Guangdong Shunna Electric Co., Ltd
SZSE:000533.SZ
4.01 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 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
| 2,419.569 | 2,066.923 | 1,773.768 | 1,458.735 | 1,477.675 | 1,373.705 | 9,559.439 | 8,266.948 | 4,338.47 | 4,130.364 | 3,896.459 | 2,310.851 | 1,973.958 | 2,022.522 | 2,831.914 | 2,752.755 | 2,797.242 | 3,137.194 | 1,817.799 | 1,372.935 | 1,375.561 | 1,302.046 | 1,109.203 | 1,122.82 | 1,167.066 | 1,112.962 | 1,140.634 | 1,026.17 | 1,101.748 | 1,312.978 | 1,513.547 | 1,489.745 | 864.856 | 524.409 |
| Cost of Revenue
| 1,911.113 | 1,634.03 | 1,404.345 | 1,130.156 | 1,117.527 | 977.549 | 9,233.546 | 7,835.642 | 2,925.54 | 2,818.68 | 2,623.373 | 1,668.23 | 1,464.446 | 1,533.641 | 2,081.913 | 1,914.115 | 2,069.064 | 2,307.169 | 1,319.518 | 999.402 | 882.379 | 788.071 | 716.67 | 747.781 | 730.493 | 652.046 | 636.838 | 673.703 | 758.298 | 907.944 | 1,069.599 | 1,017.066 | 0 | 0 |
| Gross Profit
| 508.456 | 432.893 | 369.423 | 328.579 | 360.148 | 396.156 | 325.893 | 431.305 | 1,412.929 | 1,311.684 | 1,273.086 | 642.621 | 509.512 | 488.881 | 750.001 | 838.641 | 728.178 | 830.025 | 498.281 | 373.533 | 493.182 | 513.974 | 392.534 | 375.039 | 436.573 | 460.915 | 503.796 | 352.467 | 343.45 | 405.034 | 443.949 | 472.679 | 864.856 | 524.409 |
| Gross Profit Ratio
| 0.21 | 0.209 | 0.208 | 0.225 | 0.244 | 0.288 | 0.034 | 0.052 | 0.326 | 0.318 | 0.327 | 0.278 | 0.258 | 0.242 | 0.265 | 0.305 | 0.26 | 0.265 | 0.274 | 0.272 | 0.359 | 0.395 | 0.354 | 0.334 | 0.374 | 0.414 | 0.442 | 0.343 | 0.312 | 0.308 | 0.293 | 0.317 | 1 | 1 |
| Reseach & Development Expenses
| 94.733 | 80.65 | 66.75 | 61.706 | 59.511 | 58.562 | 58.891 | 60.838 | 93.785 | 83.856 | 50.352 | 31.158 | 22.246 | 4.37 | 20.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 51.832 | 41.836 | 38.921 | 40.084 | 36.968 | 55.826 | 36.547 | 52.138 | 112.225 | 83.894 | 88.749 | 51.414 | 32.816 | 40.891 | 63.642 | 181.41 | 188.204 | 157.768 | 165.737 | 192.282 | 171.868 | 85.11 | 183.586 | 286.823 | 166.822 | 136.723 | 139.457 | 111.849 | 121.289 | 151.375 | 113.631 | 94.845 | 0 | 0 |
| Selling & Marketing Expenses
| 56.13 | 54.132 | 80.26 | 67.085 | 89.533 | 191.595 | 213.983 | 241.191 | 946.764 | 753.558 | 668.376 | 403.32 | 324.083 | 281.173 | 467.136 | 416.634 | 353.662 | 404.201 | 257.583 | 245.928 | 218.817 | 240.934 | 265.828 | 273.628 | 242.528 | 195.048 | 205.508 | 131.424 | 121.136 | 157.399 | 123.427 | 133.017 | 0 | 0 |
