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Shenzhen SED Industry Co., Ltd.
SZSE:000032.SZ
19.51 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 56,283.719 | 51,051.921 | 42,703.636 | 1,520.805 | 1,501.126 | 1,600.673 | 1,721.064 | 1,987.304 | 1,970.058 | 1,440.909 | 1,625.441 | 1,516.875 | 1,722.033 | 1,494.851 | 1,246.685 | 1,703.089 | 1,911.485 | 1,694.515 | 1,476.405 | 1,523.543 | 1,278.975 | 1,388.355 | 1,691.815 | 1,152.603 | 851.657 | 497.732 | 313.733 | 262.33 | 303.395 | 276.803 | 275.69 | 291.913 | 115.123 |
Cost of Revenue
| 49,934.432 | 45,227.828 | 37,611.626 | 1,146.634 | 1,132.798 | 1,246.05 | 1,409.271 | 1,709.746 | 1,686.072 | 1,256.726 | 1,374.695 | 1,317.651 | 1,418.14 | 1,228.091 | 982.576 | 1,374.917 | 1,619.615 | 1,476.169 | 1,301.358 | 1,320.056 | 1,052.971 | 1,235.932 | 1,530.979 | 1,038.168 | 745.702 | 425.685 | 260.095 | 208.451 | 247.012 | 209.141 | 219.162 | 0 | 0 |
Gross Profit
| 6,349.286 | 5,824.093 | 5,092.01 | 374.171 | 368.328 | 354.623 | 311.793 | 277.558 | 283.986 | 184.183 | 250.746 | 199.224 | 303.893 | 266.76 | 264.109 | 328.172 | 291.87 | 218.346 | 175.047 | 203.487 | 226.004 | 152.423 | 160.836 | 114.435 | 105.955 | 72.047 | 53.638 | 53.879 | 56.383 | 67.662 | 56.528 | 291.913 | 115.123 |
Gross Profit Ratio
| 0.113 | 0.114 | 0.119 | 0.246 | 0.245 | 0.222 | 0.181 | 0.14 | 0.144 | 0.128 | 0.154 | 0.131 | 0.176 | 0.178 | 0.212 | 0.193 | 0.153 | 0.129 | 0.119 | 0.134 | 0.177 | 0.11 | 0.095 | 0.099 | 0.124 | 0.145 | 0.171 | 0.205 | 0.186 | 0.244 | 0.205 | 1 | 1 |
Reseach & Development Expenses
| 1,835.613 | 1,527.299 | 1,011.26 | 30.393 | 24.392 | 30.227 | 14.473 | 15.475 | 8.58 | 2.599 | 3.165 | 2.681 | 3.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 311.384 | 295.21 | 237.029 | 21.765 | 17.617 | 25.754 | 24.707 | 22.518 | 38.803 | 18.181 | 22.051 | 25.179 | 29.403 | 25.395 | 94.703 | 105.614 | 98.581 | 104.806 | 100.035 | 116.33 | 106.863 | 76.115 | 59.634 | 47.857 | 39.819 | 39.57 | 34.611 | 24.882 | 26.378 | 23.662 | 12.314 | 0 | 0 |
Selling & Marketing Expenses
| 965.181 | 915.694 | 856.265 | 36.327 | 41.733 | 72.759 | 63.005 | 49.157 | 55.465 | 49.922 | 37.41 | 32.312 | 62.102 | 67.371 | 62.593 | 28.197 | 48.485 | 33.226 | 22.467 | 31.86 | 64.306 | 45.431 | 51.235 | 26.808 | 13.209 | 4.252 | 6.087 | 6.327 | 7.878 | 2.999 | 6.229 | 0 | 0 |
SG&A
| 1,276.565 | 1,210.904 | 1,093.294 | 58.092 | 59.349 | 98.513 | 87.712 | 71.675 | 94.268 | 68.103 | 59.461 | 57.491 | 91.505 | 92.766 | 157.296 | 133.811 | 147.066 | 138.031 | 122.502 | 148.19 | 171.168 | 121.545 | 110.869 | 74.666 | 53.028 | 43.822 | 40.698 | 31.209 | 34.257 | 26.661 | 18.542 | 0 | 0 |
Other Expenses
| 196.901 | 1,381.197 | 934.342 | 67.357 | 87.752 | 11.525 | 4.675 | 16.931 | 53.151 | 28.07 | 8.277 | 2.359 | 3.736 | -0.234 | 3.734 | 3.533 | 1.099 | 9.348 | 9.425 | 9.884 | 20.169 | 16.539 | 16.16 | 11.299 | 12.147 | 16.128 | 10.815 | 10.233 | 8.924 | 10.749 | 10.436 | 0 | 0 |
Operating Expenses
| 4,459.465 | 4,119.4 | 3,038.896 | 155.843 | 171.493 | 227.501 | 222.319 | 226.243 | 240.888 | 185.038 | 209.683 | 188.034 | 222.002 | 192.599 | 205.276 | 175.032 | 174.271 | 153.871 | 132.782 | 160.555 | 182.276 | 126.189 | 118.436 | 77.408 | 64.862 | 45.644 | 41.768 | 32.023 | 35.397 | 29.016 | 21.022 | 0 | 0 |
Operating Income
