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Complete financial analysis of Sichuan Hexie Shuangma Co., Ltd. (000935.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Hexie Shuangma Co., Ltd., a leading company in the Asset Management industry within the Financial Services sector.
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Sichuan Hexie Shuangma Co., Ltd. (000935.SZ)
About Sichuan Hexie Shuangma Co., Ltd.
Sichuan Hexie Shuangma Co., Ltd. manufactures and sells Portland cement and other related products in China. The company offers cement, commercial clinker, aggregates, etc. that are used in roads, railways, airports, power stations, and premises. It also engages in private equity investment management and sports training activities. The company was formerly known as SICHUAN SHUANGMA CEMENT CO., Ltd and changed its name to Sichuan Hexie Shuangma Co., Ltd. in February 2022. Sichuan Hexie Shuangma Co., Ltd. was incorporated in 1998 and is based in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.22B | 1.22B | 1.22B | 1.47B | 1.81B | 1.94B | 2.75B | 2.24B | 1.97B | 2.00B | 2.02B | 1.86B | 2.03B | 636.08M | 724.12M | 595.40M | 556.04M | 571.79M | 393.60M | 455.66M | 490.81M | 441.42M | 426.86M | 445.65M | 365.53M | 303.27M | 266.52M | 241.88M |
| Cost of Revenue | 600.29M | 707.46M | 630.03M | 785.28M | 954.12M | 1.04B | 2.15B | 1.86B | 1.77B | 1.60B | 1.67B | 1.70B | 1.60B | 499.12M | 548.13M | 460.82M | 533.91M | 502.99M | 337.81M | 410.45M | 392.35M | 311.57M | 276.36M | 288.33M | 237.18M | 213.42M | 177.42M | 158.16M |
| Gross Profit | 619.05M | 512.13M | 593.77M | 687.45M | 856.34M | 903.69M | 596.07M | 379.92M | 208.11M | 399.25M | 350.39M | 168.23M | 428.87M | 136.95M | 175.99M | 134.57M | 22.13M | 68.79M | 55.79M | 45.21M | 98.46M | 129.85M | 150.49M | 157.33M | 128.35M | 89.85M | 89.10M | 83.72M |
| Gross Profit Ratio | 50.77% | 41.99% | 48.52% | 46.68% | 47.30% | 46.59% | 21.69% | 16.98% | 10.54% | 20.00% | 17.37% | 9.02% | 21.09% | 21.53% | 24.30% | 22.60% | 3.98% | 12.03% | 14.17% | 9.92% | 20.06% | 29.42% | 35.26% | 35.30% | 35.11% | 29.63% | 33.43% | 34.61% |
| Research & Development | 21.33M | 46.26M | 33.76M | 9.23M | 5.36M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 29.73M | 25.87M | 36.57M | 35.56M | 33.09M | 44.87M | 69.93M | 70.73M | 99.51M | 61.37M | 64.00M | 47.61M | 49.59M | 26.34M | 46.51M | 42.48M | 39.29M | 50.94M | 35.97M | 71.08M | 50.82M | 37.69M | 48.36M | 56.13M | 42.74M | 22.42M | 27.17M | 25.76M |
| Selling & Marketing | 7.36M | 15.99M | 18.87M | 16.39M | 37.17M | 37.18M | 98.49M | 50.07M | 22.78M | 19.19M | 16.04M | 14.76M | 14.80M | 7.05M | 6.29M | 7.06M | 31.53M | 45.71M | 15.36M | 25.35M | 38.18M | 34.18M | 33.19M | 19.67M | 15.67M | 7.75M | 6.11M | 6.53M |
