SPIC
000958.SZSPIC Industry-Finance Holdings Co., Ltd. Price (000958.SZ)
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Shares Outstanding
5,382,936,753
(0.0089)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SPIC Industry-Finance Holdings Co., Ltd.Currency: CNY
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
147,809,976.00
+0% |
149,529,611.00
+1% |
170,177,504.00
+14% |
225,331,393.00
+32% |
302,648,548.00
+34% |
461,061,047.00
+52% |
415,317,307.00
-10% |
517,214,376.00
+25% |
658,109,695.00
+27% |
1,032,549,153.00
+57% |
1,018,624,951.00
-1% |
982,622,648.00
-4% |
972,351,814.00
-1% |
1,094,025,851.00
+13% |
1,327,332,855.00
+21% |
970,001,012.00
-27% |
857,412,607.00
-12% |
727,775,135.00
-15% |
777,743,599.00
+7% |
2,560,409,262.00
+229% |
2,380,834,754.00
-7% |
2,524,131,204.00
+6% |
2,958,825,739.00
+17% |
11,500,508,445.00
+289% |
13,362,749,019.00
+16% |
8,854,900,118.00
-34% |
6,113,397,039.00
-31% |
6,076,815,033.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 106,178,143.00 | 108,009,689.00 | 112,530,266.00 | 149,772,213.00 | 206,124,587.00 | 328,915,249.00 | 311,980,560.00 | 348,572,282.00 | 571,010,817.00 | 837,033,309.00 | 852,049,505.00 | 828,064,082.00 | 1,073,152,452.00 | 1,124,802,597.00 | 1,179,276,571.00 | 1,060,837,822.00 | 879,325,364.00 | 702,267,389.00 | 667,444,457.00 | 1,752,246,221.00 | 1,856,574,730.00 | 2,292,288,173.00 | 2,559,905,783.00 | 7,822,810,873.00 | 9,420,704,702.00 | 5,833,783,530.00 | 3,711,980,744.00 | 3,750,134,907.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
41,631,833.00
+0% |
41,519,922.00
0% |
57,647,238.00
+39% |
75,559,180.00
+31% |
96,523,961.00
+28% |
132,145,798.00
+37% |
103,336,747.00
-22% |
168,642,094.00
+63% |
87,098,878.00
-48% |
195,515,844.00
+124% |
166,575,446.00
-15% |
154,558,566.00
-7% |
-100,800,638.00
-165% |
-30,776,746.00
-69% |
148,056,284.00
-581% |
-90,836,810.00
-161% |
-21,912,757.00
-76% |
25,507,746.00
-216% |
110,299,142.00
+332% |
808,163,041.00
+633% |
524,260,024.00
-35% |
231,843,031.00
-56% |
398,919,956.00
+72% |
3,677,697,572.00
+822% |
3,942,044,317.00
+7% |
3,021,116,588.00
-23% |
2,401,416,295.00
-21% |
2,326,680,126.00
-3% |
|
| Gross Profit Ratio | (0.28%) | (0.28%) | (0.34%) | (0.34%) | (0.32%) | (0.29%) | (0.25%) | (0.33%) | (0.13%) | (0.19%) | (0.16%) | (0.16%) | (-0.10%) | (-0.03%) | (0.11%) | (-0.09%) | (-0.03%) | (0.04%) | (0.14%) | (0.32%) | (0.22%) | (0.09%) | (0.13%) | (0.32%) | (0.30%) | (0.34%) | (0.39%) | (0.38%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,398,067.00 | 4,450,332.00 | 3,165,890.00 | 8,365,404.00 | 15,953,796.00 | 12,379,420.00 | |
| General and Administrative | 16,080,112.00 | 17,561,614.00 | 20,572,660.00 | 29,675,017.00 | 38,271,228.00 | 38,580,517.00 | 41,334,291.00 | 44,428,160.00 | 51,596,495.00 | 60,079,681.00 | 72,779,642.00 | 63,419,694.00 | 100,515,061.00 | 22,195,907.00 | 9,426,143.00 | 10,027,511.00 | 7,353,309.00 | 12,858,507.00 | 7,205,493.00 | 11,975,492.00 | 9,278,766.00 | 14,206,485.00 | 13,078,126.00 | 132,638,305.00 | 170,347,959.00 | 148,734,029.00 | 154,488,298.00 | 141,910,601.00 | |
