Shenzhen Huijie Group Co., Ltd.
Shenzhen Huijie Group Co., Ltd. produces and sells underwear in China. The company also provides swimwear and accessories. It offers underwear products for men, women, and chidren under the Mannifen, Ives, Lan Zhuoli, Plus One Shangpin, Qiao Baishi, Body…
Apparel - Manufacturers
CN, Shenzhen [HQ]
002763.SZ/Financial Reporting
Income Statements
13 Sheets · Starting from 2011In Million CNY. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,266.00 | 1,344.00 | 1,481.00 | 1,653.00 | 1,887.00 | 2,048.00 | 2,136.00 | 2,354.00 | 2,585.00 | 2,372.00 | 2,733.00 | 2,455.00 | 2,929.00 | |
|
EPS
|
0.36 | 0.34 | 0.37 | 0.46 | 0.49 | 0.47 | 0.57 | 0.43 | 0.47 | 0.53 | 0.68 | 0.33 | 0.44 | |
| Diluted in mil. | 0.36 | 0.34 | 0.37 | 0.46 | 0.49 | 0.47 | 0.57 | 0.43 | 0.46 | 0.53 | 0.68 | 0.33 | 0.44 | |
|
Profit
|
851.00 | 955.00 | 1,039.00 | 1,183.00 | 1,296.00 | 1,401.00 | 1,451.00 | 1,594.00 | 1,701.00 | 1,530.00 | 1,814.00 | 1,614.00 | 1,984.00 | |
| Gross Margin | 67.19 | 71.07 | 70.19 | 71.54 | 68.68 | 68.39 | 67.95 | 67.71 | 65.81 | 64.52 | 66.38 | 65.76 | 67.74 | |
| Pre Tax | 126.00 | 134.00 | 146.00 | 181.00 | 222.00 | 262.00 | 328.00 | 274.00 | 277.00 | 311.00 | 436.00 | 239.00 | 311.00 | |
| Profit Margin | 10.00 | 10.03 | 9.86 | 10.95 | 11.81 | 12.81 | 15.38 | 11.64 | 10.71 | 13.13 | 15.96 | 9.74 | 10.65 | |
| ETR | 17.60 | 25.46 | 25.52 | 26.71 | 25.78 | 24.54 | 26.96 | 28.49 | 24.22 | 25.32 | 27.60 | 33.38 | 32.33 | |
| Net | 104.00 | 100.00 | 108.00 | 132.00 | 165.00 | 183.00 | 222.00 | 165.00 | 181.00 | 210.00 | 276.00 | 134.00 | 181.00 | |
| Profit Margin | 8.24 | 7.48 | 7.34 | 8.03 | 8.77 | 8.95 | 10.41 | 7.04 | 7.02 | 8.88 | 10.10 | 5.49 | 6.21 | |
| EBITDA | 144.00 | 215.00 | 233.00 | 269.00 | 302.00 | 322.00 | 400.00 | 417.00 | 469.00 | 488.00 | 597.00 | 442.00 | 505.00 | |
| EBITDA Margin | 11.41 | 16.05 | 15.76 | 16.31 | 16.03 | 15.75 | 18.76 | 17.71 | 18.16 | 20.57 | 21.86 | 18.03 | 17.26 | |
| Operating Income | 125.00 | 129.00 | 141.00 | 177.00 | 213.00 | 249.00 | 326.00 | 273.00 | 400.00 | 422.00 | 436.00 | 331.00 | 310.00 | |
| Operating Margin | 9.91 | 9.60 | 9.52 | 10.75 | 11.29 | 12.17 | 15.28 | 11.60 | 15.47 | 17.79 | 15.98 | 13.51 | 10.60 | |
| Interest Income | - - | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 6.00 | 9.00 | 10.00 | 13.00 | 15.00 | 13.00 | 15.00 | |
| Loss | -1,130.00 | -1,162.00 | -1,285.00 | -1,427.00 | -1,636.00 | -1,787.00 | -1,796.00 | -2,044.00 | -2,252.00 | -2,011.00 | -2,253.00 | -2,136.00 | -2,551.00 | |
| Cost of Revenue | -415.00 | -389.00 | -441.00 | -470.00 | -591.00 | -647.00 | -684.00 | -760.00 | -884.00 | -841.00 | -918.00 | -840.00 | -944.00 | |
|
Operating Expenses
|
-715.00 | -773.00 | -844.00 | -957.00 | -1,045.00 | -1,139.00 | -1,111.00 | -1,284.00 | -1,368.00 | -1,169.00 | -1,334.00 | -1,295.00 | -1,607.00 | |
| R&D | - - | -43.00 | -45.00 | -47.00 | -52.00 | -57.00 | -16.00 | -16.00 | -20.00 | -24.00 | -36.00 | -56.00 | -69.00 | |
| G&A | -162.00 | -26.00 | -27.00 | -29.00 | -34.00 | -53.00 | -58.00 | -51.00 | -71.00 | -68.00 | -56.00 | -39.00 | -28.00 | |
| SG&A | -693.00 | -617.00 | -675.00 | -778.00 | -868.00 | -924.00 | -860.00 | -1,004.00 | -1,168.00 | -995.00 | -1,146.00 | -1,086.00 | -1,360.00 | |
| S&M | -531.00 | -591.00 | -648.00 | -749.00 | -833.00 | -871.00 | -802.00 | -952.00 | -1,096.00 | -927.00 | -1,090.00 | -1,047.00 | -1,332.00 | |
| Depreciation and Amortization | - - | -26.00 | -33.00 | -39.00 | -39.00 | -45.00 | -52.00 | -55.00 | -69.00 | -66.00 | -106.00 | -111.00 | -112.00 | |
| Interest Expenses | -44.00 | -44.00 | -39.00 | -38.00 | -20.00 | - - | - - | -8.00 | - - | - - | -2.00 | -2.00 | -2.00 | |
| Other Expenses | -9.00 | -47.00 | -49.00 | -44.00 | -27.00 | -1.00 | -11.00 | -35.00 | -122.00 | -110.00 | - - | -92.00 | -1.00 | |
|
WA Shares Outstanding
|
293.00 | 291.00 | 292.00 | 291.00 | 338.00 | 388.00 | 388.00 | 388.00 | 388.00 | 397.00 | 406.00 | 408.00 | 409.00 | |
| Diluted | 293.00 | 291.00 | 292.00 | 291.00 | 338.00 | 390.00 | 390.00 | 388.00 | 394.00 | 397.00 | 406.00 | 408.00 | 409.00 |