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Zhejiang Supor Co., Ltd.
SZSE:002032.SZ
46.67 (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
| 21,301.067 | 20,170.528 | 21,585.331 | 18,596.944 | 19,853.478 | 17,851.265 | 14,187.347 | 11,947.123 | 10,909.687 | 9,534.644 | 8,383.25 | 6,889.46 | 7,125.653 | 5,622.064 | 4,115.694 | 3,622.473 | 2,933.703 | 2,078.934 | 1,469.657 | 1,005.1 | 836.522 | 615.144 | 469.452 |
Cost of Revenue
| 15,789.541 | 14,969.329 | 16,621.613 | 13,683.276 | 13,668.228 | 12,341.939 | 9,994.039 | 8,299.999 | 7,749.206 | 6,766.784 | 5,990.546 | 4,883.817 | 5,177.587 | 4,050.296 | 2,838.977 | 2,620.554 | 2,148.775 | 1,517.458 | 1,104.147 | 726.514 | 596.658 | 429.678 | 312.346 |
Gross Profit
| 5,511.526 | 5,201.199 | 4,963.718 | 4,913.668 | 6,185.249 | 5,509.326 | 4,193.309 | 3,647.124 | 3,160.481 | 2,767.86 | 2,392.703 | 2,005.644 | 1,948.066 | 1,571.768 | 1,276.717 | 1,001.919 | 784.928 | 561.476 | 365.51 | 278.587 | 239.864 | 185.466 | 157.106 |
Gross Profit Ratio
| 0.259 | 0.258 | 0.23 | 0.264 | 0.312 | 0.309 | 0.296 | 0.305 | 0.29 | 0.29 | 0.285 | 0.291 | 0.273 | 0.28 | 0.31 | 0.277 | 0.268 | 0.27 | 0.249 | 0.277 | 0.287 | 0.302 | 0.335 |
Reseach & Development Expenses
| 431.289 | 416.259 | 450.111 | 441.726 | 452.561 | 402.633 | 160.968 | 130.273 | 108.212 | 91.133 | 76.336 | 63.928 | 54.508 | 35.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 161.198 | 119.136 | 139.493 | 120.611 | 119.891 | 109.318 | 94.303 | 89.863 | 95.965 | 72.332 | 74.224 | 63.429 | 64.153 | 54.249 | 187.357 | 206.714 | 122.65 | 121.884 | 79.418 | 62.141 | 45.17 | 30.987 | 21.33 |
Selling & Marketing Expenses
| 2,297.847 | 2,156.297 | 1,909.953 | 2,123.747 | 3,206.043 | 2,813.289 | 2,213.078 | 1,891.733 | 1,580.067 | 1,481.091 | 1,261.86 | 1,106.552 | 1,061.193 | 827.871 | 687.52 | 477.767 | 379.372 | 255.517 | 171.051 | 134.958 | 104.518 | 82.245 | 90.188 |
SG&A
| 2,628.023 | 2,275.433 | 2,049.446 | 2,244.358 | 3,325.934 | 2,922.607 | 2,307.381 | 1,981.597 | 1,676.032 | 1,553.423 | 1,336.084 | 1,169.98 | 1,125.346 | 882.12 | 874.877 | 684.481 | 502.022 | 377.4 | 250.469 | 197.098 | 149.687 | 113.232 | 111.518 |
Other Expenses
| -18,619.743 | 148.923 | 151.839 | 96.536 | 182.942 | 237.967 | -0.914 | 58.541 | 30.891 | 9.183 | -8.092 | 19.84 | 28.181 | 28.319 | 5.714 | 3.928 | -0.675 | -3.67 | -0.014 | 8.575 | 27.567 | 17.579 | 5.201 |
Operating Expenses
| 18,619.743 | 2,840.616 | 2,651.396 | 2,782.62 | 3,961.436 | 3,563.208 | 2,640.562 | 2,370.12 | 2,016.661 | 1,861.467 | 1,595.625 | 1,406.517 | 1,317.437 | 1,055.097 | 881.499 | 691.786 | 509.239 | 382.214 | 254.096 | 199.081 | 151.852 | 115.345 | 114.692 |
