Hainan Haiqi Transportation Group Co.,Ltd.
SSE:603069.SS
18.2 (CNY) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 837.364 | 841.696 | 739.859 | 732.118 | 628.084 | 1,040.705 | 1,117.17 | 1,105.402 | 1,090.148 | 1,237.957 | 1,325.646 | 1,318.65 | 1,245.384 | 1,112.101 |
| Cost of Revenue
| 727.102 | 724.868 | 632.912 | 628.558 | 594.766 | 811.792 | 851.653 | 855.995 | 849.496 | 954.203 | 1,042.978 | 1,001.617 | 927.359 | 835.435 |
| Gross Profit
| 110.262 | 116.828 | 106.947 | 103.56 | 33.318 | 228.913 | 265.516 | 249.407 | 240.652 | 283.755 | 282.668 | 317.033 | 318.024 | 276.665 |
| Gross Profit Ratio
| 0.132 | 0.139 | 0.145 | 0.141 | 0.053 | 0.22 | 0.238 | 0.226 | 0.221 | 0.229 | 0.213 | 0.24 | 0.255 | 0.249 |
| Reseach & Development Expenses
| 1.364 | 1.018 | 1.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.335 | 18.614 | 20.872 | 21.66 | 21.179 | 28.315 | 25.977 | 24.759 | 25.524 | 27.268 | 37.28 | 43.262 | 182.447 | 161.686 |
| Selling & Marketing Expenses
| 6.293 | 11.99 | 12.016 | 9.47 | 7.831 | 9.202 | 10.453 | 9.701 | 9.115 | 9.842 | 9.34 | 7.267 | 7.026 | 5.175 |
| SG&A
| 26.628 | 191.194 | 32.888 | 31.13 | 29.01 | 37.517 | 36.43 | 34.46 | 34.64 | 37.11 | 46.62 | 50.529 | 189.472 | 166.861 |
| Other Expenses
| 172.387 | 157.82 | 110.002 | 128.546 | 94.834 | 146.479 | -7.103 | 2.708 | 20.866 | 19.204 | 14.708 | 18.211 | 12.741 | 12.63 |
| Operating Expenses
| 200.379 | 183.984 | 144.119 | 159.676 | 123.845 | 183.996 | 201.134 | 166.53 | 185.222 | 204.895 | 198.512 | 218.622 | 228.795 | 202.286 |
| Operating Income
| -90.117 | -67.155 | -31.84 | -50.213 | -81.899 | 25.039 | 88.401 | 74.508 | 68.892 | 78.173 | 89.484 | 73.843 | 73.427 | 54.865 |
| Operating Income Ratio
| -0.108 | -0.08 | -0.043 | -0.069 | -0.13 | 0.024 | 0.079 | 0.067 | 0.063 | 0.063 | 0.068 | 0.056 | 0.059 | 0.049 |
| Total Other Income Expenses Net
| -1.963 | 2.542 | 5.021 | 2.879 | -4.118 | -1.005 | -7.103 | 2.365 | 14.954 | 16.865 | 5.545 | 14.641 | -3.061 | 12.63 |
| Income Before Tax
| -92.079 | -64.614 | 48.146 | -58.506 | -81.958 | 77.325 | 81.298 | 77.215 | 83.845 | 95.039 | 95.029 | 88.484 | 86.168 | 67.495 |
| Income Before Tax Ratio
| -0.11 | -0.077 | 0.065 | -0.08 | -0.13 | 0.074 | 0.073 | 0.07 | 0.077 | 0.077 | 0.072 | 0.067 | 0.069 | 0.061 |
| Income Tax Expense
| 5.659 | 5.087 | 9.209 | 14.176 | 17.054 | 28.582 | 20.944 | 24.94 | 20.317 | 25.465 | 28.719 | 30.03 | 27.1 | 18.896 |
| Net Income
| -97.696 | -68.969 | 39.367 | -72.682 | -99.011 | 50.733 | 58.879 | 50.736 | 62.839 | 68.888 | 65.801 | 58.529 | 60.088 | 49.168 |
| Net Income Ratio
| -0.117 | -0.082 | 0.053 | -0.099 | -0.158 | 0.049 | 0.053 | 0.046 | 0.058 | 0.056 | 0.05 | 0.044 | 0.048 | 0.044 |
| EPS
| -0.31 | -0.22 | 0.12 | -0.23 | -0.31 | 0.16 | 0.19 | 0.16 | 0.23 | 0.29 | 0.28 | 0.25 | 0.25 | 0.21 |
| EPS Diluted
| -0.31 | -0.22 | 0.12 | -0.23 | -0.31 | 0.16 | 0.19 | 0.16 | 0.23 | 0.29 | 0.28 | 0.25 | 0.25 | 0.21 |
| EBITDA
| 77.559 | 112.549 | 236.702 | 122 | 110.026 | 236.101 | 191.954 | 217.813 | 225.377 | 254.023 | 292.993 | 300.657 | 89.229 | 81.076 |
| EBITDA Ratio
| 0.093 | 0.134 | 0.32 | 0.167 | 0.175 | 0.227 | 0.172 | 0.197 | 0.207 | 0.205 | 0.221 | 0.228 | 0.072 | 0.073 |