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Shandong Shanda Wit Science and Technology Co., Ltd.
SZSE:000915.SZ
30.86 (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
| 2,444.195 | 2,341.076 | 2,027.142 | 1,821.034 | 1,799.948 | 1,526.231 | 1,767.233 | 1,544.725 | 1,232.966 | 1,373.957 | 1,095.342 | 830.25 | 716.986 | 560.279 | 499.397 | 538.348 | 495.673 | 527.433 | 336.126 | 237.409 | 171.68 | 99.737 | 42.026 | 40.033 | 102.129 | 137.85 | 146.401 | 141.425 |
Cost of Revenue
| 378.904 | 501.704 | 630.529 | 713.007 | 735.29 | 605.658 | 571.491 | 610.902 | 464.87 | 521.23 | 361.64 | 254.966 | 253.021 | 178.667 | 169.364 | 266.302 | 240.718 | 289.481 | 124.709 | 80.83 | 59.055 | 64.417 | 29.398 | 36.291 | 59.784 | 96.786 | 111.814 | 105.208 |
Gross Profit
| 2,065.291 | 1,839.371 | 1,396.613 | 1,108.027 | 1,064.658 | 920.574 | 1,195.742 | 933.823 | 768.096 | 852.727 | 733.702 | 575.284 | 463.965 | 381.612 | 330.033 | 272.046 | 254.955 | 237.952 | 211.418 | 156.578 | 112.624 | 35.319 | 12.628 | 3.742 | 42.344 | 41.063 | 34.587 | 36.217 |
Gross Profit Ratio
| 0.845 | 0.786 | 0.689 | 0.608 | 0.591 | 0.603 | 0.677 | 0.605 | 0.623 | 0.621 | 0.67 | 0.693 | 0.647 | 0.681 | 0.661 | 0.505 | 0.514 | 0.451 | 0.629 | 0.66 | 0.656 | 0.354 | 0.3 | 0.093 | 0.415 | 0.298 | 0.236 | 0.256 |
Reseach & Development Expenses
| 80.198 | 65.586 | 80.448 | 95.887 | 65.081 | 42.737 | 30.042 | 40.598 | 33.143 | 31.029 | 14.526 | 6.072 | 5.872 | 6.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23.33 | 16.946 | 21.857 | 29.341 | 31.942 | 26.839 | 23.046 | 27.929 | 34.322 | 26.527 | 24.398 | 23.995 | 21.554 | 14.5 | 48.794 | 46.879 | 54.594 | 53.969 | 52.195 | 36.686 | 25.826 | 13.621 | 13.08 | 12.871 | 10.387 | 6.786 | 5.368 | 5.165 |
Selling & Marketing Expenses
| 631.599 | 488.613 | 371.927 | 277.534 | 445.14 | 433.238 | 480.383 | 334.686 | 281.049 | 281.329 | 262.593 | 199.582 | 177.97 | 144.487 | 109.596 | 104.694 | 113.324 | 101.403 | 90.706 | 74.362 | 53.296 | 12.986 | 1.734 | 0.835 | 5.412 | 3.504 | 3.651 | 5.466 |
SG&A
| 727.317 | 505.558 | 393.784 | 306.875 | 477.081 | 460.077 | 503.428 | 362.615 | 315.371 | 307.856 | 286.991 | 223.577 | 199.524 | 158.987 | 158.391 | 151.573 | 167.918 | 155.372 | 142.9 | 111.048 | 79.123 | 26.607 | 14.814 | 13.707 | 15.799 | 10.291 | 9.019 | 10.63 |
Other Expenses
| 0.864 | 126.883 | 147.958 | 112.452 | 117.321 | 0.064 | -1.541 | 8.389 | 13.287 | 58.078 | 3.768 | 3.687 | 13.109 | 2.232 | 10.783 | 4.956 | 8.701 | 5.874 | 3.807 | 5.242 | 6.198 | 2.113 | 1.521 | 3.646 | 3.171 | 2.38 | 5.217 | 3.932 |
Operating Expenses
| 806.651 | 698.027 | 622.19 | 515.213 | 659.483 | 618.786 | 658.721 | 506.162 | 417.73 | 412.812 | 363.202 | 279.533 | 251.378 | 201.356 | 166.001 | 157.444 | 174.909 | 163.317 | 147.88 | 114.639 | 81.783 | 28.139 | 15.129 | 13.801 | 16.091 | 10.789 | 9.129 | 10.631 |
Operating Income
