Shenzhen
002763.SZShenzhen Huijie Group Co., Ltd. Price (002763.SZ)
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Market Cap
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Volume
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Shares Outstanding
413,360,955
(1.2752)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Huijie Group Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,266,697,542.00
+0% |
1,344,900,240.00
+6% |
1,481,181,775.00
+10% |
1,653,882,567.00
+12% |
1,887,547,145.00
+14% |
2,048,772,091.00
+9% |
2,136,340,569.00
+4% |
2,354,780,015.00
+10% |
2,585,324,792.00
+10% |
2,372,856,866.00
-8% |
2,733,174,948.00
+15% |
2,455,180,552.00
-10% |
2,929,106,122.00
+19% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 415,621,318.00 | 389,135,646.00 | 441,511,762.00 | 470,722,131.00 | 591,244,809.00 | 647,648,607.00 | 684,629,182.00 | 760,420,387.00 | 884,028,754.00 | 841,926,693.00 | 918,893,367.00 | 840,672,337.00 | 1,017,808,540.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
851,076,224.00
+0% |
955,764,594.00
+12% |
1,039,670,013.00
+9% |
1,183,160,436.00
+14% |
1,296,302,336.00
+10% |
1,401,123,484.00
+8% |
1,451,711,387.00
+4% |
1,594,359,628.00
+10% |
1,701,296,038.00
+7% |
1,530,930,173.00
-10% |
1,814,281,581.00
+19% |
1,614,508,215.00
-11% |
1,911,297,582.00
+18% |
||||||
| Gross Profit Ratio | (0.67%) | (0.71%) | (0.70%) | (0.72%) | (0.69%) | (0.68%) | (0.68%) | (0.68%) | (0.66%) | (0.65%) | (0.66%) | (0.66%) | (0.65%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 43,388,600.00 | 45,904,400.00 | 47,139,323.00 | 52,759,974.00 | 57,514,393.00 | 16,413,181.00 | 16,832,381.00 | 20,172,777.00 | 24,088,154.00 | 36,436,665.00 | 56,372,751.00 | 69,629,358.00 | ||||||
| General and Administrative | 162,364,614.00 | 26,224,957.00 | 27,435,372.00 | 29,523,434.00 | 34,843,111.00 | 53,125,069.00 | 58,527,649.00 | 51,759,729.00 | 71,878,783.00 | 68,823,287.00 | 56,366,587.00 | 39,328,099.00 | 180,134,059.00 | ||||||
| Selling, General & Admin... | 693,679,317.00 | 617,551,546.00 | 675,514,334.00 | 778,562,909.00 | 868,443,570.00 | 924,935,544.00 | 860,653,988.00 | 1,004,290,946.00 | 1,168,709,109.00 | 995,981,799.00 | 1,146,935,090.00 | 1,086,487,398.00 | 1,519,859,022.00 | ||||||
| Selling & Marketing Exp... | 531,314,703.00 | 591,326,588.00 | 648,078,961.00 | 749,039,474.00 | 833,600,459.00 | 871,810,475.00 | 802,126,339.00 | 952,531,217.00 | 1,096,830,326.00 | 927,158,512.00 | 1,090,568,503.00 | 1,047,159,298.00 | 1,332,236,993.00 | ||||||
| Depreciation and Amortiz... | 18,926,593.00 | 26,778,170.00 | 33,176,257.00 | 39,366,647.00 | 39,967,304.00 | 49,043,605.00 | 54,305,387.00 | 57,620,499.00 | 79,435,598.00 | 69,333,981.00 | 108,973,883.00 | 117,559,133.00 | 125,031,566.00 | ||||||
| Other Expenses | 1,126,269.00 | 6,237,647.00 | 5,179,221.00 | 3,604,036.00 | 9,941,112.00 | 13,776,955.00 | 2,100,952.00 | 888,514.00 | 179,870,141.00 | 149,344,503.00 | 151,359,254.00 | 152,523,196.00 | 11,243,142.00 | ||||||
| Total Operating Expenses | 715,302,843.00 | 773,666,727.00 | 844,487,206.00 | 957,180,145.00 | 1,045,453,280.00 | 1,139,653,972.00 | 1,111,704,341.00 | 1,284,545,099.00 | 1,368,752,028.00 | 1,169,414,457.00 | 1,334,731,010.00 | 1,295,383,346.00 | 1,600,731,522.00 | ||||||
| Cost and Exponses | 1,130,924,162.00 | 1,162,802,374.00 | 1,285,998,969.00 | 1,427,902,276.00 | 1,636,698,090.00 | 1,787,302,580.00 | 1,796,333,524.00 | 2,044,965,487.00 | 2,252,780,783.00 | 2,011,341,150.00 | 2,253,624,377.00 | 2,136,055,683.00 | 2,618,540,063.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
