
Shandong Hi-speed Company Limited
SSE:600350.SS
10.45 (CNY) • At close April 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 26,545.644 | 18,486.355 | 16,203.578 | 11,365.165 | 7,444.768 | 6,828.799 | 7,379.531 | 8,460.562 | 6,954.609 | 6,354.738 | 5,831.463 | 5,224.959 | 5,948.508 | 3,940.496 | 3,669.239 | 3,665.888 | 3,153.792 | 2,516.634 | 2,615.758 | 2,063.853 | 1,546.362 | 1,401.352 | 792.574 | 741.303 | 671.302 | 625.954 |
Cost of Revenue
| 18,480.207 | 12,077.897 | 9,183.816 | 7,560.477 | 3,496.767 | 3,449.928 | 3,191.26 | 4,075.808 | 2,423.775 | 2,252.685 | 1,960.974 | 1,889.476 | 2,537.972 | 1,688.077 | 1,701.119 | 1,536.324 | 1,204.868 | 941.406 | 1,353.19 | 879.78 | 692.641 | 552.069 | 229.085 | 222.288 | 133.952 | 130.738 |
Gross Profit
| 8,065.437 | 6,408.459 | 7,019.762 | 3,804.688 | 3,948.001 | 3,378.871 | 4,188.272 | 4,384.754 | 4,530.834 | 4,102.054 | 3,870.49 | 3,335.483 | 3,410.536 | 2,252.419 | 1,968.119 | 2,129.565 | 1,948.924 | 1,575.228 | 1,262.569 | 1,184.073 | 853.721 | 849.284 | 563.489 | 519.015 | 537.35 | 495.216 |
Gross Profit Ratio
| 0.304 | 0.347 | 0.433 | 0.335 | 0.53 | 0.495 | 0.568 | 0.518 | 0.651 | 0.646 | 0.664 | 0.638 | 0.573 | 0.572 | 0.536 | 0.581 | 0.618 | 0.626 | 0.483 | 0.574 | 0.552 | 0.606 | 0.711 | 0.7 | 0.8 | 0.791 |
Reseach & Development Expenses
| 485.001 | 175.976 | 135.699 | 67.633 | 5.164 | 2.099 | 2.973 | 2.619 | 5.539 | 0 | 3.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 226.379 | 161.113 | 159.577 | 137.76 | 116.283 | 123.518 | 114.164 | 133.981 | 107.716 | 115.602 | 98.855 | 87.856 | 83.971 | 47.282 | 218.006 | 191.781 | 162.075 | 166.1 | 139.55 | 123.762 | 119.847 | 105.192 | 79.177 | 85.685 | 58.538 | 62.535 |
Selling & Marketing Expenses
| 37.424 | 10.61 | 18.821 | 10.629 | 0.053 | 0.33 | 12.288 | 25.961 | 36.477 | 47.42 | 34.432 | 1.659 | 19.02 | 25.287 | 24.787 | 25.783 | 7.691 | 4.159 | 0.99 | 0.97 | 4.639 | 5.998 | 0 | 0 | 0 | 0 |
SG&A
| 1,457.898 | 171.723 | 178.398 | 148.39 | 116.336 | 123.847 | 126.452 | 159.943 | 144.193 | 163.022 | 133.286 | 89.514 | 102.992 | 72.568 | 242.793 | 217.564 | 169.766 | 170.259 | 140.54 | 124.731 | 124.486 | 111.19 | 79.177 | 85.685 | 58.538 | 62.535 |
Other Expenses
| 692.953 | 597.124 | 608.136 | 416.38 | 279.861 | -711.106 | -476.57 | 105.347 | 69.442 | 151.182 | 59.655 | 18.996 | 29.447 | 24.163 | 22.324 | 0.714 | 18.31 | 31.421 | 52.044 | 26.975 | 7.066 | 16.991 | 29.442 | 12.457 | 6.791 | 12.898 |
Operating Expenses
| 2,635.851 | 944.823 | 922.233 | 632.402 | 401.361 | 561.818 | 456.053 | 595.148 | 760.406 | 712.534 | 633.41 | 513.819 | 511.292 | 357.378 | 347.488 | 327.436 | 266.454 | 247.055 | 227.434 | 219.602 | 191.057 | 171.717 | 122.768 | 122.179 | 95.315 | 97.122 |
Operating Income
| 5,429.586 | 7,234.904 | 7,182.443 | 4,792.521 | 4,201.407 | 5,024.107 | 4,477.49 | 3,998.608 | 3,669.04 | 3,223.396 | 2,993.754 | 2,578.867 | 2,685.786 | 1,681.308 | 1,399.207 | 1,665.78 | 1,692.026 | 1,348.749 | 1,050.434 | 955.499 | 673.036 | 670.403 | 421.291 | 370.16 | 392.776 | 343.959 |
