Guangdong Shunna Electric Co., Ltd (000533.SZ)

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000533.SZ
Financials

4.01 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	486.49	722.301	635.874	604.599	450.796	540.113	576.733	547.262	402.815	536.509	431.112	439.587	366.56	422.858	361.745	333.962	340.17	412.247	426.937	389.254	249.238	409.029	379.258	313.443	271.976	434.757	2,066.201	4,052.842	3,005.639	3,509.623	2,554.273	1,904.385	298.666	1,371.856	988.245	1,028.263	950.106	1,312.631	995.16	811.826	1,010.747	1,199.19	948.022	877.291	871.956	602.657	577.693	555.84	574.661	535.929	484.879	479.723	473.426	471.976	449.957	606.466	494.123	767.697	907.581	561.075	595.56	826.07	743.673	592.218	590.795	824.99	675.945	670.87	625.436	952.224	786.699	919.266	479.004	639.459	468.088	393.992	316.26	371.381	377.353	373.272	250.929	416.558	343.941	314.513	300.548	384.683	352.452	295.679	269.231	338.508	296.924	277.398	196.373
Cost of Revenue Numbers are in millions	380.501	584.489	488.752	490.934	350.394	419.066	446.321	435.478	321.89	423.722	341.901	357.402	295.012	321.646	281.878	267.467	259.165	302.121	325.366	316.489	173.552	277.679	285.058	226.059	188.754	343.234	1,994.1	3,991.391	2,904.821	3,443.614	2,414.767	1,782.823	194.438	959.883	635.937	694.212	635.509	883.645	705.633	547.085	682.317	743.712	670.332	609.907	599.421	434.281	428.466	395.587	409.897	391.474	352.325	361.291	359.356	348.514	354.622	444.261	386.244	588.423	656.255	412.894	424.342	562.359	519.896	429.115	402.745	626.927	480.597	502.144	459.396	711.957	556.607	698.78	339.824	484.902	343.649	271.34	219.627	294.097	268.664	263.909	172.732	281.657	225.599	195.765	179.357	235.584	221.1	172.237	159.151	198.152	199.573	192.377	126.568
Gross Profit Numbers are in millions	105.989	137.812	147.122	113.665	100.402	121.047	130.412	111.784	80.925	112.787	89.211	82.185	71.547	101.212	79.868	66.494	81.005	110.126	101.571	72.765	75.686	131.35	94.2	87.384	83.222	91.523	72.101	61.452	100.818	66.009	139.506	121.562	104.229	411.973	352.308	334.051	314.597	428.986	289.527	264.741	328.43	455.477	277.69	267.383	272.535	168.375	149.228	160.253	164.764	144.455	132.555	118.432	114.07	123.462	95.335	162.204	107.879	179.275	251.327	148.181	171.219	263.711	223.776	163.103	188.05	198.063	195.348	168.726	166.041	240.267	230.092	220.486	139.18	154.557	124.439	122.652	96.633	77.284	108.689	109.363	78.197	134.901	118.342	118.748	121.191	149.099	131.352	123.442	110.081	140.356	97.351	85.022	69.805
Gross Profit Ratio Numbers are in millions	0.218	0.191	0.231	0.188	0.223	0.224	0.226	0.204	0.201	0.21	0.207	0.187	0.195	0.239	0.221	0.199	0.238	0.267	0.238	0.187	0.304	0.321	0.248	0.279	0.306	0.211	0.035	0.015	0.034	0.019	0.055	0.064	0.349	0.3	0.356	0.325	0.331	0.327	0.291	0.326	0.325	0.38	0.293	0.305	0.313	0.279	0.258	0.288	0.287	0.27	0.273	0.247	0.241	0.262	0.212	0.267	0.218	0.234	0.277	0.264	0.287	0.319	0.301	0.275	0.318	0.24	0.289	0.252	0.265	0.252	0.292	0.24	0.291	0.242	0.266	0.311	0.306	0.208	0.288	0.293	0.312	0.324	0.344	0.378	0.403	0.388	0.373	0.417	0.409	0.415	0.328	0.306	0.355
