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Shenzhen SEG Co.,Ltd
SZSE:000058.SZ
7.04 (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
| 1,776.407 | 1,828.804 | 1,994.653 | 1,403.666 | 1,493.228 | 1,612.268 | 2,030.445 | 763.919 | 852.275 | 755.76 | 640.435 | 477.038 | 436.844 | 392.386 | 289.691 | 318.005 | 711.081 | 1,905.666 | 1,815.785 | 2,587.915 | 2,321.697 | 2,206.471 | 1,922.248 | 2,306.49 | 1,882.451 | 1,732.188 | 1,697.92 | 1,656.709 | 1,753.555 | 1,604.55 | 1,233.71 |
Cost of Revenue
| 1,507.308 | 1,543.096 | 1,561.312 | 984.809 | 985.448 | 1,062.995 | 1,399.095 | 581.499 | 623.662 | 564.289 | 488.126 | 355.849 | 340.194 | 276.569 | 183.939 | 189.755 | 656.43 | 1,821.735 | 1,745.484 | 2,236.242 | 1,953.541 | 1,809.853 | 1,702.514 | 1,996.088 | 1,495.723 | 1,387.933 | 1,374.993 | 1,264.026 | 1,344.164 | 1,282.759 | 988.707 |
Gross Profit
| 269.1 | 285.708 | 433.341 | 418.857 | 507.78 | 549.273 | 631.351 | 182.42 | 228.613 | 191.47 | 152.309 | 121.189 | 96.651 | 115.817 | 105.752 | 128.251 | 54.651 | 83.931 | 70.301 | 351.673 | 368.156 | 396.618 | 219.735 | 310.402 | 386.728 | 344.255 | 322.927 | 392.683 | 409.39 | 321.791 | 245.003 |
Gross Profit Ratio
| 0.151 | 0.156 | 0.217 | 0.298 | 0.34 | 0.341 | 0.311 | 0.239 | 0.268 | 0.253 | 0.238 | 0.254 | 0.221 | 0.295 | 0.365 | 0.403 | 0.077 | 0.044 | 0.039 | 0.136 | 0.159 | 0.18 | 0.114 | 0.135 | 0.205 | 0.199 | 0.19 | 0.237 | 0.233 | 0.201 | 0.199 |
Reseach & Development Expenses
| 11.154 | 9.896 | 5.046 | 4.246 | 2.863 | 0 | 0 | 0 | 0.659 | 1.136 | 1.399 | 3.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 31.142 | 33.254 | 33.059 | 25.495 | 24.809 | 30.376 | 44.46 | 60.042 | 44.223 | 45.406 | 46.741 | 51.993 | 65.814 | 37.797 | 42.258 | 57.521 | 224.485 | 164.448 | 215.318 | 181.18 | 144.466 | 157.551 | 368.361 | 143.908 | 121.425 | 116.007 | 122.747 | 114.875 | 89.768 | 74.687 | 57.651 |
Selling & Marketing Expenses
| 24.235 | 18.962 | 17.333 | 22.129 | 22.83 | 39.651 | 43.173 | 17.846 | 4.585 | 2.149 | 3.63 | 1.7 | 5.016 | 3.662 | 2.702 | 5.51 | 36.603 | 58.818 | 49.844 | 72.098 | 71.138 | 63.654 | 101.129 | 140.96 | 84.429 | 84.222 | 54.916 | 66.089 | 93.88 | 51.22 | 32.271 |
SG&A
| 163.675 | 52.216 | 50.392 | 47.624 | 47.638 | 70.027 | 87.633 | 77.888 | 48.808 | 47.555 | 50.371 | 53.694 | 70.83 | 41.459 | 44.96 | 63.032 | 261.089 | 223.266 | 265.161 | 253.279 | 215.604 | 221.205 | 469.49 | 284.868 | 205.853 | 200.23 | 177.662 | 180.965 | 183.648 | 125.907 | 89.923 |
Other Expenses
| -59.418 | 99.646 | 114.074 | 169.997 | 146.543 | -134.432 | 6.566 | 6.877 | -12.044 | 2.074 | 2.375 | -0.52 | 3.764 | -0.152 | 3.937 | 4.877 | 3.26 | 25.445 | 19.418 | 21.649 | 115.494 | 23.845 | -52.572 | 11.988 | 54.135 | 39.002 | 31.833 | 78.252 | 41.325 | 16.298 | -1.83 |
Operating Expenses
| 234.247 | 161.758 | 169.513 | 221.867 | 197.044 | 195.524 | 238.017 | 99.41 | 82.212 | 77.513 | 74.038 | 73.204 | 88.342 | 57.349 | 57.684 | 76.773 | 274.401 | 234.238 | 273.838 | 260.821 | 222.007 | 226.298 | 474.913 | 290.59 | 213.127 | 207.204 | 181.388 | 183.456 | 185.572 | 126.427 | 148.134 |
Operating Income
| 34.852 | 165.953 | 292.441 | 234.919 | 429.397 | 228.75 | 421.7 | 181.006 | 155.389 | 109.702 | 102.972 | 74.021 | 96.774 | 79.019 | -286.194 | 61.472 | 78.163 | -146.851 | -235.375 | 150.523 | 121.249 | 156.832 | -338.822 | 5.966 | 198.571 | 185.348 | 268.468 | 216.195 | 167.291 | 135.605 | 52.87 |
