Sichuan Jiuzhou Electronic Co., Ltd.
SZSE:000801.SZ
9.11 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,831.743 | 3,884.598 | 3,544.033 | 3,299.94 | 2,988.962 | 3,794.968 | 3,165.166 | 3,915.733 | 3,335.037 | 2,238.646 | 2,470.721 | 2,756.733 | 2,234.73 | 3,328.276 | 838.623 | 1,145.745 | 1,036.827 | 727.168 | 364.361 | 137.696 | 75.244 | 41.308 | 41.574 | 74.48 | 123.847 | 155.676 | 151.328 | 84.734 | 51.131 |
Cost of Revenue
| 2,919.961 | 3,017.683 | 2,836.259 | 2,597.751 | 2,351.76 | 3,063.536 | 2,644.35 | 3,043.972 | 2,483.035 | 1,779.985 | 2,039.326 | 2,312.651 | 1,886.446 | 2,958.212 | 792.343 | 1,090.858 | 988.663 | 710.181 | 321.7 | 115.066 | 57.879 | 29.069 | 29.083 | 51.241 | 79.226 | 112.93 | 104.11 | 60.848 | 33.108 |
Gross Profit
| 911.782 | 866.915 | 707.774 | 702.189 | 637.202 | 731.432 | 520.816 | 871.76 | 852.002 | 458.661 | 431.395 | 444.082 | 348.285 | 370.064 | 46.28 | 54.886 | 48.164 | 16.987 | 42.66 | 22.63 | 17.365 | 12.239 | 12.491 | 23.239 | 44.621 | 42.746 | 47.219 | 23.886 | 18.022 |
Gross Profit Ratio
| 0.238 | 0.223 | 0.2 | 0.213 | 0.213 | 0.193 | 0.165 | 0.223 | 0.255 | 0.205 | 0.175 | 0.161 | 0.156 | 0.111 | 0.055 | 0.048 | 0.046 | 0.023 | 0.117 | 0.164 | 0.231 | 0.296 | 0.3 | 0.312 | 0.36 | 0.275 | 0.312 | 0.282 | 0.352 |
Reseach & Development Expenses
| 356.097 | 325.414 | 298.405 | 333.131 | 252.22 | 252.126 | 189.517 | 239.441 | 234.073 | 98.098 | 93.668 | 72.359 | 58.864 | 61.1 | 4.261 | 2.835 | 2.086 | 0 | 1.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 40.068 | 33.629 | 29.492 | 44.711 | 49.878 | 42.118 | 41.103 | 47.069 | 36.474 | 23.617 | 23.073 | 20.181 | 18.34 | 39.447 | 6.682 | 7.565 | 6.192 | 28.204 | 7.299 | 35.721 | -2.044 | 13.032 | 34.019 | 11.176 | 8.17 | 7.737 | 6.776 | 3.609 | 2.861 |
Selling & Marketing Expenses
| 89.02 | 79.164 | 71.606 | 105.177 | 120.646 | 144.112 | 140.46 | 190.488 | 165.135 | 171.439 | 119.071 | 131.954 | 96.379 | 99.118 | 8.308 | 9.392 | 8.668 | 9.48 | 8.766 | 9.621 | 8.367 | 8.048 | 9.011 | 14.413 | 5.873 | 2.415 | 6.533 | 1.725 | 2.135 |
SG&A
| 129.087 | 112.793 | 101.098 | 149.888 | 170.524 | 186.23 | 181.564 | 237.557 | 201.609 | 195.055 | 142.144 | 152.135 | 114.719 | 138.565 | 14.99 | 16.957 | 14.86 | 37.684 | 16.066 | 45.342 | 6.323 | 21.08 | 43.03 | 25.589 | 14.043 | 10.152 | 13.309 | 5.334 | 4.996 |
Other Expenses
| 0.55 | 116.268 | 95.769 | 64.994 | 82.745 | 1.699 | 6.873 | 32.615 | 41.808 | 37.324 | 30.112 | 20.564 | 16.626 | 26.761 | 1.928 | 0.218 | 13.202 | 1.921 | 0.344 | -2.057 | 0.571 | -0.947 | 0.206 | 1.045 | 20.06 | 0.644 | 0.196 | 0.512 | 0.302 |
Operating Expenses
| 600.387 | 554.476 | 495.272 | 548.014 | 505.489 | 528.11 | 452.368 | 625.286 | 576.074 | 390.629 | 353.145 | 338.23 | 284.753 | 315.92 | 42.754 | 49.476 | 35.299 | 38.519 | 32.294 | 45.75 | 10.98 | 27.495 | 44.163 | 25.99 | 16.036 | 10.619 | 13.741 | 5.907 | 5.13 |
Operating Income
