Unisplendour Corporation Limited (000938.SZ)

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000938.SZ
Financials

19.87 (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 Numbers are in millions	77,307.811	74,057.649	67,637.539	59,704.894	54,099.058	48,305.786	39,071.041	27,709.709	13,349.905	11,144.914	8,520.037	6,533.823	5,315.085	4,355.721	4,097.65	3,867.355	4,094.323	3,501.902	3,409.681	3,090.353	2,300.805	1,899.057	1,465.35	922.729	451.515	409.141	290.515	194.82
Cost of Revenue Numbers are in millions	62,157.924	58,771.993	54,432.885	47,855.945	42,786.694	38,047.543	30,486.64	22,525.183	12,745.578	10,634.977	8,119.626	6,246.073	5,092.35	4,192.162	3,914.531	3,583.784	3,817.366	3,262.894	3,183.118	2,890.313	2,108.193	1,732.268	1,286.124	726.195	342.586	319.144	229.758	163.662
Gross Profit Numbers are in millions	15,149.887	15,285.657	13,204.653	11,848.95	11,312.364	10,258.243	8,584.401	5,184.527	604.327	509.937	400.412	287.751	222.735	163.559	183.119	283.571	276.957	239.009	226.563	200.04	192.612	166.788	179.226	196.534	108.929	89.996	60.757	31.157
Gross Profit Ratio Numbers are in millions	0.196	0.206	0.195	0.198	0.209	0.212	0.22	0.187	0.045	0.046	0.047	0.044	0.042	0.038	0.045	0.073	0.068	0.068	0.066	0.065	0.084	0.088	0.122	0.213	0.241	0.22	0.209	0.16
Reseach & Development Expenses Numbers are in millions	5,643.445	5,298.851	4,337.731	3,830.837	3,941.072	3,322.664	3,023.218	1,771.026	49.147	48.713	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	330.177	334.829	278.382	236.328	241.869	205.769	998.045	790.936	49.694	41.105	29.04	22.996	16.822	12.468	71.219	72.479	81.165	67.354	46.809	46.148	49.495	56.325	60.735	33.308	12.167	7.538	6.385	5.221
Selling & Marketing Expenses Numbers are in millions	4,287.079	4,251.42	4,113.846	3,361.396	3,339.565	3,084.715	2,712.09	1,857.725	179.459	128.077	104.347	85.904	67.434	58.066	82.09	111.258	103.028	116.192	115.527	116.157	102.074	89.252	127.832	69.299	29.192	20.38	12.994	8.608
SG&A Numbers are in millions	4,617.257	4,586.249	4,392.228	3,597.724	3,581.434	3,290.484	3,710.134	2,648.661	229.154	169.182	133.387	108.9	84.256	70.534	153.31	183.738	184.192	183.546	162.336	162.305	151.569	145.577	188.566	102.607	41.359	27.918	19.379	13.83
Other Expenses Numbers are in millions	92.613	-192.823	-1.393	290.331	-404.455	47.205	120.061	259.666	12.144	18.825	9.837	4.192	-0.01	4.287	8.516	5.992	3.438	11.518	0.628	12.335	9.526	8.867	-2.095	4.002	2.845	0.067	-0.155	2.82
Operating Expenses Numbers are in millions	11,472.305	9,692.277	8,728.566	7,718.892	7,118.051	6,434.098	5,409.626	4,627.029	350.586	258.009	191.938	155.036	131.806	115.072	172.009	200.837	199.144	199.94	177.513	172.311	158.885	150.669	194.793	111.505	45.169	30.687	21.252	14.839
Operating Income Numbers are in millions	3,677.582	4,160.467	4,087.95	3,703.137	3,521.255	3,145.004	2,883.389	891.941	255.193	203.896	168.457	111.888	55.739	40.71	50.368	44.593	27.563	24.879	-25.169	31.199	27.262	18.646	-16.994	91.339	62.731	55.858	34.359	12.038
Operating Income Ratio Numbers are in millions	0.048	0.056	0.06	0.062	0.065	0.065	0.074	0.032	0.019	0.018	0.02	0.017	0.01	0.009	0.012	0.012	0.007	0.007	-0.007	0.01	0.012	0.01	-0.012	0.099	0.139	0.137	0.118	0.062
Total Other Income Expenses Net Numbers are in millions	82.631	64.689	88.344	-87.782	89.904	52.758	120.062	259.108	11.976	9.17	9.75	-19.375	-0.027	4.196	7.693	-32.542	-47.914	-41.755	-70.291	2.945	1.662	2.307	-4.531	8.637	2.198	-0.472	-0.155	2.82
Income Before Tax Numbers are in millions	3,760.214	4,220.113	4,176.294	3,795.052	3,611.159	3,197.762	3,003.45	1,151.214	267.169	222.579	178.207	115.989	55.712	44.906	58.061	50.192	29.898	28.105	-21.241	34.144	28.924	20.953	-21.525	94.15	64.929	55.925	34.204	14.858
Income Before Tax Ratio Numbers are in millions	0.049	0.057	0.062	0.064	0.067	0.066	0.077	0.042	0.02	0.02	0.021	0.018	0.01	0.01	0.014	0.013	0.007	0.008	-0.006	0.011	0.013	0.011	-0.015	0.102	0.144	0.137	0.118	0.076
Income Tax Expense Numbers are in millions	75.691	478.498	383.903	551.632	536.524	264.527	372.58	-42.313	64.621	50.352	37.779	26.892	11.331	9.246	23.132	8.275	7.6	5.843	4.078	2.259	3.627	8.236	5.371	19.448	8.854	5.432	2.565	1.114
Net Income Numbers are in millions	2,103.017	3,741.615	3,792.392	3,243.42	3,074.634	1,703.749	1,575.421	814.823	152.156	125.82	100.945	72.316	43.031	33.222	31.988	30.609	15.004	10.746	-32.176	25.814	21.119	10.02	-23.622	83.324	55.734	44.249	31.639	13.744
Net Income Ratio Numbers are in millions	0.027	0.051	0.056	0.054	0.057	0.035	0.04	0.029	0.011	0.011	0.012	0.011	0.008	0.008	0.008	0.008	0.004	0.003	-0.009	0.008	0.009	0.005	-0.016	0.09	0.123	0.108	0.109	0.071
EPS Numbers are in millions	0.74	1.31	1.33	1.13	1.08	0.6	0.55	0.39	0.27	0.22	0.18	0.13	0.076	0.059	0.057	0.054	0.027	0.018	-0.055	0.03	0.025	0.012	-0.04	0.089	0.066	0.075	0.054	0.023
EPS Diluted Numbers are in millions	0.74	1.31	1.33	1.13	1.08	0.6	0.55	0.39	0.27	0.22	0.18	0.13	0.076	0.059	0.057	0.054	0.027	0.018	-0.055	0.03	0.025	0.012	-0.04	0.089	0.066	0.075	0.054	0.023
EBITDA Numbers are in millions	5,131.781	5,494.155	5,494.048	4,797.273	4,510.141	3,655.494	3,329.957	1,609.878	365.076	306.15	224.99	164.756	99.088	76.603	122.24	142.941	104.93	73.911	12.685	64.96	55.57	40.941	-1.28	94.875	66.78	59.047	39.505	16.318
EBITDA Ratio Numbers are in millions	0.066	0.086	0.089	0.085	0.082	0.085	0.096	0.067	0.029	0.031	0.03	0.029	0.029	0.025	0.038	0.049	0.034	0.021	0.004	0.021	0.024	0.022	-0.002	0.103	0.15	0.145	0.136	0.084

Unisplendour Corporation Limited

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