Shenzhen Textile (Holdings) Co., Ltd. (000045.SZ)

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000045.SZ
Financials

11.29 (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
Revenue Numbers are in millions	3,070.385	2,837.988	2,293.748	2,108.965	2,158.185	1,272.357	1,475.546	1,198.2	1,226.747	1,210.953	1,131.099	845.114	712.894	637.802	488.073	364.153	489.27	555.784	392.06	448.393	451.965	457.48	343.884	292.896	208.26	153.294	210.483	195.093	274.69	282.551	319.282	347.893	229.555
Cost of Revenue Numbers are in millions	2,581.031	2,374.006	1,861.632	1,814.298	1,973.496	1,142.25	1,299.604	1,128.134	1,142.511	1,154.743	1,087.938	809.071	591.225	527.759	400.905	292.273	384.889	460.42	296.232	348.397	357.644	365.091	264.245	212.516	147.407	107.045	146.888	125.664	206.313	221.074	277.356	292.512	216.369
Gross Profit Numbers are in millions	489.354	463.982	432.116	294.666	184.689	130.106	175.942	70.066	84.236	56.209	43.161	36.044	121.668	110.042	87.169	71.88	104.381	95.363	95.828	99.995	94.32	92.389	79.64	80.38	60.852	46.249	63.595	69.429	68.377	61.477	41.927	55.381	13.186
Gross Profit Ratio Numbers are in millions	0.159	0.163	0.188	0.14	0.086	0.102	0.119	0.058	0.069	0.046	0.038	0.043	0.171	0.173	0.179	0.197	0.213	0.172	0.244	0.223	0.209	0.202	0.232	0.274	0.292	0.302	0.302	0.356	0.249	0.218	0.131	0.159	0.057
Reseach & Development Expenses Numbers are in millions	101.264	80.52	103.509	67.161	53.179	41.952	39.036	39.309	30.867	55.071	72.806	54.659	14.232	16.813	0	0	5.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.283	21.843	23.467	17.531	24.02	20.963	18.465	19.235	18.342	15.381	18.277	18.508	15.282	14.036	45	19.051	16.044	60.908	41.647	39.413	38.65	51.393	44.469	40.699	34.531	60.928	32.58	26.482	32.503	22.356	11.092	0	0
Selling & Marketing Expenses Numbers are in millions	34.196	35.963	37.973	28.644	20.785	9.637	9.941	10.162	11.744	14.068	11.202	8.566	8.191	7.929	13.628	15.284	17.235	16.398	14.201	15.164	19.067	24.991	19.37	16.067	13.097	9.053	21.921	23.432	19.492	10.206	8.018	0	0
SG&A Numbers are in millions	148.022	57.805	61.44	46.175	44.805	30.599	28.406	29.397	30.086	29.449	29.479	27.075	23.473	21.964	58.628	34.335	33.279	77.306	55.849	54.577	57.716	76.384	63.84	56.766	47.629	69.982	54.501	49.914	51.996	32.562	19.11	0	0
Other Expenses Numbers are in millions	-126.09	88.103	89.502	65.405	53.769	1.046	-1.228	15.072	24.122	21.16	24.203	8.505	24.331	10.543	1.493	23.307	0.748	4.457	-0.687	-3.269	0.301	-17.191	4.085	3.35	13.428	-18.831	8.627	5.34	5.421	4.996	0.55	0	0
Operating Expenses Numbers are in millions	375.375	226.429	254.451	178.741	151.753	130.993	125.693	127.401	122.414	141.47	162.568	141.063	90.688	86.56	62.413	72.199	80.068	80.825	58.953	57.53	60.775	79.292	66.861	59.257	50.029	72.719	57.625	53.065	54.889	36.07	23.99	0	0
Operating Income Numbers are in millions	113.979	282.641	236.515	133.93	104.588	-54.469	86.168	-92.92	19.29	-83.135	77.871	-106.144	36.757	37.413	41.62	27.404	16.724	12.345	36.762	44.876	40.571	24.913	25.191	25.964	14.264	-98.535	14.847	11.243	19.761	35.212	50.809	55.381	13.186
