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GuangDong ShaoNeng Group Co., Ltd.
SZSE:000601.SZ
4.14 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,109.902 | 3,848.625 | 3,966.085 | 4,959.273 | 4,306.246 | 3,428.31 | 3,594.104 | 3,198.765 | 3,007.222 | 3,009.521 | 2,339.664 | 2,148.907 | 2,109.607 | 2,121.374 | 1,683.224 | 2,246.482 | 1,940.476 | 1,779.305 | 1,564.106 | 1,099.92 | 890.021 | 779.558 | 613.671 | 547.03 | 625.913 | 532.749 | 441.914 | 470.059 | 422.113 | 353.41 | 274.515 |
Cost of Revenue
| 3,782.738 | 3,268.638 | 3,207.585 | 3,990.974 | 3,214.635 | 2,665.383 | 2,582.801 | 2,086.943 | 2,078.478 | 2,180.661 | 1,553.329 | 1,494.285 | 1,610.154 | 1,568.601 | 1,220.141 | 1,817.27 | 1,466.875 | 1,286.436 | 1,162.448 | 821.015 | 555.557 | 465.117 | 357.209 | 349.528 | 359.345 | 348.313 | 301.365 | 331.904 | 293.917 | 253.897 | 201.688 |
Gross Profit
| 327.164 | 579.987 | 758.5 | 968.299 | 1,091.611 | 762.927 | 1,011.303 | 1,111.822 | 928.744 | 828.86 | 786.335 | 654.622 | 499.453 | 552.772 | 463.083 | 429.212 | 473.6 | 492.868 | 401.659 | 278.905 | 334.465 | 314.44 | 256.461 | 197.503 | 266.568 | 184.436 | 140.549 | 138.156 | 128.196 | 99.513 | 72.827 |
Gross Profit Ratio
| 0.08 | 0.151 | 0.191 | 0.195 | 0.253 | 0.223 | 0.281 | 0.348 | 0.309 | 0.275 | 0.336 | 0.305 | 0.237 | 0.261 | 0.275 | 0.191 | 0.244 | 0.277 | 0.257 | 0.254 | 0.376 | 0.403 | 0.418 | 0.361 | 0.426 | 0.346 | 0.318 | 0.294 | 0.304 | 0.282 | 0.265 |
Reseach & Development Expenses
| 45.139 | 43.058 | 55.375 | 52.879 | 45.714 | 50.608 | 31.037 | 25.211 | 14.994 | 11.72 | 11.53 | 9.269 | 0.959 | 0.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 49.919 | 92.007 | 91.092 | 76.276 | 65.516 | 76.306 | 54.948 | 41.742 | 53.392 | 53.468 | 48.929 | 42.441 | 44.165 | 56.181 | 131.813 | 155.739 | 128.373 | 134.219 | 128.246 | 105.567 | 81.989 | 82.686 | 66.827 | 59.504 | 34.681 | 36.72 | 25.264 | 24.627 | 19.232 | 11.986 | 15.739 |
Selling & Marketing Expenses
| 33.796 | 29.927 | 32.345 | 70.916 | 82.243 | 81.546 | 92.748 | 86.59 | 89.482 | 78.531 | 58.318 | 59.403 | 51.066 | 61.563 | 43.436 | 64.54 | 59.258 | 49.361 | 57.168 | 38.903 | 25.08 | 19.706 | 16.488 | 9.383 | 6.722 | 7.52 | 3.528 | 2.338 | 0.524 | 0.568 | 0.607 |
SG&A
| 83.715 | 121.935 | 123.438 | 147.192 | 147.759 | 157.853 | 147.696 | 128.332 | 142.874 | 131.999 | 107.247 | 101.844 | 95.231 | 117.744 | 175.249 | 220.278 | 187.631 | 183.58 | 185.415 | 144.47 | 107.068 | 102.392 | 83.315 | 68.887 | 41.403 | 44.239 | 28.792 | 26.965 | 19.756 | 12.553 | 16.346 |
Other Expenses
| -4,429.108 | 118.948 | 140.692 | 124.25 | 143.088 | 33.781 | 4.41 | 27.243 | 20.979 | 28.197 | 8.131 | 55.051 | 9.342 | 20.898 | 26.509 | 2.134 | 36.699 | -7.698 | 8.944 | 0.693 | 2.335 | 10.825 | 14.761 | 28.062 | 10.173 | 46.531 | -3.396 | -5.884 | 6.205 | 0.51 | -3.913 |
Operating Expenses
| 4,429.108 | 283.941 | 319.505 | 324.321 | 336.561 | 321.34 | 271.472 | 327.006 | 314.623 | 268.054 | 235.885 | 224.938 | 200.752 | 220.717 | 183.863 | 231.467 | 198.827 | 193.152 | 193.172 | 148.607 | 112.25 | 107.245 | 87.756 | 73.187 | 45.917 | 47.732 | 30.868 | 29.438 | 21.942 | 12.553 | 16.346 |
Operating Income
