Shandong
0412.HKShandong Hi-Speed Holdings Group Limited Price (0412.HK)
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Shares Outstanding
6,019,431,000
(0.0484)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Hi-Speed Holdings Group LimitedCurrency: HKD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
38,661,000.00
+0% |
5,035,000.00
-87% |
1,350,000.00
-73% |
80,307,000.00
+5,849% |
91,965,000.00
+15% |
242,287,000.00
+163% |
531,600,000.00
+119% |
51,765,000.00
-90% |
-20,459,000.00
-140% |
-79,098,000.00
+287% |
-171,624,000.00
+117% |
-78,084,000.00
-55% |
-8,137,000.00
-90% |
14,484,000.00
-278% |
3,797,000.00
-74% |
96,992,000.00
+2,454% |
193,511,000.00
+100% |
458,440,000.00
+137% |
428,958,627.00
-6% |
894,149,000.00
+108% |
1,272,354,000.00
+42% |
1,065,661,000.00
-16% |
4,193,421,000.00
+294% |
5,529,050,000.00
+32% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 25,713,000.00 | 0.00 | 872,000.00 | 88,526,000.00 | 44,152,000.00 | 272,176,000.00 | 612,011,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212,000.00 | 353,000.00 | 474,000.00 | 27,562,000.00 | 43,276,000.00 | 115,202,000.00 | 63,738,000.00 | 304,311,239.00 | 316,592,000.00 | 464,173,000.00 | 327,030,000.00 | 1,931,889,000.00 | 3,092,018,000.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
12,948,000.00
+0% |
5,035,000.00
-61% |
478,000.00
-91% |
-8,219,000.00
-1,819% |
47,813,000.00
-682% |
-29,889,000.00
-163% |
-80,411,000.00
+169% |
51,765,000.00
-164% |
-20,459,000.00
-140% |
-79,098,000.00
+287% |
-171,624,000.00
+117% |
-78,296,000.00
-54% |
-8,490,000.00
-89% |
14,010,000.00
-265% |
-23,765,000.00
-270% |
53,716,000.00
-326% |
78,309,000.00
+46% |
394,702,000.00
+404% |
124,647,388.00
-68% |
577,557,000.00
+363% |
808,181,000.00
+40% |
738,631,000.00
-9% |
2,261,532,000.00
+206% |
2,437,032,000.00
+8% |
|
| Gross Profit Ratio | (0.33%) | (1.00%) | (0.35%) | (-0.10%) | (0.52%) | (-0.12%) | (-0.15%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.04%) | (0.97%) | (-6.26%) | (0.55%) | (0.40%) | (0.86%) | (0.29%) | (0.65%) | (0.64%) | (0.69%) | (0.54%) | (0.44%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.92 | -0.04 | -0.01 | -0.01 | 0.00 | |
| General and Administrative | 36,219,000.00 | 16,132,000.00 | 9,179,000.00 | 10,628,000.00 | 18,728,000.00 | 21,448,000.00 | 28,482,000.00 | 24,038,000.00 | 25,273,000.00 | 30,261,000.00 | 35,471,000.00 | 0.00 | 0.00 | 0.00 | 7,644,000.00 | 46,163,000.00 | 87,313,000.00 | 54,717,000.00 | 237,515,941.00 | 147,272,000.00 | 425,394,000.00 | 377,230,000.00 | 679,591,000.00 | 791,826,000.00 | |
