600623.SS SHH
Shanghai Huayi Group Corporation Limited
1W: +0.2%
1M: -3.1%
3M: -6.8%
YTD: -9.9%
1Y: +2.9%
3Y: +42.9%
5Y: +5.7%
¥8.49 ($1.27)
+0.07 (+0.83%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$44.6B
+9.3% ▲
5Y CAGR: +3.5%
Gross Profit
$3.1B
-3.1% ▼
5Y CAGR: +0.5%
Operating Income
$1.5B
-6.4% ▼
5Y CAGR: +9.9%
Net Income
$911M
+5.8% ▲
5Y CAGR: +7.8%
EPS (Diluted)
$0.43
+6.4% ▲
5Y CAGR: +7.5%
EBITDA
$2.3B
+22.2% ▲
5Y CAGR: +5.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $28.1B | $39.7B | $38.5B | $40.9B | $44.6B |
| YoY Growth | -25.0% | +41.1% | -3.0% | +6.1% | +9.3% |
| Cost of Revenue | $26.0B | $33.0B | $35.3B | $37.7B | $41.5B |
| Gross Profit | $2.2B | $6.7B | $3.2B | $3.2B | $3.1B |
| Gross Margin | 7.7% | 16.8% | 8.4% | 7.8% | 6.9% |
| R&D Expenses | $501M | $782M | $698M | $814M | $1.1B |
| SG&A Expenses | $1.7B | $1.8B | $1.6B | $1.7B | $1.7B |
| Operating Expenses | $1.5B | $2.2B | $1.2B | $1.6B | $1.6B |
| Operating Income | $672M | $4.4B | $2.0B | $1.6B | $1.5B |
| Operating Margin | 2.4% | 11.2% | 5.3% | 3.9% | 3.3% |
| Interest Expense | $317M | $259M | $247M | $284M | $426M |
| Income Before Tax | $556M | $4.4B | $2.1B | $1.5B | $1.5B |
| Tax Expense | $149M | $919M | $416M | $219M | $281M |
| Net Income | $423M | $3.0B | $1.3B | $861M | $911M |
| Net Margin | 1.5% | 7.5% | 3.3% | 2.1% | 2.0% |
| EPS (Diluted) | $0.20 | $1.39 | $0.60 | $0.40 | $0.43 |
| EBITDA | $1.3B | $5.4B | $2.1B | $1.9B | $2.3B |
| Shares Outstanding | 2.11B | 2.13B | 2.13B | 2.13B | 2.12B |