Sundiro Holding Co., Ltd.
SZSE:000571.SZ
2.48 (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
| 1,224.175 | 1,316.816 | 1,187.477 | 989.108 | 1,439.199 | 1,588.519 | 1,603.169 | 870.332 | 916.973 | 951.955 | 1,030.113 | 1,056.846 | 1,085.164 | 820.094 | 727.666 | 545.2 | 632.166 | 1,808.83 | 2,080.492 | 1,294.529 | 110.684 | 42.585 | 143.164 | 1,796.633 | 2,542.536 | 2,797.815 | 1,882.951 | 1,683.043 | 862.794 | 482.691 | 301.284 | 63.801 | 33.166 |
Cost of Revenue
| 667.894 | 696.829 | 724.6 | 673.455 | 1,091.092 | 1,147.177 | 1,209.664 | 630.964 | 625.076 | 625.545 | 597.014 | 620.581 | 561.007 | 456.384 | 426.306 | 295.167 | 411.858 | 1,541.592 | 1,740.907 | 1,072.545 | 95.398 | 28.515 | 116.773 | 1,518.005 | 2,124.172 | 2,197.475 | 1,415.089 | 1,274.917 | 579.222 | 366.581 | 233.444 | 52.876 | 30.175 |
Gross Profit
| 556.28 | 619.988 | 462.877 | 315.653 | 348.107 | 441.342 | 393.505 | 239.369 | 291.897 | 326.41 | 433.099 | 436.265 | 524.157 | 363.71 | 301.36 | 250.033 | 220.309 | 267.237 | 339.584 | 221.984 | 15.286 | 14.071 | 26.392 | 278.628 | 418.364 | 600.339 | 467.862 | 408.125 | 283.572 | 116.11 | 67.84 | 10.925 | 2.991 |
Gross Profit Ratio
| 0.454 | 0.471 | 0.39 | 0.319 | 0.242 | 0.278 | 0.245 | 0.275 | 0.318 | 0.343 | 0.42 | 0.413 | 0.483 | 0.443 | 0.414 | 0.459 | 0.348 | 0.148 | 0.163 | 0.171 | 0.138 | 0.33 | 0.184 | 0.155 | 0.165 | 0.215 | 0.248 | 0.242 | 0.329 | 0.241 | 0.225 | 0.171 | 0.09 |
Reseach & Development Expenses
| 5.654 | 5.263 | 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
| 63.437 | 44.709 | 52.551 | 40.319 | 49.344 | 55.62 | 66.817 | 44.64 | 29.572 | 31.577 | 101.878 | 175.135 | 152.696 | 109.267 | 101.7 | 126.183 | 99.211 | 138.563 | 141.658 | 92.046 | 2.814 | 15.191 | 92.839 | 76.733 | 57.624 | 57.293 | 37.472 | 49.613 | 33.808 | 13.635 | 8.71 | 2.814 | 0 |
Selling & Marketing Expenses
| 24.777 | 24.358 | 24.749 | 42.24 | 74.688 | 89.837 | 75.407 | 63.17 | 81.628 | 85.339 | 79.638 | 100.55 | 95.541 | 52.181 | 51.809 | 33.9 | 39.377 | 83.254 | 60.257 | 44.037 | 8.047 | 5.359 | 33.619 | 249.904 | 291.641 | 303.36 | 344.691 | 163.033 | 93.619 | 28.959 | 4.676 | 2.804 | 1.832 |
SG&A
| 88.214 | 69.067 | 77.3 | 82.559 | 124.031 | 145.457 | 142.224 | 107.81 | 111.201 | 116.916 | 181.516 | 275.685 | 248.238 | 161.448 | 153.509 | 160.083 | 138.589 | 221.818 | 201.915 | 136.083 | 10.86 | 20.55 | 126.458 | 326.637 | 349.265 | 360.653 | 382.163 | 212.646 | 127.427 | 42.594 | 13.387 | 5.618 | 1.832 |
Other Expenses
| -27.877 | 305.404 | 260.572 | 245.666 | 255.812 | 7.827 | 64.919 | 44.35 | -1.481 | 5.152 | 0.467 | -2.505 | 1.133 | 5.212 | 0.992 | 4.568 | 1.677 | 16.865 | 7.139 | -6.991 | 0.957 | 7.564 | -10.123 | 6.502 | 68.809 | 158.41 | 146.821 | 98.577 | 5.356 | 2.053 | 0.129 | -0.079 | 0.111 |
Operating Expenses
| 393.375 | 379.734 | 337.872 | 328.225 | 379.844 | 395.46 | 387.248 | 281.541 | 290.921 | 263.573 | 293.737 | 298.993 | 278.159 | 180.936 | 169.988 | 178.339 | 155.194 | 267.879 | 328.422 | 209.334 | 18.662 | 20.839 | 126.573 | 380.364 | 429.1 | 458.422 | 455.153 | 272.949 | 170.337 | 50.543 | 17.122 | 6.335 | 2.368 |
Operating Income
| 81.813 | 216.665 | 40.853 | -136.714 | -31.737 | -1,035.5 | 49.998 | 9.07 | 65.372 | 121.222 | 207.572 | 172.685 | 269.123 | 239.903 | 190.993 | 77.449 | 51.157 | 14.527 | 16.186 | 21.816 | 13.028 | 8.022 | -144.203 | -123.621 | 18.13 | 143.745 | 56.699 | 154 | 82.436 | 59.787 | 57.505 | 4.372 | 0.734 |