| -319.207 | 308.456 | 439.265 | 614.795 | 783.837 | 389.252 | 589.712 | 604.926 | 404.297 | 310.925 | 302.622 | 151.399 | 124.868 | 99.995 | 29.65 | -107.583 | 114.909 | 164.05 | 125.707 | 74.261 | 188.767 | 186.547 | 164.922 | 135.928 | 198.745 | 138.045 | 138.221 | 109.484 | 109.387 | 92.798 | 77.871 |
Operating Income Ratio
| -0.078 | 0.08 | 0.111 | 0.124 | 0.182 | 0.114 | 0.164 | 0.189 | 0.134 | 0.103 | 0.129 | 0.07 | 0.059 | 0.047 | 0.018 | -0.048 | 0.059 | 0.092 | 0.08 | 0.068 | 0.212 | 0.239 | 0.269 | 0.248 | 0.318 | 0.259 | 0.313 | 0.233 | 0.259 | 0.263 | 0.284 |
Total Other Income Expenses Net
| 319.207 | -397.112 | -351.13 | -305.648 | -230.167 | -18.555 | -145.709 | -163.029 | -193.994 | -225.111 | -240.742 | -227.211 | -166.171 | -212.268 | -226.242 | -303.555 | -123.526 | -148.376 | -78.26 | -63.029 | -36.193 | -18.393 | -1.32 | 34.172 | -11.448 | 44.754 | 22.686 | -7.371 | 9.338 | 7.409 | 21.337 |
Income Before Tax
| -320.609 | -88.657 | 88.135 | 309.147 | 553.669 | 423.033 | 594.122 | 621.787 | 420.127 | 335.694 | 309.708 | 202.474 | 132.53 | 119.788 | 52.978 | -105.81 | 151.247 | 153.846 | 132.439 | 71.112 | 188.562 | 193.087 | 173.534 | 161.24 | 209.06 | 183.017 | 133.596 | 102.474 | 115.591 | 94.368 | 77.818 |
Income Before Tax Ratio
| -0.078 | -0.023 | 0.022 | 0.062 | 0.129 | 0.123 | 0.165 | 0.194 | 0.14 | 0.112 | 0.132 | 0.094 | 0.063 | 0.056 | 0.031 | -0.047 | 0.078 | 0.086 | 0.085 | 0.065 | 0.212 | 0.248 | 0.283 | 0.295 | 0.334 | 0.344 | 0.302 | 0.218 | 0.274 | 0.267 | 0.283 |
Income Tax Expense
| 266.066 | -6.131 | 47.994 | 89.665 | 148.766 | 106.187 | 135.648 | 158.568 | 118.584 | 64.767 | 75.33 | 54.76 | 45.388 | 51.695 | 10.446 | 19.387 | 45.725 | 47.347 | 31.833 | 14.491 | 32.616 | 60.542 | 34.998 | 29.492 | 49.798 | 50.992 | 25.89 | 10.793 | 36.984 | 48.318 | 54.292 |
Net Income
| -266.066 | -82.525 | 40.141 | 214.207 | 401.117 | 302.915 | 445.754 | 440.573 | 281.175 | 261.737 | 206.958 | 136.983 | 85.962 | 74.267 | 40.007 | -83.857 | 90.915 | 83.851 | 105.398 | 80.549 | 138.089 | 119.285 | 131.244 | 128.176 | 126.342 | 121.451 | 103.83 | 72.09 | 57.21 | 51.889 | 44.917 |
Net Income Ratio
| -0.065 | -0.021 | 0.01 | 0.043 | 0.093 | 0.088 | 0.124 | 0.138 | 0.093 | 0.087 | 0.088 | 0.064 | 0.041 | 0.035 | 0.024 | -0.037 | 0.047 | 0.047 | 0.067 | 0.073 | 0.155 | 0.153 | 0.214 | 0.234 | 0.202 | 0.228 | 0.235 | 0.153 | 0.136 | 0.147 | 0.164 |
EPS
| -0.25 | -0.076 | 0.037 | 0.2 | 0.37 | 0.28 | 0.41 | 0.41 | 0.26 | 0.24 | 0.2 | 0.15 | 0.09 | 0.08 | 0.04 | -0.09 | 0.1 | 0.12 | 0.11 | 0.08 | 0.16 | 0.13 | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.11 | 0.063 | 0.057 | 0.049 |
EPS Diluted
| -0.25 | -0.076 | 0.037 | 0.2 | 0.37 | 0.28 | 0.41 | 0.41 | 0.26 | 0.24 | 0.2 | 0.15 | 0.09 | 0.08 | 0.04 | -0.09 | 0.1 | 0.12 | 0.11 | 0.08 | 0.16 | 0.13 | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.11 | 0.063 | 0.057 | 0.049 |
EBITDA
| -585.272 | 872.132 | 978.603 | 1,102.436 | 1,209.279 | 929.779 | 1,124.286 | 1,183.531 | 993.24 | 924.026 | 891.229 | 795.929 | 700.44 | 666.129 | 593.458 | 418.404 | 555.5 | 504.845 | 399.115 | 279.762 | 345.982 | 315.307 | 265.728 | 254.943 | 289.362 | 191.002 | 109.681 | 108.718 | 106.254 | 86.96 | 56.481 |
EBITDA Ratio
| -0.142 | 0.227 | 0.247 | 0.222 | 0.281 | 0.271 | 0.313 | 0.37 | 0.33 | 0.307 | 0.381 | 0.37 | 0.332 | 0.314 | 0.353 | 0.186 | 0.286 | 0.284 | 0.255 | 0.254 | 0.389 | 0.404 | 0.433 | 0.466 | 0.462 | 0.359 | 0.248 | 0.231 | 0.252 | 0.246 | 0.206 |