| Selling, General & Admin... | 53,886,000.00 | 16,459,000.00 | 9,179,000.00 | 10,628,000.00 | 18,728,000.00 | 21,448,000.00 | 28,482,000.00 | 24,038,000.00 | 25,273,000.00 | 30,261,000.00 | 35,471,000.00 | 18,246,000.00 | 20,236,000.00 | 15,589,000.00 | 60,836,000.00 | 46,163,000.00 | 87,313,000.00 | 54,717,000.00 | 367,382,575.00 | 147,272,000.00 | 425,394,000.00 | 377,230,000.00 | 681,405,000.00 | 795,599,000.00 | |
| Selling & Marketing Exp... | 17,667,000.00 | 327,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,192,000.00 | 0.00 | 0.00 | 0.00 | 129,866,634.00 | 0.00 | 0.00 | 0.00 | 1,814,000.00 | 3,773,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 947,000.00 | 712,000.00 | 728,000.00 | 2,438,000.00 | 4,277,000.00 | 3,774,000.00 | 3,067,000.00 | 3,678,000.00 | 2,089,000.00 | 5,523,000.00 | 5,141,000.00 | 23,896,000.00 | 20,003,000.00 | 12,672,000.00 | 15,257,000.00 | 10,304,000.00 | 9,174,643.00 | 12,937,000.00 | 27,271,000.00 | 22,683,000.00 | 1,034,670,000.00 | 1,917,231,000.00 | |
| Other Expenses | 267,993,000.00 | 194,699,000.00 | -2,962,000.00 | -6,034,000.00 | 54,355,000.00 | 62,206,000.00 | 42,167,000.00 | 391,401,000.00 | 52,486,000.00 | -5,761,000.00 | 2,388,000.00 | 43,929,000.00 | -23,194,000.00 | -27,619,000.00 | -9,976,000.00 | 203,000.00 | 244,000.00 | 7,264,000.00 | 0.00 | 161,027,000.00 | -2,018,000.00 | -14,634,000.00 | -28,462,000.00 | 0.00 | |
| Total Operating Expenses | 321,879,000.00 | 211,158,000.00 | 6,217,000.00 | 4,594,000.00 | 73,083,000.00 | 83,654,000.00 | 70,649,000.00 | 415,439,000.00 | 77,759,000.00 | 24,500,000.00 | 37,859,000.00 | 43,929,000.00 | 25,377,000.00 | 45,086,000.00 | 74,957,000.00 | 96,840,000.00 | 164,205,000.00 | 142,294,000.00 | 1,151,081,046.00 | 308,299,000.00 | 423,376,000.00 | 377,230,000.00 | 652,943,000.00 | 714,062,000.00 | |
| Cost and Exponses | 347,592,000.00 | 211,158,000.00 | 7,089,000.00 | 93,120,000.00 | 117,235,000.00 | 355,830,000.00 | 682,660,000.00 | 415,439,000.00 | 77,759,000.00 | 24,500,000.00 | 37,859,000.00 | 44,141,000.00 | 25,730,000.00 | 45,560,000.00 | 74,957,000.00 | 140,116,000.00 | 279,407,000.00 | 206,032,000.00 | 1,280,598,131.00 | 624,891,000.00 | 887,549,000.00 | 704,260,000.00 | 2,584,832,000.00 | 3,883,150,000.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
-308,931,000.00
+0% |
-206,123,000.00
-33% |
-5,739,000.00
-97% |
-12,813,000.00
+123% |
-25,270,000.00
+97% |
-113,543,000.00
+349% |
-151,060,000.00
+33% |
-363,674,000.00
+141% |
-150,018,000.00
-59% |
-40,682,000.00
-73% |
-318,877,000.00
+684% |
-117,959,000.00
-63% |
-47,414,000.00
-60% |
-64,565,000.00
+36% |
-123,688,000.00
+92% |
-39,614,000.00
-68% |
-83,230,000.00
+110% |
287,155,000.00
-445% |
-479,503,100.00
-267% |
391,426,000.00
-182% |
652,459,000.00
+67% |
372,107,000.00
-43% |
1,630,210,000.00
+338% |
1,645,900,000.00
+1% |
|
