SUFA Technology Industry Co., Ltd. CNNC
SZSE:000777.SZ
12.82 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,809.754 | 1,500.05 | 1,557.541 | 1,166.857 | 1,265.879 | 1,226.31 | 873.853 | 967.145 | 1,034.9 | 1,040.666 | 941.615 | 812.13 | 727.91 | 594.154 | 569.41 | 566.288 | 437.395 | 363.64 | 332.381 | 302.782 | 244.276 | 228.126 | 254.98 | 200.157 | 254.933 | 267.578 | 300.677 | 237.793 | 178.167 | 110.793 |
Cost of Revenue
| 1,426.169 | 1,194.735 | 1,270.795 | 913.467 | 960.807 | 976.033 | 726.57 | 760.065 | 785.677 | 790.767 | 684.718 | 582.023 | 548.389 | 445.706 | 409.382 | 408.075 | 322.871 | 281.063 | 250.31 | 237.678 | 189.43 | 189.28 | 192.112 | 147.009 | 192.085 | 195.852 | 233.601 | 182.11 | 126.889 | 78.657 |
Gross Profit
| 383.586 | 305.315 | 286.746 | 253.39 | 305.073 | 250.277 | 147.283 | 207.08 | 249.224 | 249.899 | 256.897 | 230.107 | 179.521 | 148.448 | 160.028 | 158.213 | 114.524 | 82.577 | 82.071 | 65.104 | 54.846 | 38.846 | 62.868 | 53.149 | 62.847 | 71.726 | 67.076 | 55.684 | 51.277 | 32.136 |
Gross Profit Ratio
| 0.212 | 0.204 | 0.184 | 0.217 | 0.241 | 0.204 | 0.169 | 0.214 | 0.241 | 0.24 | 0.273 | 0.283 | 0.247 | 0.25 | 0.281 | 0.279 | 0.262 | 0.227 | 0.247 | 0.215 | 0.225 | 0.17 | 0.247 | 0.266 | 0.247 | 0.268 | 0.223 | 0.234 | 0.288 | 0.29 |
Reseach & Development Expenses
| 72.697 | 63.874 | 53.971 | 47.865 | 44.711 | 42.317 | 39.465 | 38.231 | 38.7 | 46.194 | 30.645 | 24.971 | 26.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 22.437 | 24.489 | 20.432 | 17.954 | 16.436 | 19.056 | 15.711 | 13.981 | 18.636 | 24.562 | 23.15 | 21.618 | 18.433 | 57.63 | 54.412 | 40.395 | 31.947 | 34.119 | 35.659 | 32.24 | 34.385 | 34.961 | 36.529 | 21.521 | 29.103 | 29.186 | 21.458 | 20.747 | 15.676 | 11.095 |
Selling & Marketing Expenses
| 88.087 | 68.01 | 74.571 | 92.093 | 126.584 | 93.259 | 67.924 | 66.76 | 79.237 | 76.276 | 98.687 | 86.756 | 69.176 | 52.07 | 63.7 | 66.769 | 40.286 | 32.04 | 32.924 | 22.873 | 17.695 | 14.301 | 15.634 | 13.725 | 10.034 | 11.677 | 12.264 | 9.799 | 7.88 | 5.878 |
SG&A
| 110.523 | 92.499 | 95.002 | 110.048 | 143.02 | 112.315 | 83.636 | 80.74 | 97.873 | 100.838 | 121.837 | 108.374 | 87.608 | 109.7 | 118.113 | 107.164 | 72.232 | 66.159 | 68.583 | 55.113 | 52.081 | 49.263 | 52.163 | 35.246 | 39.137 | 40.862 | 33.722 | 30.546 | 23.556 | 16.973 |
Other Expenses
| -15.279 | 93.621 | 94.049 | 70.824 | 84.999 | 68.993 | 51.799 | 21.009 | 24.267 | 29.858 | 8.364 | 16.42 | 19.753 | 12.279 | 1.154 | 0.762 | -1.983 | 0.594 | 1.298 | 1.536 | 1.595 | 1.212 | 3.421 | 7.25 | 8.989 | 3.68 | 3.727 | 5.225 | 1.946 | 0.876 |
Operating Expenses
| 164.918 | 249.994 | 243.022 | 228.737 | 272.729 | 223.625 | 174.9 | 192.259 | 210.326 | 207.775 | 213.799 | 188.727 | 155.328 | 112.918 | 121.835 | 109.944 | 73.54 | 67.242 | 69.832 | 56.123 | 53.299 | 50.211 | 53.363 | 36.311 | 40.783 | 42.347 | 34.688 | 32.167 | 24.145 | 17.329 |
Operating Income