| SG&A | 37.09M | 41.85M | 55.44M | 51.95M | 70.27M | 82.05M | 168.43M | 120.81M | 122.29M | 80.56M | 80.04M | 62.38M | 64.39M | 33.39M | 52.80M | 49.54M | 70.82M | 96.65M | 51.33M | 96.43M | 89.00M | 71.87M | 81.55M | 75.80M | 58.41M | 30.16M | 33.28M | 32.29M |
| Other Expenses | -575.58M | 83.64M | 81.52M | 54.03M | 14.11M | 1.73M | 2.14M | 63.04M | 28.03M | 13.24M | 19.37M | 22.29M | 136.36M | 23.88M | 127.17M | 49.58M | 3.37M | 4.48M | 25.87M | -12.48M | 3.92M | -86.10K | 491.02K | 932.63K | -133.55K | 1.05M | 660.59K | -284.59K |
| Operating Expenses | -517.16M | 171.75M | 170.72M | 115.22M | 89.73M | 69.17M | 185.15M | 188.24M | 218.29M | 145.06M | 141.52M | 108.49M | 100.30M | 65.82M | 58.52M | 53.59M | 73.81M | 99.95M | 53.82M | 98.73M | 91.94M | 75.41M | 86.17M | 80.57M | 62.36M | 33.36M | 36.13M | 34.61M |
| Cost & Expenses | 83.13M | 879.21M | 800.75M | 900.49M | 1.04B | 1.11B | 2.34B | 2.05B | 1.98B | 1.74B | 1.81B | 1.81B | 1.71B | 564.94M | 606.65M | 514.41M | 607.72M | 602.95M | 391.63M | 509.18M | 484.29M | 386.98M | 362.53M | 368.90M | 299.54M | 246.78M | 213.55M | 192.77M |
| Interest Income | 12.20M | 13.05M | 37.18M | 35.62M | 22.93M | 11.50M | 3.78M | 1.26M | 3.27M | 3.75M | 1.50M | 3.25M | 3.25M | 1.60M | 3.03M | 2.65M | 1.78M | 1.85M | 915.80K | 705.37K | 833.02K | 933.84K | 5.36M | 3.75M | -0.45 | -0.68 | -0.10 | -0.78 |
| Interest Expense | 10.04M | 10.76M | 9.31M | 4.80M | 6.00M | 40.76M | 74.94M | 76.27M | 92.93M | 61.29M | 49.59M | 50.06M | 27.59M | 16.80M | 24.91M | 39.21M | 38.28M | 26.35M | 12.33M | 14.22M | 7.86M | 2.06M | 3.02M | 2.58M | 8.17M | 8.78M | 9.05M | 6.82M |
| Depreciation & Amortization | 67.85M | 65.01M | 52.33M | 64.27M | 78.06M | 93.49M | 231.31M | 236.99M | 229.06M | 191.89M | 193.35M | 199.41M | 201.19M | 44.72M | 46.73M | 47.22M | 63.01M | 52.11M | 41.45M | 55.28M | 53.04M | 39.84M | 41.09M | 28.88M | 25.53M | 3.54M | 8.48M | 6.23M |
| EBITDA | 858.41M | 1.00B | 851.18M | 1.01B | 901.42M | 941.66M | 600.11M | 469.66M | 214.39M | 460.46M | 481.82M | 287.71M | 675.32M | 144.29M | 292.83M | 169.58M | -223.39M | -20.56M | 72.94M | -19.87M | 64.83M | 93.25M | 110.12M | 107.50M | 91.52M | 58.05M | 52.97M | 49.11M |
| EBITDA Ratio | 70.40% | 106.79% | 69.55% | 65.93% | 49.79% | 48.80% | 23.25% | 21.71% | 12.29% | 23.06% | 23.98% | 16.47% | 33.37% | 22.68% | 40.69% | 36.35% | 3.06% | 5.40% | 18.40% | -4.36% | 13.21% | 21.12% | 25.80% | 24.39% | 25.04% | 19.79% | 19.87% | 20.30% |
| Operating Income | 1.14B | 936.97M | 799.84M | 869.57M | 825.04M | 806.40M | 292.80M | 96.72M | -113.58M | 194.56M | 220.45M | 17.50M | 313.73M | 34.75M | 98.30M | 35.15M | -325.70M | -50.39M | -4.61M | -72.60M | 2.58M | 51.61M | 66.69M | 76.58M | 57.29M | 48.67M | 44.49M | 42.88M |
| Operating Income Ratio | 93.18% | 76.83% | 65.36% | 59.05% | 45.57% | 41.58% | 10.65% | 4.32% | -5.75% | 9.75% | 10.93% | 0.94% | 15.43% | 5.46% | 13.57% | 5.90% | -58.57% | -8.81% | -1.17% | -15.93% | 0.53% | 11.69% | 15.62% | 17.18% | 15.67% | 16.05% | 16.69% | 17.73% |
