
Shandong Hiking International Co.,Ltd
SSE:600735.SS
5.91 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,636.74 | 2,371.193 | 1,865.167 | 1,574.328 | 1,242.699 | 1,415.539 | 1,364.839 | 1,356.283 | 1,304.275 | 1,311.863 | 1,342.384 | 1,339.801 | 1,651.505 | 1,023.518 | 1,443.665 | 2,201.751 | 2,225.977 | 1,853.544 | 76.468 | 103.704 | 97.452 | 114.687 | 86.313 | 184.074 | 224.891 | 227.093 | 249.532 | 170.316 | 182.428 | 299.281 |
Cost of Revenue
| 1,194.051 | 1,872.582 | 1,423.755 | 1,229.468 | 929.114 | 1,052.181 | 1,018.17 | 1,004.182 | 989.947 | 1,019.469 | 1,041.748 | 1,037.292 | 1,311.25 | 901.521 | 1,361.385 | 2,035.049 | 2,066.123 | 1,726.545 | 71.892 | 86.541 | 87.736 | 95.057 | 73.017 | 132.135 | 167.231 | 176.508 | 199.159 | 133.019 | 168.682 | 274.096 |
Gross Profit
| 442.689 | 498.612 | 441.412 | 344.86 | 313.585 | 363.358 | 346.67 | 352.1 | 314.329 | 292.394 | 300.636 | 302.509 | 340.255 | 121.997 | 82.28 | 166.702 | 159.854 | 127 | 4.575 | 17.163 | 9.715 | 19.63 | 13.297 | 51.939 | 57.66 | 50.585 | 50.373 | 37.297 | 13.746 | 25.185 |
Gross Profit Ratio
| 0.27 | 0.21 | 0.237 | 0.219 | 0.252 | 0.257 | 0.254 | 0.26 | 0.241 | 0.223 | 0.224 | 0.226 | 0.206 | 0.119 | 0.057 | 0.076 | 0.072 | 0.069 | 0.06 | 0.166 | 0.1 | 0.171 | 0.154 | 0.282 | 0.256 | 0.223 | 0.202 | 0.219 | 0.075 | 0.084 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -53.933 | 43.443 | 34.398 | 23.847 | 23.221 | 20.911 | 19.958 | 23.511 | 19.428 | 28.99 | 25.032 | 25.887 | 27.591 | 9.4 | 11.345 | 35.614 | 41.471 | 28.657 | 16.203 | 6.202 | -8.906 | 130.327 | 22.942 | 12.915 | 9.884 | 7.972 | 9.11 | 10.158 | 6.491 | 6.408 |
Selling & Marketing Expenses
| 66.209 | 198.92 | 169.094 | 125.135 | 107.926 | 134.419 | 121.876 | 122.543 | 136.636 | 127.007 | 124.509 | 129.01 | 155.459 | 72.323 | 70.233 | 81.706 | 101.562 | 60.018 | 5.051 | 7.813 | 6.018 | 5.792 | 15.954 | 10.777 | 11.134 | 7.32 | 5.572 | 6.568 | 4.238 | 5.69 |
SG&A
| 12.276 | 306.171 | 203.492 | 148.982 | 131.147 | 155.329 | 141.834 | 146.054 | 156.064 | 155.997 | 149.541 | 154.897 | 183.05 | 81.723 | 81.578 | 117.32 | 143.033 | 88.676 | 21.254 | 14.015 | -2.888 | 136.119 | 38.896 | 23.692 | 21.018 | 15.292 | 14.682 | 16.726 | 10.729 | 12.098 |
Other Expenses
| 444.304 | 16.66 | 69.733 | 44.106 | 51.682 | 44.908 | -1.278 | -0.901 | 0.134 | -0.078 | -0.21 | 1.739 | 0.746 | 0.375 | 0.041 | 1.493 | -1.374 | 16.501 | 3.915 | 5.697 | 9.832 | 0.027 | -4.856 | -0.069 | 2.337 | 14.139 | 12.282 | 16.316 | 0.978 | 0.208 |
Operating Expenses
| 456.579 | 322.831 | 273.225 | 193.088 | 182.829 | 200.238 | 187.237 | 184.853 | 196.444 | 198.205 | 185.143 | 197.415 | 218.996 | 101.314 | 104.166 | 120.277 | 144.904 | 91.267 | 30.869 | 33.182 | 8.794 | 146.795 | 52.172 | 42.308 | 36.272 | 33.83 | 32.694 | 24.231 | 10.793 | 13.948 |
Operating Income
| -13.89 | 175.781 | 157.854 | 155.657 | 122.285 | 169.075 | 163.152 | 160.379 | 121.453 | 91.437 | 111.628 | 91.118 | 105.982 | 19.331 | -31.716 | 29.014 | 8.068 | 123.21 | -29.926 | -18.088 | -1.515 | -180.923 | -56.156 | 11.823 | 22.451 | 17.742 | 21.909 | 14.664 | 0.972 | 9.115 |
