Sinoma Science & Technology Co.,Ltd.
SZSE:002080.SZ
16.81 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 25,671.149 | 22,108.952 | 20,295.391 | 18,710.872 | 13,590.467 | 11,446.869 | 10,267.819 | 8,968.929 | 5,827.586 | 4,424.452 | 3,443.076 | 2,803.247 | 2,531.446 | 2,573.5 | 1,612.843 | 1,076.899 | 886.857 | 623.092 | 550.93 | 425.469 | 293.75 |
Cost of Revenue
| 19,737.027 | 16,462.928 | 14,207.495 | 13,635.55 | 9,934.829 | 8,364.243 | 7,418.553 | 6,669.461 | 4,567.822 | 3,489.862 | 2,682.55 | 2,222.682 | 2,025.793 | 1,825.897 | 1,110.827 | 767.39 | 664.777 | 464.662 | 405.481 | 309.838 | 215.602 |
Gross Profit
| 5,934.121 | 5,646.023 | 6,087.896 | 5,075.322 | 3,655.638 | 3,082.627 | 2,849.266 | 2,299.468 | 1,259.764 | 934.59 | 760.527 | 580.565 | 505.652 | 747.603 | 502.016 | 309.509 | 222.08 | 158.43 | 145.448 | 115.632 | 78.148 |
Gross Profit Ratio
| 0.231 | 0.255 | 0.3 | 0.271 | 0.269 | 0.269 | 0.277 | 0.256 | 0.216 | 0.211 | 0.221 | 0.207 | 0.2 | 0.291 | 0.311 | 0.287 | 0.25 | 0.254 | 0.264 | 0.272 | 0.266 |
Reseach & Development Expenses
| 1,216.862 | 1,057.095 | 961.486 | 957.629 | 514.765 | 355.974 | 348.255 | 346.576 | 225.587 | 110.694 | 140.254 | 81.239 | 70.434 | 99.785 | 0 | 0 | 0 | 0 | 7.681 | 2.994 | 0 |
General & Administrative Expenses
| 352.021 | 240.718 | 249.726 | 247.353 | 177.454 | 145.686 | 112.805 | 118.107 | 81.631 | 66.151 | 41.991 | 56.657 | 48.131 | 44.855 | 211.857 | 150.992 | 125.373 | 75.759 | 34.842 | 31.855 | 39.805 |
Selling & Marketing Expenses
| 494.149 | 296.962 | 283.249 | 305.881 | 527.774 | 418.34 | 447.01 | 401.711 | 246.747 | 198.853 | 152.222 | 130.647 | 104.948 | 98.492 | 43.676 | 33.25 | 26.776 | 22.086 | 15.596 | 16.721 | 12.946 |
SG&A
| 1,680.611 | 537.679 | 532.975 | 553.233 | 705.228 | 564.026 | 559.815 | 519.818 | 328.378 | 265.004 | 194.214 | 187.304 | 153.079 | 143.346 | 255.533 | 184.242 | 152.149 | 97.845 | 50.438 | 48.576 | 52.752 |
Other Expenses
| -114.809 | 685.777 | 657.176 | 558.192 | 450.891 | -112.01 | -34.55 | 222.128 | 162.022 | 105.141 | 147.155 | 127.469 | 86.971 | 86.878 | 53.378 | 56.056 | 45.884 | 11.404 | 9.85 | 8.713 | 3.801 |
Operating Expenses
| 3,012.282 | 2,280.552 | 2,151.638 | 2,069.054 | 1,670.884 | 1,455.514 | 1,418.399 | 1,420.281 | 859.204 | 659.567 | 596.975 | 436.974 | 360.672 | 363.643 | 265.658 | 192.482 | 158.916 | 103.666 | 102.669 | 81.212 | 56.512 |
Operating Income