Operating Income
| 2,681.323 | 2,535.239 | 2,385.112 | 2,197.079 | 2,296.301 | 1,981.935 | 1,574.584 | 1,315.822 | 1,144.471 | 905.31 | 757.918 | 574.539 | 592.9 | 498.049 | 425.089 | 343.637 | 244.328 | 154.133 | 97.912 | 73.918 | 85.753 | 61.098 | 33.92 |
Operating Income Ratio
| 0.126 | 0.126 | 0.11 | 0.118 | 0.116 | 0.111 | 0.111 | 0.11 | 0.105 | 0.095 | 0.09 | 0.083 | 0.083 | 0.089 | 0.103 | 0.095 | 0.083 | 0.074 | 0.067 | 0.074 | 0.103 | 0.099 | 0.072 |
Total Other Income Expenses Net
| 3.395 | 9.971 | 0.67 | 3.239 | -22.843 | -0.396 | 12.381 | 90.464 | 29.863 | 1.681 | -48.415 | -6.259 | -10.486 | 7.248 | 32.041 | 36.284 | -33.493 | -32.103 | -19.01 | -6.709 | 20.666 | 4.78 | -4.954 |
Income Before Tax
| 2,684.718 | 2,545.21 | 2,385.782 | 2,200.319 | 2,273.458 | 1,981.538 | 1,565.128 | 1,367.468 | 1,173.682 | 908.075 | 748.663 | 592.867 | 620.142 | 523.919 | 427.26 | 346.416 | 242.196 | 148.811 | 95.151 | 77.645 | 110.999 | 76.789 | 38.29 |
Income Before Tax Ratio
| 0.126 | 0.126 | 0.111 | 0.118 | 0.115 | 0.111 | 0.11 | 0.114 | 0.108 | 0.095 | 0.089 | 0.086 | 0.087 | 0.093 | 0.104 | 0.096 | 0.083 | 0.072 | 0.065 | 0.077 | 0.133 | 0.125 | 0.082 |
Income Tax Expense
| 504.92 | 479.033 | 444.41 | 357.694 | 357.805 | 312.757 | 257.284 | 233.514 | 187.176 | 143.132 | 107.716 | 78.007 | 95.184 | 81.099 | 71.984 | 47.008 | 26.884 | 16.047 | 3.974 | 5.097 | 32.751 | 24.785 | 13.614 |
Net Income
| 2,179.798 | 2,067.66 | 1,943.944 | 1,846.222 | 1,919.914 | 1,669.873 | 1,307.607 | 1,077.519 | 889.005 | 689.892 | 588.509 | 469.139 | 475.64 | 403.926 | 310.417 | 236.507 | 171.94 | 102.21 | 69.227 | 63.149 | 76.474 | 51.293 | 24.374 |
Net Income Ratio
| 0.102 | 0.103 | 0.09 | 0.099 | 0.097 | 0.094 | 0.092 | 0.09 | 0.081 | 0.072 | 0.07 | 0.068 | 0.067 | 0.072 | 0.075 | 0.065 | 0.059 | 0.049 | 0.047 | 0.063 | 0.091 | 0.083 | 0.052 |
EPS
| 2.7 | 2.56 | 2.4 | 2.26 | 2.34 | 2.04 | 1.62 | 1.32 | 1.09 | 0.85 | 0.71 | 0.57 | 0.58 | 0.49 | 0.38 | 0.29 | 0.24 | 0.15 | 0.11 | 0.072 | 0.12 | 0.1 | 0.062 |
EPS Diluted
| 2.7 | 2.56 | 2.4 | 2.26 | 2.34 | 2.03 | 1.62 | 1.31 | 1.08 | 0.84 | 0.71 | 0.57 | 0.58 | 0.49 | 0.38 | 0.29 | 0.24 | 0.15 | 0.11 | 0.072 | 0.12 | 0.1 | 0.062 |
EBITDA
| 2,681.323 | 2,730.694 | 2,616.998 | 2,366.336 | 2,441.239 | 2,150.065 | 1,720.434 | 1,450.965 | 1,316.329 | 1,058.189 | 874.1 | 716.539 | 738.313 | 616.753 | 452.633 | 364.457 | 333.107 | 211.98 | 141.19 | 116.273 | 137.842 | 85.316 | 46.723 |
EBITDA Ratio
| 0.126 | 0.135 | 0.121 | 0.127 | 0.123 | 0.12 | 0.121 | 0.121 | 0.121 | 0.111 | 0.104 | 0.104 | 0.104 | 0.11 | 0.11 | 0.101 | 0.114 | 0.102 | 0.096 | 0.116 | 0.165 | 0.139 | 0.1 |