Shijiazhuang Shangtai Technology Co., Ltd.
SZSE:001301.SZ
43.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 5,229.246 | 4,390.761 | 4,781.846 | 2,336.074 | 681.925 | 546.785 | 468.809 |
| Cost of Revenue
| 3,884.114 | 3,172.76 | 2,790.031 | 1,467.094 | 433.24 | 338.519 | 280.518 |
| Gross Profit
| 1,345.132 | 1,218.001 | 1,991.816 | 868.98 | 248.684 | 208.266 | 188.291 |
| Gross Profit Ratio
| 0.257 | 0.277 | 0.417 | 0.372 | 0.365 | 0.381 | 0.402 |
| Reseach & Development Expenses
| 175.328 | 124.792 | 106.222 | 54.754 | 22.154 | 20.067 | 17.509 |
| General & Administrative Expenses
| 23.599 | 24.925 | 25.852 | 16.536 | 8.969 | 43.919 | 25.031 |
| Selling & Marketing Expenses
| 4.217 | 2.626 | 5.924 | 5.099 | 3.484 | 12.766 | 6.836 |
| SG&A
| 27.816 | 27.551 | 31.776 | 21.635 | 12.453 | 56.685 | 31.868 |
| Other Expenses
| 110.628 | 192.565 | -0.334 | -1.234 | -0.999 | -0.356 | 0.007 |
| Operating Expenses
| 313.772 | 344.909 | 194.841 | 112.767 | 59.111 | 92.321 | 51.24 |
| Operating Income
| 1,031.361 | 873.092 | 1,596.989 | 664.922 | 184.703 | 111.861 | 135.674 |
| Operating Income Ratio
| 0.197 | 0.199 | 0.334 | 0.285 | 0.271 | 0.205 | 0.289 |
| Total Other Income Expenses Net
| -0.264 | 2.009 | -0.334 | -1.234 | -0.999 | -0.356 | 0.007 |
| Income Before Tax
| 1,031.097 | 875.101 | 1,596.656 | 663.688 | 183.704 | 111.505 | 135.681 |
| Income Before Tax Ratio
| 0.197 | 0.199 | 0.334 | 0.284 | 0.269 | 0.204 | 0.289 |
| Income Tax Expense
| 192.77 | 152.196 | 307.201 | 120.213 | 31.148 | 23.072 | 20.282 |
| Net Income
| 838.327 | 722.905 | 1,289.455 | 543.475 | 152.556 | 88.433 | 115.399 |
| Net Income Ratio
| 0.16 | 0.165 | 0.27 | 0.233 | 0.224 | 0.162 | 0.246 |
| EPS
| 3.22 | 2.78 | 4.96 | 2.09 | 0.59 | 0.34 | 0.44 |
| EPS Diluted
| 3.23 | 2.78 | 4.96 | 2.09 | 0.59 | 0.34 | 0.44 |
| EBITDA
| 1,352.964 | 1,177.821 | 1,815.069 | 699.43 | 196.2 | 115.959 | 0 |
| EBITDA Ratio
| 0.259 | 0.268 | 0.38 | 0.299 | 0.288 | 0.212 | 0 |