| Selling, General & Admin... | 16,912,638.00 | 18,907,380.00 | 21,593,725.00 | 31,481,591.00 | 40,551,219.00 | 41,344,483.00 | 44,609,307.00 | 46,413,017.00 | 61,091,723.00 | 78,573,246.00 | 80,545,421.00 | 70,144,093.00 | 106,784,752.00 | 22,195,907.00 | 9,426,143.00 | 10,027,511.00 | 7,353,309.00 | 12,858,507.00 | 7,260,774.00 | 12,078,275.00 | 9,438,852.00 | 14,345,740.00 | 13,147,521.00 | 227,502,427.00 | 260,920,250.00 | 249,115,936.00 | 234,082,743.00 | 171,179,373.00 | |
| Selling & Marketing Exp... | 832,525.00 | 1,345,766.00 | 1,021,065.00 | 1,806,574.00 | 2,279,990.00 | 2,763,966.00 | 3,275,016.00 | 1,984,857.00 | 9,495,228.00 | 18,493,565.00 | 7,765,778.00 | 6,724,399.00 | 6,269,690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250.00 | 55,281.00 | 102,782.00 | 160,086.00 | 139,255.00 | 69,395.00 | 94,864,122.00 | 90,572,290.00 | 100,381,907.00 | 79,594,445.00 | 29,268,772.00 | |
| Depreciation and Amortiz... | 3,974,860.00 | 6,494,319.00 | 18,734,923.00 | 24,872,914.00 | 38,067,292.00 | 51,441,583.00 | 57,285,329.00 | 67,646,416.00 | 97,910,590.00 | 106,517,785.00 | 141,904,715.00 | 150,050,783.00 | 152,153,324.00 | 192,664,093.00 | 119,545,431.00 | 63,585,318.00 | 61,486,294.00 | 58,644,360.00 | 100,091,807.00 | 256,480,227.00 | 274,356,075.00 | 329,980,729.00 | 465,284,741.00 | 505,848,999.00 | 574,370,785.00 | 867,874,035.00 | 1,035,598,039.00 | 1,034,861,819.00 | |
| Other Expenses | 12,992,923.00 | 25,106,011.00 | 19,409,444.00 | 19,192,702.00 | 27,994,573.00 | 34,597,407.00 | 38,378,501.00 | 3,433,046.00 | 17,314,563.00 | 6,172,269.00 | 5,831,705.00 | -385,774.88 | -85,455.25 | -963,231.88 | 35,131,933.00 | -3,951,467.42 | 54,694,505.00 | 626,990,614.00 | 32,090,862.00 | 128,682,798.00 | 72,333,915.00 | 109,183,068.00 | 61,150,597.00 | 451,499,194.00 | 587,082,351.00 | 585,308,853.00 | 481,543,642.00 | 227,378,129.00 | |
| Total Operating Expenses | 18,483,434.00 | 20,426,289.00 | 23,897,081.00 | 34,298,987.00 | 44,420,268.00 | 48,557,822.00 | 48,763,935.00 | 51,164,971.00 | 68,081,463.00 | 98,639,445.00 | 93,514,277.00 | 77,951,298.00 | 109,353,350.00 | 25,489,469.00 | 41,789,604.00 | 40,044,839.00 | 57,250,368.00 | 49,917,410.00 | 44,330,975.00 | 94,592,393.00 | 85,529,260.00 | 85,881,300.00 | 79,071,185.00 | 683,451,954.00 | 851,168,492.00 | 842,790,194.00 | 731,580,183.00 | 360,138,976.00 | |
| Cost and Exponses | 124,661,577.00 | 128,435,979.00 | 136,427,347.00 | 184,071,200.00 | 250,544,856.00 | 377,473,072.00 | 360,744,496.00 | 399,737,253.00 | 639,092,281.00 | 935,672,755.00 | 945,563,782.00 | 906,015,381.00 | 1,182,505,802.00 | 1,150,292,066.00 | 1,221,066,175.00 | 1,100,882,662.00 | 936,575,732.00 | 752,184,800.00 | 711,775,433.00 | 1,846,838,615.00 | 1,942,103,991.00 | 2,378,169,474.00 | 2,638,976,969.00 | 8,506,262,828.00 | 10,271,873,195.00 | 6,676,573,724.00 | 4,443,560,927.00 | 4,161,071,829.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
19,173,538.00
+0% |
14,599,312.00
-24% |
31,255,527.00
+114% |
39,731,483.00
+27% |
47,147,477.00
+19% |
73,601,173.00
+56% |
48,891,739.00
-34% |
102,861,924.00
+110% |
7,908,458.00
-92% |
56,255,727.00
+611% |
-6,772,124.64
-112% |
14,782,693.00
-318% |
-312,801,094.38
-2,216% |
-1,266,545,936.78
+305% |
-3,308,126.67
-100% |
-274,981,999.51
