Shenzhen Desay Battery Technology Co., Ltd. (000049.SZ)

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000049.SZ
Financials

30.3 (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
Revenue Numbers are in millions	20,221.497	21,749.126	19,470.854	19,397.824	18,442.688	17,249.234	12,485.976	8,724.412	8,434.185	6,389.598	4,402.499	3,195.231	2,246.32	1,316.018	916.292	792.677	762.417	869.202	676.105	178.126	28.758	66.076	47.112	28.257	161.262	37.448	28.899	25.643	33.184	12.455	16.429
Cost of Revenue Numbers are in millions	18,564.622	19,606.307	17,647.407	17,715.828	16,900.676	15,835.095	11,387.13	7,877.416	7,681.939	5,706.277	3,762.969	2,663.51	1,782.527	1,046.141	806.085	668.802	664.423	732.957	577.23	142.927	15.832	53.716	28.493	15.067	118.758	20.993	13.862	10.088	18.34	0	3.277
Gross Profit Numbers are in millions	1,656.875	2,142.819	1,823.447	1,681.996	1,542.011	1,414.139	1,098.846	846.997	752.246	683.322	639.53	531.721	463.793	269.877	110.207	123.875	97.994	136.245	98.876	35.199	12.926	12.36	18.619	13.19	42.505	16.455	15.037	15.555	14.844	12.455	13.151
Gross Profit Ratio Numbers are in millions	0.082	0.099	0.094	0.087	0.084	0.082	0.088	0.097	0.089	0.107	0.145	0.166	0.206	0.205	0.12	0.156	0.129	0.157	0.146	0.198	0.449	0.187	0.395	0.467	0.264	0.439	0.52	0.607	0.447	1	0.801
Reseach & Development Expenses Numbers are in millions	577.515	550.75	407.054	350.775	296.336	306.587	348.047	200.962	141.788	114.48	104.412	101.231	89.253	57.807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	76.828	58.736	68.637	62.095	53.766	44.649	44.271	32.576	27.936	26.341	28.572	30.663	24.924	12.713	69.429	63.774	49.743	61.779	35.69	15.591	23.85	31.399	21.432	34.973	14.849	18.576	13.342	10.858	10.195	10.526	10.382
Selling & Marketing Expenses Numbers are in millions	124.176	126.686	137.338	102.172	131.995	103.755	98.913	75.123	81.917	68.2	66.371	68.743	72.429	32.781	22.796	20.418	27.049	31.407	27.896	6.385	0.864	2.158	0.866	1.008	1.592	1.703	1.794	0.983	0.313	0	0
SG&A Numbers are in millions	393.522	185.422	205.975	164.267	185.761	148.404	143.184	107.699	109.853	94.541	94.943	99.406	97.352	45.494	92.225	84.192	76.792	93.186	63.586	21.976	24.714	33.557	22.297	35.982	16.441	20.279	15.136	11.841	10.508	10.526	10.382
Other Expenses Numbers are in millions	-127.98	352.645	209.189	182.794	189.05	-1.425	-0.906	6.77	5.312	2.399	1.35	-9.911	1.621	22.708	0.752	1.218	7.936	1.246	0.652	0.227	-10.797	35.224	29.83	4.03	5.243	26.343	-1.415	0.29	-0.295	0.192	8.503
Operating Expenses Numbers are in millions	1,099.017	1,088.817	822.218	697.836	671.148	615.592	607.389	421.85	409.24	293.209	298.746	295.455	248.533	146.046	92.264	84.238	76.827	93.306	63.885	22.947	25.851	36.111	24.242	37.035	19.512	21.482	16.243	12.988	12.197	11.155	11.05
