Sunvim Group Co.,Ltd
SZSE:002083.SZ
4.86 (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
| 5,340.302 | 5,248.32 | 5,157.189 | 4,432.082 | 4,986.925 | 5,154.54 | 4,821.675 | 4,374.976 | 4,205.272 | 4,553.566 | 4,442.717 | 4,470.022 | 4,611.21 | 4,249.582 | 3,228.251 | 3,192.368 | 2,842.321 | 2,536.402 | 1,784.12 | 1,237.513 | 894.8 |
| Cost of Revenue
| 4,458.005 | 4,588.673 | 4,299.814 | 3,599.269 | 4,007.352 | 4,123.424 | 3,770.636 | 3,349.917 | 3,251.623 | 3,616.309 | 3,449.432 | 3,755.941 | 3,815.319 | 3,454.722 | 2,649.299 | 2,515.833 | 2,147.645 | 1,942.097 | 1,466.515 | 924.515 | 674.15 |
| Gross Profit
| 882.297 | 659.648 | 857.374 | 832.814 | 979.573 | 1,031.116 | 1,051.04 | 1,025.059 | 953.648 | 937.257 | 993.285 | 714.08 | 795.89 | 794.861 | 578.952 | 676.536 | 694.676 | 594.305 | 317.605 | 312.998 | 220.65 |
| Gross Profit Ratio
| 0.165 | 0.126 | 0.166 | 0.188 | 0.196 | 0.2 | 0.218 | 0.234 | 0.227 | 0.206 | 0.224 | 0.16 | 0.173 | 0.187 | 0.179 | 0.212 | 0.244 | 0.234 | 0.178 | 0.253 | 0.247 |
| Reseach & Development Expenses
| 34.465 | 37.361 | 22.847 | 11.283 | 5.812 | 0.828 | 119.578 | 111.562 | 108.496 | 123.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.776 | 26.947 | 27.625 | 29.954 | 32.658 | 28.162 | 35.158 | 40.277 | 34.409 | 42.879 | 44.934 | 96.82 | 54.765 | 59.304 | 153.907 | 145.723 | 127.393 | 118.061 | 88.818 | 72.914 | 39.573 |
| Selling & Marketing Expenses
| 112.608 | 104.898 | 133.395 | 138.311 | 204.666 | 170.278 | 176.898 | 171.622 | 163.467 | 178.22 | 160.695 | 150.652 | 174.597 | 175.368 | 134.57 | 162.112 | 129.221 | 65.045 | 53.545 | 42.855 | 35.518 |
| SG&A
| 142.384 | 131.845 | 161.02 | 168.265 | 237.324 | 198.44 | 212.056 | 211.899 | 197.875 | 221.099 | 205.629 | 247.472 | 229.362 | 234.672 | 288.477 | 307.835 | 256.614 | 183.107 | 142.364 | 115.769 | 75.091 |
| Other Expenses
| -1.196 | 161.83 | 222.069 | -82.631 | 130.833 | -8.948 | 18.682 | 13.463 | 7.17 | 104.586 | 26.447 | 139.076 | 65.89 | 16.672 | 27.413 | 5.91 | -1.964 | -0.906 | 29.787 | -3.97 | 17.142 |
| Operating Expenses
| 418.907 | 331.036 | 405.936 | 96.917 | 373.97 | 405.891 | 434.944 | 432.496 | 406.94 | 523.73 | 489.624 | 450.912 | 405.885 | 388.835 | 313.476 | 325.616 | 276.142 | 204.78 | 149.107 | 117.858 | 85.706 |
| Operating Income
| 354.745 | 408.526 | 474.824 | 771.261 | 724.858 | 530.097 | 517.005 | 487.142 | 415.368 | 263.228 | 153.765 | -93 | 116.984 | 240.432 | 129.118 | 158.677 | 226.491 | 200.064 | 95.833 | 122.845 | 99.434 |
| Operating Income Ratio
| 0.066 | 0.078 | 0.092 | 0.174 | 0.145 | 0.103 | 0.107 | 0.111 | 0.099 | 0.058 | 0.035 | -0.021 | 0.025 | 0.057 | 0.04 | 0.05 | 0.08 | 0.079 | 0.054 | 0.099 | 0.111 |
| Total Other Income Expenses Net
| -1.196 | -138.254 | -146.917 | -470.252 | -232.632 | -97.738 | -80.408 | -97.071 | -127.78 | -380.472 | -324.241 | -223.567 | -206.378 | -150.359 | -109.798 | -190.991 | -194.182 | -190.092 | -105.209 | -70.268 | -53.805 |
| Income Before Tax
| 353.549 | 270.272 | 327.906 | 301.009 | 492.226 | 527.486 | 535.687 | 495.492 | 418.901 | 32.975 | 179.42 | 39.602 | 183.627 | 255.667 | 155.678 | 159.929 | 224.352 | 199.296 | 94.454 | 121.873 | 98.857 |
| Income Before Tax Ratio
| 0.066 | 0.051 | 0.064 | 0.068 | 0.099 | 0.102 | 0.111 | 0.113 | 0.1 | 0.007 | 0.04 | 0.009 | 0.04 | 0.06 | 0.048 | 0.05 | 0.079 | 0.079 | 0.053 | 0.098 | 0.11 |
| Income Tax Expense
| 90.026 | 74.783 | 60.189 | 108.832 | 125.258 | 121.461 | 121.651 | 114.735 | 106.298 | -42.16 | 86.729 | 23.604 | 45.426 | 68.696 | 48.606 | 35.283 | 76.563 | 62.811 | 36.631 | 45.609 | 33.731 |
| Net Income
| 286.585 | 203.545 | 273.023 | 223.34 | 369.012 | 405.314 | 410.203 | 378.162 | 310.796 | 73.121 | 90.184 | 11.165 | 134.894 | 182.75 | 108.158 | 123.191 | 137.988 | 126.429 | 57.072 | 74.4 | 65.907 |
| Net Income Ratio
| 0.054 | 0.039 | 0.053 | 0.05 | 0.074 | 0.079 | 0.085 | 0.086 | 0.074 | 0.016 | 0.02 | 0.002 | 0.029 | 0.043 | 0.034 | 0.039 | 0.049 | 0.05 | 0.032 | 0.06 | 0.074 |
| EPS
| 0.35 | 0.24 | 0.33 | 0.26 | 0.42 | 0.45 | 0.45 | 0.42 | 0.34 | 0.08 | 0.1 | 0.01 | 0.14 | 0.19 | 0.12 | 0.13 | 0.18 | 0.21 | 0.18 | 0.23 | 0.21 |
| EPS Diluted
| 0.32 | 0.24 | 0.33 | 0.26 | 0.42 | 0.45 | 0.45 | 0.42 | 0.34 | 0.08 | 0.1 | 0.01 | 0.14 | 0.19 | 0.12 | 0.13 | 0.18 | 0.21 | 0.18 | 0.23 | 0.21 |
| EBITDA
| 871.493 | 778.857 | 826.32 | 1,125.36 | 1,071.085 | 1,060.505 | 1,022.862 | 1,030.292 | 1,009.081 | 1,010.405 | 996.529 | 922.745 | 923.017 | 861.336 | 734.955 | 749.077 | 750.893 | 633.319 | 333.619 | 283.638 | 206.481 |
| EBITDA Ratio
| 0.163 | 0.148 | 0.16 | 0.254 | 0.215 | 0.206 | 0.212 | 0.235 | 0.24 | 0.222 | 0.224 | 0.206 | 0.2 | 0.203 | 0.228 | 0.235 | 0.264 | 0.25 | 0.187 | 0.229 | 0.231 |