125,572,448.00
+0% |
129,055,744.00
+3% |
141,044,224.00
+9% |
177,824,414.00
+26% |
213,154,748.00
+20% |
249,331,552.00
+17% |
326,436,789.00
+31% |
273,248,670.00
-16% |
400,002,589.00
+46% |
422,119,163.00
+6% |
436,632,521.00
+3% |
331,649,006.00
-24% |
310,566,059.00
-6% |
||||||
| Operating Income Ratio | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.12%) | (0.15%) | (0.12%) | (0.15%) | (0.18%) | (0.16%) | (0.14%) | (0.11%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.92 | 1,562,839.00 | 1,250,721.00 | 1,511,648.00 | 2,405,520.00 | 2,734,993.00 | 6,879,761.00 | 9,211,163.00 | 10,986,596.00 | 13,522,267.00 | 15,323,834.00 | 13,072,834.00 | 15,006,244.00 | ||||||
| Interest Expenses | 44,463,439.00 | 44,602,915.00 | 39,952,878.00 | 38,653,789.00 | 20,202,683.00 | 21.75 | 573,694.00 | 8,699,960.00 | 898,432.00 | 734,649.00 | 2,541,103.00 | 2,617,540.00 | 3,037,081.00 | ||||||
| Total Other Income/Exp... | 1,035,607.00 | -37,983,704.00 | 5,009,544.00 | 3,358,335.00 | 9,833,398.00 | 12,928,239.00 | 2,100,953.00 | 888,514.00 | -122,999,575.00 | -2,239,882.00 | -532,464.00 | 1,172,744.00 | 1,336,615.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 144,499,042.00 | 206,297,650.00 | 219,182,903.00 | 259,203,186.00 | 283,158,133.00 | 312,274,550.00 | 380,770,691.00 | 331,757,687.00 | 401,936,183.00 | 427,567,801.00 | 548,326,699.00 | 352,892,562.00 | 439,971,322.00 | ||||||
| EBITDA ratio | (0.11%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.19%) | (0.18%) | (0.18%) | (0.21%) | (0.22%) | (0.18%) | (0.15%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 126,608,055.00 | 134,916,565.00 | 146,053,768.00 | 181,182,749.00 | 222,988,146.00 | 262,519,503.00 | 328,537,742.00 | 274,137,184.00 | 277,003,014.00 | 311,485,089.00 | 436,100,057.00 | 239,182,440.00 | 311,902,674.00 | ||||||
| Income Before Tax Ratio | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.13%) | (0.15%) | (0.12%) | (0.11%) | (0.13%) | (0.16%) | (0.10%) | (0.11%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 22,280,264.00 | 34,352,809.00 | 37,277,313.00 | 48,385,131.00 | 57,484,654.00 | 64,423,668.00 | 88,581,057.00 | 78,098,418.00 | 67,079,858.00 | 78,882,859.00 | 120,375,700.00 | 79,847,580.00 | 100,848,317.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 104,327,791.00
+0% |
100,563,755.00
-4% |
108,776,454.00
+8% |
132,797,618.00
+22% |
165,503,235.00
+25% |
183,321,013.00
+11% |
222,318,599.00
+21% |
165,666,770.00
-25% |
181,579,680.00
+10% |
210,788,148.00
+16% |
276,056,917.00
+31% |
134,691,549.00
-51% |
181,878,820.00
+35% |
||||||
| Net Income Ratio | (0.08%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.07%) | (0.07%) | (0.09%) | (0.10%) | (0.05%) | (0.06%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.36 | 0.34 | 0.37 | 0.46 | 0.49 | 0.47 | 0.57 | 0.43 | 0.47 | 0.53 | 0.68 | 0.33 | 0.44 | ||||||
| Diluted EPS | 0.36 | 0.34 | 0.37 | 0.46 | 0.49 | 0.47 | 0.57 | 0.43 | 0.46 | 0.53 | 0.68 | 0.33 | 0.44 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 293,421,912.00 | 291,959,290.00 | 292,235,250.00 | 291,478,535.00 | 338,521,658.00 | 388,800,388.00 | 388,800,000.00 | 388,797,866.00 | 388,800,000.00 | 397,713,486.00 | 406,052,000.00 | 408,156,209.00 | 413,360,955.00 | ||||||
| Diluted Share Outstanding | 293,421,912.00 | 291,959,290.00 | 292,235,250.00 | 291,506,967.00 | 338,529,346.00 | 390,044,709.00 | 390,032,630.00 | 388,797,866.00 | 394,738,434.00 | 397,713,486.00 | 406,052,000.00 | 408,156,209.00 | 413,360,955.00 | ||||||