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Guizhou Space Appliance Co., LTD
SZSE:002025.SZ
51.6 (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
| 6,168.135 | 6,019.695 | 5,037.852 | 4,218.412 | 3,533.711 | 2,834.084 | 2,612.127 | 2,256.403 | 1,873.434 | 1,604.339 | 1,370.841 | 1,094.162 | 860.195 | 677.506 | 584.426 | 486.964 | 338.43 | 319.746 | 294.874 | 150.59 | 105.818 | 95.215 | 47.53 |
Cost of Revenue
| 3,938.201 | 4,033.266 | 3,394.554 | 2,766.723 | 2,300.398 | 1,791.475 | 1,665.708 | 1,454.426 | 1,195.195 | 990.678 | 816.14 | 647.666 | 490.134 | 365.825 | 316.316 | 256.268 | 172.562 | 109.107 | 95.246 | 55.821 | 37.025 | 30.129 | 13.282 |
Gross Profit
| 2,229.934 | 1,986.429 | 1,643.298 | 1,451.689 | 1,233.313 | 1,042.61 | 946.419 | 801.977 | 678.239 | 613.661 | 554.701 | 446.496 | 370.061 | 311.681 | 268.11 | 230.696 | 165.867 | 210.639 | 199.628 | 94.769 | 68.793 | 65.086 | 34.248 |
Gross Profit Ratio
| 0.362 | 0.33 | 0.326 | 0.344 | 0.349 | 0.368 | 0.362 | 0.355 | 0.362 | 0.383 | 0.405 | 0.408 | 0.43 | 0.46 | 0.459 | 0.474 | 0.49 | 0.659 | 0.677 | 0.629 | 0.65 | 0.684 | 0.721 |
Reseach & Development Expenses
| 640.252 | 624.965 | 503.945 | 428.079 | 377.983 | 301.632 | 237.063 | 213.703 | 164.686 | 146.271 | 131.305 | 101.224 | 75.242 | 63.57 | 0 | 0 | 0 | 0 | 0 | 9.129 | 8.887 | 7.65 | 4.698 |
General & Administrative Expenses
| 138.239 | 121.658 | 63.967 | 73.486 | 71.288 | 54.524 | 80.562 | 52.475 | 59.393 | 59.225 | 45.961 | 46.465 | 46.483 | 27.609 | 124.382 | 110.009 | 47.82 | 68.151 | 62.686 | 20.197 | 18.938 | 21.268 | 11.081 |
Selling & Marketing Expenses
| 145.199 | 152.096 | 115.936 | 134.648 | 96.366 | 103.979 | 98.28 | 61.487 | 47.095 | 64.641 | 63.406 | 52.851 | 42.456 | 30.763 | 29.861 | 20.66 | 20.315 | 14.999 | 15.8 | 12.418 | 10.473 | 9.341 | 5.73 |
SG&A
| 755.383 | 273.754 | 179.902 | 208.133 | 167.654 | 158.503 | 178.842 | 113.962 | 106.488 | 123.866 | 109.366 | 99.315 | 88.939 | 58.372 | 154.243 | 130.668 | 68.135 | 83.15 | 78.486 | 32.616 | 29.41 | 30.609 | 16.811 |
Other Expenses
| -6.901 | 354.12 | 315.368 | 223.416 | 178.852 | -2.99 | 11.573 | 16.753 | 14.83 | 3.863 | 1.139 | 26.217 | 20.579 | 7.845 | 11.634 | 8.83 | 0.518 | 0.85 | -2.285 | 0.289 | -0.205 | 0.015 | 0.292 |
Operating Expenses
| 1,402.536 | 1,252.839 | 999.215 | 859.628 | 724.489 | 615.267 | 557.895 | 486.546 | 390.916 | 375.31 | 336.43 | 280.168 | 227.856 | 179.94 | 155.674 | 131.195 | 68.742 | 83.787 | 78.932 | 51.121 | 43.908 | 44.182 | 23.387 |
Operating Income
