Suning.com Co., Ltd.
SZSE:002024.SZ
1.84 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 62,159.676 | 71,374.153 | 138,904.337 | 252,295.666 | 269,228.9 | 244,956.573 | 187,927.764 | 148,585.331 | 135,547.633 | 108,925.296 | 105,292.229 | 98,357.161 | 93,888.58 | 75,504.739 | 58,300.149 | 49,896.709 | 40,152.371 | 24,927.395 | 15,936.391 | 9,107.247 | 6,033.716 | 3,525.56 | 1,663.864 |
| Cost of Revenue
| 53,727.647 | 65,969.485 | 129,738.157 | 224,577.397 | 230,117.385 | 208,216.606 | 161,431.791 | 127,247.541 | 115,981.182 | 92,284.572 | 89,279.061 | 80,884.646 | 76,104.656 | 62,040.712 | 48,185.789 | 41,334.756 | 34,346.74 | 22,329.719 | 14,393.441 | 8,218.698 | 5,516.45 | 3,230.682 | 1,516.303 |
| Gross Profit
| 8,432.029 | 5,404.668 | 9,166.18 | 27,718.269 | 39,111.515 | 36,739.967 | 26,495.973 | 21,337.79 | 19,566.451 | 16,640.724 | 16,013.168 | 17,472.515 | 17,783.924 | 13,464.027 | 10,114.36 | 8,561.953 | 5,805.631 | 2,597.676 | 1,542.95 | 888.549 | 517.266 | 294.878 | 147.561 |
| Gross Profit Ratio
| 0.136 | 0.076 | 0.066 | 0.11 | 0.145 | 0.15 | 0.141 | 0.144 | 0.144 | 0.153 | 0.152 | 0.178 | 0.189 | 0.178 | 0.173 | 0.172 | 0.145 | 0.104 | 0.097 | 0.098 | 0.086 | 0.084 | 0.089 |
| Reseach & Development Expenses
| 396.797 | 965.072 | 1,911.56 | 2,263.933 | 3,267.61 | 2,261.875 | 1,250.968 | 0 | 984.236 | 627.913 | 165.73 | 114.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,844.598 | 480.398 | 766.665 | 1,105.736 | 1,389.155 | 1,285.88 | 1,146.762 | 984.044 | 931.931 | 763.407 | 727.027 | 631.363 | 620.529 | 373.87 | 912.093 | 784.521 | 493.581 | 395.044 | 314.072 | 162.547 | 110.365 | 61.711 | 46.613 |
| Selling & Marketing Expenses
| 8,424.492 | 12,367.252 | 19,919.713 | 25,676.511 | 33,532.018 | 26,066.677 | 20,635.78 | 17,451.416 | 16,644.676 | 14,105.025 | 12,739.711 | 11,810.941 | 9,367.346 | 6,830.764 | 5,192.356 | 4,780.468 | 2,985.538 | 2,252.328 | 1,536.435 | 764.865 | 368.187 | 164.25 | 51.905 |
| SG&A
| 8,750.57 | 12,847.65 | 20,686.378 | 26,782.247 | 34,921.173 | 27,352.557 | 21,782.542 | 18,435.46 | 17,576.607 | 14,868.432 | 13,466.738 | 12,442.304 | 9,987.875 | 7,204.634 | 6,104.449 | 5,564.989 | 3,479.119 | 2,647.372 | 1,850.507 | 927.412 | 478.552 | 225.962 | 98.517 |
| Other Expenses
| -135.298 | 2,524.116 | 3,692.549 | 3,687.462 | 4,278.744 | 4,422.885 | 2,877.376 | 917.35 | 1,559.558 | 2,460.37 | -16.863 | 233.836 | 24.706 | -25.022 | 52.216 | -12.341 | -96.589 | 1,268.411 | 908.19 | 357.635 | 156.069 | 37.836 | 5.632 |
| Operating Expenses
| 9,282.665 | 16,336.838 | 26,290.487 | 32,733.642 | 42,467.527 | 34,037.317 | 25,910.886 | 21,981.145 | 21,521.947 | 17,818.755 | 15,875.32 | 14,474.129 | 11,825.734 | 8,327.549 | 6,375.965 | 5,768.48 | 3,633.574 | 2,692.295 | 1,873.896 | 944.674 | 492.146 | 235.543 | 102.312 |
| Operating Income