| 218.667 | 172.346 | 112.443 | 98.493 | 126.046 | 99.519 | 47.411 | 85.564 | 64.209 | 48.205 | 61.475 | 45.933 | 37.563 | 44.543 | 46.424 | 40.982 | 266.359 | 17.61 | 14.191 | 9.927 | 2.2 | -7.01 | 12.396 | 24.57 | 29.861 | 38.999 | 30.713 | 15.868 | 22.403 | 12.876 |
Operating Income Ratio
| 0.121 | 0.115 | 0.072 | 0.084 | 0.1 | 0.081 | 0.054 | 0.088 | 0.062 | 0.046 | 0.065 | 0.057 | 0.052 | 0.075 | 0.082 | 0.072 | 0.609 | 0.048 | 0.043 | 0.033 | 0.009 | -0.031 | 0.049 | 0.123 | 0.117 | 0.146 | 0.102 | 0.067 | 0.126 | 0.116 |
Total Other Income Expenses Net
| 2.51 | -123.886 | 7.387 | -65.615 | 120.183 | 1.845 | 84.15 | 108.715 | 24.26 | 29.774 | 8.364 | 16.332 | 19.753 | -2.412 | 1.083 | -6.525 | 225.514 | -0.423 | 0.21 | 0.302 | 0.618 | -0.263 | 0.686 | -0.515 | -0.005 | 3.348 | 1.003 | 3.032 | 0.711 | 0.596 |
Income Before Tax
| 221.177 | 173.141 | 119.83 | 105.002 | 129.103 | 101.364 | 38.278 | 106.54 | 88.469 | 77.979 | 69.839 | 62.265 | 57.316 | 56.779 | 47.507 | 41.744 | 266.497 | 17.187 | 14.4 | 10.229 | 2.818 | -7.273 | 13.013 | 25.121 | 29.856 | 38.727 | 31.716 | 18.9 | 23.114 | 13.471 |
Income Before Tax Ratio
| 0.122 | 0.115 | 0.077 | 0.09 | 0.102 | 0.083 | 0.044 | 0.11 | 0.085 | 0.075 | 0.074 | 0.077 | 0.079 | 0.096 | 0.083 | 0.074 | 0.609 | 0.047 | 0.043 | 0.034 | 0.012 | -0.032 | 0.051 | 0.126 | 0.117 | 0.145 | 0.105 | 0.079 | 0.13 | 0.122 |
Income Tax Expense
| -0.853 | 1.199 | -0.299 | 0.372 | -6.656 | -1.622 | -1.756 | 4.304 | 4.812 | 6.88 | 7.745 | 6.791 | 3.619 | 5.977 | 5.573 | 5.107 | 40.144 | 3.926 | 2.808 | 3.553 | 0.75 | 6.579 | 2.779 | 3.675 | 4.528 | 7.592 | 8.263 | 2.557 | 3.467 | 4.446 |
Net Income
| 222.03 | 171.964 | 120.129 | 104.63 | 135.759 | 102.986 | 44.561 | 105.423 | 86.647 | 71.937 | 64.282 | 60.487 | 57.816 | 52.311 | 43.596 | 36.748 | 225.647 | 12.987 | 11.734 | 6.685 | 2.241 | -7.351 | 10.364 | 21.082 | 25.226 | 31.572 | 23.452 | 16.344 | 19.647 | 9.026 |
Net Income Ratio
| 0.123 | 0.115 | 0.077 | 0.09 | 0.107 | 0.084 | 0.051 | 0.109 | 0.084 | 0.069 | 0.068 | 0.074 | 0.079 | 0.088 | 0.077 | 0.065 | 0.516 | 0.036 | 0.035 | 0.022 | 0.009 | -0.032 | 0.041 | 0.105 | 0.099 | 0.118 | 0.078 | 0.069 | 0.11 | 0.081 |
EPS
| 0.58 | 0.45 | 0.31 | 0.27 | 0.35 | 0.27 | 0.12 | 0.28 | 0.23 | 0.19 | 0.17 | 0.16 | 0.15 | 0.14 | 0.12 | 0.1 | 0.75 | 0.038 | 0.032 | 0.018 | 0.006 | -0.02 | 0.028 | 0.052 | 0.07 | 0.078 | 0.065 | 0.045 | 0.054 | 0.025 |
EPS Diluted
| 0.58 | 0.45 | 0.31 | 0.27 | 0.35 | 0.27 | 0.12 | 0.28 | 0.23 | 0.19 | 0.17 | 0.16 | 0.11 | 0.12 | 0.12 | 0.1 | 0.75 | 0.038 | 0.032 | 0.018 | 0.006 | -0.02 | 0.028 | 0.052 | 0.07 | 0.078 | 0.065 | 0.045 | 0.054 | 0.025 |
EBITDA
| 264.249 | 215.713 | 98.795 | 144.659 | 176.007 | 41.32 | 7.626 | 95.431 | 103.248 | 106.076 | 97.16 | 88.83 | 71.686 | 63.108 | 66.408 | 56.867 | 282.343 | 31.546 | 26.482 | 22.101 | 15.012 | 5.628 | 23.593 | 31.731 | 27.548 | 35.219 | 32.388 | 23.517 | 27.132 | 14.807 |
EBITDA Ratio
| 0.146 | 0.158 | 0.112 | 0.125 | 0.143 | 0.113 | 0.091 | 0.173 | 0.157 | 0.151 | 0.13 | 0.142 | 0.135 | 0.155 | 0.134 | 0.143 | 0.658 | 0.087 | 0.079 | 0.072 | 0.061 | 0.025 | 0.093 | 0.171 | 0.112 | 0.132 | 0.108 | 0.099 | 0.152 | 0.134 |