| Operating Income Ratio | (-7.99%) | (-40.94%) | (-4.25%) | (-0.16%) | (-0.27%) | (-0.47%) | (-0.28%) | (-7.03%) | (7.33%) | (0.51%) | (1.86%) | (1.51%) | (5.83%) | (-4.46%) | (-32.58%) | (-0.41%) | (-0.43%) | (0.63%) | (-1.12%) | (0.44%) | (0.51%) | (0.35%) | (0.39%) | (0.30%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 255,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,307,000.00 | 2,422,000.00 | 4,992,000.00 | 246,602,605.00 | 128,220,000.00 | 30,347,000.00 | 15,363,000.00 | 73,289,000.00 | 99,635,000.00 | |
| Interest Expenses | 55,998,000.00 | 31,472,000.00 | 23,538,000.00 | 7,411,000.00 | 0.00 | 0.00 | 74,832,000.00 | 2,601,000.00 | 2,474,000.00 | 3,124,000.00 | 2,144,000.00 | 965,000.00 | 649,000.00 | 39,083,000.00 | 1,561,000.00 | 42,033,000.00 | 113,483,000.00 | 121,012,000.00 | 0.00 | 351,033,000.00 | 246,105,000.00 | 269,611,000.00 | 1,630,572,000.00 | 2,068,058,000.00 | |
| Total Other Income/Exp... | -55,998,000.00 | -31,472,000.00 | -23,538,000.00 | -7,411,000.00 | 8,796,000.00 | 33,194,000.00 | -46,393,000.00 | -2,601,000.00 | -334,122,000.00 | 98,366,000.00 | -187,821,000.00 | -270,925,000.00 | -64,900,000.00 | 308,017,000.00 | 30,891,000.00 | -3,657,000.00 | -22,938,000.00 | 473,844,000.00 | -1,030,298,829.00 | -2,198,021,000.00 | -388,070,000.00 | -362,546,000.00 | -1,631,766,000.00 | -1,037,397,000.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | -308,931,000.00 | -205,448,000.00 | -4,792,000.00 | -12,101,000.00 | -24,542,000.00 | -27,254,000.00 | -171,194,000.00 | -358,000,000.00 | -426,799,000.00 | -37,004,000.00 | -316,788,000.00 | -379,484,000.00 | -72,549,000.00 | -40,669,000.00 | -40,666,000.00 | -26,942,000.00 | -71,090,000.00 | 297,459,000.00 | -842,464,860.00 | -1,556,661,000.00 | 679,730,000.00 | 394,790,000.00 | 2,664,880,000.00 | 2,837,986,000.00 | |
| EBITDA ratio | (-7.99%) | (-40.94%) | (-3.55%) | (-0.15%) | (-0.27%) | (-0.46%) | (-0.28%) | (-6.95%) | (7.18%) | (0.47%) | (1.85%) | (1.44%) | (5.20%) | (-2.81%) | (-27.31%) | (-0.28%) | (-0.35%) | (0.65%) | (-1.10%) | (0.45%) | (0.53%) | (0.37%) | (0.64%) | (0.51%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | -364,929,000.00 | -237,595,000.00 | -29,277,000.00 | -20,224,000.00 | -16,089,000.00 | -21,269,000.00 | -225,892,000.00 | -366,275,000.00 | -432,340,000.00 | -5,232,000.00 | -392,365,000.00 | -369,122,000.00 | -70,996,000.00 | 276,934,000.00 | -102,733,000.00 | 111,939,000.00 | 190,798,000.00 | 726,252,000.00 | -997,762,838.00 | -1,927,203,000.00 | -3,265,000.00 | -1,145,000.00 | -1,556,000.00 | 608,503,000.00 | |