| 827.398 | 708.628 | 615.439 | 556.194 | 498.264 | 430.836 | 379.802 | 326.268 | 284.614 | 232.52 | 204.456 | 167.061 | 146.98 | 140.212 | 104.157 | 118.468 | 109.503 | 131.667 | 124.494 | 45.153 | 24.89 | 21.049 | 10.569 |
Operating Income Ratio
| 0.134 | 0.118 | 0.122 | 0.132 | 0.141 | 0.152 | 0.145 | 0.145 | 0.152 | 0.145 | 0.149 | 0.153 | 0.171 | 0.207 | 0.178 | 0.243 | 0.324 | 0.412 | 0.422 | 0.3 | 0.235 | 0.221 | 0.222 |
Total Other Income Expenses Net
| 109.158 | -2.011 | 1.449 | 7.622 | 6.883 | 17.918 | 2.851 | 21.981 | 8.756 | 7.044 | -7.299 | 26.304 | 34.218 | 23.394 | 2.949 | 27.626 | 12.674 | 4.3 | 1.364 | 1.376 | -0.211 | 0.102 | -0.292 |
Income Before Tax
| 936.556 | 706.616 | 616.888 | 563.816 | 505.146 | 445.261 | 391.375 | 337.412 | 296.08 | 245.395 | 210.971 | 192.632 | 176.423 | 155.136 | 115.386 | 127.127 | 109.8 | 131.834 | 122.134 | 45.233 | 24.68 | 21.035 | 10.569 |
Income Before Tax Ratio
| 0.152 | 0.117 | 0.122 | 0.134 | 0.143 | 0.157 | 0.15 | 0.15 | 0.158 | 0.153 | 0.154 | 0.176 | 0.205 | 0.229 | 0.197 | 0.261 | 0.324 | 0.412 | 0.414 | 0.3 | 0.233 | 0.221 | 0.222 |
Income Tax Expense
| 68.354 | 55.232 | 52.154 | 54.863 | 46.519 | 41.356 | 45.942 | 45.598 | 38.579 | 33.689 | 30.367 | 24.125 | 24.534 | 24.647 | 16.41 | 17.135 | 12.184 | 15.956 | 6.951 | 4.06 | 0.019 | 3.604 | 3.488 |
Net Income
| 750.48 | 555.444 | 488.983 | 433.59 | 402.234 | 358.95 | 311.392 | 261.067 | 233.313 | 203.409 | 175.651 | 153.583 | 136.234 | 117.471 | 103.121 | 98.05 | 87.919 | 114.678 | 114.377 | 41.364 | 24.798 | 17.431 | 7.081 |
Net Income Ratio
| 0.122 | 0.092 | 0.097 | 0.103 | 0.114 | 0.127 | 0.119 | 0.116 | 0.125 | 0.127 | 0.128 | 0.14 | 0.158 | 0.173 | 0.176 | 0.201 | 0.26 | 0.359 | 0.388 | 0.275 | 0.234 | 0.183 | 0.149 |
EPS
| 1.66 | 1.23 | 1.12 | 1.01 | 0.94 | 0.84 | 0.73 | 0.61 | 0.54 | 0.47 | 0.41 | 0.36 | 0.32 | 0.28 | 0.24 | 0.23 | 0.22 | 0.31 | 0.31 | 0.088 | 0.078 | 0.055 | 0.022 |
EPS Diluted
| 1.66 | 1.23 | 1.12 | 1.01 | 0.94 | 0.84 | 0.73 | 0.61 | 0.54 | 0.47 | 0.41 | 0.36 | 0.32 | 0.28 | 0.24 | 0.23 | 0.22 | 0.31 | 0.31 | 0.088 | 0.078 | 0.055 | 0.022 |
EBITDA
| 1,082.911 | 964.309 | 831.991 | 710.536 | 631.325 | 547.821 | 490.874 | 429.547 | 379.701 | 325.434 | 289.47 | 249.665 | 197.362 | 175.326 | 158.046 | 139.462 | 123.584 | 139.985 | 127.595 | 53.165 | 33.918 | 30.45 | 11.467 |
EBITDA Ratio
| 0.176 | 0.16 | 0.165 | 0.168 | 0.179 | 0.193 | 0.188 | 0.19 | 0.203 | 0.203 | 0.211 | 0.228 | 0.229 | 0.259 | 0.27 | 0.286 | 0.365 | 0.438 | 0.433 | 0.353 | 0.321 | 0.32 | 0.241 |