Profit Ratio
| 0.268 | 0.256 | 0.259 | 0.272 | 0.248 | 0.235 | 0.242 | 0.231 |
| Reseach & Development Expenses
| 374.733 | 309.034 | 290.856 | 234.277 | 209.112 | 294.664 | 243.605 | 217.431 |
| General & Administrative Expenses
| 236.496 | 190.802 | 167.87 | 136.847 | 136.189 | -1,816.439 | -1,610.301 | -1,379.147 |
| Selling & Marketing Expenses
| 9.813 | 14.354 | 77.391 | 64.728 | 195.919 | 229.327 | 178.644 | 140.648 |
| SG&A
| 246.309 | 205.156 | 245.261 | 201.575 | 332.107 | -1,587.112 | -1,431.657 | -1,238.499 |
| Other Expenses
| 846.75 | 576.335 | 9.466 | -17.339 | -6.557 | 464.487 | 127.479 | 66.898 |
| Operating Expenses
| 1,467.792 | 1,090.525 | 1,138.546 | 984.092 | 992.673 | 1,211.747 | 1,012.638 | 880.727 |
| Operating Income
| 4,966.643 | 4,055.957 | 4,104.809 | 3,701.822 | 2,305.38 | 2,196.526 | 1,874.125 | 1,359.443 |
| Operating Income Ratio
| 0.207 | 0.202 | 0.2 | 0.212 | 0.165 | 0.145 | 0.151 | 0.136 |
| Total Other Income Expenses Net
| -18.773 | -19.832 | -14.78 | -17.339 | -6.557 | -1.731 | -1.799 | -0.959 |
| Income Before Tax
| 4,947.87 | 4,036.124 | 4,090.028 | 3,684.483 | 2,298.822 | 2,194.795 | 1,872.326 | 1,358.484 |
| Income Before Tax Ratio
| 0.206 | 0.201 | 0.199 | 0.211 | 0.165 | 0.145 | 0.151 | 0.136 |
| Income Tax Expense
| 1,111.685 | 835.912 | 862.004 | 916.621 | 420.234 | 373.71 | 339.85 | 248.838 |
| Net Income
| 3,840.329 | 3,200.211 | 3,228.025 | 2,767.861 | 1,878.588 | 1,821.085 | 1,532.103 | 1,106.297 |
| Net Income Ratio
| 0.16 | 0.159 | 0.157 | 0.158 | 0.135 | 0.12 | 0.124 | 0.111 |
| EPS
| 3.29 | 2.74 | 2.77 | 2.37 | 1.61 | 3.42 | 39.7 | 28.67 |
| EPS Diluted
| 3.29 | 2.74 | 2.77 | 2.37 | 1.61 | 3.42 | 39.7 | 28.67 |
| EBITDA
| 5,684.268 | 5,006.58 | 4,925.415 | 4,315.392 | 2,769.134 | 2,713.515 | 2,212.342 | 1,626.468 |
| EBITDA Ratio
| 0.237 | 0.249 | 0.239 | 0.247 | 0.199 | 0.179 | 0.179 | 0.162 |