+8,212% |
-123,254,792.76
-55% |
47,354,219.00
-138% |
168,443,724.00
+256% |
588,021,385.00
+249% |
379,647,034.00
-35% |
75,971,631.00
-80% |
97,304,667.00
+28% |
3,126,742,418.00
+3,113% |
3,525,124,747.00
+13% |
2,783,774,020.00
-21% |
1,937,053,242.00
-30% |
1,915,743,203.00
-1% |
|
| Operating Income Ratio | (0.13%) | (0.10%) | (0.18%) | (0.18%) | (0.16%) | (0.16%) | (0.12%) | (0.20%) | (0.01%) | (0.05%) | (-0.01%) | (0.02%) | (-0.32%) | (-1.16%) | (0.00%) | (-0.28%) | (-0.14%) | (0.07%) | (0.22%) | (0.23%) | (0.16%) | (0.03%) | (0.03%) | (0.27%) | (0.26%) | (0.31%) | (0.32%) | (0.32%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | -0.03 | -0.22 | -0.92 | -0.30 | 1,250,011.00 | 756,268.00 | 1,173,039.00 | 1,108,690.00 | 565,727.00 | 940,056.00 | 617,697.00 | -0.18 | 96,047.00 | -0.60 | 353,406.00 | 205,319.00 | 407,705.00 | 327,197.00 | 1,116,063.00 | 6,071,209.00 | 4,938,302.00 | 6,985,814.00 | 20,278,865.00 | 21,558,215.00 | 12,505,905.00 | 6,646,735.00 | 12,575,336.00 | -7,791,551.31 | |
| Interest Expenses | 6,620,474.00 | 8,642,241.00 | 4,629,789.00 | 4,878,906.00 | 10,548,186.00 | 14,193,882.00 | 10,671,193.00 | 16,893,039.00 | 23,795,338.00 | 49,231,569.00 | 68,929,869.00 | 76,859,705.00 | 88,815,327.00 | 96,102,353.00 | 95,027,181.00 | 97,843,933.00 | 99,805,955.00 | 44,772,927.00 | 41,575,173.00 | 113,491,393.00 | 58,867,318.00 | 77,335,883.00 | 187,299,240.00 | 293,861,051.00 | 354,986,252.00 | 476,290,060.00 | 567,851,785.00 | 401,386,137.00 | |
| Total Other Income/Exp... | 10,347,310.00 | 22,958,089.00 | 17,274,284.00 | 16,787,739.00 | 19,994,923.00 | 16,554,813.00 | 11,718,654.00 | -828,591.00 | 9,893,542.00 | -42,234,280.00 | -1,036,207.00 | -62,244,297.00 | -120,443,802.59 | -1,212,191,818.27 | -74,844,546.00 | -150,356,601.78 | 18,472,435.00 | 631,791,671.00 | 32,725,841.00 | 12,228,027.00 | -38,633,544.00 | -801,781.00 | 63,708,489.00 | 18,774,560.00 | 44,804,281.00 | -26,864,608.00 | -4,984,230.00 | 2,833,234.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 23,148,398.00 | 21,093,631.00 | 52,485,080.00 | 65,465,778.00 | 115,757,879.00 | 155,791,452.00 | 139,690,757.00 | 186,572,789.00 | 140,448,000.00 | 216,550,075.00 | 220,746,107.00 | 226,658,050.00 | -89,628,150.74 | 136,397,877.00 | 242,184,775.00 | -121,351,465.60 | 27,557,800.00 | 667,955,264.00 | 791,699,908.00 | 970,221,033.00 | 728,771,294.00 | 476,307,830.00 | 3,982,543,419.00 | 3,916,391,632.00 | 4,493,392,827.00 | 4,023,012,309.00 | 3,374,229,496.00 | 3,145,533,094.00 | |
| EBITDA ratio | (0.16%) | (0.14%) | (0.31%) | (0.29%) | (0.40%) | (0.34%) | (0.34%) | (0.36%) | (0.21%) | (0.21%) | (0.22%) | (0.22%) | (-0.06%) | (1.14%) | (0.19%) | (-0.12%) | (0.12%) | (1.06%) | (0.45%) | (0.39%) | (0.31%) | (0.19%) | (0.27%) | (0.38%) | (0.33%) | (0.46%) | (0.56%) | (0.52%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 29,520,848.00 | 37,557,401.00 | 48,529,811.00 | 56,519,222.00 | 71,454,791.00 | 91,272,714.00 | 73,910,393.00 | 102,033,333.00 | 19,582,109.00 | 56,268,966.00 | 9,055,724.00 | 14,363,703.00 | -330,596,802.59 | -1,268,458,818.27 | 28,784,546.00 | -282,780,717.78 | -68,793,445.98 | 674,145,887.00 | 197,594,111.00 | 600,249,412.00 | 394,836,266.00 | 114,567,834.00 | 158,455,264.00 | 3,145,516,974.00 | 3,569,929,022.00 | 2,756,909,412.00 | 1,932,069,011.00 | 1,918,576,437.00 | |
