Shandong Hi-speed Company Limited (600350.SS)

CNY 9.86

(1.13%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 26.54 Billion 18.48 Billion 16.2 Billion 11.36 Billion 7.44 Billion 6.82 Billion
Cost of Revenue 18.62 Billion 12.07 Billion 9.18 Billion 7.56 Billion 3.49 Billion 3.44 Billion
Gross Profit 7.92 Billion 6.4 Billion 7.01 Billion 3.8 Billion 3.94 Billion 3.37 Billion
Operating Expenses 2.63 Billion 944.82 Million 922.23 Million 632.4 Million 401.36 Million 561.81 Million
Selling, General and Administrative Expenses 1.45 Billion 171.72 Million 178.39 Million 148.38 Million 116.33 Million 123.84 Million
Research and Development Expenses 485 Million 175.97 Million 135.69 Million 67.63 Million 5.16 Million 2.09 Million
Other Expenses 692.95 Million 597.12 Million 608.13 Million 416.38 Million 279.86 Million -711.1 Million
Cost and Expenses 21.11 Billion 13.02 Billion 10.1 Billion 8.19 Billion 3.89 Billion 4.01 Billion
Operating Income 5.84 Billion 7.23 Billion 7.18 Billion 4.79 Billion 4.2 Billion 5.02 Billion
Interest Expense 2.36 Billion 2.25 Billion 2.02 Billion 1.7 Billion 1.37 Billion 1 Billion
Income Tax Expense 1.24 Billion 1.1 Billion 1.26 Billion 845.43 Million 1.05 Billion 686.58 Million
Earnings before Tax 5.39 Billion 4.84 Billion 5.18 Billion 2.98 Billion 4.12 Billion 4.31 Billion
Net Income 3.29 Billion 3.03 Billion 3.05 Billion 2.28 Billion 3.04 Billion 2.94 Billion
Earnings Per Share Basic 0.57 0.59 0.63 0.47 0.65 0.61
Earnings Per Share Diluted 0.57 0.50 0.60 0.45 0.65 0.61
Weighted Average Shares Outstanding 5.75 Billion 4.82 Billion 4.81 Billion 4.81 Billion 4.81 Billion 4.81 Billion
Weighted Average Shares Outstanding (Diluted) 5.75 Billion 5.68 Billion 5.12 Billion 5.05 Billion 4.81 Billion 4.81 Billion
Gross Margin 0.30 0.35 0.43 0.33 0.53 0.49
EBIT Margin 0.40 0.56 0.63 0.63 0.94 1.01
Profit Margin 0.12 0.16 0.19 0.20 0.41 0.43
EBITDA 10.69 Billion 10.2 Billion 10.24 Billion 7.14 Billion 7.28 Billion 7.64 Billion
Earnings Before Tax Margin 0.22 0.39 0.44 0.42 0.56 0.74

Income Statement Charts