| Income Before Tax Ratio | (-9.44%) | (-47.19%) | (-21.69%) | (-0.25%) | (-0.17%) | (-0.09%) | (-0.42%) | (-7.08%) | (21.13%) | (0.07%) | (2.29%) | (4.73%) | (8.73%) | (19.12%) | (-27.06%) | (1.15%) | (0.99%) | (1.58%) | (-2.33%) | (-2.16%) | (0.00%) | (0.00%) | (0.00%) | (0.11%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 1,767,000.00 | 478,000.00 | 10,000.00 | 31,000.00 | 3,458,000.00 | 2,907,000.00 | 2,553,000.00 | 1,476,000.00 | 279,848,000.00 | 2,150,000.00 | -457,000.00 | -1,045,000.00 | 598,000.00 | -4,091,000.00 | -1,298,000.00 | 41,459,000.00 | 31,442,000.00 | 55,527,000.00 | -76,197,142.00 | 34,612,000.00 | 15,042,000.00 | -12,203,000.00 | -171,850,000.00 | 60,806,000.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | -366,696,000.00
+0% |
-238,073,000.00
-35% |
-29,287,000.00
-88% |
-20,255,000.00
-31% |
-19,547,000.00
-3% |
-24,176,000.00
+24% |
-228,445,000.00
+845% |
-367,751,000.00
+61% |
-432,340,000.00
+18% |
-7,382,000.00
-98% |
-391,908,000.00
+5,209% |
-368,077,000.00
-6% |
-71,594,000.00
-81% |
281,025,000.00
-493% |
-128,727,000.00
-146% |
71,696,000.00
-156% |
159,356,000.00
+122% |
671,330,000.00
+321% |
-940,370,982.00
-240% |
-1,961,815,000.00
+109% |
-18,307,000.00
-99% |
11,058,000.00
-160% |
170,294,000.00
+1,440% |
324,559,000.00
+91% |
|
| Net Income Ratio | (-9.48%) | (-47.28%) | (-21.69%) | (-0.25%) | (-0.21%) | (-0.10%) | (-0.43%) | (-7.10%) | (21.13%) | (0.09%) | (2.28%) | (4.71%) | (8.80%) | (19.40%) | (-33.90%) | (0.74%) | (0.82%) | (1.46%) | (-2.19%) | (-2.19%) | (-0.01%) | (0.01%) | (0.04%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | -0.06 | -31,141.01 | -320.13 | -144.48 | -32.56 | -7.17 | -125.27 | -174.38 | -54.64 | -0.50 | -1.82 | -0.28 | -0.05 | 0.07 | -0.03 | 0.02 | 0.03 | 0.12 | -0.15 | -0.32 | 0.00 | 0.00 | 0.03 | 0.00 | |
| Diluted EPS | -0.06 | -31,141.01 | -320.13 | -144.48 | -32.56 | -7.17 | -125.27 | -174.38 | -54.64 | -0.50 | -1.82 | -0.27 | -0.05 | 0.07 | -0.03 | 0.02 | 0.03 | 0.12 | -0.15 | -0.32 | 0.00 | 0.00 | 0.03 | 0.00 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 6,022,349,410.00 | 7,645.00 | 91,485.00 | 140,193.00 | 600,322.00 | 3,369,752.00 | 1,823,662.00 | 2,108,885.00 | 7,912,968.00 | 14,779,966.00 | 215,319,195.00 | 1,318,292,857.00 | 1,496,530,100.00 | 4,000,669,000.00 | 4,235,929,500.00 | 4,573,327,000.00 | 4,809,175,250.00 | 5,380,597,250.00 | 6,128,002,000.00 | 6,113,112,500.00 | 6,075,665,250.00 | 6,022,346,000.00 | 6,022,346,000.00 | 6,019,431,000.00 | |
| Diluted Share Outstanding | 6,022,349,410.00 | 7,645.00 | 91,485.00 | 140,193.00 | 600,322.00 | 3,369,752.00 | 1,823,662.00 | 2,108,885.00 | 7,912,968.00 | 14,779,966.00 | 215,319,195.00 | 1,379,774,597.00 | 1,558,262,755.00 | 4,000,669,000.00 | 4,235,929,500.00 | 4,596,953,750.00 | 4,825,164,750.00 | 5,380,597,250.00 | 6,128,002,000.00 | 6,113,112,500.00 | 6,075,665,250.00 | 6,022,346,000.00 | 6,022,346,000.00 | 6,019,431,000.00 | |