Operating Income Ratio
| 0.205 | 0.391 | 0.443 | 0.422 | 0.564 | 0.736 | 0.607 | 0.473 | 0.528 | 0.507 | 0.513 | 0.494 | 0.452 | 0.427 | 0.381 | 0.454 | 0.537 | 0.536 | 0.402 | 0.463 | 0.435 | 0.478 | 0.532 | 0.499 | 0.585 | 0.549 |
Total Other Income Expenses Net
| -30.004 | -850.001 | -1,996.966 | -1,551.214 | -364.113 | -711.106 | -471.318 | 33.501 | -19.801 | -22.505 | 59.406 | -223.983 | -188.874 | -606.022 | -199.337 | -135.881 | 10.828 | 11.098 | 15.367 | 13.661 | -4.292 | 5.487 | 25.468 | 5.036 | 2.918 | 9.79 |
Income Before Tax
| 5,399.581 | 4,845.922 | 5,185.477 | 2,984.866 | 4,124.193 | 4,313.001 | 4,000.92 | 4,032.559 | 3,724.35 | 3,370.221 | 3,053.16 | 2,597.682 | 2,717.98 | 1,700.979 | 1,421.294 | 1,666.449 | 1,710.336 | 1,359.847 | 1,065.801 | 969.16 | 668.745 | 675.89 | 446.759 | 375.197 | 395.694 | 353.749 |
Income Before Tax Ratio
| 0.203 | 0.262 | 0.32 | 0.263 | 0.554 | 0.632 | 0.542 | 0.477 | 0.536 | 0.53 | 0.524 | 0.497 | 0.457 | 0.432 | 0.387 | 0.455 | 0.542 | 0.54 | 0.407 | 0.47 | 0.432 | 0.482 | 0.564 | 0.506 | 0.589 | 0.565 |
Income Tax Expense
| 1,242.512 | 1,105.561 | 1,267.373 | 845.43 | 1,058.479 | 686.589 | 1,124.071 | 1,117.797 | 1,037.969 | 931.807 | 813.36 | 677.089 | 750.101 | 450.669 | 369.335 | 423.667 | 547.048 | 462.064 | 377.425 | 344.327 | 198.423 | 197.748 | 55.389 | 20.881 | 19.419 | -57.243 |
Net Income
| 3,297.232 | 3,039.648 | 3,052.288 | 2,280.636 | 3,043.592 | 2,943.891 | 2,644.182 | 3,089.358 | 2,757.875 | 2,574.238 | 2,322.148 | 1,972.508 | 1,977.465 | 1,251.04 | 1,052.211 | 1,241.214 | 1,164.525 | 897.702 | 685.702 | 620.797 | 466.638 | 475.31 | 391.37 | 375.197 | 376.275 | 353.749 |
Net Income Ratio
| 0.124 | 0.164 | 0.188 | 0.201 | 0.409 | 0.431 | 0.358 | 0.365 | 0.397 | 0.405 | 0.398 | 0.378 | 0.332 | 0.317 | 0.287 | 0.339 | 0.369 | 0.357 | 0.262 | 0.301 | 0.302 | 0.339 | 0.494 | 0.506 | 0.561 | 0.565 |
EPS
| 0.57 | 0.59 | 0.63 | 0.47 | 0.65 | 0.61 | 0.56 | 0.64 | 0.56 | 0.54 | 0.48 | 0.41 | 0.41 | 0.37 | 0.31 | 0.37 | 0.34 | 0.27 | 0.15 | 0.14 | 0.11 | 0.11 | 0.1 | 0.11 | 0.11 | 0.11 |
EPS Diluted
| 0.57 | 0.5 | 0.6 | 0.45 | 0.65 | 0.61 | 0.56 | 0.64 | 0.56 | 0.54 | 0.48 | 0.41 | 0.41 | 0.37 | 0.31 | 0.37 | 0.34 | 0.27 | 0.15 | 0.14 | 0.11 | 0.11 | 0.1 | 0.11 | 0.11 | 0.11 |
EBITDA
| 11,561.625 | 10,207.653 | 10,248.279 | 7,140.242 | 7,284.104 | 7,640.424 | 6,351.45 | 5,695.246 | 5,195.339 | 4,821.542 | 4,480.788 | 4,017.506 | 4,109.571 | 2,593.26 | 2,353.373 | 2,444.319 | 2,018.257 | 1,691.299 | 1,364.676 | 1,286.736 | 858.43 | 853.259 | 637.828 | 571.287 | 442.035 | 398.094 |
EBITDA Ratio
| 0.436 | 0.562 | 0.632 | 0.628 | 0.938 | 1.014 | 0.824 | 0.697 | 0.782 | 0.825 | 0.803 | 0.781 | 0.695 | 0.658 | 0.641 | 0.667 | 0.638 | 0.672 | 0.522 | 0.623 | 0.555 | 0.609 | 0.805 | 0.771 | 0.658 | 0.636 |