Shenzhen Huijie Group Co., Ltd. Price (002763.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Shenzhen Huijie Group Co., Ltd.
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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
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