3001
SHZ:300137
Hebei Sailhero Environmental Protection High-tech Co.,Ltd
- Stock
Last Close
4.33
26/07 07:04
Market Cap
2.30B
Beta: 0.22
Volume Today
3.03M
Avg: 8.10M
PE Ratio
−18.12
PFCF: −40.18
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 334.78M - | 440.62M 31.61% | 628.14M 42.56% | 789.54M 25.70% | 1.04B 32.04% | 1.37B 31.80% | 1.37B 0.02% | 1.25B 9.18% | 1.11B 10.97% | 1.01B 9.27% | 966.45M 4.13% | |
cost of revenue | 164.78M - | 227.34M 37.97% | 318.49M 40.10% | 397.72M 24.88% | 506.30M 27.30% | 682.00M 34.70% | 700.01M 2.64% | 675.48M 3.51% | 614.19M 9.07% | 638.78M 4.00% | 576.36M 9.77% | |
gross profit | 170.00M - | 213.28M 25.45% | 309.65M 45.19% | 391.83M 26.54% | 536.23M 36.86% | 692.10M 29.07% | 674.31M 2.57% | 572.62M 15.08% | 496.96M 13.21% | 369.35M 25.68% | 390.09M 5.61% | |
selling and marketing expenses | 58.58M - | 60.68M 3.59% | 71.90M 18.50% | 103.57M 44.04% | 132.08M 27.53% | 157.17M 18.99% | 150.65M 4.15% | 161.77M 7.38% | 137.01M 15.31% | 143.79M 4.95% | 143.49M 0.21% | |
general and administrative expenses | 17.84M - | 18.28M 2.48% | 40.10M 119.32% | 37.87M 5.56% | 49.58M 30.91% | 61.55M 24.15% | 75.09M 22.00% | 80.52M 7.23% | 58.70M 27.10% | 52.24M 11.00% | 55.76M 6.73% | |
selling general and administrative expenses | 76.42M - | 78.96M 3.33% | 112.01M 41.85% | 141.44M 26.28% | 181.66M 28.43% | 218.72M 20.40% | 225.74M 3.21% | 242.30M 7.33% | 195.71M 19.23% | 196.03M 0.17% | 199.25M 1.64% | |
research and development expenses | 7.73M - | 19.79M 155.93% | 31.75M 60.48% | 48.03M 51.25% | 48.87M 1.75% | 55.98M 14.55% | 61.08M 9.11% | 64.25M 5.19% | 76.52M 19.11% | 82.65M 8.00% | 88.05M 6.53% | |
other expenses | 19.04M - | 19.37M 1.74% | 17.38M 10.27% | 25.19M 44.97% | 1.45M 94.26% | 1.18M 18.44% | 5.43M 360.18% | 13.07K 99.76% | 3.45M 26,334.78% | -381.63K 111.05% | 1.55M 506.13% | |
cost and expenses | 277.39M - | 362.66M 30.74% | 516.09M 42.31% | 659.07M 27.71% | 784.19M 18.98% | 1.01B 29.32% | 1.04B 2.90% | 1.05B 0.45% | 939.30M 10.39% | 974.06M 3.70% | 916.28M 5.93% | |
operating expenses | 112.62M - | 135.32M 20.16% | 197.60M 46.02% | 261.35M 32.26% | 277.89M 6.33% | 332.13M 19.52% | 343.51M 3.43% | 372.73M 8.51% | 325.10M 12.78% | 335.28M 3.13% | 339.92M 1.38% | |
interest expense | 2.72M - | 357.57K 86.86% | 573.66K 60.43% | 357.57K 37.67% | 357.57K 0% | 1.86M 419.50% | 2.36M 26.89% | 372.59K 84.19% | 719.63K 93.14% | 825.45K 14.70% | 785.60K 4.83% | |
ebitda | 99.57M - | 123.97M 24.50% | 154.39M 24.54% | 184.29M 19.37% | 289.71M 57.20% | 395.74M 36.60% | 377.84M 4.52% | 244.88M 35.19% | 231.37M 5.51% | 91.09M 60.63% | 90.14M 1.04% | |
operating income | 46.65M - | 58.12M 24.58% | 97.11M 67.09% | 112.81M 16.16% | 232.26M 105.89% | 310.20M 33.56% | 301.61M 2.77% | 168.88M 44.01% | 112.11M 33.61% | -137.00M 222.20% | -113.75M 16.97% | |
depreciation and amortization | 8.92M - | 15.62M 75.06% | 19.61M 25.56% | 25.43M 29.65% | 27.43M 7.88% | 29.53M 7.66% | 33.11M 12.11% | 33.40M 0.88% | 42.11M 26.05% | 38.91M 7.58% | 30.00M 22.91% | |
total other income expenses net | 24.79M - | 24.70M 0.35% | 15.72M 36.35% | 25.13M 59.82% | 1.45M 94.25% | 1.18M 18.44% | 5.43M 360.18% | 13.07K 99.76% | 3.45M 26,334.78% | -381.63K 111.05% | 1.55M 506.13% | |
income before tax | 71.44M - | 82.82M 15.93% | 112.84M 36.24% | 137.94M 22.24% | 233.71M 69.43% | 311.38M 33.23% | 307.03M 1.39% | 168.89M 44.99% | 115.56M 31.57% | -137.38M 218.88% | -112.20M 18.33% | |
income tax expense | 11.40M - | 10.99M 3.63% | 21.02M 91.29% | 21.10M 0.36% | 34.15M 61.89% | 44.15M 29.29% | 44.27M 0.26% | 31.38M 29.10% | 41.44M 32.04% | -6.24M 115.06% | 5.86M 193.97% | |
net income | 60.12M - | 71.69M 19.25% | 86.73M 20.97% | 105.31M 21.42% | 188.17M 78.68% | 259.43M 37.87% | 262.65M 1.24% | 134.16M 48.92% | 71.21M 46.92% | -134.89M 289.42% | -123.68M 8.31% | |
weighted average shs out | 506.27M - | 521.41M 2.99% | 545.11M 4.55% | 543.55M 0.29% | 551.03M 1.38% | 551.03M 0% | 545.37M 1.03% | 536.64M 1.60% | 536.58M 0.01% | 536.58M 0% | 537.75M 0.22% | |
weighted average shs out dil | 506.27M - | 521.41M 2.99% | 545.11M 4.55% | 543.55M 0.29% | 553.44M 1.82% | 551.99M 0.26% | 545.37M 1.20% | 536.64M 1.60% | 536.58M 0.01% | 536.58M 0% | 537.75M 0.22% | |
eps | 0.12 - | 0.14 16.67% | 0.15 7.14% | 0.19 26.67% | 0.34 78.95% | 0.47 38.24% | 0.48 2.13% | 0.25 47.92% | 0.13 48% | -0.25 292.31% | -0.23 8.00% | |
epsdiluted | 0.12 - | 0.14 16.67% | 0.15 7.14% | 0.19 26.67% | 0.34 78.95% | 0.47 38.24% | 0.48 2.13% | 0.25 47.92% | 0.13 48% | -0.25 292.31% | -0.23 8.00% |
All numbers in CNY (except ratios and percentages)