Soyea Technology Co., Ltd
SZSE:000909.SZ
5.53 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 673.007 | 939.856 | 1,778.107 | 1,344.919 | 1,105.128 | 1,537.404 | 2,663.951 | 1,575.021 | 2,345.681 | 1,564.142 | 1,399.46 | 1,261.497 | 1,335.249 | 823.618 | 966.7 | 851.578 | 677.843 | 946.766 | 819.785 | 656.172 | 548.402 | 372.734 | 219.771 | 445.32 | 802.574 | 798.23 | 745.283 | 787.738 |
Cost of Revenue
| 353.067 | 706.648 | 1,462.182 | 1,125.004 | 830.032 | 1,221.228 | 2,362.549 | 1,373.173 | 2,423.993 | 1,455.077 | 1,189.978 | 1,089.304 | 1,082.438 | 678.498 | 800.15 | 724.976 | 565.725 | 787.533 | 675.341 | 572.276 | 469.913 | 325.601 | 186.01 | 398.222 | 671.016 | 655.181 | 592.303 | 633.112 |
Gross Profit
| 319.94 | 233.209 | 315.925 | 219.915 | 275.097 | 316.175 | 301.402 | 201.848 | -78.311 | 109.064 | 209.483 | 172.193 | 252.811 | 145.12 | 166.55 | 126.601 | 112.118 | 159.233 | 144.444 | 83.895 | 78.489 | 47.133 | 33.761 | 47.099 | 131.558 | 143.049 | 152.981 | 154.626 |
Gross Profit Ratio
| 0.475 | 0.248 | 0.178 | 0.164 | 0.249 | 0.206 | 0.113 | 0.128 | -0.033 | 0.07 | 0.15 | 0.136 | 0.189 | 0.176 | 0.172 | 0.149 | 0.165 | 0.168 | 0.176 | 0.128 | 0.143 | 0.126 | 0.154 | 0.106 | 0.164 | 0.179 | 0.205 | 0.196 |
Reseach & Development Expenses
| 25.091 | 34.687 | 26.057 | 34.574 | 33.08 | 34.984 | 34.61 | 27.12 | 21.516 | 21.323 | 37.29 | 25.869 | 21.374 | 15.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 13.755 | 66.946 | 16.36 | 22.528 | 9.138 | 12.904 | 9.821 | 7.407 | 8.516 | 7.477 | 16.392 | 11.706 | 13.538 | 11.202 | 43.473 | 40.638 | 31.946 | 47.478 | 39.237 | 17.591 | 21.49 | 10.079 | 9.482 | 21.507 | 30.772 | 28.193 | 32.792 | 30.221 |
Selling & Marketing Expenses
| 11.629 | 9.41 | 11.536 | 14.287 | 10.311 | 18.184 | 27.411 | 21.162 | 25.093 | 26.755 | 32.162 | 31.269 | 33.037 | 30.502 | 38.776 | 32.697 | 44.026 | 57.767 | 53.629 | 45.853 | 41.504 | 25.155 | 23.652 | 38.73 | 43.67 | 44.557 | 40.569 | 44.285 |
SG&A
| 22.655 | 76.356 | 27.897 | 36.815 | 19.449 | 31.088 | 37.233 | 28.569 | 33.609 | 34.232 | 48.554 | 42.975 | 46.575 | 41.704 | 82.25 | 73.335 | 75.971 | 105.245 | 92.866 | 63.444 | 62.994 | 35.233 | 33.134 | 60.236 | 74.442 | 72.751 | 73.361 | 74.506 |
Other Expenses
| 551.944 | 7.813 | 94.657 | 46.306 | 39.84 | 1.004 | 1.274 | 9.704 | 313.091 | 113.919 | 10.164 | 12.824 | 7.228 | 16.734 | 3.357 | 14.964 | 2.075 | 2.628 | 2.17 | 1.704 | -0.385 | 1.78 | -4.945 | -0.32 | 8.052 | 2.844 | 2.386 | -0.305 |
Operating Expenses
| 599.69 | 118.855 | 148.611 | 117.695 | 92.369 | 127.325 | 154.733 | 105.321 | 168.264 | 158.808 | 140.216 | 117.034 | 143.794 | 108.895 | 129.95 | 108.012 | 97.423 | 125.798 | 108.937 | 67.126 | 67.889 | 38.323 | 35.936 | 62.036 | 76.35 | 73.92 | 74.234 | 75.269 |
Operating Income
