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Complete financial analysis of Shandong Hi-Speed Holdings Group Limited (0412.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Hi-Speed Holdings Group Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Shandong Hi-Speed Holdings Group Limited (0412.HK)
About Shandong Hi-Speed Holdings Group Limited
Shandong Hi-Speed Holdings Group Limited, an investment holding company, provides various financial services in the People's Republic of China. The company operates through four segments: Standard Investment, Nonstandard Investment, License Business, and Financial Leasing. The company engages in the investments in listed securities and listed bonds for interest income, dividend income and capital appreciation; direct investment business including investments in debt instruments, unlisted bonds, notes, unlisted equity investments, and investment funds; provision of money lending services, securities brokerage services, asset management services, advisory services, and asset trading platform; and direct financial leasing and advisory services. The company also provides corporate, business factoring, securities brokerage, asset management, financial investments, investment management, and related financial services; and issues guaranteed bonds. The company was formerly known as China Shandong Hi-Speed Financial Group Limited and changed its name to Shandong Hi-Speed Holdings Group Limited in July 2022. Shandong Hi-Speed Holdings Group Limited is headquartered in Central, Hong Kong.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.53B | 4.19B | 1.07B | 1.27B | 894.15M | 428.96M | 458.44M | 193.51M | 96.99M | 3.80M | 14.48M | -8.14M | -78.08M | -171.62M | -79.10M | -20.46M | 51.77M | 531.60M | 242.29M | 91.97M | 80.31M | 1.35M | 5.04M | 38.66M |
| Cost of Revenue | 3.09B | 1.93B | 327.03M | 464.17M | 316.59M | 304.31M | 63.74M | 115.20M | 43.28M | 27.56M | 474.00K | 353.00K | 212.00K | 0.00 | 0.00 | 0.00 | 0.00 | 612.01M | 272.18M | 44.15M | 88.53M | 872.00K | 0.00 | 25.71M |
| Gross Profit | 2.44B | 2.26B | 738.63M | 808.18M | 577.56M | 124.65M | 394.70M | 78.31M | 53.72M | -23.77M | 14.01M | -8.49M | -78.30M | -171.62M | -79.10M | -20.46M | 51.77M | -80.41M | -29.89M | 47.81M | -8.22M | 478.00K | 5.04M | 12.95M |
| Gross Profit Ratio | 44.08% | 53.93% | 69.31% | 63.52% | 64.59% | 29.06% | 86.10% | 40.47% | 55.38% | -625.89% | 96.73% | 104.34% | 100.27% | 100.00% | 100.00% | 100.00% | 100.00% | -15.13% | -12.34% | 51.99% | -10.23% | 35.41% | 100.00% | 33.49% |
| Research & Development | 0.00 | -0.01 | -0.01 | -0.04 | -1.92 | 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 | 791.83M | 679.59M | 377.23M | 425.39M | 147.27M | 237.52M | 54.72M | 87.31M | 46.16M | 7.64M | 0.00 | 0.00 | 0.00 | 35.47M | 30.26M | 25.27M | 24.04M | 28.48M | 21.45M | 18.73M | 10.63M | 9.18M | 16.13M | 36.22M |
| Selling & Marketing | 3.77M | 1.81M | 0.00 | 0.00 | 0.00 | 129.87M | 0.00 | 0.00 | 0.00 | 53.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 327.00K | 17.67M |
| SG&A | 795.60M | 681.41M | 377.23M | 425.39M | 147.27M | 367.38M | 54.72M | 87.31M | 46.16M | 60.84M | 15.59M | 20.24M | 18.25M | 35.47M | 30.26M | 25.27M | 24.04M | 28.48M | 21.45M | 18.73M | 10.63M | 9.18M | 16.46M | 53.89M |
| Other Expenses | 0.00 | -28.46M | -14.63M | -2.02M | 161.03M | 0.00 | 7.26M | 244.00K | 203.00K | -9.98M | -27.62M | -23.19M | 43.93M | 2.39M | -5.76M | 52.49M | 391.40M | 42.17M | 62.21M | 54.36M | -6.03M | -2.96M | 194.70M | 267.99M |
| Operating Expenses | 714.06M | 652.94M | 377.23M | 423.38M | 308.30M | 1.15B | 142.29M | 164.21M | 96.84M | 74.96M | 45.09M | 25.38M | 43.93M | 37.86M | 24.50M | 77.76M | 415.44M | 70.65M | 83.65M | 73.08M | 4.59M | 6.22M | 211.16M | 321.88M |
| Cost & Expenses | 3.88B | 2.58B | 704.26M | 887.55M | 624.89M | 1.28B | 206.03M | 279.41M | 140.12M | 74.96M | 45.56M | 25.73M | 44.14M | 37.86M | 24.50M | 77.76M | 415.44M | 682.66M | 355.83M | 117.24M | 93.12M | 7.09M | 211.16M | 347.59M |
