Sunward Intelligent Equipment Co., Ltd.
SZSE:002097.SZ
5.93 (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
| 7,229.3 | 7,302.276 | 11,407.664 | 9,377.368 | 7,427.356 | 5,755.521 | 3,946.203 | 1,991.604 | 1,456.197 | 1,839.572 | 2,112.847 | 1,937.345 | 3,089.671 | 2,838.138 | 1,451.674 | 1,254.57 | 1,151.818 | 637.299 | 350.115 | 230.869 | 171.38 |
| Cost of Revenue
| 5,200.82 | 5,743.576 | 8,762.068 | 6,785.775 | 5,192.293 | 3,981.603 | 2,665.813 | 1,326.54 | 1,044.849 | 1,371.045 | 1,568.26 | 1,400.107 | 2,305.215 | 2,136.05 | 1,065.191 | 922.845 | 843.497 | 460.638 | 257.114 | 167.075 | 122.652 |
| Gross Profit
| 2,028.48 | 1,558.699 | 2,645.597 | 2,591.593 | 2,235.063 | 1,773.917 | 1,280.39 | 665.064 | 411.349 | 468.527 | 544.587 | 537.238 | 784.456 | 702.087 | 386.482 | 331.725 | 308.321 | 176.661 | 93.001 | 63.794 | 48.727 |
| Gross Profit Ratio
| 0.281 | 0.213 | 0.232 | 0.276 | 0.301 | 0.308 | 0.324 | 0.334 | 0.282 | 0.255 | 0.258 | 0.277 | 0.254 | 0.247 | 0.266 | 0.264 | 0.268 | 0.277 | 0.266 | 0.276 | 0.284 |
| Reseach & Development Expenses
| 279.581 | 296.995 | 398.322 | 320.847 | 220.934 | 123.501 | 97.069 | 54.186 | 54.339 | 67.303 | 84.153 | 78.449 | 123.309 | 100.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 123.999 | 152.141 | 126.847 | 116.779 | 99.972 | 82.619 | 75.569 | 44.694 | 25.679 | 17.688 | 24.391 | 26.905 | 22.721 | 14.717 | 118.514 | 116.04 | 53.55 | 40.554 | 22.604 | 16.64 | 10.658 |
| Selling & Marketing Expenses
| 607.009 | 652.287 | 883.112 | 627.285 | 582.674 | 345.947 | 220.148 | 181.468 | 191.426 | 188 | 213.741 | 242.022 | 262.879 | 194.132 | 119.628 | 117.924 | 73.679 | 36.918 | 23.296 | 13.889 | 11.028 |
| SG&A
| 731.008 | 804.428 | 1,009.958 | 744.064 | 682.646 | 428.566 | 295.718 | 226.162 | 217.105 | 205.688 | 238.132 | 268.927 | 285.6 | 208.849 | 238.142 | 233.964 | 127.228 | 77.472 | 45.9 | 30.529 | 21.687 |
| Other Expenses
| 0.026 | 360.925 | 267.435 | 396.934 | 350.334 | -2.335 | -1.147 | 77.901 | 158.824 | 79.923 | 65.303 | 54.186 | 74.092 | 16.997 | 23.533 | -13.085 | 8.693 | 2.029 | 1.441 | 0.076 | 0.919 |
| Operating Expenses
| 1,404.038 | 1,462.347 | 1,675.715 | 1,461.846 | 1,253.915 | 879.131 | 637.247 | 431.922 | 372.356 | 355.423 | 407.065 | 432.736 | 491.572 | 389.347 | 242.744 | 235.745 | 128.807 | 79.028 | 46.96 | 31.122 | 22.266 |
| Operating Income
