Addsino Co., Ltd. (000547.SZ)

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000547.SZ
Financials

8.47 (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 Numbers are in millions	1,862.575	3,456.203	4,143.867	4,436.048	4,039.258	3,515.797	2,349.933	2,042.1	1,122.726	855.981	536.15	423.557	408.754	447.049	383.935	405.581	437.044	363.865	429.154	349.84	201.857	194.953	251.172	225.282	154.97	77.541	75.489	75.053	73.605	104.263	106.959	65.04	46.107
Cost of Revenue Numbers are in millions	2,188.341	2,512.224	2,750.645	2,768.192	2,557.169	2,369.844	1,490.846	1,249.64	589.183	549.462	355.019	251.675	236.684	289.731	243.99	268.593	296.367	252.916	333.845	263.94	136.652	136.067	155.23	138.13	60.972	63.011	51.605	57.005	51.982	72.77	79.65	0	29.878
Gross Profit Numbers are in millions	-325.766	943.979	1,393.222	1,667.856	1,482.089	1,145.954	859.087	792.46	533.542	306.52	181.131	171.882	172.07	157.318	139.945	136.988	140.678	110.949	95.31	85.9	65.205	58.886	95.942	87.153	93.997	14.53	23.884	18.048	21.623	31.494	27.31	65.04	16.229
Gross Profit Ratio Numbers are in millions	-0.175	0.273	0.336	0.376	0.367	0.326	0.366	0.388	0.475	0.358	0.338	0.406	0.421	0.352	0.365	0.338	0.322	0.305	0.222	0.246	0.323	0.302	0.382	0.387	0.607	0.187	0.316	0.24	0.294	0.302	0.255	1	0.352
Reseach & Development Expenses Numbers are in millions	528.24	402.92	441.703	431.687	413.887	317.045	254.802	245.835	157.931	63.903	47.191	35.148	19.929	19.179	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	410.243	95.911	70.938	100.674	70.115	60.793	56.538	46.174	24.362	58.56	31.674	19.773	23.583	22.092	62.675	54.712	45.213	42.987	25.607	30.974	24.708	34.859	33.69	24.83	13.959	8.452	11.102	6.742	9.79	10.608	7.645	0	5.694
Selling & Marketing Expenses Numbers are in millions	166.432	139.628	126.131	105.417	120.777	75.381	48.982	45.476	24.734	29.686	12.023	13.111	16.361	14.131	12.305	10.792	12.507	8.614	7.616	7.38	9.916	8.623	9.49	6.941	4.61	3.499	4.064	3.615	3.132	3.992	4.088	0	2.224
SG&A Numbers are in millions	576.675	235.539	197.069	206.092	190.892	136.173	105.52	91.65	49.095	88.246	43.697	32.884	39.944	36.223	74.98	65.504	57.719	51.601	33.222	38.354	34.623	43.482	43.18	31.771	18.568	11.951	15.166	10.357	12.922	14.6	11.733	0	7.918
Other Expenses Numbers are in millions	-6.87	173.05	191.183	135.155	136.016	-18.789	8.599	5.887	3.722	2.092	5.967	0.069	89.437	2.449	67.404	0.789	1.781	7.797	-55.397	5.248	5.127	4.708	2.649	2.728	1.087	1.648	2.138	4.803	1.874	1.24	-4.878	0	-0.325
Operating Expenses Numbers are in millions	1,056.121	811.51	829.956	772.933	740.795	631.393	503.145	459.572	282.968	208.499	131.584	105.19	102.153	85.09	76.503	67.513	60.601	53.278	35.25	41.14	36.554	45.071	44.659	40.254	21.507	12.65	15.923	11.064	13.491	15.417	13.877	0	10.111
Operating Income Numbers are in millions	-2,329.692	237.395	674.147	957.878	794.504	569.351	343.255	324.065	243.247	260.384	156.638	160.685	141.678	61.569	51.164	65.292	54.864	38.504	48.038	15.465	12.193	8.977	34.58	42.464	65.081	1.672	22.72	21.985	18.403	17.925	11.5	65.04	4.517
