Henan Shuanghui Investment & Development Co.,Ltd. Website

Henan Shuanghui Investment & Development Co.,Ltd.

SZSE-000895

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Jan '23
Dec '23
LTM

Operating Revenues

60,136.1

73,672.7

66,459.4

62,349.5

59,662

56,840.4

Interest And Invest. Income

—

—

38.5

72.5

115.2

154.9

204.4

188.1

Other Revenues, Total

173.7

190

222.9

226.2

231

219.3

Total Revenues

60,348.3

73,935.2

66,797.5

62,730.6

60,097.4

57,247.8

Total Revenues % Chg.

23.4%

22.5%

-9.7%

-6.1%

-4.2%

-12.3%

Cost of Goods Sold, Total

49,530.5

62,942.4

57,732.3

52,585.9

50,128.5

47,436

Gross Profit

10,817.8

10,992.8

9,065.3

10,144.7

9,968.9

9,811.7

Selling General & Admin Expenses, Total

3,776.1

3,037.6

2,955.2

3,061.5

3,148.4

3,181.2

Provision for Bad Debts

-0.5

1.2

1

8.3

-2.1

-2.2

R&D Expenses

—

—

—

88.3

95.8

143.5

168.4

199.1

207.2

Other Operating Expenses

297.1

340.6

-99.7

342.3

336.6

469.5

Other Operating Expenses, Total

4,161

3,475.2

3,000

3,580.5

3,682.1

3,855.7

Operating Income

6,656.8

7,517.5

6,065.2

6,564.2

6,286.8

5,956

Interest Expense, Total

-173.1

-125.4

-154

-162.9

-226

-240.7

Interest And Investment Income

187.6

462.5

363.3

308.1

352.3

177.2

Net Interest Expenses

14.5

337.1

209.3

145.3

126.3

-63.5

Currency Exchange Gains (Loss)

-15.8

0

3.2

-0.3

-0.5

0.2

Other Non Operating Income (Expenses)

-4.7

-3.6

-6.4

-3.8

-11.4

-14.6

EBT, Excl. Unusual Items

6,650.8

7,851.1

6,271.4

6,705.3

6,401.3

5,878.1

Gain (Loss) On Sale Of Investments

—

—

—

—

27.9

-4.7

-25.6

3.9

-12.7

-7.7

Gain (Loss) On Sale Of Assets

4.4

10.6

7.3

124.5

-0.8

1.1

Asset Writedown

—

-45.5

-60

-32.7

-15.3

-56.8

-56

Other Unusual Items

200.9

175.9

-4.2

341.5

314.1

309.6

EBT, Incl. Unusual Items

6,838.5

7,973

6,216

7,159.9

6,645.1

6,125

Income Tax Expense

1,172.5

1,603.2

1,332.4

1,442.7

1,543.5

1,564.1

Earnings From Continuing Operations

5,666

6,369.8

4,883.6

5,717.2

5,101.6

4,561

Minority Interest

-228.4

-114.3

-17.7

-96.3

-48.9

-48.5

Net Income

5,437.6

6,255.5

4,865.9

5,620.9

5,052.7

4,512.4

Net Income to Common Incl Extra Items

5,437.6

6,255.5

4,865.9

5,620.9

5,052.7

4,512.4

Net Income to Common Excl. Extra Items

5,437.6

6,255.5

4,865.9

5,620.9

5,052.7

4,512.4

Total Shares Outstanding

3,319.3

3,464.7

3,464.7

3,464.7

3,464.7

3,464.7

Weighted Avg. Shares Outstanding

3,319.3

3,355.6

3,464.7

3,464.8

3,464.6

3,464.5

Weighted Avg. Shares Outstanding Dil

3,319.3

3,355.6

3,464.7

3,464.8

3,464.6

3,464.5

EPS

1.6

1.9

1.4

1.6

1.5

1.3

EPS Diluted

1.6

1.9

1.4

1.6

1.5

1.3

EBITDA

7,608.2

8,470.8

7,060.9

7,808.8

7,789.8

7,547.8

Effective Tax Rate

17.1%

20.1%

21.4%

20.1%

23.2%

25.5%