Foshan Electrical and Lighting Co.,Ltd
SZSE:000541.SZ
8.34 (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 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,057.292 | 8,759.965 | 8,726.241 | 3,744.914 | 3,337.577 | 3,801.956 | 3,800.188 | 3,366.455 | 2,876.659 | 3,068.641 | 2,526.68 | 2,201.911 | 2,260.93 | 1,954.645 | 1,707.293 | 1,718.713 | 1,496.073 | 1,252.923 | 1,213.81 | 1,219.922 | 1,021.017 | 957.501 | 823.712 | 687.28 | 602.54 | 504.168 | 446.566 | 399.537 | 423.562 | 445.588 | 422.754 | 235.811 | 169.674 |
Cost of Revenue
| 7,430.249 | 7,223.972 | 7,242.659 | 2,996.274 | 2,560.513 | 2,922.834 | 2,940.069 | 2,518.164 | 2,185.559 | 2,247.055 | 1,903.306 | 1,636.949 | 1,620.863 | 1,415.258 | 1,251.965 | 1,373.108 | 1,189.529 | 922.52 | 855.762 | 829.97 | 640.885 | 594.439 | 541.91 | 473.367 | 395.394 | 320.522 | 290.268 | 238.395 | 255.228 | 236.898 | 227.949 | 101.208 | 0 |
Gross Profit
| 1,627.043 | 1,535.994 | 1,483.582 | 748.641 | 777.064 | 879.122 | 860.119 | 848.291 | 691.101 | 821.587 | 623.374 | 564.962 | 640.067 | 539.387 | 455.329 | 345.605 | 306.544 | 330.403 | 358.048 | 389.953 | 380.133 | 363.062 | 281.802 | 213.913 | 207.146 | 183.646 | 156.298 | 161.142 | 168.335 | 208.69 | 194.805 | 134.603 | 169.674 |
Gross Profit Ratio
| 0.18 | 0.175 | 0.17 | 0.2 | 0.233 | 0.231 | 0.226 | 0.252 | 0.24 | 0.268 | 0.247 | 0.257 | 0.283 | 0.276 | 0.267 | 0.201 | 0.205 | 0.264 | 0.295 | 0.32 | 0.372 | 0.379 | 0.342 | 0.311 | 0.344 | 0.364 | 0.35 | 0.403 | 0.397 | 0.468 | 0.461 | 0.571 | 1 |
Reseach & Development Expenses
| 441.343 | 440.788 | 203.682 | 108.885 | 79.444 | 52.727 | 127.983 | 110.07 | 92.892 | 98.81 | 0 | 0 | 0 | 4.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 82.216 | 92.532 | 47.067 | 39.147 | 41.064 | 42.06 | 56.694 | 78.564 | 55.796 | 48.474 | 37.989 | 26.494 | 37.373 | 30.151 | 112.108 | 112.17 | 83.61 | 72.234 | 70.012 | 64.978 | 69.772 | 87.257 | 52.987 | 39.807 | 42.929 | 36.462 | 29.785 | 36.486 | 30.977 | 28.372 | 26.183 | 28.116 | 0 |
Selling & Marketing Expenses
| 331.04 | 256.821 | 170.281 | 145.22 | 243.824 | 237.485 | 213.813 | 204.778 | 203.112 | 207.881 | 133.779 | 109.868 | 104.155 | 82.274 | 68.188 | 59.157 | 57.231 | 30.623 | 30.991 | 29.384 | 33.808 | 27.986 | 17.256 | 5.997 | 7.463 | 6.374 | 4.308 | 24.834 | 12.95 | 34.053 | 20.949 | 6.63 | 0 |
SG&A
| 749.242 | 605.573 | 434.883 | 189.417 | 284.888 | 403.057 | 289.322 | 283.342 | 313.995 | 300.615 | 221.69 | 236.96 | 217.877 | 176.238 | 180.296 | 171.327 | 140.84 | 104.771 | 101.003 | 109.805 | 103.58 | 115.244 | 70.243 | 45.804 | 50.392 | 42.836 | 34.093 | 61.32 | 43.928 | 62.426 | 47.132 | 34.746 | 0 |
Other Expenses
| 0 | 36.499 | 0 | 0 | 134.943 | 0 | 0 | 0 | 0 | 0 | 64.766 | 163.843 | 139.022 | 108.433 | 13.612 | 12.397 | 6.065 | 9.848 | 6.429 | 15.446 | 15.298 | 9.219 | 11.75 | 5.249 | 11.704 | 9.12 | 0 | 5.424 | 4.642 | 5.047 | 51.005 | 43.711 | 1.671 |
Operating Expenses
| 1,226.791 | 1,082.86 | 609.944 | 419.113 | 492.76 | 469.25 | 459.255 | 451.072 | 470.379 | 470.363 | 362.025 | 300.204 | 280.549 | 225.221 | 193.908 | 183.724 | 151.074 | 112.705 | 110.533 | 109.807 | 118.879 | 124.463 | 81.993 | 51.054 | 62.096 | 51.957 | 34.421 | 66.743 | 48.569 | 67.472 | 98.137 | 78.456 | 1.671 |
Operating Income