| Income Before Tax Ratio | (0.20%) | (0.25%) | (0.29%) | (0.25%) | (0.24%) | (0.20%) | (0.18%) | (0.20%) | (0.03%) | (0.05%) | (0.01%) | (0.01%) | (-0.34%) | (-1.16%) | (0.02%) | (-0.29%) | (-0.08%) | (0.93%) | (0.25%) | (0.23%) | (0.17%) | (0.05%) | (0.05%) | (0.27%) | (0.27%) | (0.31%) | (0.32%) | (0.32%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 3,809,663.00 | 3,981,646.00 | 10,635,492.00 | 13,658,371.00 | 18,077,940.00 | 8,055,569.00 | 1,318,530.00 | 27,110,725.00 | 6,059,275.00 | 22,169,097.00 | 7,692,362.00 | 2,771,107.00 | 2,067,601.00 | 7,147,430.00 | 24,318,530.00 | -54,475,444.70 | 1.43 | 876.14 | 2,650.36 | 153,215,252.00 | 110,443,475.00 | 45,660,222.00 | 28,302,429.00 | 659,487,801.00 | 841,362,868.00 | 556,199,279.00 | 456,297,144.00 | 356,673,275.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 25,711,184.00
+0% |
33,575,755.00
+31% |
40,032,600.00
+19% |
46,984,968.00
+17% |
52,369,988.00
+11% |
79,968,573.00
+53% |
72,064,222.00
-10% |
76,147,445.00
+6% |
19,668,829.00
-74% |
9,592,880.00
-51% |
-5,591,433.48
-158% |
10,061,351.00
-280% |
-322,937,079.23
-3,310% |
-1,260,926,599.07
+290% |
27,632,002.00
-102% |
-276,898,530.58
-1,102% |
-66,000,793.17
-76% |
668,286,147.00
-1,113% |
194,144,624.00
-71% |
445,345,078.00
+129% |
282,688,980.00
-37% |
67,699,555.00
-76% |
139,009,716.00
+105% |
2,486,029,172.00
+1,688% |
2,728,566,153.00
+10% |
2,200,710,132.00
-19% |
1,475,771,867.00
-33% |
1,270,373,073.00
-14% |
|
| Net Income Ratio | (0.17%) | (0.22%) | (0.24%) | (0.21%) | (0.17%) | (0.17%) | (0.17%) | (0.15%) | (0.03%) | (0.01%) | (-0.01%) | (0.01%) | (-0.33%) | (-1.15%) | (0.02%) | (-0.29%) | (-0.08%) | (0.92%) | (0.25%) | (0.17%) | (0.12%) | (0.03%) | (0.05%) | (0.22%) | (0.20%) | (0.25%) | (0.24%) | (0.21%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.04 | 0.05 | 0.06 | 0.09 | 0.09 | 0.14 | 0.10 | 0.11 | 0.03 | 0.02 | -0.01 | 0.02 | -0.54 | -2.15 | 0.05 | -0.46 | -0.11 | 1.15 | 0.40 | 0.41 | 0.51 | 0.10 | 0.03 | 2.26 | 0.51 | 0.41 | 0.27 | 0.24 | |
| Diluted EPS | 0.04 | 0.05 | 0.06 | 0.09 | 0.09 | 0.14 | 0.10 | 0.11 | 0.03 | 0.02 | -0.01 | 0.02 | -0.54 | -2.15 | 0.05 | -0.46 | -0.11 | 1.15 | 0.40 | 0.41 | 0.51 | 0.10 | 0.03 | 2.26 | 0.51 | 0.41 | 0.27 | 0.24 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 664,248,363.00 | 598,889,967.00 | 598,031,628.00 | 587,660,631.00 | 614,044,507.00 | 601,953,327.00 | 598,972,601.00 | 598,584,152.00 | 972,199,738.00 | 1,099,617,476.00 | 556,186,273.00 | 1,071,488,420.00 | 5,254,285,550.00 | 1,102,273,226.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,382,936,753.00 | |
| Diluted Share Outstanding | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 706,694,914.00 | 664,248,363.00 | 598,889,967.00 | 598,031,628.00 | 587,660,631.00 | 614,044,507.00 | 601,953,327.00 | 600,007,211.00 | 598,584,152.00 | 972,199,738.00 | 1,099,617,477.00 | 556,186,273.00 | 1,071,488,435.00 | 5,254,285,550.00 | 1,102,273,226.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,383,418,520.00 | 5,382,936,753.00 | |