| SG&A
| 107.962 | 215.017 | 119.181 | 107.168 | 126.501 | 247.422 | 250.531 | 293.329 | 1,058.989 | 837.452 | 757.125 | 454.734 | 356.899 | 322.065 | 530.777 | 598.044 | 541.867 | 561.969 | 423.32 | 438.21 | 390.686 | 326.044 | 449.414 | 560.452 | 409.351 | 331.771 | 344.965 | 243.273 | 242.425 | 308.774 | 237.058 | 227.861 | 0 | 0 |
| Other Expenses
| 148.074 | 7.958 | 86.906 | 87.764 | 85.75 | 72.073 | -184.856 | 92.871 | 6.144 | 14.677 | 18.356 | 36.53 | 7.039 | 22.517 | 232.476 | 34.997 | 23.626 | 14.68 | 13.072 | 4.88 | 3.91 | 4.703 | -33.288 | -722.104 | 0.465 | 25.06 | 16.945 | 24.397 | 16.807 | -1.862 | -18.286 | 2.519 | 1.258 | -0.939 |
| Operating Expenses
| 350.768 | 303.625 | 272.837 | 256.639 | 271.762 | 378.057 | 419.635 | 386.387 | 1,285.545 | 1,049.788 | 964.96 | 568.644 | 448.807 | 410.962 | 692.162 | 606.184 | 550.492 | 572.467 | 428.823 | 441.995 | 395.224 | 332.513 | 454.387 | 566.089 | 421.167 | 346.814 | 354.48 | 246.818 | 244.523 | 313.105 | 240.507 | 274.046 | 1.258 | -0.939 |
| Operating Income
| 157.688 | 129.267 | 123.938 | 27.818 | 158.639 | 49.718 | -980.498 | 94.154 | 288.091 | 233.711 | 226.66 | 189.698 | 87.852 | 33.564 | -8.041 | 196.84 | 66.463 | 170.007 | 34.025 | -177.987 | 8.607 | 209.492 | -165.525 | -291.309 | 20.72 | 157.401 | 151.85 | 110.176 | 23.168 | 72.715 | 196.1 | 194.181 | 85.442 | 524.409 |
| Operating Income Ratio
| 0.065 | 0.063 | 0.07 | 0.019 | 0.107 | 0.036 | -0.103 | 0.011 | 0.066 | 0.057 | 0.058 | 0.082 | 0.045 | 0.017 | -0.003 | 0.072 | 0.024 | 0.054 | 0.019 | -0.13 | 0.006 | 0.161 | -0.149 | -0.259 | 0.018 | 0.141 | 0.133 | 0.107 | 0.021 | 0.055 | 0.13 | 0.13 | 0.099 | 1 |
| Total Other Income Expenses Net
| 2.767 | -16.017 | -55.767 | -40.073 | -60.243 | -45.948 | -184.856 | 0.275 | 4.042 | 5.687 | 11.531 | 36.247 | 6.273 | 22.259 | 196.296 | 28.889 | -81.262 | 8.615 | 3.704 | -107.298 | -85.065 | 4.873 | -3.028 | -718.469 | -2.016 | 26.242 | 20.11 | 1.069 | -0.76 | -6.994 | -32.252 | 0.97 | 1.258 | -476.633 |
| Income Before Tax
| 160.455 | 113.251 | 68.171 | -12.254 | 98.395 | 3.769 | -1,165.354 | 94.429 | 292.201 | 239.398 | 238.191 | 225.945 | 94.124 | 55.823 | 188.255 | 227.246 | 88.386 | 178.623 | 37.728 | -174.434 | 12.705 | 214.365 | -168.553 | -1,009.778 | 18.704 | 182.322 | 171.96 | 133.193 | 22.408 | 65.72 | 163.849 | 195.151 | 86.7 | 47.776 |