Operating Income Ratio
| -0.008 | 0.074 | 0.085 | 0.099 | 0.098 | 0.119 | 0.12 | 0.118 | 0.093 | 0.07 | 0.083 | 0.068 | 0.064 | 0.019 | -0.022 | 0.013 | 0.004 | 0.066 | -0.391 | -0.174 | -0.016 | -1.578 | -0.651 | 0.064 | 0.1 | 0.078 | 0.088 | 0.086 | 0.005 | 0.03 |
Total Other Income Expenses Net
| -7.705 | 0.107 | 1.193 | -0.129 | -2.938 | 0.405 | -1.278 | -1.979 | -0.086 | -1.175 | -0.21 | 1.739 | 0.746 | -2.114 | 0.041 | -12.222 | -8.254 | 105.323 | -4.626 | -3.317 | 3.673 | -0.606 | -4.665 | -1.498 | -1.108 | 14.24 | 11.092 | 16.002 | 0.276 | -0.01 |
Income Before Tax
| -21.596 | 175.887 | 159.051 | 155.529 | 119.347 | 168.949 | 161.874 | 159.478 | 121.565 | 91.359 | 111.418 | 92.857 | 106.729 | 19.066 | -31.676 | 30.072 | 6.695 | 139.711 | -30.494 | -17.711 | 2.158 | -181.529 | -60.821 | 10.538 | 23.178 | 30.715 | 33.288 | 30.666 | 1.248 | 9.105 |
Income Before Tax Ratio
| -0.013 | 0.074 | 0.085 | 0.099 | 0.096 | 0.119 | 0.119 | 0.118 | 0.093 | 0.07 | 0.083 | 0.069 | 0.065 | 0.019 | -0.022 | 0.014 | 0.003 | 0.075 | -0.399 | -0.171 | 0.022 | -1.583 | -0.705 | 0.057 | 0.103 | 0.135 | 0.133 | 0.18 | 0.007 | 0.03 |
Income Tax Expense
| 46.429 | 51.538 | 50.96 | 39.185 | 34.693 | 47.468 | 47.498 | 48.27 | 37.343 | 32.757 | 35.226 | 29.463 | 32.546 | 7.564 | -0.088 | 10.281 | 8.976 | 22.009 | -8.354 | 0.291 | 3.711 | -51.514 | -17.799 | -1.531 | 2.733 | 8.49 | 8.023 | 4.145 | 0.187 | 1.366 |
Net Income
| -133.784 | 52.548 | 108.09 | 116.344 | 84.654 | 121.482 | 76.443 | 73.822 | 55.653 | 39.153 | 57.711 | 45.87 | 55.385 | 12.06 | -13.675 | 25.102 | 4.675 | 112.77 | -30.494 | -17.711 | 2.158 | -181.529 | -60.821 | 12.068 | 20.445 | 22.225 | 25.266 | 26.521 | 1.061 | 7.739 |
Net Income Ratio
| -0.082 | 0.022 | 0.058 | 0.074 | 0.068 | 0.086 | 0.056 | 0.054 | 0.043 | 0.03 | 0.043 | 0.034 | 0.034 | 0.012 | -0.009 | 0.011 | 0.002 | 0.061 | -0.399 | -0.171 | 0.022 | -1.583 | -0.705 | 0.066 | 0.091 | 0.098 | 0.101 | 0.156 | 0.006 | 0.026 |
EPS
| -0.31 | 0.12 | 0.26 | 0.31 | 0.23 | 0.32 | 0.2 | 0.2 | 0.15 | 0.1 | 0.15 | 0.12 | 0.15 | 0.12 | -0.044 | 0.08 | 0.015 | 0.36 | -0.095 | -0.055 | 0.007 | -0.57 | -0.19 | 0.038 | 0.059 | 0.078 | 0.082 | 0.098 | 0.004 | 0.024 |
EPS Diluted
| -0.31 | 0.12 | 0.26 | 0.31 | 0.23 | 0.32 | 0.2 | 0.2 | 0.15 | 0.1 | 0.15 | 0.12 | 0.15 | 0.12 | -0.044 | 0.08 | 0.015 | 0.36 | -0.095 | -0.055 | 0.007 | -0.57 | -0.19 | 0.038 | 0.059 | 0.078 | 0.082 | 0.098 | 0.004 | 0.024 |
EBITDA
| 13.2 | 219.533 | 200.265 | 193.961 | 138.139 | 182.334 | 168.464 | 167.689 | 136.655 | 105.447 | 128.126 | 110.684 | 129.079 | 133.693 | 0.994 | 66.439 | 31.351 | 50.094 | -21.776 | -12.934 | 7.059 | -173.405 | -52.257 | 18.151 | 29.136 | 20.859 | 21.723 | 13.066 | 2.953 | 11.237 |
EBITDA Ratio
| 0.008 | 0.093 | 0.107 | 0.123 | 0.111 | 0.129 | 0.123 | 0.124 | 0.105 | 0.08 | 0.095 | 0.083 | 0.078 | 0.131 | 0.001 | 0.03 | 0.014 | 0.027 | -0.285 | -0.125 | 0.072 | -1.512 | -0.605 | 0.099 | 0.13 | 0.092 | 0.087 | 0.077 | 0.016 | 0.038 |