Hexing Electrical Co.,Ltd.
SSE:603556.SS
32.9 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,200.35 | 3,309.724 | 2,691.085 | 2,805.952 | 2,954.173 | 2,552.901 | 3,025.41 | 2,180.835 | 2,000.374 | 1,718.673 | 1,637.803 | 1,313.104 | 1,092.071 |
| Cost of Revenue
| 2,440.318 | 2,044.388 | 1,809.397 | 1,642.751 | 1,772.964 | 1,500.755 | 1,570.805 | 1,211.766 | 1,090.824 | 1,003.088 | 973.405 | 766.031 | 670.382 |
| Gross Profit
| 1,760.033 | 1,265.335 | 881.687 | 1,163.202 | 1,181.209 | 1,052.146 | 1,454.605 | 969.069 | 909.55 | 715.585 | 664.398 | 547.073 | 421.688 |
| Gross Profit Ratio
| 0.419 | 0.382 | 0.328 | 0.415 | 0.4 | 0.412 | 0.481 | 0.444 | 0.455 | 0.416 | 0.406 | 0.417 | 0.386 |
| Reseach & Development Expenses
| 274.089 | 238.598 | 226.073 | 240.39 | 242.472 | 204.341 | 258.314 | 163.582 | 111.273 | 91.277 | 91.928 | 84.836 | 0 |
| General & Administrative Expenses
| 44.29 | 39.848 | 55.197 | 49.053 | 44.14 | 42.606 | 34.934 | 17.149 | 19.149 | 49.409 | 45.232 | 157.78 | 108.407 |
| Selling & Marketing Expenses
| 311.259 | 290.448 | 249.044 | 370.602 | 365.395 | 296.566 | 309.144 | 204.966 | 205.418 | 115.532 | 86.632 | 66.206 | 44.722 |
| SG&A
| 355.549 | 330.296 | 304.241 | 419.655 | 409.535 | 339.172 | 344.079 | 222.115 | 224.567 | 164.941 | 131.864 | 223.986 | 153.13 |
| Other Expenses
| -28.721 | 51.185 | 103.029 | 110.625 | 100.32 | 8.712 | -4.373 | 68.904 | 49.387 | 47.351 | 50.354 | 51.579 | 9.145 |
| Operating Expenses
| 599.603 | 620.079 | 633.343 | 770.67 | 752.327 | 628.675 | 653.361 | 476.966 | 405.643 | 320.141 | 283.228 | 235.583 | 162.112 |
| Operating Income
| 1,160.43 | 750.118 | 395.147 | 482.885 | 575.428 | 371.598 | 678.071 | 536.023 | 467.068 | 363.83 | 295.32 | 247.064 | 220.782 |
| Operating Income Ratio
| 0.276 | 0.227 | 0.147 | 0.172 | 0.195 | 0.146 | 0.224 | 0.246 | 0.233 | 0.212 | 0.18 | 0.188 | 0.202 |
| Total Other Income Expenses Net
| -13.082 | 4.177 | -39.452 | 50.079 | 11.03 | 8.712 | -4.373 | 68.635 | 48.839 | 47.291 | 50.273 | -13.107 | 8.657 |
| Income Before Tax
| 1,147.348 | 754.295 | 355.696 | 532.965 | 586.457 | 380.31 | 673.699 | 604.658 | 515.908 | 411.12 | 345.593 | 298.383 | 229.439 |
| Income Before Tax Ratio
| 0.273 | 0.228 | 0.132 | 0.19 | 0.199 | 0.149 | 0.223 | 0.277 | 0.258 | 0.239 | 0.211 | 0.227 | 0.21 |
| Income Tax Expense
| 165.004 | 90.426 | 42.056 | 53.782 | 84.959 | 50.2 | 111.409 | 83.426 | 81.929 | 53.04 | 60.939 | 44.318 | 36.292 |
| Net Income
| 982.468 | 664.276 | 313.773 | 481.205 | 500.474 | 329.92 | 562.852 | 521.232 | 433.409 | 354.102 | 285.094 | 255.239 | 195.88 |
| Net Income Ratio
| 0.234 | 0.201 | 0.117 | 0.171 | 0.169 | 0.129 | 0.186 | 0.239 | 0.217 | 0.206 | 0.174 | 0.194 | 0.179 |
| EPS
| 2.02 | 1.36 | 0.64 | 0.98 | 1.02 | 0.68 | 1.16 | 1.36 | 1.19 | 0.97 | 0.78 | 0.7 | 1.14 |
| EPS Diluted
| 2.02 | 1.36 | 0.64 | 0.98 | 1.02 | 0.68 | 1.16 | 1.36 | 1.19 | 0.97 | 0.78 | 0.7 | 1.14 |
| EBITDA
| 1,276.076 | 874.808 | 458.324 | 630.62 | 676.603 | 470.894 | 726.771 | 669.556 | 545.579 | 440.396 | 372.279 | 327.636 | 271.782 |
| EBITDA Ratio
| 0.304 | 0.264 | 0.17 | 0.225 | 0.229 | 0.184 | 0.24 | 0.307 | 0.273 | 0.256 | 0.227 | 0.25 | 0.249 |