Operating Income Ratio
| 0.02 | 0.091 | 0.147 | 0.167 | 0.288 | 0.142 | 0.208 | 0.237 | 0.182 | 0.145 | 0.161 | 0.155 | 0.222 | 0.201 | -0.988 | 0.193 | 0.11 | -0.077 | -0.13 | 0.058 | 0.052 | 0.071 | -0.176 | 0.003 | 0.105 | 0.107 | 0.158 | 0.13 | 0.095 | 0.085 | 0.043 |
Total Other Income Expenses Net
| 54.515 | -99.611 | -90.33 | -163.743 | -230.439 | -259.178 | 36.034 | 125.497 | 0.604 | 7.378 | 29.629 | 27.21 | 92.219 | 20.399 | -330.325 | 14.871 | 301.156 | -24.015 | -57.788 | 36.262 | 74.366 | 6.318 | -144.839 | -13.29 | 11.705 | 58.468 | 142.175 | 40.523 | -34.838 | -53.394 | -46.786 |
Income Before Tax
| 89.368 | 66.342 | 202.11 | 71.176 | 198.959 | 94.319 | 428.266 | 187.537 | 143.069 | 111.762 | 105.253 | 73.495 | 100.527 | 78.867 | -282.256 | 66.349 | 81.405 | -147.864 | -238.641 | 149.643 | 228.629 | 178.657 | -395.706 | 12.238 | 219.006 | 209.935 | 292.007 | 272.098 | 198.798 | 146.937 | 50.561 |
Income Before Tax Ratio
| 0.05 | 0.036 | 0.101 | 0.051 | 0.133 | 0.059 | 0.211 | 0.245 | 0.168 | 0.148 | 0.164 | 0.154 | 0.23 | 0.201 | -0.974 | 0.209 | 0.114 | -0.078 | -0.131 | 0.058 | 0.098 | 0.081 | -0.206 | 0.005 | 0.116 | 0.121 | 0.172 | 0.164 | 0.113 | 0.092 | 0.041 |
Income Tax Expense
| 66.705 | 26.29 | 103.283 | 40.992 | 95.791 | 70.773 | 120.241 | 45.307 | 35.1 | 33.087 | 32.454 | 18.233 | 31.731 | 15.32 | 30.31 | 10.867 | 15.482 | 4.749 | 4.657 | 12.654 | 10.003 | 23.821 | 1.792 | 2.071 | 18.693 | 21.577 | 12.111 | 20.227 | 2.674 | 2.055 | 2.706 |
Net Income
| 90.467 | 40.052 | 98.827 | 25.925 | 78.447 | 27.853 | 219.553 | 107.56 | 74.242 | 48.38 | 54.339 | 45.587 | 68.996 | 59.218 | -312.092 | 48.58 | 62.946 | -67.169 | -129.13 | 101.989 | 181.755 | 100.818 | -338.761 | 13.208 | 146.453 | 140.911 | 226.323 | 142.662 | 88.221 | 73.128 | 34.617 |
Net Income Ratio
| 0.051 | 0.022 | 0.05 | 0.018 | 0.053 | 0.017 | 0.108 | 0.141 | 0.087 | 0.064 | 0.085 | 0.096 | 0.158 | 0.151 | -1.077 | 0.153 | 0.089 | -0.035 | -0.071 | 0.039 | 0.078 | 0.046 | -0.176 | 0.006 | 0.078 | 0.081 | 0.133 | 0.086 | 0.05 | 0.046 | 0.028 |
EPS
| 0.074 | 0.033 | 0.08 | 0.021 | 0.064 | 0.023 | 0.18 | 0.2 | 0.095 | 0.062 | 0.069 | 0.058 | 0.088 | 0.076 | -0.4 | 0.062 | 0.08 | -0.082 | -0.16 | 0.1 | 0.17 | 0.099 | -0.43 | -0.16 | 0.091 | 0.14 | 0.27 | 0.17 | 0.11 | 0.093 | 0.044 |
EPS Diluted
| 0.074 | 0.033 | 0.08 | 0.021 | 0.064 | 0.023 | 0.18 | 0.2 | 0.095 | 0.062 | 0.069 | 0.058 | 0.088 | 0.076 | -0.4 | 0.062 | 0.08 | -0.082 | -0.16 | 0.1 | 0.17 | 0.099 | -0.43 | -0.16 | 0.091 | 0.14 | 0.27 | 0.17 | 0.11 | 0.093 | 0.044 |
EBITDA
| 209.26 | 338.085 | 477.164 | 315.599 | 514.064 | 333.34 | 534.463 | 216.304 | 181.449 | 156.096 | 128.15 | 99.282 | 130.646 | 128.629 | -253.743 | 94.416 | 332.811 | 31.119 | -64.596 | 319.482 | 380.949 | 342.49 | -149.408 | 236.265 | 268.517 | 223.905 | 141.539 | 209.227 | 223.819 | 195.364 | 96.869 |
EBITDA Ratio
| 0.118 | 0.185 | 0.239 | 0.225 | 0.344 | 0.207 | 0.263 | 0.283 | 0.213 | 0.207 | 0.2 | 0.208 | 0.299 | 0.328 | -0.876 | 0.297 | 0.468 | 0.016 | -0.036 | 0.123 | 0.164 | 0.155 | -0.078 | 0.102 | 0.143 | 0.129 | 0.083 | 0.126 | 0.128 | 0.122 | 0.079 |