Reseach & Development Expenses Numbers are in millions	21.142	9.598	31.678	33.986	19.471	17.822	20.052	26.935	15.841	14.807	19.444	19.04	13.459	7.351	20.284	18.201	15.87	12.321	19.844	17.508	9.838	18.662	14.923	12.099	12.878	16.289	13.32	48.423	10.143	75.248	19.119	27.308	0	98.735	0	39.971	0	122.837	0	39.695	0	115.33	0	25.359	0	31.158	0	25.996	0	56.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.057	-23.301	53.646	-3.369	24.856	-34.97	56.29	-1.234	21.751	41.398	57.797	-7.471	21.313	-27.131	54.969	-10.204	22.449	-30.078	27.8	-1.059	18.061	-18.653	27.865	1.305	21.009	-46.229	27.789	-9.208	40.713	-77.566	57.478	-7.351	33.867	-109.893	83.066	-31.145	65.407	-112.895	63.944	-31.739	67.114	-87.645	63.301	-20.128	51.976	-44.544	34.855	-12.512	31.057	-46.173	24.821	22.612	31.555	-35.219	22.71	-14.478	31.829	-92.826	56.206	46.456	53.807	47.289	47.785	26.095	60.242	45.799	42.426	47.046	52.934	9.851	46.43	61.272	40.215	40.188	45.375	42.281	37.893	80.001	41.938	40.65	29.694	40.725	40.477	38.624	52.042	-6.233	14.996	35.153	41.194	51.492	43.687	45.758	42.649
Selling & Marketing Expenses Numbers are in millions	25.675	-15.107	48.517	16.216	27.352	29.62	29.063	18.922	17.54	28.217	18.884	16.501	14.9	4.205	27.25	10.239	25.392	17.7	24.738	7.357	39.738	68.679	47.515	37.895	37.506	60.077	48.443	44.233	61.23	72.566	61.443	54.926	52.256	303.064	253.273	204.974	185.453	224.928	190.492	131.355	206.783	197.867	148.388	149.551	172.571	85.362	98.713	107.295	111.951	78.782	93.04	66.132	86.13	74.882	66.969	73.668	65.654	131.066	158.582	79.67	97.817	125.87	102.645	89.868	98.251	108.783	99.726	67.651	77.502	138.585	111.059	84.879	69.679	80.401	61.824	69.543	45.814	103.849	53.014	40.851	48.214	68.269	58.19	51.466	40.892	93.884	57.627	45.442	43.98	100.116	67.532	58.195	39.984
SG&A Numbers are in millions	46.731	-38.407	102.163	49.512	55.056	-5.35	85.353	17.688	39.291	77.233	76.681	9.03	36.214	-22.926	82.219	0.035	47.84	-12.378	52.538	6.298	57.799	50.026	75.38	39.2	58.516	13.848	76.232	35.025	101.943	-5	118.921	47.576	86.122	193.171	336.34	173.828	250.861	112.033	254.436	99.616	273.897	110.222	211.689	129.422	224.547	40.818	133.567	94.783	143.008	32.609	117.861	88.744	117.685	39.664	89.679	59.19	97.483	38.24	214.788	126.126	151.623	173.159	150.429	115.962	158.493	154.582	142.152	114.697	130.436	148.436	157.489	146.151	109.893	120.589	107.199	111.825	83.707	183.85	94.952	81.501	77.907	108.994	98.667	90.09	92.935	87.652	72.624	80.595	85.174	151.609	111.219	103.953	82.633