| 1,146.925 | 1,812.764 | 2,155.763 | 227.362 | 198.373 | 133.711 | 32.148 | 54.775 | 30.992 | 2.693 | 31.861 | 234.042 | 63.897 | 69.421 | 65.932 | 103.431 | 109.274 | 75.574 | 50.181 | 34.821 | 58.931 | 42.699 | 38.012 | 38.435 | 35.595 | 18.334 | 0.054 | 11.162 | 16.174 | 37.143 | 43.37 | 291.913 | 115.123 |
Operating Income Ratio
| 0.02 | 0.036 | 0.05 | 0.15 | 0.132 | 0.084 | 0.019 | 0.028 | 0.016 | 0.002 | 0.02 | 0.154 | 0.037 | 0.046 | 0.053 | 0.061 | 0.057 | 0.045 | 0.034 | 0.023 | 0.046 | 0.031 | 0.022 | 0.033 | 0.042 | 0.037 | 0 | 0.043 | 0.053 | 0.134 | 0.157 | 1 | 1 |
Total Other Income Expenses Net
| 196.901 | -627.709 | -584.02 | 1.226 | 4.353 | 18.114 | -52.651 | 19.731 | 39.697 | 31.475 | -0.966 | 221.565 | -15.591 | -7.389 | 10.833 | -46.176 | -7.299 | 4.824 | 3.453 | -10.571 | 1.456 | 18.339 | -3.071 | -2.271 | -7.878 | -12.945 | -7.435 | -13.275 | -9.783 | -1.316 | 5.503 | -288.869 | -97.387 |
Income Before Tax
| 1,343.826 | 1,185.055 | 1,571.743 | 228.589 | 202.726 | 145.236 | 36.823 | 71.046 | 82.795 | 30.621 | 40.097 | 232.755 | 66.3 | 66.772 | 69.666 | 106.964 | 110.301 | 77.111 | 52.662 | 38.533 | 62.142 | 51.905 | 46.75 | 42.246 | 40.479 | 23.96 | 7.652 | 14.988 | 18.151 | 42.211 | 43.779 | 3.044 | 17.736 |
Income Before Tax Ratio
| 0.024 | 0.023 | 0.037 | 0.15 | 0.135 | 0.091 | 0.021 | 0.036 | 0.042 | 0.021 | 0.025 | 0.153 | 0.039 | 0.045 | 0.056 | 0.063 | 0.058 | 0.046 | 0.036 | 0.025 | 0.049 | 0.037 | 0.028 | 0.037 | 0.048 | 0.048 | 0.024 | 0.057 | 0.06 | 0.152 | 0.159 | 0.01 | 0.154 |
Income Tax Expense
| 469.394 | 471.496 | 463.814 | 39.612 | 44.943 | 33.464 | 23.756 | 25.289 | 33.333 | 12.702 | 25.086 | 53.773 | 21.418 | 18.601 | 21.322 | 25.075 | 17.166 | 20.862 | 11.225 | 14.982 | 13.307 | 7.975 | 5.688 | 5.123 | 6.74 | 2.984 | 1.641 | 1.701 | 1.937 | 5.087 | 5.224 | -25.418 | 4.004 |
Net Income
| 329.641 | 713.559 | 1,107.929 | 149.028 | 133.952 | 107.017 | 26.371 | 60.713 | 54.591 | 21.841 | 8.487 | 179.583 | 27.219 | 28.652 | 40.749 | 73.248 | 87.162 | 41.318 | 40.051 | 25.846 | 45.16 | 43.139 | 36.376 | 31.756 | 31.004 | 18.168 | 5.226 | 13.109 | 15.083 | 35.94 | 34.783 | 28.462 | 13.732 |
Net Income Ratio
| 0.006 | 0.014 | 0.026 | 0.098 | 0.089 | 0.067 | 0.015 | 0.031 | 0.028 | 0.015 | 0.005 | 0.118 | 0.016 | 0.019 | 0.033 | 0.043 | 0.046 | 0.024 | 0.027 | 0.017 | 0.035 | 0.031 | 0.022 | 0.028 | 0.036 | 0.037 | 0.017 | 0.05 | 0.05 | 0.13 | 0.126 | 0.098 | 0.119 |
EPS
| 0.29 | 0.63 | 1.12 | 0.21 | 0.32 | 0.26 | 0.088 | 0.14 | 0.13 | 0.23 | 0.033 | 0.64 | 0.1 | 0.075 | 0.15 | 0.26 | 0.31 | 0.15 | 0.14 | 0.093 | 0.16 | 0.15 | 0.15 | 0.12 | 0.13 | 0.072 | 0.014 | 0.054 | 0.062 | 0.15 | 0.14 | 0.1 | 0.049 |
EPS Diluted
| 0.29 | 0.63 | 1.12 | 0.21 | 0.32 | 0.26 | 0.088 | 0.14 | 0.13 | 0.23 | 0.033 | 0.64 | 0.1 | 0.075 | 0.15 | 0.26 | 0.31 | 0.15 | 0.14 | 0.093 | 0.16 | 0.15 | 0.15 | 0.12 | 0.13 | 0.072 | 0.014 | 0.054 | 0.062 | 0.15 | 0.14 | 0.1 | 0.049 |
EBITDA
| 2,846.569 | 2,286.626 | 2,609.567 | 247.405 | 255.91 | 204.081 | 160.413 | 128.97 | 169.952 | 61.405 | 72.809 | 307.778 | 116.788 | 116.927 | 131.955 | 161.643 | 150.631 | 105.338 | 80.327 | 61.72 | 81.693 | 80.715 | 80.049 | 74.656 | 54.225 | 44.476 | 11.869 | 21.856 | 20.987 | 38.646 | 35.506 | 291.913 | 115.123 |
EBITDA Ratio
| 0.051 | 0.045 | 0.061 | 0.163 | 0.17 | 0.127 | 0.093 | 0.065 | 0.086 | 0.043 | 0.045 | 0.203 | 0.068 | 0.078 | 0.106 | 0.095 | 0.079 | 0.062 | 0.054 | 0.041 | 0.064 | 0.058 | 0.047 | 0.065 | 0.064 | 0.089 | 0.038 | 0.083 | 0.069 | 0.14 | 0.129 | 1 | 1 |