Shandong Shengli Co., Ltd. (000407.SZ)

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000407.SZ
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3.64 (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
Revenue Numbers are in millions	4,663.01	4,645.247	4,547.622	4,596.361	5,348.283	4,675.8	3,827.959	2,649.795	2,509.397	2,872.31	2,232.816	2,186.66	2,288.733	2,152.517	1,459.945	1,799.32	1,245.598	1,025.575	1,098.369	837.972	723.409	702.86	825.239	955.042	1,081.405	900.263	455.959	328.751	267.919
Cost of Revenue Numbers are in millions	4,019.245	3,966.491	3,882.173	3,818.188	4,542.512	3,936.743	3,260.86	2,306.046	2,260.597	2,633.222	2,023.675	1,994.348	2,083.601	1,999.042	1,305.873	1,609.277	1,079.225	896.204	983.078	740.892	615.875	596.677	711.894	826.68	927.966	796.671	394.973	287.774	233.508
Gross Profit Numbers are in millions	643.765	678.756	665.449	778.173	805.772	739.057	567.099	343.748	248.799	239.088	209.141	192.311	205.132	153.475	154.072	190.043	166.373	129.371	115.291	97.079	107.534	106.183	113.345	128.363	153.439	103.592	60.986	40.976	34.411
Gross Profit Ratio Numbers are in millions	0.138	0.146	0.146	0.169	0.151	0.158	0.148	0.13	0.099	0.083	0.094	0.088	0.09	0.071	0.106	0.106	0.134	0.126	0.105	0.116	0.149	0.151	0.137	0.134	0.142	0.115	0.134	0.125	0.128
Reseach & Development Expenses Numbers are in millions	47.621	21.842	25.944	28.136	19.28	17.663	21.159	16.668	4.97	6.148	10.759	22.618	1.374	4.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.254	36.16	55.798	42.964	46.768	49.907	52.662	36.477	32.273	42.202	41.264	38.38	23.396	49.518	87.519	64.009	44.561	39.669	41.911	37.03	33.883	35.551	31.913	36.857	45.763	34.701	18.043	11.883	8.056
Selling & Marketing Expenses Numbers are in millions	236.363	230.813	248.312	225.502	299.122	247.414	165.915	159.008	144.393	136.474	96.49	82.322	62.738	69.957	62.115	54.981	33.996	24.521	25.641	23.908	21.908	22.782	40.988	38.237	43.951	24.21	8.64	3.37	2.468
SG&A Numbers are in millions	279.331	266.973	304.109	268.466	345.89	297.321	218.577	195.485	176.666	178.676	137.754	120.702	86.134	119.475	149.635	118.99	78.557	64.19	67.552	60.939	55.791	58.333	72.901	75.093	89.715	58.911	26.683	15.253	10.525
Other Expenses Numbers are in millions	3.582	85.945	135.665	98.165	112.109	1.011	-196.953	-0.504	-1.055	-15.625	7.199	1.1	29.344	7.593	3.408	15.998	2.948	8.626	6.908	1.918	-0.304	1.762	2.411	2.504	10.444	8.822	5.509	5.235	2.611
Operating Expenses Numbers are in millions	323.37	374.76	465.718	394.767	477.279	404.926	318.337	313.895	276.477	255.986	217.895	207.083	140.207	179.236	155.838	122.446	80.999	66.474	69.092	62.074	57.262	60.064	75.843	77.44	94.718	60.911	28.048	16.469	11.495
Operating Income Numbers are in millions	320.395	364.646	492.248	459.789	406.215	235.674	357.909	-250.721	28.075	58.655	38.896	-164.302	-26.685	308.343	273.179	388.603	42.288	47.078	34.368	30.969	45.732	30.408	36.465	58.609	67.269	51.283	39.785	28.492	23.85
Operating Income Ratio Numbers are in millions	0.069	0.078	0.108	0.1	0.076	0.05	0.093	-0.095	0.011	0.02	0.017	-0.075	-0.012	0.143	0.187	0.216	0.034	0.046	0.031	0.037	0.063	0.043	0.044	0.061	0.062	0.057	0.087	0.087	0.089
Total Other Income Expenses Net Numbers are in millions	-59.926	-131.403	-262.693	-162.236	-118.133	-97.446	-87.807	-281.249	54.6	59.863	54.432	-148.43	-62.304	341.607	275.41	336.969	-41.942	-11.381	-6.907	-5.196	-7.428	-17.881	-6.264	3.355	2.449	7.896	8.132	4.162	1.904
Income Before Tax Numbers are in millions	260.469	233.242	229.555	297.553	288.082	236.685	160.955	-251.396	26.922	42.965	45.679	-163.202	2.621	315.845	273.645	404.566	43.432	53.61	40.284	31.349	44.136	30.204	35.057	57.695	69.442	55.341	43.182	31.198	25.64
Income Before Tax Ratio Numbers are in millions	0.056	0.05	0.05	0.065	0.054	0.051	0.042	-0.095	0.011	0.015	0.02	-0.075	0.001	0.147	0.187	0.225	0.035	0.052	0.037	0.037	0.061	0.043	0.042	0.06	0.064	0.061	0.095	0.095	0.096
Income Tax Expense Numbers are in millions	67.805	51.123	120.63	81.917	84.128	54.795	38.252	73.796	-14.544	-10.024	-5.188	-23.845	-3.605	-19.617	34.265	104.91	16.234	11.221	15.443	12.085	15.092	11.407	1.294	13.693	10.944	6.727	5.838	4.791	8.461
Net Income Numbers are in millions	153.393	152.749	110.033	215.636	203.954	102.531	62.302	-292.688	28.739	36.703	20.58	-140.104	7.273	250.657	206.283	203.714	22.318	39.943	21.607	17.442	29.097	18.369	34.612	41.532	55.208	43.234	31.514	25.214	15.989
Net Income Ratio Numbers are in millions	0.033	0.033	0.024	0.047	0.038	0.022	0.016	-0.11	0.011	0.013	0.009	-0.064	0.003	0.116	0.141	0.113	0.018	0.039	0.02	0.021	0.04	0.026	0.042	0.043	0.051	0.048	0.069	0.077	0.06
EPS Numbers are in millions	0.17	0.17	0.13	0.25	0.23	0.12	0.07	-0.35	0.04	0.05	0.03	-0.22	0.01	0.39	0.32	0.3	0.033	0.071	0.041	0.033	0.056	0.035	0.065	0.049	0.12	0.082	0.082	0.065	0.024
EPS Diluted Numbers are in millions	0.17	0.17	0.13	0.25	0.23	0.12	0.07	-0.35	0.04	0.05	0.03	-0.22	0.01	0.39	0.32	0.3	0.033	0.071	0.041	0.033	0.056	0.035	0.065	0.049	0.12	0.082	0.082	0.065	0.024
EBITDA Numbers are in millions	441.238	485.472	612.451	561.246	499.36	486.27	356.113	202.737	177.051	213.959	225.637	53.145	196.245	481.792	83.617	544.313	136.297	106.394	89.149	78.45	83.007	62.731	61.337	80.244	71.55	50.899	32.938	24.507	22.916
EBITDA Ratio Numbers are in millions	0.095	0.105	0.135	0.122	0.093	0.104	0.093	0.077	0.071	0.074	0.101	0.024	0.086	0.224	0.057	0.303	0.109	0.104	0.081	0.094	0.115	0.089	0.074	0.084	0.066	0.057	0.072	0.075	0.086

Shandong Shengli Co., Ltd.

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