Shenzhen SEG Co.,Ltd (000058.SZ)

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000058.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Shenzhen SEG Co.,Ltd

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