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.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Revenue 26,545.64418,486.35516,203.57811,365.1657,444.7686,828.7997,379.5318,460.5626,954.6096,354.7385,831.4635,224.9595,948.5083,940.4963,669.2393,665.8883,153.7922,516.6342,615.7582,063.8531,546.3621,401.352792.574741.303671.302625.954
Cost of Revenue 18,480.20712,077.8979,183.8167,560.4773,496.7673,449.9283,191.264,075.8082,423.7752,252.6851,960.9741,889.4762,537.9721,688.0771,701.1191,536.3241,204.868941.4061,353.19879.78692.641552.069229.085222.288133.952130.738
Gross Profit 8,065.4376,408.4597,019.7623,804.6883,948.0013,378.8714,188.2724,384.7544,530.8344,102.0543,870.493,335.4833,410.5362,252.4191,968.1192,129.5651,948.9241,575.2281,262.5691,184.073853.721849.284563.489519.015537.35495.216
Gross Profit Ratio 0.3040.3470.4330.3350.530.4950.5680.5180.6510.6460.6640.6380.5730.5720.5360.5810.6180.6260.4830.5740.5520.6060.7110.70.80.791
Reseach & Development Expenses 485.001175.976135.69967.6335.1642.0992.9732.6195.53903.759000000000000000
General & Administrative Expenses 226.379161.113159.577137.76116.283123.518114.164133.981107.716115.60298.85587.85683.97147.282218.006191.781162.075166.1139.55123.762119.847105.19279.17785.68558.53862.535
Selling & Marketing Expenses 37.42410.6118.82110.6290.0530.3312.28825.96136.47747.4234.4321.65919.0225.28724.78725.7837.6914.1590.990.974.6395.9980000
SG&A 1,457.898171.723178.398148.39116.336123.847126.452159.943144.193163.022133.28689.514102.99272.568242.793217.564169.766170.259140.54124.731124.486111.1979.17785.68558.53862.535
Other Expenses 692.953597.124608.136416.38279.861-711.106-476.57105.34769.442151.18259.65518.99629.44724.16322.3240.71418.3131.42152.04426.9757.06616.99129.44212.4576.79112.898
Operating Expenses 2,635.851944.823922.233632.402401.361561.818456.053595.148760.406712.534633.41513.819511.292357.378347.488327.436266.454247.055227.434219.602191.057171.717122.768122.17995.31597.122
Operating Income 5,429.5867,234.9047,182.4434,792.5214,201.4075,024.1074,477.493,998.6083,669.043,223.3962,993.7542,578.8672,685.7861,681.3081,399.2071,665.781,692.0261,348.7491,050.434955.499673.036670.403421.291370.16392.776343.959
Operating Income Ratio 0.2050.3910.4430.4220.5640.7360.6070.4730.5280.5070.5130.4940.4520.4270.3810.4540.5370.5360.4020.4630.4350.4780.5320.4990.5850.549
Total Other Income Expenses Net -30.004-850.001-1,996.966-1,551.214-364.113-711.106-471.31833.501-19.801-22.50559.406-223.983-188.874-606.022-199.337-135.88110.82811.09815.36713.661-4.2925.48725.4685.0362.9189.79
Income Before Tax 5,399.5814,845.9225,185.4772,984.8664,124.1934,313.0014,000.924,032.5593,724.353,370.2213,053.162,597.6822,717.981,700.9791,421.2941,666.4491,710.3361,359.8471,065.801969.16668.745675.89446.759375.197395.694353.749
Income Before Tax Ratio 0.2030.2620.320.2630.5540.6320.5420.4770.5360.530.5240.4970.4570.4320.3870.4550.5420.540.4070.470.4320.4820.5640.5060.5890.565
Income Tax Expense 1,242.5121,105.5611,267.373845.431,058.479686.5891,124.0711,117.7971,037.969931.807813.36677.089750.101450.669369.335423.667547.048462.064377.425344.327198.423197.74855.38920.88119.419-57.243
Net Income 3,297.2323,039.6483,052.2882,280.6363,043.5922,943.8912,644.1823,089.3582,757.8752,574.2382,322.1481,972.5081,977.4651,251.041,052.2111,241.2141,164.525897.702685.702620.797466.638475.31391.37375.197376.275353.749
Net Income Ratio 0.1240.1640.1880.2010.4090.4310.3580.3650.3970.4050.3980.3780.3320.3170.2870.3390.3690.3570.2620.3010.3020.3390.4940.5060.5610.565
EPS 0.570.590.630.470.650.610.560.640.560.540.480.410.410.370.310.370.340.270.150.140.110.110.10.110.110.11
EPS Diluted 0.570.50.60.450.650.610.560.640.560.540.480.410.410.370.310.370.340.270.150.140.110.110.10.110.110.11
EBITDA 11,561.62510,207.65310,248.2797,140.2427,284.1047,640.4246,351.455,695.2465,195.3394,821.5424,480.7884,017.5064,109.5712,593.262,353.3732,444.3192,018.2571,691.2991,364.6761,286.736858.43853.259637.828571.287442.035398.094
EBITDA Ratio 0.4360.5620.6320.6280.9381.0140.8240.6970.7820.8250.8030.7810.6950.6580.6410.6670.6380.6720.5220.6230.5550.6090.8050.7710.6580.636