Other Expenses Numbers are in millions	0.285	134.505	-50.324	-1.244	1.398	-17.036	0.181	0.513	0.805	17.207	-32.067	34.656	0.549	-19.165	-18.35	-3.013	0.455	51.892	0.008	7.753	2.131	15.394	17.665	-0.334	0.591	-198.561	-0.088	-22.604	36.397	91.4	0.448	19.397	1.034	2.094	1.535	0.355	2.16	-62.429	69.643	7.125	2.997	13.794	0.505	0.255	3.308	16.309	-0.044	20.148	0.117	0.074	0.328	4.278	2.362	20.473	0.52	0.218	1.543	38.649	-4.942	13.642	186.713	32.08	0.677	-0.271	2.511	14.297	4.778	1.92	2.631	12.966	1.137	-0.967	1.544	8.073	-2.3	4.657	2.641	1.094	-5.101	1.373	7.513	1.143	-1.018	0.528	3.257	-2.045	3.01	2.33	1.275	-25.435	-3.126	0.207	-4.933
Operating Expenses Numbers are in millions	68.158	105.695	83.517	84.742	73.129	85.498	74.841	79.393	55.937	109.248	64.057	62.726	50.222	71.923	69.02	51.649	64.047	84.149	72.222	47.537	67.855	137.48	91.982	74.066	74.529	131.189	92.687	92.25	103.51	108.582	115.531	94.598	87.084	401.724	342.559	285.034	256.229	307.913	260.663	200.07	281.142	300.162	216.728	217.224	230.846	143.918	136.676	141.18	146.869	116.768	120.121	91.78	120.138	120.757	91.356	97.323	101.527	192.544	215.277	130.647	153.694	174.215	151.383	120.816	159.77	159.081	143.387	117.285	130.739	151.554	158.731	150.764	111.417	122.389	107.847	114.298	84.289	185.05	96.127	82.445	78.372	111.364	99.275	90.615	93.97	90.316	73.742	81.869	86.587	153.06	112.349	105.221	83.757
Operating Income Numbers are in millions	37.831	32.116	63.605	28.923	27.273	36.976	48.163	25.345	18.784	3.539	23.139	15.685	19.968	10.938	-3.541	12.045	8.376	25.747	7.592	3.66	-0.094	-9.848	-1.919	-14.719	-3.405	-998.958	-13.94	4.932	27.468	23.168	11.465	29.058	11.056	212.439	-18.341	40.045	53.948	81.122	19.878	57.578	75.133	72.509	54.724	56.175	43.252	115.452	22.53	34.239	17.478	35.097	12.706	26.428	13.62	-45.429	2.449	68.549	7.995	-57.805	23.468	16.11	10.186	96.135	63.967	27.697	9.04	7.997	16.374	34.004	8.089	58.628	43.513	48.659	19.208	15.33	-6.897	20.246	5.346	-155.15	-18.714	3.995	-8.118	0.639	-7.122	9.447	5.644	134.053	37.509	30.685	7.245	-79.32	-18.641	-27.599	-39.965
Operating Income Ratio Numbers are in millions	0.078	0.044	0.1	0.048	0.06	0.068	0.084	0.046	0.047	0.007	0.054	0.036	0.054	0.026	-0.01	0.036	0.025	0.062	0.018	0.009	-0	-0.024	-0.005	-0.047	-0.013	-2.298	-0.007	0.001	0.009	0.007	0.004	0.015	0.037	0.155	-0.019	0.039	0.057	0.062	0.02	0.071	0.074	0.06	0.058	0.064	0.05	0.192	0.039	0.062	0.03	0.065	0.026	0.055	0.029	-0.096	0.005	0.113	0.016	-0.075	0.026	0.029	0.017	0.116	0.086	0.047	0.015	0.01	0.024	0.051	0.013	0.062	0.055	0.053	0.04	0.024	-0.015	0.051	0.017	-0.418	-0.05	0.011	-0.032	0.002	-0.021	0.03	0.019	0.348	0.106	0.104	0.027	-0.234	-0.063	-0.099	-0.204
Total Other Income Expenses Net Numbers are in millions	0.219	1.526	1.21	0.301	0.496	-17.036	0.181	0.513	0.325	23.814	2.236	3.554	0.087	-19.165	-18.33	-3.033	0.455	51.544	0.008	7.807	2.131	15.739	17.665	-0.334	0.591	-198.561	-0.088	14.068	-0.275	-1.196	0.448	19.376	0.805	2.194	-0.274	-0.037	2.16	-62.841	63.121	4.354	1.053	7.169	1	0.255	3.107	17.071	-0.862	20.071	-0.45	-0.125	-0.086	4.13	2.353	20.215	0.52	0.802	0.723	2.469	-4.942	12.057	186.713	27.488	0.677	-0.271	2.511	12.593	4.778	1.92	2.631	6.902	1.137	-0.967	1.544	0.554	-0.08	2.081	1.149	-5.856	1.908	1.013	6.49	2.841	0.545	-0.417	1.13	-1.631	2.162	2.645	1.697	5.899	-1.066	-5.419	-2.443
