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Shenzhen Huijie Group Co Ltd
SZSE:002763

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Shenzhen Huijie Group Co Ltd Logo
Shenzhen Huijie Group Co Ltd
SZSE:002763
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Price: 7.72 CNY 1.85% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.9B
+6%
Revenue
Growth Rates:
1 Year
+19%
3 Years
+23%
5 Years
+24%
7 Years
+43%
10 Years
-
299.4m
+0.2%
Operating Income
Growth Rates:
1 Year
+30%
3 Years
0%
5 Years
+15%
7 Years
+21%
10 Years
-
181.9m
-0.7%
Net Income
Growth Rates:
1 Year
+35%
3 Years
-14%
5 Years
+10%
7 Years
-1%
10 Years
-

Earnings Waterfall
Shenzhen Huijie Group Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-1B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.6B CNY
Operating Income
299.4m CNY
Other Expenses
-117.5m CNY
Net Income
181.9m CNY

Income Statement
Shenzhen Huijie Group Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 654
N/A
1 695
+2%
1 767
+4%
1 838
+4%
1 888
+3%
1 932
+2%
1 961
+2%
1 991
+2%
2 049
+3%
2 030
-1%
2 084
+3%
2 101
+1%
2 136
+2%
2 175
+2%
2 251
+3%
2 281
+1%
2 355
+3%
2 441
+4%
2 498
+2%
2 546
+2%
2 585
+2%
2 354
-9%
2 345
0%
2 357
+1%
2 373
+1%
2 625
+11%
2 721
+4%
2 715
0%
2 733
+1%
2 714
-1%
2 605
-4%
2 591
-1%
2 455
-5%
2 539
+3%
2 686
+6%
2 765
+3%
2 929
+6%
Gross Profit
Cost of Revenue
(480)
(514)
(548)
(578)
(612)
(641)
(648)
(657)
(661)
(671)
(702)
(709)
(704)
(730)
(745)
(756)
(803)
(833)
(863)
(897)
(948)
(833)
(844)
(859)
(900)
(951)
(969)
(955)
(973)
(954)
(931)
(925)
(929)
(880)
(917)
(932)
(1 018)
Gross Profit
1 174
N/A
1 181
+1%
1 219
+3%
1 260
+3%
1 275
+1%
1 291
+1%
1 313
+2%
1 335
+2%
1 388
+4%
1 359
-2%
1 382
+2%
1 392
+1%
1 432
+3%
1 445
+1%
1 507
+4%
1 525
+1%
1 552
+2%
1 608
+4%
1 635
+2%
1 650
+1%
1 637
-1%
1 521
-7%
1 501
-1%
1 498
0%
1 473
-2%
1 674
+14%
1 752
+5%
1 760
+0%
1 760
+0%
1 759
0%
1 674
-5%
1 666
0%
1 526
-8%
1 659
+9%
1 769
+7%
1 833
+4%
1 911
+4%
Operating Income
Operating Expenses
(960)
(949)
(962)
(1 007)
(1 045)
(1 076)
(1 099)
(1 118)
(1 141)
(1 080)
(1 060)
(1 049)
(1 114)
(1 109)
(1 171)
(1 246)
(1 293)
(1 334)
(1 365)
(1 355)
(1 371)
(1 392)
(1 351)
(1 295)
(1 173)
(1 243)
(1 278)
(1 321)
(1 333)
(1 353)
(1 350)
(1 374)
(1 295)
(1 407)
(1 495)
(1 534)
(1 612)
Selling, General & Administrative
(929)
(938)
(949)
(991)
(1 020)
(1 056)
(1 081)
(1 102)
(1 109)
(1 071)
(1 050)
(1 022)
(1 082)
(1 091)
(1 142)
(1 215)
(1 251)
(1 306)
(1 330)
(1 331)
(1 331)
(1 316)
(1 280)
(1 227)
(1 137)
(1 169)
(1 197)
(1 233)
(1 278)
(1 282)
(1 275)
(1 252)
(1 231)
(1 262)
(1 348)
(1 411)
(1 520)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(16)
(15)
(19)
(22)
(10)
(19)
(22)
(23)
(24)
(23)
(27)
(31)
(34)
(36)
(39)
(44)
(50)
(56)
(62)
(66)
(68)
(68)
Depreciation & Amortization
(30)
0
0
0