Operating Income Ratio
| 0.067 | 0.165 | 0.034 | -0.138 | -0.022 | -0.652 | 0.031 | 0.01 | 0.071 | 0.127 | 0.202 | 0.163 | 0.248 | 0.293 | 0.262 | 0.142 | 0.081 | 0.008 | 0.008 | 0.017 | 0.118 | 0.188 | -1.007 | -0.069 | 0.007 | 0.051 | 0.03 | 0.092 | 0.096 | 0.124 | 0.191 | 0.069 | 0.022 |
Total Other Income Expenses Net
| -21.189 | -82.642 | -127.632 | -189.645 | -562.884 | -1,073.555 | 108.66 | 40.104 | 60.732 | 62.781 | 68.675 | 31.632 | 17.583 | 62.042 | 60.501 | 9.88 | -12.773 | -6.505 | -12.51 | -9.152 | 14.907 | 18.333 | -55.734 | -64.007 | 2.209 | 116.887 | 117.914 | 114.546 | -38.609 | -7.798 | 6.704 | -0.279 | -0.001 |
Income Before Tax
| 60.624 | 134.023 | -86.78 | -326.359 | -594.621 | -1,027.673 | 114.917 | -2.068 | 61.708 | 125.618 | 208.037 | 168.905 | 263.581 | 244.816 | 191.874 | 81.573 | 52.342 | 12.123 | 10.989 | 9.162 | 12.758 | 13.575 | -155.121 | -141.431 | 39.206 | 280.479 | 167.072 | 251.15 | 81.209 | 59.805 | 57.528 | 4.302 | 0.733 |
Income Before Tax Ratio
| 0.05 | 0.102 | -0.073 | -0.33 | -0.413 | -0.647 | 0.072 | -0.002 | 0.067 | 0.132 | 0.202 | 0.16 | 0.243 | 0.299 | 0.264 | 0.15 | 0.083 | 0.007 | 0.005 | 0.007 | 0.115 | 0.319 | -1.084 | -0.079 | 0.015 | 0.1 | 0.089 | 0.149 | 0.094 | 0.124 | 0.191 | 0.067 | 0.022 |
Income Tax Expense
| 66.505 | 19.643 | 4.762 | 26.463 | 21.22 | 34.617 | 70.209 | -2.376 | 26.579 | 29.172 | 47.283 | 64.024 | 65.389 | 47.332 | 33.616 | 24.252 | 25.419 | 1.529 | 0.833 | 0.32 | -0.014 | 0 | -28.709 | 4.069 | 13.899 | 54.107 | 32.088 | 32.054 | 10.937 | 3.971 | 3.824 | 0.323 | 0 |
Net Income
| -109.411 | 114.38 | -91.542 | -352.823 | -615.841 | -878.215 | 21.392 | 32.849 | 56.795 | 76.292 | 104.613 | 85.958 | 149.286 | 135.781 | 127.16 | 50.182 | 22.511 | 10.254 | 9.638 | 8.129 | 12.651 | 12.559 | -150.305 | -139.654 | 15.391 | 200.716 | 130.828 | 218.996 | 70.575 | 55.834 | 53.704 | 3.979 | 0.733 |
Net Income Ratio
| -0.089 | 0.087 | -0.077 | -0.357 | -0.428 | -0.553 | 0.013 | 0.038 | 0.062 | 0.08 | 0.102 | 0.081 | 0.138 | 0.166 | 0.175 | 0.092 | 0.036 | 0.006 | 0.005 | 0.006 | 0.114 | 0.295 | -1.05 | -0.078 | 0.006 | 0.072 | 0.069 | 0.13 | 0.082 | 0.116 | 0.178 | 0.062 | 0.022 |
EPS
| -0.13 | 0.14 | -0.11 | -0.43 | -0.76 | -1.08 | 0.026 | 0.04 | 0.07 | 0.097 | 0.14 | 0.12 | 0.2 | 0.18 | 0.17 | 0.08 | 0.033 | 0.01 | 0.007 | 0.009 | 0.014 | 0.014 | -0.2 | -0.19 | 0.015 | 0.22 | 0.17 | 0.31 | 0.1 | 0.093 | 0.073 | 0.005 | 0.001 |
EPS Diluted
| -0.13 | 0.14 | -0.11 | -0.43 | -0.76 | -1.08 | 0.026 | 0.04 | 0.07 | 0.097 | 0.14 | 0.12 | 0.2 | 0.18 | 0.17 | 0.08 | 0.033 | 0.01 | 0.007 | 0.009 | 0.014 | 0.014 | -0.2 | -0.19 | 0.015 | 0.22 | 0.17 | 0.31 | 0.1 | 0.093 | 0.073 | 0.005 | 0.001 |
EBITDA
| 419.552 | 396.053 | 196.428 | 15.521 | -159.338 | 65.222 | 311.164 | 202.089 | 198.186 | 238.614 | 301.169 | 298.86 | 371.845 | 313.831 | 254.685 | 126.804 | 99.298 | 150.238 | 97.232 | 53.728 | 3.603 | 23.242 | -106.628 | -19.547 | 51.296 | 217.982 | 12.71 | 135.176 | 113.236 | 65.567 | 50.718 | 4.59 | 0.622 |
EBITDA Ratio
| 0.343 | 0.301 | 0.165 | 0.016 | -0.111 | 0.041 | 0.194 | 0.232 | 0.216 | 0.251 | 0.292 | 0.283 | 0.343 | 0.383 | 0.35 | 0.233 | 0.157 | 0.083 | 0.047 | 0.042 | 0.033 | 0.546 | -0.745 | -0.011 | 0.02 | 0.078 | 0.007 | 0.08 | 0.131 | 0.136 | 0.168 | 0.072 | 0.019 |