| 2,921.84 | 4,060.015 | 4,098.89 | 2,322.009 | 2,098.195 | 1,290.319 | 1,018.804 | 353.373 | 273.907 | 127.525 | 4.856 | 49.831 | 66.566 | 277.318 | 191.602 | 79.747 | 44.578 | 53.483 | 46.414 | 38.436 | 27.946 |
Operating Income Ratio
| 0.114 | 0.184 | 0.202 | 0.124 | 0.154 | 0.113 | 0.099 | 0.039 | 0.047 | 0.029 | 0.001 | 0.018 | 0.026 | 0.108 | 0.119 | 0.074 | 0.05 | 0.086 | 0.084 | 0.09 | 0.095 |
Total Other Income Expenses Net
| 130.551 | 5.704 | 24.773 | 27.263 | -432.641 | -448.803 | -446.612 | -316.09 | 32.142 | -46.977 | -12.455 | 28.982 | 8.22 | -19.911 | 5.817 | 18.776 | 26.967 | 6.631 | 5.398 | 5.451 | 2.182 |
Income Before Tax
| 3,052.391 | 4,065.719 | 4,123.662 | 2,349.271 | 1,665.554 | 1,178.309 | 984.254 | 563.096 | 432.701 | 228.046 | 151.096 | 172.573 | 153.201 | 364.049 | 242.176 | 135.803 | 90.131 | 63.142 | 52.221 | 43.51 | 27.783 |
Income Before Tax Ratio
| 0.119 | 0.184 | 0.203 | 0.126 | 0.123 | 0.103 | 0.096 | 0.063 | 0.074 | 0.052 | 0.044 | 0.062 | 0.061 | 0.141 | 0.15 | 0.126 | 0.102 | 0.101 | 0.095 | 0.102 | 0.095 |
Income Tax Expense
| 321.71 | 334.588 | 648.518 | 380.666 | 237.077 | 186.687 | 173.737 | 139.631 | 95.885 | 55.289 | 29.189 | 28.599 | 18.333 | 52.972 | 39.206 | 14.067 | 7.774 | 1.23 | 0.866 | 1.996 | 1.379 |
Net Income
| 2,224.27 | 3,574.485 | 3,373.402 | 2,039.536 | 1,379.965 | 934.141 | 767.284 | 401.403 | 300.303 | 152.195 | 107.949 | 127.932 | 121.471 | 177.004 | 108.386 | 94.09 | 75.067 | 56.833 | 47.358 | 30.281 | 22.241 |
Net Income Ratio
| 0.087 | 0.162 | 0.166 | 0.109 | 0.102 | 0.082 | 0.075 | 0.045 | 0.052 | 0.034 | 0.031 | 0.046 | 0.048 | 0.069 | 0.067 | 0.087 | 0.085 | 0.091 | 0.086 | 0.071 | 0.076 |
EPS
| 1.33 | 2.13 | 2.01 | 1.22 | 0.82 | 0.72 | 0.73 | 0.25 | 0.45 | 0.18 | 0.13 | 0.15 | 0.15 | 0.28 | 0.17 | 0.15 | 0.12 | 0.12 | 0.1 | 0.065 | 0.048 |
EPS Diluted
| 1.33 | 2.13 | 2.01 | 1.22 | 0.82 | 0.72 | 0.73 | 0.25 | 0.45 | 0.18 | 0.13 | 0.15 | 0.15 | 0.28 | 0.17 | 0.15 | 0.12 | 0.12 | 0.1 | 0.065 | 0.048 |
EBITDA
| 4,709.943 | 5,107.29 | 5,228.955 | 4,088.767 | 3,141.306 | 2,353.636 | 2,259.63 | 2,025.291 | 923.571 | 685.723 | 551.376 | 447.374 | 359.088 | 595.041 | 377.488 | 231.089 | 145.538 | 87.765 | 74.482 | 61.401 | 32.466 |
EBITDA Ratio
| 0.183 | 0.231 | 0.258 | 0.219 | 0.231 | 0.206 | 0.22 | 0.226 | 0.158 | 0.155 | 0.16 | 0.16 | 0.142 | 0.231 | 0.234 | 0.215 | 0.164 | 0.141 | 0.135 | 0.144 | 0.111 |