Shenzhen Huijie Group Co., Ltd. (002763.SZ)
CNY 6.94
(-0.29%)
CNY 6.94
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.92 Billion | 2.45 Billion | 2.73 Billion | 2.37 Billion | 2.58 Billion | 2.35 Billion |
| Cost of Revenue | 1.01 Billion | 840.67 Million | 918.89 Million | 841.92 Million | 884.02 Million | 760.42 Million |
| Gross Profit | 1.91 Billion | 1.61 Billion | 1.81 Billion | 1.53 Billion | 1.7 Billion | 1.59 Billion |
| Operating Expenses | 1.67 Billion | 1.29 Billion | 1.33 Billion | 1.16 Billion | 1.36 Billion | 1.28 Billion |
| Selling, General and Administrative Expenses | 1.51 Billion | 1.08 Billion | 1.14 Billion | 995.98 Million | 1.16 Billion | 1 Billion |
| Research and Development Expenses | 69.62 Million | 56.37 Million | 36.43 Million | 24.08 Million | 20.17 Million | 16.83 Million |
| Other Expenses | 243.25 Million | 152.52 Million | 151.35 Million | 149.34 Million | 179.87 Million | 888.51 Thousand |
| Cost and Expenses | 2.61 Billion | 2.13 Billion | 2.25 Billion | 2.01 Billion | 2.25 Billion | 2.04 Billion |
| Operating Income | 310.56 Million | 331.64 Million | 436.63 Million | 422.11 Million | 400 Million | 273.24 Million |
| Interest Expense | 3.03 Million | 2.61 Million | 2.54 Million | 734.64 Thousand | 898.43 Thousand | 8.69 Million |
| Income Tax Expense | 100.84 Million | 79.84 Million | 120.37 Million | 78.88 Million | 67.07 Million | 78.09 Million |
| Earnings before Tax | 311.9 Million | 239.18 Million | 436.1 Million | 311.48 Million | 277 Million | 274.13 Million |
| Net Income | 181.87 Million | 134.69 Million | 276.05 Million | 210.78 Million | 181.57 Million | 165.66 Million |
| Earnings Per Share Basic | 0.44 | 0.33 | 0.68 | 0.53 | 0.47 | 0.43 |
| Earnings Per Share Diluted | 0.44 | 0.33 | 0.68 | 0.53 | 0.46 | 0.43 |
| Weighted Average Shares Outstanding | 413.36 Million | 408.15 Million | 406.05 Million | 397.71 Million | 388.8 Million | 388.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.36 Million | 408.15 Million | 406.05 Million | 397.71 Million | 394.73 Million | 388.79 Million |
| Gross Margin | 0.65 | 0.66 | 0.66 | 0.65 | 0.66 | 0.68 |
| EBIT Margin | 0.15 | 0.18 | 0.22 | 0.21 | 0.18 | 0.18 |
| Profit Margin | 0.06 | 0.05 | 0.10 | 0.09 | 0.07 | 0.07 |
| EBITDA | 439.97 Million | 352.89 Million | 548.32 Million | 427.56 Million | 401.93 Million | 331.75 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.16 | 0.18 | 0.15 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 619.25 Million | 780.91 Million | 756.69 Million | 2.92 Billion | 772.45 Million | 652.07 Million |
| Cost of Revenue | 203.68 Million | 242.42 Million | 236.83 Million | 944.92 Million | 258.24 Million | 209.77 Million |
| Gross Profit | 415.56 Million | 538.48 Million | 519.86 Million | 1.98 Billion | 514.2 Million | 442.29 Million |
| Operating Expenses | 429.98 Million | 455.54 Million | 380.8 Million | 1.6 Billion | 510.09 Million | 364.13 Million |
| Selling, General and Administrative Expenses | 385.39 Million | 357.39 Million | 356.04 Million | - | 329 Million | 408.87 Million |
| Research and Development Expenses | 19.66 Million | 17.52 Million | 17.2 Million | - | 19.49 Million | 17.7 Million |
| Other Expenses | -24.91 Million | 142.76 Thousand | -7.55 Million | 1.33 Million | 566.88 Thousand | 231.24 Thousand |
| Cost and Expenses | 633.66 Million | 697.97 Million | 617.63 Million | 2.55 Billion | 768.34 Million | 573.91 Million |
| Operating Income | -14.41 Million | 60.99 Million | 139.05 Million | 310.56 Million | -17.91 Million | 55.6 Million |
| Interest Expense | 651.58 Thousand | 1.27 Million | 771.01 Thousand | 2.55 Million | 918.57 Thousand | 519.26 Thousand |
| Income Tax Expense | 77.23 Thousand | 17.11 Million | 39.29 Million | 100.84 Million | 10.26 Million | 15.66 Million |
| Earnings before Tax | -7.58 Million | 61.14 Million | 148.14 Million | 311.9 Million | -17.34 Million | 55.83 Million |
| Net Income | -11.32 Million | 38.36 Million | 95.78 Million | 181.87 Million | -29.23 Million | 34.2 Million |
| Earnings Per Share Basic | -0.03 | 0.09 | 0.23 | - | -0.07 | 0.08 |
| Earnings Per Share Diluted | -0.03 | 0.09 | 0.23 | - | -0.07 | 0.08 |
| Weighted Average Shares Outstanding | 409.92 Million | 409.92 Million | 409.92 Million | 409.92 Million | 409.92 Million | 409.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 409.92 Million | 409.92 Million | 409.92 Million | 409.92 Million | 409.92 Million | 409.92 Million |
| Gross Margin | 0.67 | 0.69 | 0.69 | 0.68 | 0.67 | 0.68 |
| EBIT Margin | -0.01 | 0.11 | 0.21 | - | 0.01 | 0.12 |
| Profit Margin | -0.02 | 0.05 | 0.13 | 0.06 | -0.04 | 0.05 |
| EBITDA | -6.93 Million | 84.69 Million | 158.82 Million | - | 8.19 Million | 80.9 Million |
| Earnings Before Tax Margin | -0.02 | 0.08 | 0.18 | 0.11 | -0.02 | 0.09 |
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