| 243.336 | 328.99 | 242.385 | 178.292 | 146.445 | 98.636 | 2.466 | 191.339 | 220.235 | 42.674 | 55.587 | 60.301 | 51.933 | 34.871 | 2.831 | 13.253 | 13.127 | -14.4 | 8.299 | -24.45 | 4.582 | -24.18 | -33.366 | 11.244 | 37.672 | 31.663 | 33.111 | 21.086 | 11.624 |
Operating Income Ratio
| 0.064 | 0.085 | 0.068 | 0.054 | 0.049 | 0.026 | 0.001 | 0.049 | 0.066 | 0.019 | 0.022 | 0.022 | 0.023 | 0.01 | 0.003 | 0.012 | 0.013 | -0.02 | 0.023 | -0.178 | 0.061 | -0.585 | -0.803 | 0.151 | 0.304 | 0.203 | 0.219 | 0.249 | 0.227 |
Total Other Income Expenses Net
| 0.55 | -95.684 | -69.359 | -75.616 | -118.184 | -102.986 | -59.109 | -22.95 | -13.855 | 11.193 | 6.642 | -25.357 | 3.921 | 7.148 | 1.233 | 8.06 | 13.463 | 9.053 | -2.577 | -4.513 | -2.075 | -8.66 | -4.086 | 12.013 | 9.912 | -0.378 | 0.202 | 3.136 | -1.373 |
Income Before Tax
| 243.886 | 233.307 | 173.026 | 102.676 | 28.262 | 100.335 | 9.339 | 223.525 | 262.074 | 79.225 | 84.892 | 80.495 | 67.453 | 61.292 | 4.758 | 13.471 | 26.329 | -12.479 | 8.216 | -27.07 | 4.731 | -24.521 | -34.459 | 10.776 | 48.115 | 32.028 | 33.493 | 21.356 | 11.723 |
Income Before Tax Ratio
| 0.064 | 0.06 | 0.049 | 0.031 | 0.009 | 0.026 | 0.003 | 0.057 | 0.079 | 0.035 | 0.034 | 0.029 | 0.03 | 0.018 | 0.006 | 0.012 | 0.025 | -0.017 | 0.023 | -0.197 | 0.063 | -0.594 | -0.829 | 0.145 | 0.389 | 0.206 | 0.221 | 0.252 | 0.229 |
Income Tax Expense
| -2.411 | -8.119 | -7.746 | 1.631 | 3.001 | 9.744 | 8.525 | 24.589 | 28.644 | 1.055 | 9.318 | 12.229 | 7.405 | 8.528 | 0.963 | 0.564 | 0.543 | 5.852 | 1.064 | 0.204 | 0.281 | -6.237 | -1.874 | 0.076 | 5.788 | 4.233 | 5.218 | 3.347 | 1.837 |
Net Income
| 200.371 | 197.942 | 144.951 | 76.791 | 27.163 | 88.78 | 7.285 | 190.564 | 216.602 | 86.153 | 71.726 | 68.799 | 54.302 | 47.074 | 1.56 | 12.389 | 27.608 | -17.869 | 6.08 | -26.704 | 4.677 | -24.33 | -34.11 | 10.793 | 41.157 | 26.374 | 25.72 | 16.678 | 8.933 |
Net Income Ratio
| 0.052 | 0.051 | 0.041 | 0.023 | 0.009 | 0.023 | 0.002 | 0.049 | 0.065 | 0.038 | 0.029 | 0.025 | 0.024 | 0.014 | 0.002 | 0.011 | 0.027 | -0.025 | 0.017 | -0.194 | 0.062 | -0.589 | -0.82 | 0.145 | 0.332 | 0.169 | 0.17 | 0.197 | 0.175 |
EPS
| 0.2 | 0.19 | 0.14 | 0.075 | 0.038 | 0.087 | 0.007 | 0.19 | 0.21 | 0.2 | 0.078 | 0.083 | 0.072 | 0.062 | 0.053 | 0.024 | 0.052 | -0.034 | 0.009 | -0.051 | 0.007 | -0.046 | -0.065 | 0.015 | 0.057 | 0.038 | 0.049 | 0.032 | 0.017 |
EPS Diluted
| 0.2 | 0.19 | 0.14 | 0.075 | 0.038 | 0.087 | 0.007 | 0.19 | 0.21 | 0.2 | 0.078 | 0.083 | 0.072 | 0.062 | 0.053 | 0.024 | 0.052 | -0.034 | 0.009 | -0.051 | 0.007 | -0.046 | -0.065 | 0.015 | 0.057 | 0.038 | 0.049 | 0.032 | 0.017 |
EBITDA
| 399.406 | 383.526 | 289.989 | 221.526 | 202.907 | 272.135 | 167.999 | 380.224 | 387.094 | 178.635 | 160.084 | 159.385 | 145.343 | 132.832 | 24.091 | 29.037 | 39.232 | -10.454 | 14.267 | -17.549 | 11.355 | -17.635 | -23.87 | 22.322 | 28.59 | 35.251 | 33.478 | 17.979 | 12.892 |
EBITDA Ratio
| 0.104 | 0.099 | 0.082 | 0.067 | 0.068 | 0.072 | 0.053 | 0.097 | 0.116 | 0.08 | 0.065 | 0.058 | 0.065 | 0.04 | 0.029 | 0.025 | 0.038 | -0.014 | 0.039 | -0.127 | 0.151 | -0.427 | -0.574 | 0.3 | 0.231 | 0.226 | 0.221 | 0.212 | 0.252 |