| 81.441 | 102.418 | 179.929 | 200.583 | 190.285 | 97.001 | 102.053 | 44.684 | -281.123 | -54.369 | 42.122 | 44.383 | 60.79 | 23.127 | 39.768 | -22.791 | 16.409 | 28.448 | 31.489 | 13.388 | 12.681 | 9.52 | 9.341 | 5.91 | 56.305 | 59.766 | 54.464 | 37.173 |
Operating Income Ratio
| 0.121 | 0.109 | 0.101 | 0.149 | 0.172 | 0.063 | 0.038 | 0.028 | -0.12 | -0.035 | 0.03 | 0.035 | 0.046 | 0.028 | 0.041 | -0.027 | 0.024 | 0.03 | 0.038 | 0.02 | 0.023 | 0.026 | 0.043 | 0.013 | 0.07 | 0.075 | 0.073 | 0.047 |
Total Other Income Expenses Net
| -352.823 | -413.574 | -35.721 | 17.303 | -78.705 | -72.175 | -34.402 | -27.618 | 313.09 | 113.916 | 10.164 | 12.808 | -36.602 | 16.732 | 3.352 | -26.514 | 0.926 | -19.945 | -7.209 | -6.076 | -0.174 | 0.894 | 0.215 | 0.77 | 2.407 | -5.373 | 1.706 | -0.276 |
Income Before Tax
| -271.381 | -335.6 | 137.196 | 77.831 | 60.682 | 98.006 | 103.327 | 54.388 | 31.966 | 59.546 | 52.286 | 57.191 | 68.015 | 39.859 | 43.121 | -7.924 | 18.45 | 27.638 | 30.978 | 12.893 | 12.508 | 10.414 | 9.556 | 7.788 | 58.712 | 59.287 | 56.17 | 36.897 |
Income Before Tax Ratio
| -0.403 | -0.357 | 0.077 | 0.058 | 0.055 | 0.064 | 0.039 | 0.035 | 0.014 | 0.038 | 0.037 | 0.045 | 0.051 | 0.048 | 0.045 | -0.009 | 0.027 | 0.029 | 0.038 | 0.02 | 0.023 | 0.028 | 0.043 | 0.017 | 0.073 | 0.074 | 0.075 | 0.047 |
Income Tax Expense
| 38.684 | 36.859 | 38.593 | 16.821 | 21.812 | 33.825 | 33.474 | 16.739 | 8.637 | 17.227 | 17.186 | 15.512 | 25.152 | 12.202 | 17.94 | 8.413 | 15.737 | 24.508 | 25.982 | 8.085 | 7.861 | 5.855 | 4.98 | 3.477 | 9.602 | 8.834 | 7.254 | 0.403 |
Net Income
| -318.887 | -372.458 | 98.603 | 61.01 | 38.87 | 36.919 | 30.525 | 21.443 | 28.18 | 35.12 | 32.566 | 42.509 | 47.696 | 22.883 | 20.261 | -18.593 | 2.398 | 2.09 | 4.199 | 4.453 | 4.287 | 4.058 | 3.583 | 3.49 | 49.11 | 50.453 | 48.916 | 36.494 |
Net Income Ratio
| -0.474 | -0.396 | 0.055 | 0.045 | 0.035 | 0.024 | 0.011 | 0.014 | 0.012 | 0.022 | 0.023 | 0.034 | 0.036 | 0.028 | 0.021 | -0.022 | 0.004 | 0.002 | 0.005 | 0.007 | 0.008 | 0.011 | 0.016 | 0.008 | 0.061 | 0.063 | 0.066 | 0.046 |
EPS
| -0.7 | -0.82 | 0.22 | 0.16 | 0.12 | 0.12 | 0.098 | 0.073 | 0.096 | 0.12 | 0.11 | 0.14 | 0.16 | 0.08 | 0.067 | -0.063 | 0.001 | 0.007 | 0.014 | 0.015 | 0.015 | 0.014 | 0.012 | 0.012 | 0.17 | 0.14 | 0.14 | 0.1 |
EPS Diluted
| -0.7 | -0.82 | 0.22 | 0.16 | 0.12 | 0.12 | 0.098 | 0.073 | 0.096 | 0.12 | 0.11 | 0.14 | 0.16 | 0.08 | 0.067 | -0.063 | 0.001 | 0.007 | 0.014 | 0.015 | 0.015 | 0.014 | 0.012 | 0.012 | 0.17 | 0.14 | 0.14 | 0.1 |
EBITDA
| -60.235 | -159.009 | 261.46 | 183.839 | 224.225 | 186.415 | 153.116 | 87.561 | 73.367 | 68.549 | 95.405 | 68.424 | 101.057 | 69.025 | 60.407 | 16.892 | 23.801 | 46.765 | 45.036 | 25.443 | 21.042 | 23.924 | 25.3 | 24.671 | 72.789 | 64.573 | 78.746 | 79.356 |
EBITDA Ratio
| -0.09 | 0.149 | 0.121 | 0.171 | 0.181 | 0.135 | 0.065 | 0.083 | 0.033 | 0.063 | 0.077 | 0.077 | 0.099 | 0.077 | 0.065 | 0.079 | 0.008 | 0.049 | 0.055 | 0.039 | 0.038 | 0.064 | 0.116 | 0.054 | 0.091 | 0.087 | 0.106 | 0.101 |