| 1,258.641 | 1,160.293 | 818.122 | 612.728 | 414.217 | 269.826 | 527.562 | 399.167 | 290.992 | 391.11 | 317.686 | 256.798 | 175.889 | 151.344 | 112.994 | 80.731 | 48.415 | 46.942 | 37.379 | 26.37 | 17.129 | 5.008 | -0.006 | -6.715 | 22.525 | 29.29 | 25.94 | 24.859 |
Operating Income Ratio
| 0.515 | 0.496 | 0.404 | 0.336 | 0.23 | 0.177 | 0.299 | 0.258 | 0.236 | 0.285 | 0.29 | 0.309 | 0.245 | 0.27 | 0.226 | 0.15 | 0.098 | 0.089 | 0.111 | 0.111 | 0.1 | 0.05 | -0 | -0.168 | 0.221 | 0.212 | 0.177 | 0.176 |
Total Other Income Expenses Net
| 66.08 | -1.1 | 2.998 | 1.519 | 0.172 | -31.898 | -11 | -21.317 | -46.37 | 9.123 | -50.312 | -36.714 | -24.158 | -27.045 | -41.59 | -29.211 | -22.997 | -24.366 | -22.839 | -10.629 | -8.623 | 0.241 | 3.892 | 6.543 | -1.046 | -3.176 | 0.737 | -3.808 |
Income Before Tax
| 1,324.721 | 1,159.193 | 821.12 | 614.247 | 414.39 | 269.89 | 526.022 | 406.345 | 303.996 | 449.037 | 320.187 | 259.037 | 188.429 | 153.211 | 122.442 | 85.391 | 57.049 | 51.543 | 40.942 | 31.461 | 22.773 | 7.272 | 1.453 | -3.292 | 25.452 | 29.384 | 28.676 | 25.284 |
Income Before Tax Ratio
| 0.542 | 0.495 | 0.405 | 0.337 | 0.23 | 0.177 | 0.298 | 0.263 | 0.247 | 0.327 | 0.292 | 0.312 | 0.263 | 0.273 | 0.245 | 0.159 | 0.115 | 0.098 | 0.122 | 0.133 | 0.133 | 0.073 | 0.035 | -0.082 | 0.249 | 0.213 | 0.196 | 0.179 |
Income Tax Expense
| 198.304 | 161.304 | 116.82 | 81.531 | 55.372 | 30.335 | 75.19 | 55.388 | 42.523 | 62.754 | 44.976 | 36.094 | 24.937 | 20.714 | 24.293 | 30.168 | 21.938 | 20.488 | 14.768 | 14.655 | 11.878 | 1.947 | 11.456 | 1.013 | 4.682 | 4.404 | 4.296 | 1.365 |
Net Income
| 585.262 | 997.889 | 704.3 | 532.717 | 359.018 | 129.69 | 243.201 | 198.385 | 152.456 | 217.378 | 153.28 | 121.591 | 93.751 | 70.542 | 34.414 | 13.692 | 12.276 | 9.613 | 6.154 | 4.506 | 3.637 | 5.329 | 1.453 | -3.012 | 18.166 | 21.493 | 19.977 | 18.897 |
Net Income Ratio
| 0.239 | 0.426 | 0.347 | 0.293 | 0.199 | 0.085 | 0.138 | 0.128 | 0.124 | 0.158 | 0.14 | 0.146 | 0.131 | 0.126 | 0.069 | 0.025 | 0.025 | 0.018 | 0.018 | 0.019 | 0.021 | 0.053 | 0.035 | -0.075 | 0.178 | 0.156 | 0.136 | 0.134 |
EPS
| 2.5 | 4.26 | 3.01 | 2.27 | 1.53 | 0.55 | 1.04 | 0.85 | 0.65 | 0.93 | 0.65 | 0.52 | 0.4 | 0.3 | 0.15 | 0.062 | 0.054 | 0.046 | 0.022 | 0.019 | 0.013 | 0.019 | 0.005 | -0.013 | 0.066 | 0.094 | 0.088 | 0.083 |
EPS Diluted
| 2.5 | 4.26 | 3.01 | 2.27 | 1.53 | 0.55 | 1.04 | 0.85 | 0.65 | 0.93 | 0.65 | 0.52 | 0.4 | 0.3 | 0.15 | 0.062 | 0.054 | 0.046 | 0.022 | 0.019 | 0.013 | 0.019 | 0.005 | -0.013 | 0.066 | 0.094 | 0.088 | 0.083 |
EBITDA
| 1,335.791 | 1,225.392 | 886.027 | 696.178 | 479.878 | 361.252 | 579.571 | 452.776 | 352.9 | 496.661 | 364.869 | 303.383 | 235.627 | 201.156 | 205.232 | 146.756 | 112.842 | 97.226 | 82.291 | 60.28 | 49.138 | 21.797 | 13 | 5.303 | 32.866 | 33.575 | 25.458 | 25.586 |
EBITDA Ratio
| 0.547 | 0.523 | 0.437 | 0.382 | 0.267 | 0.237 | 0.328 | 0.293 | 0.286 | 0.361 | 0.333 | 0.365 | 0.329 | 0.359 | 0.411 | 0.273 | 0.228 | 0.184 | 0.245 | 0.254 | 0.286 | 0.219 | 0.309 | 0.132 | 0.322 | 0.244 | 0.174 | 0.181 |