| Total Other Income/Expenses | -6.58M | -7.81M | -349.57M | 112.10M | -2.28M | 1.73M | -73.13M | 62.92M | 5.98M | 23.61M | 18.93M | -3.61M | 132.81M | 109.19M | 125.60M | 47.95M | -273.05M | -65.92M | 23.25M | -40.14M | 1.35M | -263.44K | -673.36K | -533.26K | -161.83K | -2.87M | 91.77K | -870.22K |
| Income Before Tax | 1.13B | 929.17M | 1.14B | 981.68M | 822.76M | 808.13M | 294.93M | 158.25M | -107.60M | 205.60M | 239.38M | 39.73M | 449.46M | 56.56M | 223.89M | 83.09M | -324.73M | -47.60M | 18.64M | -89.37M | 3.93M | 51.35M | 66.02M | 76.59M | 57.13M | 48.77M | 44.58M | 42.01M |
| Income Before Tax Ratio | 92.64% | 76.19% | 93.19% | 66.66% | 45.44% | 41.67% | 10.73% | 7.07% | -5.45% | 10.30% | 11.87% | 2.13% | 22.10% | 8.89% | 30.92% | 13.96% | -58.40% | -8.32% | 4.74% | -19.61% | 0.80% | 11.63% | 15.47% | 17.19% | 15.63% | 16.08% | 16.73% | 17.37% |
| Income Tax Expense | 147.07M | 105.76M | 154.99M | 93.35M | 96.38M | 104.39M | 48.00M | 49.96M | -1.94M | 39.77M | 42.08M | -32.51M | 118.69M | 9.80M | 3.37M | 21.16M | -9.95M | 1.61M | 3.07M | 1.81M | 3.42M | 16.60M | 12.32M | 15.59M | 14.60M | 16.09M | 14.71M | 13.86M |
| Net Income | 985.47M | 825.12M | 988.73M | 888.75M | 728.68M | 695.66M | 203.67M | 84.54M | -113.72M | 32.94M | 68.46M | 8.51M | 162.65M | 33.93M | 210.19M | 53.58M | -315.91M | -49.42M | 8.54M | -78.21M | 7.46M | 32.78M | 51.21M | 58.50M | 40.68M | 32.67M | 29.87M | 28.15M |
| Net Income Ratio | 80.82% | 67.66% | 80.79% | 60.35% | 40.25% | 35.87% | 7.41% | 3.78% | -5.76% | 1.65% | 3.39% | 0.46% | 8.00% | 5.33% | 29.03% | 9.00% | -56.81% | -8.64% | 2.17% | -17.16% | 1.52% | 7.43% | 12.00% | 13.13% | 11.13% | 10.77% | 11.21% | 11.64% |
| EPS | 1.29 | 1.08 | 1.30 | 1.16 | 0.95 | 0.91 | 0.27 | 0.11 | -0.16 | 0.17 | 0.11 | 0.01 | 0.26 | 0.39 | 0.66 | 0.17 | -0.99 | -0.15 | 0.03 | -0.25 | 0.02 | 0.12 | 0.16 | 0.18 | 0.13 | 0.10 | 0.09 | 0.09 |
| EPS Diluted | 1.29 | 1.08 | 1.30 | 1.16 | 0.95 | 0.91 | 0.27 | 0.11 | -0.16 | 0.17 | 0.11 | 0.01 | 0.26 | 0.39 | 0.66 | 0.17 | -0.99 | -0.15 | 0.03 | -0.25 | 0.02 | 0.12 | 0.16 | 0.18 | 0.13 | 0.10 | 0.09 | 0.09 |
| Weighted Avg Shares Out | 763.93M | 763.44M | 763.44M | 763.44M | 763.44M | 763.44M | 754.32M | 763.44M | 710.78M | 609.81M | 622.38M | 850.61M | 625.58M | 617.88M | 318.47M | 315.17M | 319.11M | 319.00M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M |
| Weighted Avg Shares Out (Dil) | 763.93M | 763.44M | 763.44M | 763.44M | 763.44M | 764.46M | 754.32M | 768.54M | 710.78M | 609.81M | 622.38M | 850.61M | 625.58M | 617.88M | 318.47M | 315.17M | 319.11M | 319.00M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M | 319.11M |
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Source: https://incomestatements.info
Category: Stock Reports