Operating Income Ratio Numbers are in millions	0.037	0.1	0.103	0.064	0.048	-0.043	0.058	-0.078	0.016	-0.069	0.069	-0.126	0.052	0.059	0.085	0.075	0.034	0.022	0.094	0.1	0.09	0.054	0.073	0.089	0.068	-0.643	0.071	0.058	0.072	0.125	0.159	0.159	0.057
Total Other Income Expenses Net Numbers are in millions	39.464	-238.292	-150.282	-82.229	-95.056	-52.537	34.691	-20.652	81.33	23.202	221.426	7.36	30.086	24.436	18.275	50.947	-6.905	-0.213	-2.598	-3.278	5.434	-13.645	12.28	5.222	9.77	-100.355	6.671	-0.681	4.274	10.418	28.756	-30.953	-6.187
Income Before Tax Numbers are in millions	153.443	44.349	86.233	51.701	9.532	-53.423	84.94	-77.987	43.152	-62.059	102.018	-97.66	61.067	47.918	43.031	50.628	17.408	15.563	35.176	40.397	39.925	3.587	27.167	27.83	24.142	-122.096	18.058	16.134	21.472	37.413	49.026	24.428	6.998
Income Before Tax Ratio Numbers are in millions	0.05	0.016	0.038	0.025	0.004	-0.042	0.058	-0.065	0.035	-0.051	0.09	-0.116	0.086	0.075	0.088	0.139	0.036	0.028	0.09	0.09	0.088	0.008	0.079	0.095	0.116	-0.796	0.086	0.083	0.078	0.132	0.154	0.07	0.03
Income Tax Expense Numbers are in millions	19.408	-67.443	11.119	8.204	28.059	8.88	11.279	9.284	34.655	51.532	54.796	-16.671	12.151	7.209	5.016	6.415	5.441	2.389	4.479	4.775	5.244	2.745	-0.134	0.293	1.3	0.277	0.458	0.445	0.751	2.904	6.226	2.937	0.562
Net Income Numbers are in millions	79.268	111.792	55.733	37.268	-18.527	-22.981	52.776	-87.271	8.497	-113.591	47.223	-80.989	48.916	40.709	38.015	45.993	11.554	6.725	21.639	26.939	34.086	1.18	25.202	22.717	20.822	-119.192	17.832	15.821	20.194	33.948	42.055	20.248	5.58
Net Income Ratio Numbers are in millions	0.026	0.039	0.024	0.018	-0.009	-0.018	0.036	-0.073	0.007	-0.094	0.042	-0.096	0.069	0.064	0.078	0.126	0.024	0.012	0.055	0.06	0.075	0.003	0.073	0.078	0.1	-0.778	0.085	0.081	0.074	0.12	0.132	0.058	0.024
EPS Numbers are in millions	0.16	0.22	0.11	0.074	-0.037	-0.04	0.1	-0.17	0.02	-0.22	0.1	-0.24	0.15	0.14	0.16	0.19	0.05	0.02	0.067	0.083	0.1	0.004	0.078	0.07	0.062	-0.52	0.002	0.049	0.062	0.1	0.18	0.088	0.024
EPS Diluted Numbers are in millions	0.16	0.22	0.11	0.074	-0.037	-0.04	0.1	-0.17	0.02	-0.22	0.1	-0.24	0.15	0.14	0.16	0.19	0.05	0.02	0.067	0.083	0.1	0.004	0.078	0.07	0.062	-0.52	0.002	0.049	0.062	0.1	0.18	0.088	0.024
EBITDA Numbers are in millions	365.174	553.293	428.203	252.983	226.223	168.068	219.788	52.034	193.555	80.017	281.246	-18.276	93.676	81.148	48.218	67.19	83.823	42.41	60.825	71.625	69	30.084	54.688	60.48	19.783	3.54	5.97	16.364	13.488	25.406	17.937	55.381	13.186
EBITDA Ratio Numbers are in millions	0.119	0.195	0.187	0.12	0.105	0.132	0.149	0.043	0.158	0.066	0.249	-0.022	0.131	0.127	0.099	0.185	0.171	0.076	0.155	0.16	0.153	0.066	0.159	0.206	0.095	0.023	0.028	0.084	0.049	0.09	0.056	0.159	0.057

Shenzhen Textile (Holdings) Co., Ltd.

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