| -850.636 | -10,932.17 | -17,124.307 | -2,430.169 | 14,671.72 | 13,658.55 | 5,485.869 | 2.052 | -610.021 | -1,458.933 | 183.903 | 3,013.603 | 6,444.081 | 5,431.948 | 3,875.032 | 2,964.374 | 2,250.06 | 1,121.63 | 553.855 | 291.098 | 173.39 | 86.305 | 45.049 |
| Operating Income Ratio
| -0.014 | -0.153 | -0.123 | -0.01 | 0.054 | 0.056 | 0.029 | 0 | -0.005 | -0.013 | 0.002 | 0.031 | 0.069 | 0.072 | 0.066 | 0.059 | 0.056 | 0.045 | 0.035 | 0.032 | 0.029 | 0.024 | 0.027 |
| Total Other Income Expenses Net
| -3,173.825 | -8,619.458 | -34,949.104 | -4,470.472 | -77.123 | 286.905 | -1,153.828 | 1,544.242 | 2,844.453 | 2,150.644 | 6.538 | 243.212 | 515.036 | 265.566 | 187.972 | 157.4 | 69.301 | -51.53 | -31.077 | -18.613 | -16.242 | -8.019 | -6.142 |
| Income Before Tax
| -4,024.461 | -19,551.628 | -52,073.411 | -6,900.641 | 14,594.597 | 13,945.455 | 4,332.041 | 900.887 | 888.957 | 972.613 | 144.386 | 3,241.598 | 6,473.226 | 5,402.044 | 3,926.367 | 2,950.873 | 2,241.358 | 1,121.946 | 550.011 | 286.997 | 169.168 | 87.729 | 44.894 |
| Income Before Tax Ratio
| -0.065 | -0.274 | -0.375 | -0.027 | 0.054 | 0.057 | 0.023 | 0.006 | 0.007 | 0.009 | 0.001 | 0.033 | 0.069 | 0.072 | 0.067 | 0.059 | 0.056 | 0.045 | 0.035 | 0.032 | 0.028 | 0.025 | 0.027 |
| Income Tax Expense
| 69.127 | -2,749.441 | -7,894.05 | -1,542.775 | 5,274.81 | 1,302.907 | 282.503 | 407.655 | 131.225 | 148.575 | 40.083 | 736.136 | 1,587.22 | 1,296.536 | 937.872 | 690.945 | 718.19 | 366.094 | 177.473 | 96.522 | 58.119 | 32.721 | 14.155 |
| Net Income
| -4,089.537 | -16,802.187 | -44,179.361 | -5,357.866 | 9,842.955 | 13,327.559 | 4,212.516 | 704.414 | 872.504 | 866.915 | 371.77 | 2,676.119 | 4,820.594 | 4,011.82 | 2,889.956 | 2,170.189 | 1,465.426 | 720.3 | 350.63 | 181.204 | 98.902 | 58.563 | 25.253 |
| Net Income Ratio
| -0.066 | -0.235 | -0.318 | -0.021 | 0.037 | 0.054 | 0.022 | 0.005 | 0.006 | 0.008 | 0.004 | 0.027 | 0.051 | 0.053 | 0.05 | 0.043 | 0.036 | 0.029 | 0.022 | 0.02 | 0.016 | 0.017 | 0.015 |
| EPS
| -0.45 | -1.8 | -4.75 | -0.58 | 1.07 | 1.44 | 0.45 | 0.08 | 0.12 | 0.12 | 0.05 | 0.37 | 0.69 | 0.57 | 0.43 | 0.33 | 0.23 | 0.12 | 0.058 | 0.03 | 0.022 | 0.013 | 0.006 |
| EPS Diluted
| -0.45 | -1.8 | -4.75 | -0.58 | 1.07 | 1.44 | 0.45 | 0.08 | 0.12 | 0.12 | 0.05 | 0.37 | 0.69 | 0.57 | 0.43 | 0.33 | 0.23 | 0.12 | 0.058 | 0.03 | 0.022 | 0.013 | 0.006 |
| EBITDA
| 2,947.429 | -6,609.194 | -21,786.288 | 566.81 | 20,683 | 18,877.604 | 7,022.431 | 3,116.523 | 3,526.068 | 1,719.284 | 1,614.917 | 4,305.471 | 7,100.369 | 5,801.181 | 4,239.133 | 3,079.616 | 2,353.649 | 1,192.273 | 583.067 | 303.357 | 181.14 | 94.03 | 57.179 |
| EBITDA Ratio
| 0.047 | -0.093 | -0.157 | 0.002 | 0.077 | 0.077 | 0.037 | 0.021 | 0.026 | 0.016 | 0.015 | 0.044 | 0.076 | 0.077 | 0.073 | 0.062 | 0.059 | 0.048 | 0.037 | 0.033 | 0.03 | 0.027 | 0.034 |