Operating Income Numbers are in millions	557.857	987.074	952.837	904.636	1,143.944	677.691	499.829	436.387	387.841	396.806	338.276	238.738	193.046	83.815	-22.796	5.328	-0.039	33.864	27.766	6.283	-22.41	-33.356	14.61	-3.563	17.632	3.464	-2.577	0.774	3.605	9.728	16.997
Operating Income Ratio Numbers are in millions	0.028	0.045	0.049	0.047	0.062	0.039	0.04	0.05	0.046	0.062	0.077	0.075	0.086	0.064	-0.025	0.007	-0	0.039	0.041	0.035	-0.779	-0.505	0.31	-0.126	0.109	0.092	-0.089	0.03	0.109	0.781	1.035
Total Other Income Expenses Net Numbers are in millions	-15.196	2.355	-2.57	15.001	-289.953	-122.28	7.465	15.6	48.263	8.941	-1.322	-21.533	-22.747	-17.309	-43.501	-34.176	-14.268	-10.555	-6.48	-5.788	-20.282	25.619	-9.661	24.312	-0.117	34.834	-2.786	-1.503	0.662	8.62	4.409
Income Before Tax Numbers are in millions	542.662	989.429	950.267	919.637	853.991	676.266	498.922	440.747	391.269	399.054	339.461	214.733	192.513	106.522	-25.557	5.461	6.9	33.747	28.465	6.487	-33.206	1.868	14.578	0.467	22.875	29.807	-3.991	1.063	3.309	9.92	16.005
Income Before Tax Ratio Numbers are in millions	0.027	0.045	0.049	0.047	0.046	0.039	0.04	0.051	0.046	0.062	0.077	0.067	0.086	0.081	-0.028	0.007	0.009	0.039	0.042	0.036	-1.155	0.028	0.309	0.017	0.142	0.796	-0.138	0.041	0.1	0.796	0.974
Income Tax Expense Numbers are in millions	27.526	137.081	156.322	179.361	184.153	150.651	135.152	91.061	83.174	86.172	64.425	44.003	35.48	18.849	13.973	6.98	2.037	5.096	4.15	0.141	0.04	0.043	0.052	0.03	3.226	0.142	0.062	-1.793	0.104	8.428	1.919
Net Income Numbers are in millions	561.871	866.209	793.765	669.692	669.838	401.37	300.536	255.301	230.223	234.543	206.026	143.636	119.32	71.376	-17.293	2.935	7.148	20.038	18.136	2.909	-33.246	1.824	14.526	0.437	19.649	29.666	-4.053	1.063	3.205	9.92	14.086
Net Income Ratio Numbers are in millions	0.028	0.04	0.041	0.035	0.036	0.023	0.024	0.029	0.027	0.037	0.047	0.045	0.053	0.054	-0.019	0.004	0.009	0.023	0.027	0.016	-1.156	0.028	0.308	0.015	0.122	0.792	-0.14	0.041	0.097	0.796	0.857
EPS Numbers are in millions	1.71	2.67	2.46	2.08	2.07	1.35	1.01	0.86	0.77	0.79	0.69	0.48	0.4	0.24	-0.058	0.01	0.034	0.079	0.061	0.008	-0.11	0.006	0.038	0.04	-0.013	0.079	-0.014	0.003	0.008	0.033	0.047
EPS Diluted Numbers are in millions	1.71	2.67	2.46	2.08	2.07	1.35	1.01	0.86	0.77	0.79	0.69	0.48	0.4	0.24	-0.058	0.01	0.034	0.079	0.061	0.008	-0.11	0.006	0.038	0.04	-0.013	0.079	-0.014	0.003	0.008	0.033	0.047
EBITDA Numbers are in millions	1,133.929	1,607.729	1,387.826	1,374.043	1,305.059	979.538	668.009	535.388	487.161	482.027	389.322	283.35	258.352	182.798	36.959	54.284	41.483	53.511	44.456	20.127	-15.606	21.397	37.035	11.427	28.488	0.628	-1.206	2.566	2.647	-11.155	2.102
EBITDA Ratio Numbers are in millions	0.056	0.074	0.071	0.071	0.071	0.057	0.054	0.061	0.058	0.075	0.088	0.089	0.115	0.139	0.04	0.068	0.054	0.062	0.066	0.113	-0.543	0.324	0.786	0.404	0.177	0.017	-0.042	0.1	0.08	-0.896	0.128

Shenzhen Desay Battery Technology Co., Ltd.

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