Sanxiang Impression Co., Ltd. (000863.SZ)

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000863.SZ
Financials

3.42 (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 Numbers are in millions	1,104.958	1,348.526	3,006.283	4,889.416	1,987.582	1,633.024	2,473.918	6,704.848	519.503	1,270.81	2,776.957	1,886.509	911.118	1.972	2.32	29.625	276.227	227.258	221.399	801.751	866.673	996.144	820.757	198.55	101.468	71.987	61.925	71.089	89.207	71.981
Cost of Revenue Numbers are in millions	566.625	708.653	2,442.368	4,158.559	1,264.653	973.332	1,616.027	4,539.441	313.954	812.74	1,671.38	1,211.372	470.45	4.1	3.794	29.569	238.985	215.569	218.314	758.31	769.721	901.152	744.094	125.982	62.18	37.706	37.627	45.079	49.855	39.443
Gross Profit Numbers are in millions	538.334	639.872	563.915	730.857	722.929	659.692	857.891	2,165.407	205.549	458.07	1,105.577	675.137	440.668	-2.128	-1.474	0.056	37.242	11.689	3.085	43.442	96.952	94.992	76.663	72.568	39.288	34.281	24.298	26.01	39.352	32.538
Gross Profit Ratio Numbers are in millions	0.487	0.474	0.188	0.149	0.364	0.404	0.347	0.323	0.396	0.36	0.398	0.358	0.484	-1.079	-0.636	0.002	0.135	0.051	0.014	0.054	0.112	0.095	0.093	0.365	0.387	0.476	0.392	0.366	0.441	0.452
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	176.797	54.541	73.597	61.454	67.041	58.247	46.999	65.074	68.157	51.713	43.089	35.124	33.021	3.608	2.734	14.064	14.676	377.654	370.57	159.328	29.193	32.355	25.381	19.545	15.026	10.643	4.536	3.277	6.851	5.439
Selling & Marketing Expenses Numbers are in millions	157.988	175.595	93.749	142.668	112.556	42.766	45.955	120.514	86.927	56.386	45.246	39.962	37.177	0	0	2.323	11.116	13.747	7.669	12.128	14.508	18.616	15.504	5.632	4.981	4.166	3.326	4.877	7.273	6.197
SG&A Numbers are in millions	334.784	230.136	167.347	204.121	179.597	101.013	92.954	185.589	155.084	108.099	88.335	75.086	70.198	3.608	2.734	16.387	25.793	391.401	378.238	171.456	43.701	50.971	40.885	25.178	20.006	14.809	7.862	8.154	14.123	11.635
Other Expenses Numbers are in millions	221.09	231.461	176.341	135.86	219.001	664.233	32.875	20.316	12.782	27.041	13.418	11.384	16.223	31.34	48.429	67.658	33.174	-313.642	-7.244	-24.381	3.079	2.305	3.743	3.742	1.397	2.053	3.262	2.544	0.926	0.55
Operating Expenses Numbers are in millions	566.418	461.597	343.688	339.982	398.599	263.52	295.959	713.985	322.702	331.622	486.275	314.375	237.33	3.673	2.786	16.521	26.523	391.647	378.74	172.081	45.163	52.84	44.103	28.641	21.409	16.075	8.746	8.913	14.816	11.982
Operating Income Numbers are in millions	-28.888	141.509	384.065	379.249	476.388	-358.57	361.431	1,269.138	90.317	153.896	630.78	461.614	279.302	-26.376	-41.002	-62.835	0.197	-458.026	-435.516	-157.973	23.142	20.71	40.437	43.64	21.241	20.176	17.386	13.34	17.361	14.692
Operating Income Ratio Numbers are in millions	-0.026	0.105	0.128	0.078	0.24	-0.22	0.146	0.189	0.174	0.121	0.227	0.245	0.307	-13.375	-17.677	-2.121	0.001	-2.015	-1.967	-0.197	0.027	0.021	0.049	0.22	0.209	0.28	0.281	0.188	0.195	0.204
Total Other Income Expenses Net Numbers are in millions	3.99	-40.677	-77.288	-86.069	-130.953	19.81	32.875	20.032	12.681	27.015	12.218	89.173	15.739	12.676	14.661	21.225	33.151	-315.368	-67.798	-54.275	-0.117	-0.601	0.305	1.578	0.584	0.74	0.595	0.144	-0.187	-0.003
Income Before Tax Numbers are in millions	-24.898	100.832	136.746	293.181	345.435	-338.759	394.306	1,289.412	102.999	180.911	644.096	472.53	295.313	4.964	7.427	4.761	33.349	-773.374	-443.107	-182.634	23.076	20.109	40.741	45.218	21.826	20.915	17.981	13.484	17.173	14.688
Income Before Tax Ratio Numbers are in millions	-0.023	0.075	0.045	0.06	0.174	-0.207	0.159	0.192	0.198	0.142	0.232	0.25	0.324	2.517	3.202	0.161	0.121	-3.403	-2.001	-0.228	0.027	0.02	0.05	0.228	0.215	0.291	0.29	0.19	0.193	0.204
Income Tax Expense Numbers are in millions	17.358	94.701	109.21	84.594	134.459	159.878	169.539	350.206	23.411	62.117	189.927	61.39	63.67	30.736	46.979	1.541	1.792	0.081	-0.063	0.063	4.708	3.363	6.574	5.167	1.177	0.732	2.103	0.44	0.4	0.4
Net Income Numbers are in millions	1.236	6.131	27.537	208.586	210.976	-455.639	265.141	705.325	104.637	146.153	480.128	433.09	234.695	5.561	7.654	4.896	30.373	-771.6	-442.59	-182.098	18.981	17.265	31.892	33.558	17.02	16.706	13.964	13.044	16.773	14.288
Net Income Ratio Numbers are in millions	0.001	0.005	0.009	0.043	0.106	-0.279	0.107	0.105	0.201	0.115	0.173	0.23	0.258	2.82	3.3	0.165	0.11	-3.395	-1.999	-0.227	0.022	0.017	0.039	0.169	0.168	0.232	0.225	0.183	0.188	0.199
EPS Numbers are in millions	0.001	0.005	0.023	0.18	0.16	-0.33	0.19	0.58	0.11	0.19	0.65	0.59	0.42	0.34	0.05	0.03	0.17	-4.42	-2.48	-1.02	0.14	0.13	0.24	0.25	0.13	0.12	0.12	0.073	0.094	0.08
EPS Diluted Numbers are in millions	0.001	0.005	0.023	0.18	0.16	-0.33	0.19	0.58	0.11	0.19	0.65	0.59	0.42	0.34	0.05	0.03	0.17	-4.42	-2.48	-1.02	0.14	0.13	0.24	0.25	0.13	0.12	0.12	0.073	0.094	0.08
EBITDA Numbers are in millions	68.432	195.99	261.983	431.715	516.437	-141.053	613.321	1,502.562	346.121	321.871	761.868	487.015	318.553	32.974	42.059	39.641	57.921	-703.248	-378.984	-144.664	66.462	53.433	55.2	56.731	24.036	20.271	15.552	17.097	24.536	20.556
EBITDA Ratio Numbers are in millions	0.062	0.145	0.144	0.088	0.266	0.679	0.269	0.229	0.668	0.253	0.274	0.271	0.348	13.464	18.935	1.768	0.159	-3.094	-1.712	-0.18	0.077	0.054	0.067	0.286	0.244	0.303	0.251	0.241	0.275	0.286

Sanxiang Impression Co., Ltd.

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SZSE:000863.SZ