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Addsino Co., Ltd.
SZSE:000547.SZ
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 | |
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Revenue
| 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
| 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
| -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
| -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
| 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
| 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
| 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
| 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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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 |