Huayi Electric Company Limited
SSE:600290.SS
0.37 (CNY) • At close December 25, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 296.5 | 368.358 | 839.418 | 1,086.184 | 1,566.715 | 2,178.04 | 1,772.394 | 2,059.885 | 1,749.032 | 1,532.688 | 1,319.499 | 1,578.743 | 1,713.724 | 1,198.815 | 775.434 | 728.851 | 319.049 | 322.516 | 365.142 | 312.039 | 218.61 | 150.54 | 158.618 | 116.244 | 96.292 | 158.204 |
| Cost of Revenue
| 205.452 | 280.706 | 595.298 | 780.669 | 1,205.034 | 1,583.892 | 1,332.598 | 1,565.497 | 1,331.272 | 1,162.105 | 1,038.523 | 1,217.233 | 1,347.191 | 939.496 | 566.951 | 547.627 | 281.475 | 285.978 | 284.07 | 232.379 | 156.451 | 104.132 | 118.508 | 78.36 | 68.488 | 107.999 |
| Gross Profit
| 91.048 | 87.652 | 244.12 | 305.515 | 361.682 | 594.148 | 439.796 | 494.388 | 417.76 | 370.583 | 280.976 | 361.51 | 366.533 | 259.318 | 208.482 | 181.225 | 37.574 | 36.538 | 81.071 | 79.66 | 62.159 | 46.408 | 40.11 | 37.884 | 27.804 | 50.205 |
| Gross Profit Ratio
| 0.307 | 0.238 | 0.291 | 0.281 | 0.231 | 0.273 | 0.248 | 0.24 | 0.239 | 0.242 | 0.213 | 0.229 | 0.214 | 0.216 | 0.269 | 0.249 | 0.118 | 0.113 | 0.222 | 0.255 | 0.284 | 0.308 | 0.253 | 0.326 | 0.289 | 0.317 |
| Reseach & Development Expenses
| 23.392 | 37.034 | 34.209 | 46.427 | 65.787 | 77.881 | 56.334 | 45.57 | 37.547 | 41.463 | 32.601 | 34.178 | 25.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.788 | 56.524 | 22.592 | 31.682 | 34.985 | 37.132 | 30.226 | 33.308 | 36.324 | 36.84 | 35.926 | 37.099 | 25.814 | 53.106 | 46.094 | 25.317 | 46.004 | 41.708 | 53.815 | 47.052 | 39.716 | 26.011 | 0 | 14.983 | 15.003 | 21.276 |
| Selling & Marketing Expenses
| 74.554 | 158.875 | 123.181 | 233.223 | 207.318 | 184.263 | 182.769 | 119.17 | 110.148 | 94.308 | 81.422 | 90.378 | 91.676 | 58.067 | 38.471 | 24.781 | 10.681 | 9.663 | 11.89 | 11.004 | 7.674 | 5.094 | 4.001 | 3.811 | 2.799 | 3.662 |
| SG&A
| 98.342 | 215.399 | 145.774 | 264.905 | 242.303 | 221.396 | 212.994 | 152.477 | 146.472 | 131.148 | 117.348 | 127.477 | 117.49 | 111.172 | 84.565 | 50.098 | 56.685 | 51.372 | 65.705 | 58.057 | 47.39 | 31.106 | 4.001 | 18.794 | 17.802 | 24.938 |
| Other Expenses
| 70.479 | 88.732 | 80.378 | 91.352 | -8.178 | -0.487 | 10.697 | 0.957 | -4.903 | 0.246 | 0.15 | 0.317 | 17.099 | 0.795 | 5.074 | -0.257 | 30.154 | -11.051 | 6.618 | 8.575 | 3.622 | 3.05 | 3.162 | 1.3 | 1.338 | 1.729 |
| Operating Expenses
| 192.213 | 341.165 | 260.361 | 402.684 | 408.09 | 409.609 | 381.476 | 303.59 | 264.397 | 228.317 | 215.988 | 205.391 | 175.008 | 114.271 | 88.463 | 53.38 | 58.354 | 52.997 | 67.53 | 60.314 | 49.331 | 32.219 | 24.447 | 19.572 | 18.69 | 26.078 |
| Operating Income