Income Before Tax Numbers are in millions	38.051	33.642	64.814	34.23	27.769	19.94	48.344	25.858	19.109	27.353	10.841	19.238	10.739	-8.227	-21.871	9.013	8.831	77.291	7.6	11.467	2.037	5.891	15.746	-15.053	-2.814	-1,197.519	-14.027	19	27.192	21.993	11.912	48.434	12.09	214.701	-18.615	40.008	56.107	18.28	83	61.933	76.186	79.679	55.724	56.429	46.359	132.523	21.668	54.309	17.445	34.972	12.62	30.558	15.974	-25.213	2.968	69.35	8.718	-55.336	18.526	28.166	196.898	123.623	64.645	27.426	11.552	20.59	21.152	35.924	10.72	65.53	44.65	47.692	20.751	15.884	-6.977	22.327	6.495	-161.006	-16.807	5.007	-1.628	3.479	-6.578	9.029	6.774	132.422	39.671	33.331	8.942	-73.42	-19.707	-33.018	-42.408
Income Before Tax Ratio Numbers are in millions	0.078	0.047	0.102	0.057	0.062	0.037	0.084	0.047	0.047	0.051	0.025	0.044	0.029	-0.019	-0.06	0.027	0.026	0.187	0.018	0.029	0.008	0.014	0.042	-0.048	-0.01	-2.754	-0.007	0.005	0.009	0.006	0.005	0.025	0.04	0.157	-0.019	0.039	0.059	0.014	0.083	0.076	0.075	0.066	0.059	0.064	0.053	0.22	0.038	0.098	0.03	0.065	0.026	0.064	0.034	-0.053	0.007	0.114	0.018	-0.072	0.02	0.05	0.331	0.15	0.087	0.046	0.02	0.025	0.031	0.054	0.017	0.069	0.057	0.052	0.043	0.025	-0.015	0.057	0.021	-0.434	-0.045	0.013	-0.006	0.008	-0.019	0.029	0.023	0.344	0.113	0.113	0.033	-0.217	-0.066	-0.119	-0.216
Income Tax Expense Numbers are in millions	7.792	4.089	8.877	8.828	5.859	3.669	9.415	6.743	3.816	6.469	2.733	4.527	2.886	2.25	-1.381	3.125	4.093	1.999	4.047	3.506	3.351	6.827	3.284	1.623	2.287	13.299	32.097	7.096	9.141	-5.06	12.593	15.319	4.949	0.59	-1.513	14.288	17.039	9.747	24.705	16.677	16.351	28.577	18.61	15.42	15.421	26.891	3.137	5.361	7.048	6.748	3.4	7.382	0.976	-19.178	0.03	1.126	3.464	3.263	5.303	6.235	30.1	13.791	12.312	5.057	2.764	-0.108	6.909	11.716	4.205	22.775	8.566	16.042	2.161	15.983	1.541	1.309	0.518	-1.065	-0.101	2.558	0.253	6.933	1.539	3.606	4.438	4.908	3.608	4.769	2.621	-2.257	2.379	0.018	1.072
Net Income Numbers are in millions	19.504	22.762	40.296	16.974	14.021	16.142	27.36	10.553	15.293	12.514	8.108	14.712	7.853	-7.175	-15.157	6.183	3.388	69.084	2.669	13.451	0.724	1.636	16.708	-10.913	-4.507	-945.845	-36.432	6.205	8.318	14.209	-0.155	20.644	3.492	210.638	-29.662	15.753	29.929	12.203	24.059	35.581	51.953	39.408	26.507	33.852	27.386	103.188	18.446	50.33	10.603	27.545	8.322	23.079	15.034	-6.201	2.975	68.224	5.254	-59.527	2.702	21.947	164.905	109.832	52.333	22.369	8.788	20.698	14.244	24.208	6.515	42.754	36.084	31.65	18.59	23.983	2.526	18.853	3.605	-135.196	-14.517	2.902	0.225	0.255	0.027	2.969	0.195	132.304	34.521	25.612	3.886	-23.654	-11.12	-26.523	-39.5