| 402.798 | 379.773 | 280.35 | 306.105 | 347.756 | 451.089 | 366.09 | 371.578 | 179.679 | 343.302 | 256.122 | 268.148 | 361.615 | 313.749 | 256.468 | 157.169 | 146.924 | 190.606 | 245.676 | 277.521 | 278.632 | 255.895 | 219.993 | 183.718 | 188.39 | 172.824 | 199.995 | 203.897 | 196.41 | 171.482 | 113.502 | 63.537 | 40.879 |
Operating Income Ratio
| 0.044 | 0.043 | 0.032 | 0.082 | 0.104 | 0.119 | 0.096 | 0.11 | 0.062 | 0.112 | 0.101 | 0.122 | 0.16 | 0.161 | 0.15 | 0.091 | 0.098 | 0.152 | 0.202 | 0.227 | 0.273 | 0.267 | 0.267 | 0.267 | 0.313 | 0.343 | 0.448 | 0.51 | 0.464 | 0.385 | 0.268 | 0.269 | 0.241 |
Total Other Income Expenses Net
| 3.002 | 1.945 | 203.871 | 61.778 | -2.445 | -0.019 | 471.938 | 876.015 | -133.686 | -15.055 | 24.802 | 200.786 | 4.302 | 10.509 | 13.598 | 2.842 | 6.065 | 126.701 | 14.355 | 12.858 | 9.048 | 3.88 | 9.245 | 25.606 | 15.035 | 40.142 | 35.361 | 107.686 | 12.8 | -0.017 | 11.646 | 5.926 | -127.125 |
Income Before Tax
| 405.8 | 381.718 | 555.853 | 367.883 | 345.311 | 451.07 | 872.803 | 1,273.233 | 45.993 | 319.128 | 299.149 | 472.063 | 355.147 | 324.258 | 270.066 | 274.541 | 501.49 | 317.307 | 267.3 | 290.38 | 270.39 | 242.999 | 210.011 | 189.242 | 187.269 | 177.566 | 160.174 | 212.197 | 203.756 | 171.466 | 111.431 | 62.874 | 42.549 |
Income Before Tax Ratio
| 0.045 | 0.044 | 0.064 | 0.098 | 0.103 | 0.119 | 0.23 | 0.378 | 0.016 | 0.104 | 0.118 | 0.214 | 0.157 | 0.166 | 0.158 | 0.16 | 0.335 | 0.253 | 0.22 | 0.238 | 0.265 | 0.254 | 0.255 | 0.275 | 0.311 | 0.352 | 0.359 | 0.531 | 0.481 | 0.385 | 0.264 | 0.267 | 0.251 |
Income Tax Expense
| 21.127 | 31.011 | 25.051 | 45.715 | 48.665 | 71.919 | 126.983 | 199.977 | 8.308 | 52.462 | 46.864 | 71.833 | 57.873 | 53.161 | 43.83 | 49.095 | 72.515 | 49.258 | 44.342 | 58.42 | 44.028 | 38.985 | 37.635 | 28.953 | 28.376 | 26.215 | 27.01 | 34.246 | 31.985 | 25.72 | 16.715 | 14.63 | -128.795 |
Net Income
| 290.358 | 230.321 | 299.614 | 316.914 | 296.078 | 377.615 | 740.309 | 1,072.342 | 53.406 | 266.125 | 251.831 | 400.467 | 291.66 | 263.776 | 212.179 | 224.161 | 423.797 | 266.574 | 219.583 | 231.48 | 226.325 | 204.819 | 173.349 | 161.154 | 158.372 | 150.537 | 134.054 | 175.628 | 169.443 | 145.746 | 94.717 | 48.244 | 34.101 |
Net Income Ratio
| 0.032 | 0.026 | 0.034 | 0.085 | 0.089 | 0.099 | 0.195 | 0.319 | 0.019 | 0.087 | 0.1 | 0.182 | 0.129 | 0.135 | 0.124 | 0.13 | 0.283 | 0.213 | 0.181 | 0.19 | 0.222 | 0.214 | 0.21 | 0.234 | 0.263 | 0.299 | 0.3 | 0.44 | 0.4 | 0.327 | 0.224 | 0.205 | 0.201 |
EPS
| 0.21 | 0.17 | 0.22 | 0.23 | 0.21 | 0.27 | 0.53 | 0.77 | 0.038 | 0.19 | 0.18 | 0.29 | 0.21 | 0.19 | 0.15 | 0.22 | 0.3 | 0.19 | 0.16 | 0.17 | 0.16 | 0.15 | 0.12 | 0.12 | 0.13 | 0.13 | 0.11 | 0.15 | 0.14 | 0.2 | 0.13 | 0.045 | 0.032 |
EPS Diluted
| 0.21 | 0.26 | 0.22 | 0.23 | 0.21 | 0.27 | 0.53 | 0.77 | 0.038 | 0.19 | 0.18 | 0.29 | 0.21 | 0.19 | 0.15 | 0.22 | 0.3 | 0.19 | 0.16 | 0.17 | 0.16 | 0.15 | 0.12 | 0.12 | 0.13 | 0.13 | 0.11 | 0.15 | 0.14 | 0.2 | 0.13 | 0.045 | 0.032 |
EBITDA
| 911.4 | 1,009.259 | 898.427 | 421.141 | 421.821 | 528.137 | 443.809 | 451.728 | 268.674 | 414.363 | 343.875 | 362.021 | 474.272 | 444.564 | 403.577 | 415.4 | 637.172 | 439.651 | 381.033 | 408.143 | 357.019 | 327.03 | 268.866 | 218.93 | 195.248 | 167.554 | 124.4 | 94.399 | 119.765 | 141.217 | 96.668 | 56.147 | 169.674 |
EBITDA Ratio
| 0.101 | 0.119 | 0.077 | 0.112 | 0.132 | 0.148 | 0.135 | 0.151 | 0.076 | 0.136 | 0.158 | 0.175 | 0.211 | 0.224 | 0.234 | 0.279 | 0.416 | 0.258 | 0.319 | 0.323 | 0.35 | 0.342 | 0.326 | 0.319 | 0.324 | 0.329 | 0.279 | 0.236 | 0.283 | 0.317 | 0.229 | 0.238 | 1 |