| 10.056 | 268.701 | 892.965 | 1,106.767 | 1,094.078 | 592.662 | 283.585 | 39.608 | -181.484 | -83.031 | -31.81 | -40.562 | 148.377 | 222.508 | 93.971 | 57.214 | 157.676 | 89.883 | 40.443 | 29.434 | 24.179 |
| Operating Income Ratio
| 0.001 | 0.037 | 0.078 | 0.118 | 0.147 | 0.103 | 0.072 | 0.02 | -0.125 | -0.045 | -0.015 | -0.021 | 0.048 | 0.078 | 0.065 | 0.046 | 0.137 | 0.141 | 0.116 | 0.127 | 0.141 |
| Total Other Income Expenses Net
| 0.21 | -1,582.913 | -561.057 | -444.119 | -476.014 | -304.459 | -360.704 | -120.651 | -62.756 | -116.438 | -104.765 | -90.877 | -70.459 | -73.241 | -26.303 | -54.447 | -13.144 | -6.225 | -4.336 | -3.35 | -1.364 |
| Income Before Tax
| 10.266 | -1,314.212 | 331.909 | 662.649 | 618.064 | 590.328 | 282.438 | 112.491 | -23.763 | -3.334 | 32.757 | 13.625 | 222.425 | 239.5 | 117.435 | 41.533 | 166.37 | 91.66 | 41.794 | 29.416 | 25.097 |
| Income Before Tax Ratio
| 0.001 | -0.18 | 0.029 | 0.071 | 0.083 | 0.103 | 0.072 | 0.056 | -0.016 | -0.002 | 0.016 | 0.007 | 0.072 | 0.084 | 0.081 | 0.033 | 0.144 | 0.144 | 0.119 | 0.127 | 0.146 |
| Income Tax Expense
| -8.814 | -144.515 | 9.929 | 85.772 | 100.73 | 129.708 | 74.066 | 18.341 | 11.495 | -7.328 | 6.727 | 8.176 | 20.673 | 39.071 | 12.439 | -10.433 | 19.081 | 10.798 | 4.417 | 3.078 | 1.841 |
| Net Income
| 35.583 | -1,169.697 | 318.494 | 564.928 | 502.834 | 429.275 | 162.275 | 66.921 | -29.24 | 6.536 | 27.31 | 9.081 | 203.202 | 202.965 | 105.605 | 51.874 | 147.363 | 80.931 | 37.765 | 26.338 | 23.257 |
| Net Income Ratio
| 0.005 | -0.16 | 0.028 | 0.06 | 0.068 | 0.075 | 0.041 | 0.034 | -0.02 | 0.004 | 0.013 | 0.005 | 0.066 | 0.072 | 0.073 | 0.041 | 0.128 | 0.127 | 0.108 | 0.114 | 0.136 |
| EPS
| 0.033 | -1.09 | 0.3 | 0.53 | 0.48 | 0.41 | 0.19 | 0.089 | -0.039 | 0.009 | 0.044 | 0.015 | 0.32 | 0.33 | 0.26 | 0.084 | 0.25 | 0.36 | 0.13 | 0.088 | 0.17 |
| EPS Diluted
| 0.033 | -1.09 | 0.3 | 0.52 | 0.47 | 0.41 | 0.19 | 0.089 | -0.039 | 0.009 | 0.044 | 0.015 | 0.32 | 0.33 | 0.26 | 0.084 | 0.25 | 0.36 | 0.13 | 0.088 | 0.17 |
| EBITDA
| 1,178.689 | 857.278 | 1,258.233 | 1,438.702 | 1,371.094 | 1,252.6 | 880.176 | 450.794 | 303.713 | 284.49 | 286.614 | 227.04 | 415.097 | 379.302 | 201.462 | 109.066 | 189.043 | 106.178 | 53.063 | 36.941 | 29.86 |
| EBITDA Ratio
| 0.163 | 0.117 | 0.11 | 0.153 | 0.185 | 0.218 | 0.223 | 0.226 | 0.209 | 0.155 | 0.136 | 0.117 | 0.134 | 0.134 | 0.139 | 0.087 | 0.164 | 0.167 | 0.152 | 0.16 | 0.174 |