Zhejiang Supor Co., Ltd. (002032.SZ)

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002032.SZ
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Zhejiang Supor Co., Ltd.

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