(23)
0
0
0
(31)
0
0
0
(37)
0
0
0
(43)
0
0
0
(33)
0
0
0
(29)
0
0
0
(28)
0
0
0
(28)
0
0
0
(37)
Other Operating Expenses
(1)
(12)
(13)
(17)
(1)
(20)
(17)
(16)
(1)
(10)
(10)
(15)
5
(17)
(29)
(15)
17
(9)
(12)
(14)
13
(54)
(48)
(43)
17
(47)
(50)
(54)
9
(31)
(31)
(72)
20
(83)
(81)
(55)
13
Operating Income
215
N/A
232
+8%
257
+11%
253
-1%
231
-9%
215
-7%
214
0%
217
+1%
247
+14%
278
+13%
322
+16%
343
+6%
319
-7%
337
+6%
335
0%
279
-17%
260
-7%
275
+6%
270
-1%
295
+9%
267
-9%
130
-51%
150
+16%
204
+35%
301
+48%
431
+43%
474
+10%
439
-7%
427
-3%
407
-5%
324
-20%
292
-10%
231
-21%
252
+9%
274
+9%
299
+9%
299
+0%
Pre-Tax Income
Interest Income Expense
(37)
(37)
(36)
(28)
(18)
(9)
(0)
2
3
2
4
5
7
9
10
15
16
14
15
9
11
9
10
12
14
14
13
13
13
8
8
7
10
11
11
11
12
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
1
1
0
1
1
(3)
(2)
(2)
(2)
(3)
0
0
(0)
(1)
0
(0)
0
(4)
0
0
1
(3)
(1)
(1)
(2)
(1)
Gain/Loss on Disposition of Assets
(0)
0
0
0
1
1
(0)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
4
4
8
9
6
7
8
13
18
16
11
2
(4)
(4)
(6)
1
1
2
4
2
(1)
(2)
(2)
(2)
1
1
1
(0)
(0)
0
(0)
2
1
1
0
1
Pre-Tax Income
181
N/A
199
+10%
225
+13%
233
+4%
223
-4%
213
-4%
221
+4%
226
+2%
263
+16%
298
+13%
342
+15%
359
+5%
329
-9%
341
+4%
342
+0%
289
-15%
274
-5%
288
+5%
285
-1%
306
+7%
277
-9%
138
-50%
159
+15%
212
+34%
312
+47%
446
+43%
487
+9%
454
-7%
436
-4%
414
-5%
333
-20%
300
-10%
239
-20%
263
+10%
285
+8%
308
+8%
312
+1%
Net Income
Tax Provision
(48)
(55)
(60)
(63)
(58)
(53)
(56)
(57)
(64)
(73)
(86)
(92)
(89)
(92)
(91)
(85)
(78)
(82)
(77)
(72)
(67)
(33)
(46)
(59)
(79)
(110)
(118)
(112)
(120)
(119)
(100)
(92)
(80)
(86)
(93)
(98)
(101)
Income from Continuing Operations
133
144
165
171
166
160
165
169
198
224
256
268
240
250
252
205
196
205
209
234
210
105
113
153
233
336
370
342
316
295
233
208
159
178
192
210
211
Income to Minority Interest
0
0
0
0
0
(6)
(7)
(11)
(15)
(14)
(15)
(19)
(18)
(22)
(27)
(29)
(30)
(31)
(32)
(31)
(28)
(20)
(19)
(17)
(22)
(32)
(40)
(42)
(40)
(43)
(33)
(29)
(25)
(25)
(26)
(27)
(29)
Net Income (Common)
133
N/A
144
+8%
165
+15%
171
+4%
166
-3%
155
-6%
158
+2%
159
+0%
183
+15%
211
+15%
241
+14%
249
+3%
222
-11%
228
+2%
225
-1%
175
-22%
166
-5%
174
+5%
177
+2%
202
+14%
182
-10%
85
-53%
94
+10%
136
+45%
211
+55%
304
+44%
329
+8%
300
-9%
276
-8%
252
-9%
200
-21%
179
-11%
135
-25%
152
+13%
166
+9%
183
+10%
182
-1%
EPS (Diluted)
0.46
N/A
0.5
+9%
0.57
+14%
0.44
-23%
0.49
+11%
0.39
-20%
0.41
+5%
0.41
N/A
0.47
+15%
0.55
+17%
0.63
+15%
0.65
+3%
0.57
-12%
0.59
+4%
0.58
-2%
0.45
-22%
0.43
-4%
0.44
+2%
0.45
+2%
0.51
+13%
0.46
-10%
0.21
-54%
0.23
+10%
0.34
+48%
0.53
+56%
0.76
+43%
0.81
+7%
0.73
-10%
0.68
-7%
0.61
-10%
0.49
-20%
0.44
-10%
0.33
-25%
0.37
+12%
0.41
+11%
0.45
+10%
0.44
-2%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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