Operating Income Ratio Numbers are in millions	-1.251	0.069	0.163	0.216	0.197	0.162	0.146	0.159	0.217	0.304	0.292	0.379	0.347	0.138	0.133	0.161	0.126	0.106	0.112	0.044	0.06	0.046	0.138	0.188	0.42	0.022	0.301	0.293	0.25	0.172	0.108	1	0.098
Total Other Income Expenses Net Numbers are in millions	-6.87	-200.612	12.834	-1.596	-1.166	36.001	-4.092	-3.657	-3.856	163.788	112.959	93.591	74.575	-8.335	55.054	-3.473	-23.519	-24.296	-84.128	-31.232	-15.333	-3.771	-19.379	-4.461	-8.65	-0.021	14.814	11.314	11.738	2.951	-7.028	-59.314	-2.522
Income Before Tax Numbers are in millions	-2,336.561	36.783	686.982	956.282	793.337	550.562	351.85	329.231	246.718	261.808	162.507	160.283	144.491	63.894	118.496	66.002	56.558	39.839	-15.714	17.121	15.319	11.865	34.567	43.815	65.004	2.589	23.816	22.543	20.073	19.096	6.513	5.725	3.894
Income Before Tax Ratio Numbers are in millions	-1.254	0.011	0.166	0.216	0.196	0.157	0.15	0.161	0.22	0.306	0.303	0.378	0.353	0.143	0.309	0.163	0.129	0.109	-0.037	0.049	0.076	0.061	0.138	0.194	0.419	0.033	0.315	0.3	0.273	0.183	0.061	0.088	0.084
Income Tax Expense Numbers are in millions	-42.57	-23.501	33.415	83.133	70.786	42.879	42.956	49.661	30.554	32.601	5.935	13.627	10.362	12.254	26.084	12.304	14.421	7.863	6.439	1.579	3.213	3.101	7.154	2.234	0.322	0.002	1.074	1.27	1.083	2.407	1.564	1.374	-0.964
Net Income Numbers are in millions	-1,950.392	60.283	650.902	779.028	675.265	448.257	276.126	244.02	207.484	206.876	138.439	120.371	107.137	24.567	69.038	29.657	18.102	14.889	-38.415	9.371	7.511	2.583	21.85	37.945	63.518	2.587	22.742	21.273	18.99	16.689	4.95	4.351	2.959
Net Income Ratio Numbers are in millions	-1.047	0.017	0.157	0.176	0.167	0.127	0.118	0.119	0.185	0.242	0.258	0.284	0.262	0.055	0.18	0.073	0.041	0.041	-0.09	0.027	0.037	0.013	0.087	0.168	0.41	0.033	0.301	0.283	0.258	0.16	0.046	0.067	0.064
EPS Numbers are in millions	-1.22	0.038	0.4	0.5	0.42	0.31	0.19	0.17	0.24	0.29	0.17	0.14	0.14	0.04	0.11	0.048	0.028	0.02	-0.059	0.014	0.011	0.004	0.032	0.043	0.092	0.001	0.041	0.038	0.04	0.043	0.013	0.007	0.005
EPS Diluted Numbers are in millions	-1.22	0.038	0.4	0.5	0.42	0.31	0.19	0.17	0.24	0.29	0.17	0.14	0.14	0.04	0.11	0.048	0.028	0.02	-0.059	0.014	0.011	0.004	0.032	0.043	0.092	0.001	0.041	0.038	0.04	0.043	0.013	0.007	0.005
EBITDA Numbers are in millions	-1,309.54	444.843	938.313	1,140.54	978.113	712.035	488.533	429.683	322.074	307.093	227.193	180.277	269.547	96.296	157.07	104.642	110.263	82.078	26.216	53.747	53.065	47.391	63.695	75.779	76.255	5.829	7.961	6.984	8.132	16.077	13.433	65.04	6.118
EBITDA Ratio Numbers are in millions	-0.703	0.129	0.226	0.257	0.242	0.203	0.208	0.21	0.287	0.359	0.424	0.426	0.659	0.215	0.409	0.258	0.252	0.226	0.061	0.154	0.263	0.243	0.254	0.336	0.492	0.075	0.105	0.093	0.11	0.154	0.126	1	0.133

Addsino Co., Ltd.

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