| Income Before Tax Ratio
| 0.066 | 0.055 | 0.038 | -0.008 | 0.067 | 0.003 | -0.122 | 0.011 | 0.067 | 0.058 | 0.061 | 0.098 | 0.048 | 0.028 | 0.066 | 0.083 | 0.032 | 0.057 | 0.021 | -0.127 | 0.009 | 0.165 | -0.152 | -0.899 | 0.016 | 0.164 | 0.151 | 0.13 | 0.02 | 0.05 | 0.108 | 0.131 | 0.1 | 0.091 |
| Income Tax Expense
| 27.653 | 23.643 | 16.628 | 8.087 | 12.904 | 14.022 | 61.632 | 27.801 | 30.404 | 67.48 | 78.029 | 42.437 | 18.507 | -14.558 | 44.902 | 33.923 | 22.721 | 49.545 | 19.351 | 1.645 | 16.516 | 15.906 | 1.213 | -0.397 | 8.824 | 30.464 | 29.9 | 10.091 | 3.085 | 8.945 | 2.101 | 9.555 | 8.576 | 1.752 |
| Net Income
| 94.052 | 64.374 | 51.544 | -20.341 | 85.928 | -10.252 | -967.755 | 38.19 | 226.658 | 123.795 | 127.153 | 182.567 | 73.979 | 70.251 | 130.027 | 193.322 | 65.665 | 129.078 | 48.967 | -146.586 | 3.445 | 196.323 | -100.798 | -978.557 | 23.18 | 155.247 | 137.902 | 121.922 | 13.267 | 62.027 | 150.982 | 172.712 | 68.353 | 41.114 |
| Net Income Ratio
| 0.039 | 0.031 | 0.029 | -0.014 | 0.058 | -0.007 | -0.101 | 0.005 | 0.052 | 0.03 | 0.033 | 0.079 | 0.037 | 0.035 | 0.046 | 0.07 | 0.023 | 0.041 | 0.027 | -0.107 | 0.003 | 0.151 | -0.091 | -0.872 | 0.02 | 0.139 | 0.121 | 0.119 | 0.012 | 0.047 | 0.1 | 0.116 | 0.079 | 0.078 |
| EPS
| 0.14 | 0.093 | 0.075 | -0.029 | 0.12 | -0.015 | -1.4 | 0.06 | 0.33 | 0.18 | 0.18 | 0.26 | 0.11 | 0.1 | 0.19 | 0.34 | 0.092 | 0.19 | 0.028 | -0.21 | 0.005 | 0.28 | -0.15 | -1.42 | 0.008 | 0.22 | 0.17 | 0.15 | 0.019 | 0.09 | 0.22 | 0.25 | 0.099 | 0.06 |
| EPS Diluted
| 0.14 | 0.093 | 0.075 | -0.029 | 0.12 | -0.015 | -1.4 | 0.06 | 0.33 | 0.18 | 0.18 | 0.26 | 0.11 | 0.1 | 0.19 | 0.34 | 0.092 | 0.19 | 0.028 | -0.21 | 0.005 | 0.28 | -0.15 | -1.42 | 0.008 | 0.22 | 0.17 | 0.15 | 0.019 | 0.09 | 0.22 | 0.25 | 0.099 | 0.06 |
| EBITDA
| 192.938 | 149.97 | 108.797 | 40.367 | 155.23 | 64.159 | -1,062.216 | 156.008 | 372.013 | 327.677 | 310.236 | 222.433 | 122.764 | 97.729 | 287.233 | 340.094 | 241.063 | 330.355 | 196.667 | 0.65 | 188.104 | 400.849 | 20.092 | -815.186 | 176.423 | 161.472 | 159.463 | 105.649 | 98.926 | 91.929 | 203.442 | 198.633 | 864.856 | 524.409 |
| EBITDA Ratio
| 0.08 | 0.073 | 0.061 | 0.028 | 0.105 | 0.047 | -0.111 | 0.019 | 0.086 | 0.079 | 0.08 | 0.096 | 0.062 | 0.048 | 0.101 | 0.124 | 0.086 | 0.105 | 0.108 | 0 | 0.137 | 0.308 | 0.018 | -0.726 | 0.151 | 0.145 | 0.14 | 0.103 | 0.09 | 0.07 | 0.134 | 0.133 | 1 | 1 |