| -101.164 | -253.513 | 90.479 | -29.375 | -93.781 | 127.755 | -51.645 | 101.744 | 114.582 | 49.475 | 52.204 | 81.476 | 136.829 | 114.946 | 90.225 | 118.045 | -22.984 | -23.066 | 0.545 | 14.258 | 13.874 | 16.547 | 13.972 | 11.564 | 1.849 | 15.97 |
| Operating Income Ratio
| -0.341 | -0.688 | 0.108 | -0.027 | -0.06 | 0.059 | -0.029 | 0.049 | 0.066 | 0.032 | 0.04 | 0.052 | 0.08 | 0.096 | 0.116 | 0.162 | -0.072 | -0.072 | 0.001 | 0.046 | 0.063 | 0.11 | 0.088 | 0.099 | 0.019 | 0.101 |
| Total Other Income Expenses Net
| -380.777 | -359.162 | 5.855 | -2,831.815 | 0.441 | -0.487 | -1.139 | -61.455 | -5.173 | 0.075 | 0.052 | 0.164 | 17 | 0.721 | 5.062 | -0.268 | 28.364 | -16.462 | 0.048 | 0.775 | -0.406 | -0.267 | 1.697 | 1.011 | 0.313 | 0.459 |
| Income Before Tax
| -481.942 | -835.641 | 41.172 | -2,861.19 | -93.34 | 127.268 | -41.438 | 99.66 | 109.408 | 49.55 | 52.257 | 81.639 | 153.829 | 115.666 | 95.287 | 117.777 | 5.38 | -39.528 | 0.593 | 15.033 | 13.467 | 16.28 | 15.668 | 12.575 | 2.162 | 16.429 |
| Income Before Tax Ratio
| -1.625 | -2.269 | 0.049 | -2.634 | -0.06 | 0.058 | -0.023 | 0.048 | 0.063 | 0.032 | 0.04 | 0.052 | 0.09 | 0.096 | 0.123 | 0.162 | 0.017 | -0.123 | 0.002 | 0.048 | 0.062 | 0.108 | 0.099 | 0.108 | 0.022 | 0.104 |
| Income Tax Expense
| 2.582 | -3.251 | 8.821 | 52.425 | -3.185 | 63.511 | 6.369 | 40.372 | 16.52 | 3.962 | 18.076 | 18.193 | 33.354 | 26.26 | 17.296 | 40.525 | -0.323 | 0.379 | 3.828 | 4.684 | 3.296 | 3.699 | 0 | 2.538 | 0.617 | 5.792 |
| Net Income
| -484.523 | -832.39 | 34.07 | -2,913.615 | -83.025 | 59.826 | -48.422 | 60.126 | 90.724 | 44.607 | 33.192 | 59.912 | 116.666 | 85.515 | 74.529 | 75.114 | 2.544 | -36.647 | 1.419 | 10.916 | 10.171 | 12.58 | 15.668 | 10.037 | 1.545 | 10.637 |
| Net Income Ratio
| -1.634 | -2.26 | 0.041 | -2.682 | -0.053 | 0.027 | -0.027 | 0.029 | 0.052 | 0.029 | 0.025 | 0.038 | 0.068 | 0.071 | 0.096 | 0.103 | 0.008 | -0.114 | 0.004 | 0.035 | 0.047 | 0.084 | 0.099 | 0.086 | 0.016 | 0.067 |
| EPS
| -0.64 | -1.1 | 0.04 | -3.84 | -0.11 | 0.08 | -0.06 | 0.11 | 0.17 | 0.08 | 0.06 | 0.12 | 0.28 | 0.21 | 0.21 | 0.21 | 0.013 | -0.099 | 0.004 | 0.028 | 0.025 | 0.031 | 0.036 | 0.027 | 0.004 | 0.029 |
| EPS Diluted
| -0.64 | -1.1 | 0.04 | -3.84 | -0.11 | 0.08 | -0.06 | 0.11 | 0.17 | 0.08 | 0.06 | 0.12 | 0.28 | 0.21 | 0.21 | 0.21 | 0.013 | -0.099 | 0.004 | 0.028 | 0.025 | 0.031 | 0.036 | 0.027 | 0.004 | 0.029 |
| EBITDA
| -12.477 | -403.428 | -0.733 | -1,196.301 | 87.183 | 307.947 | 187.086 | 207.351 | 222.053 | 81.107 | 94.627 | 194.859 | 223.677 | 173.603 | 142.23 | 142.407 | 30.794 | -11.004 | 25.122 | 42.004 | 35.786 | 31.394 | 26.641 | 24.887 | 9.562 | 25.4 |
| EBITDA Ratio
| -0.042 | -1.095 | -0.001 | -1.101 | 0.056 | 0.141 | 0.106 | 0.101 | 0.127 | 0.053 | 0.072 | 0.123 | 0.131 | 0.145 | 0.183 | 0.195 | 0.097 | -0.034 | 0.069 | 0.135 | 0.164 | 0.209 | 0.168 | 0.214 | 0.099 | 0.161 |