Net Income Ratio Numbers are in millions	0.04	0.032	0.063	0.028	0.031	0.03	0.047	0.019	0.038	0.023	0.019	0.033	0.021	-0.017	-0.042	0.019	0.01	0.168	0.006	0.035	0.003	0.004	0.044	-0.035	-0.017	-2.176	-0.018	0.002	0.003	0.004	-0	0.011	0.012	0.154	-0.03	0.015	0.032	0.009	0.024	0.044	0.051	0.033	0.028	0.039	0.031	0.171	0.032	0.091	0.018	0.051	0.017	0.048	0.032	-0.013	0.007	0.112	0.011	-0.078	0.003	0.039	0.277	0.133	0.07	0.038	0.015	0.025	0.021	0.036	0.01	0.045	0.046	0.034	0.039	0.038	0.005	0.048	0.011	-0.364	-0.038	0.008	0.001	0.001	0	0.009	0.001	0.344	0.098	0.087	0.014	-0.07	-0.037	-0.096	-0.201
EPS Numbers are in millions	0.028	0.033	0.058	0.025	0.02	0.023	0.04	0.015	0.022	0.018	0.012	0.021	0.011	-0.011	-0.022	0.009	0.005	0.1	0.004	0.019	0.001	0.002	0.024	-0.016	-0.007	-1.37	-0.053	0.009	0.012	0.018	-0	0.03	0.005	0.31	-0.043	0.023	0.043	0.018	0.035	0.055	0.075	0.06	0.038	0.049	0.04	0.17	0.03	0.071	0.015	0.04	0.01	0.034	0.022	-0.009	0.004	0.13	0.01	-0.09	0.004	0.032	0.24	0.16	0.091	0.033	0.015	0.03	0.021	0.035	0.009	0.062	0.052	0.043	0.027	0.032	0.006	0.025	0.008	-0.18	-0.02	0.004	0	0	0	0.004	0	0.18	0.05	0.034	0.006	-0.032	-0.015	-0.036	-0.053
EPS Diluted Numbers are in millions	0.028	0.033	0.058	0.025	0.02	0.023	0.04	0.015	0.022	0.018	0.012	0.021	0.011	-0.011	-0.022	0.009	0.005	0.1	0.004	0.019	0.001	0.002	0.024	-0.016	-0.007	-1.37	-0.053	0.009	0.012	0.018	-0	0.03	0.005	0.31	-0.043	0.023	0.043	0.018	0.035	0.055	0.075	0.06	0.038	0.049	0.04	0.17	0.03	0.071	0.015	0.04	0.01	0.034	0.022	-0.009	0.004	0.13	0.01	-0.086	0.004	0.032	0.24	0.16	0.091	0.033	0.015	0.03	0.021	0.035	0.009	0.062	0.052	0.043	0.027	0.032	0.006	0.025	0.008	-0.18	-0.02	0.004	0	0	0	0.004	0	0.18	0.05	0.034	0.006	-0.032	-0.015	-0.036	-0.053
EBITDA Numbers are in millions	39.454	35.119	65.975	41.296	33.854	28.605	56.913	34.227	28.073	20.443	14.828	29.539	20.718	4.718	-9.025	15.78	21.157	90.049	16.024	20.851	7.872	15.681	9.332	0.128	6.15	-115.491	-4.469	42.352	3.161	46.899	17.919	51.629	17.371	238.953	9.749	48.778	59.907	125.086	40.391	104.357	47.288	114.98	65.48	75.899	41.689	206.025	12.552	68.659	17.895	79.607	15.415	28.061	-6.552	34.995	-2.783	81.179	6.352	224.372	42.684	230.223	11.52	163.962	72.394	43.918	28.28	58.018	51.96	49.71	35.302	123.624	76.659	82.161	30.033	120.338	33.484	85.758	28.311	-87.023	27.885	71.871	16.908	60.251	36.311	46.391	56.972	229.352	74.634	88.285	40.385	0.818	-24.094	-11.104	-13.952
EBITDA Ratio Numbers are in millions	0.081	0.049	0.104	0.068	0.075	0.053	0.099	0.063	0.07	0.038	0.034	0.067	0.057	0.011	-0.025	0.047	0.062	0.218	0.038	0.054	0.032	0.038	0.025	0	0.023	-0.266	-0.002	0.01	0.001	0.013	0.007	0.027	0.058	0.174	0.01	0.047	0.063	0.095	0.041	0.129	0.047	0.096	0.069	0.087	0.048	0.342	0.022	0.124	0.031	0.149	0.032	0.058	-0.014	0.074	-0.006	0.134	0.013	0.292	0.047	0.41	0.019	0.198	0.097	0.074	0.048	0.07	0.077	0.074	0.056	0.13	0.097	0.089	0.063	0.188	0.072	0.218	0.09	-0.234	0.074	0.193	0.067	0.145	0.106	0.147	0.19	0.596	0.212	0.299	0.15	0.002	-0.081	-0.04	-0.071

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