| Interest Income | 99.64M | 73.29M | 15.36M | 30.35M | 128.22M | 246.60M | 4.99M | 2.42M | 3.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 255.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.07B | 1.63B | 269.61M | 246.11M | 351.03M | 0.00 | 121.01M | 113.48M | 42.03M | 1.56M | 39.08M | 649.00K | 965.00K | 2.14M | 3.12M | 2.47M | 2.60M | 74.83M | 0.00 | 0.00 | 7.41M | 23.54M | 31.47M | 56.00M |
| Depreciation & Amortization | 1.92B | 1.03B | 22.68M | 27.27M | 12.94M | 9.17M | 10.30M | 15.26M | 12.67M | 20.00M | 23.90M | 5.14M | 5.52M | 2.09M | 3.68M | 3.07M | 3.77M | 4.28M | 2.44M | 728.00K | 712.00K | 947.00K | 0.00 | 0.00 |
| EBITDA | 2.84B | 2.66B | 394.79M | 679.73M | -1.56B | -842.46M | 297.46M | -71.09M | -26.94M | -40.67M | -40.67M | -72.55M | -379.48M | -316.79M | -37.00M | -426.80M | -358.00M | -171.19M | -27.25M | -24.54M | -12.10M | -4.79M | -205.45M | -308.93M |
| EBITDA Ratio | 51.33% | 63.55% | 37.05% | 53.42% | 45.22% | -109.64% | 64.89% | -35.13% | -27.78% | -2,730.71% | -280.79% | 519.52% | 143.99% | 184.58% | 46.78% | 718.27% | -695.26% | -27.61% | -45.86% | -26.69% | -15.07% | -354.96% | -4,093.80% | -799.08% |
| Operating Income | 1.65B | 1.63B | 372.11M | 652.46M | 391.43M | -479.50M | 287.16M | -83.23M | -39.61M | -123.69M | -64.57M | -47.41M | -117.96M | -318.88M | -40.68M | -150.02M | -363.67M | -151.06M | -113.54M | -25.27M | -12.81M | -5.74M | -206.12M | -308.93M |
| Operating Income Ratio | 29.77% | 38.88% | 34.92% | 51.28% | 43.78% | -111.78% | 62.64% | -43.01% | -40.84% | -3,257.52% | -445.77% | 582.70% | 151.07% | 185.80% | 51.43% | 733.26% | -702.55% | -28.42% | -46.86% | -27.48% | -15.96% | -425.11% | -4,093.80% | -799.08% |
| Total Other Income/Expenses | -1.04B | -1.63B | -362.55M | -388.07M | -2.20B | -1.03B | 473.84M | -22.94M | -3.66M | 30.89M | 308.02M | -64.90M | -270.93M | -187.82M | 98.37M | -334.12M | -2.60M | -46.39M | 33.19M | 8.80M | -7.41M | -23.54M | -31.47M | -56.00M |
| Income Before Tax | 608.50M | -1.56M | -1.15M | -3.27M | -1.93B | -997.76M | 726.25M | 190.80M | 111.94M | -102.73M | 276.93M | -71.00M | -369.12M | -392.37M | -5.23M | -432.34M | -366.28M | -225.89M | -21.27M | -16.09M | -20.22M | -29.28M | -237.60M | -364.93M |
| Income Before Tax Ratio | 11.01% | -0.04% | -0.11% | -0.26% | -215.53% | -232.60% | 158.42% | 98.60% | 115.41% | -2,705.64% | 1,912.00% | 872.51% | 472.72% | 228.62% | 6.61% | 2,113.20% | -707.57% | -42.49% | -8.78% | -17.49% | -25.18% | -2,168.67% | -4,718.87% | -943.92% |
| Income Tax Expense | 60.81M | -171.85M | -12.20M | 15.04M | 34.61M | -76.20M | 55.53M | 31.44M | 41.46M | -1.30M | -4.09M | 598.00K | -1.05M | -457.00K | 2.15M | 279.85M | 1.48M | 2.55M | 2.91M | 3.46M | 31.00K | 10.00K | 478.00K | 1.77M |
| Net Income | 324.56M | 170.29M | 11.06M | -18.31M | -1.96B | -940.37M | 671.33M | 159.36M | 71.70M | -128.73M | 281.03M | -71.59M | -368.08M | -391.91M | -7.38M | -432.34M | -367.75M | -228.45M | -24.18M | -19.55M | -20.26M | -29.29M | -238.07M | -366.70M |
| Net Income Ratio | 5.87% | 4.06% | 1.04% | -1.44% | -219.41% | -219.22% | 146.44% | 82.35% | 73.92% | -3,390.23% | 1,940.24% | 879.86% | 471.39% | 228.35% | 9.33% | 2,113.20% | -710.42% | -42.97% | -9.98% | -21.25% | -25.22% | -2,169.41% | -4,728.36% | -948.49% |
| EPS | 0.00 | 0.03 | 0.00 | 0.00 | -0.32 | -0.15 | 0.12 | 0.03 | 0.02 | -0.03 | 0.07 | -0.05 | -0.28 | -1.82 | -0.50 | -54.64 | -174.38 | -125.27 | -7.17 | -32.56 | -144.48 | -320.13 | -31.14K | -0.06 |
| EPS Diluted | 0.00 | 0.03 | 0.00 | 0.00 | -0.32 | -0.15 | 0.12 | 0.03 | 0.02 | -0.03 | 0.07 | -0.05 | -0.27 | -1.82 | -0.50 | -54.64 | -174.38 | -125.27 | -7.17 | -32.56 | -144.48 | -320.13 | -31.14K | -0.06 |
| Weighted Avg Shares Out | 6.02B | 6.02B | 6.02B | 6.08B | 6.11B | 6.13B | 5.38B | 4.81B | 4.57B | 4.24B | 4.00B | 1.50B | 1.32B | 215.32M | 14.78M | 7.91M | 2.11M | 1.82M | 3.37M | 600.32K | 140.19K | 91.49K | 7.65K | 6.02B |
| Weighted Avg Shares Out (Dil) | 6.02B | 6.02B | 6.02B | 6.08B | 6.11B | 6.13B | 5.38B | 4.83B | 4.60B | 4.24B | 4.00B | 1.56B | 1.38B | 215.32M | 14.78M | 7.91M | 2.11M | 1.82M | 3.37M | 600.32K | 140.19K | 91.49K | 7.65K | 6.02B |
Source: https://incomestatements.info
Category: Stock Reports