Sunward Intelligent Equipment Co., Ltd. (002097.SZ)

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002097.SZ
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5.93 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	1,979.154	1,662.106	1,967.466	1,511.951	1,965.165	1,784.718	1,894.158	1,697.977	2,048.456	1,661.685	2,313.999	2,206.996	3,566.585	3,320.084	2,894.166	2,103.384	2,782.224	1,597.594	2,263.832	1,534.144	1,978.703	1,650.676	1,792.333	1,240.036	1,519.143	1,204.009	1,361.117	814.736	830.7	939.65	805.64	342.796	423.861	419.307	309.563	391.978	335.694	418.963	449.666	331.919	559.404	498.582	454.689	448.693	744.067	465.399	336.176	421.634	594.841	584.694	508.276	592.615	1,151.743	837.038	799.442	584.776	860.387	593.532	397.163	367.979	409.123	277.408	183.485	250.896	439.42	380.769	324.969	296.182	375.638	155.029	172.752	160.852	198.671	105.024	107.799	85.336
Cost of Revenue Numbers are in millions	1,459.958	1,213.965	1,409.228	1,025.468	1,443.302	1,322.821	1,501.352	1,312.295	1,610.907	1,319.022	1,886.095	1,685.386	2,722.122	2,468.464	2,119.678	1,537.292	1,965.814	1,162.991	1,579.996	1,082.681	1,384.591	1,145.025	1,311.806	861.282	1,019.458	789.058	966.46	550.954	591.012	557.387	489.804	267.176	288.211	281.349	223.555	282.729	228.759	309.805	327.557	261.729	416.905	364.854	328.816	339.108	550.615	349.721	242.064	300.299	426.094	431.651	347.988	461.533	877.233	618.462	598.72	459.788	642.471	435.072	278.872	274.516	303.113	208.69	140.546	186.808	313.918	281.572	232.934	213.514	279.41	117.639	125.464	115.636	142.902	76.636	77.5	63.498
Gross Profit Numbers are in millions	519.196	448.141	558.238	486.483	521.863	461.897	392.805	385.682	437.549	342.663	427.904	521.61	844.463	851.62	774.488	566.091	816.41	434.604	683.837	451.463	594.112	505.651	480.527	378.754	499.685	414.951	394.657	263.782	239.688	382.263	315.836	75.62	135.651	137.958	86.008	109.249	106.935	109.157	122.109	70.19	142.499	133.728	125.873	109.585	193.451	115.678	94.113	121.335	168.747	153.043	160.288	131.082	274.511	218.576	200.723	124.988	217.916	158.46	118.291	93.463	106.01	68.718	42.939	64.088	125.502	99.197	92.035	82.668	96.228	37.39	47.288	45.216	55.769	28.388	30.298	21.839
Gross Profit Ratio Numbers are in millions	0.262	0.27	0.284	0.322	0.266	0.259	0.207	0.227	0.214	0.206	0.185	0.236	0.237	0.257	0.268	0.269	0.293	0.272	0.302	0.294	0.3	0.306	0.268	0.305	0.329	0.345	0.29	0.324	0.289	0.407	0.392	0.221	0.32	0.329	0.278	0.279	0.319	0.261	0.272	0.211	0.255	0.268	0.277	0.244	0.26	0.249	0.28	0.288	0.284	0.262	0.315	0.221	0.238	0.261	0.251	0.214	0.253	0.267	0.298	0.254	0.259	0.248	0.234	0.255	0.286	0.261	0.283	0.279	0.256	0.241	0.274	0.281	0.281	0.27	0.281	0.256
Reseach & Development Expenses Numbers are in millions	59.512	47.992	78.046	80.465	65.449	55.62	104.405	56.167	61.658	74.766	144.984	104.153	68.735	80.449	137.129	70.405	78.02	35.294	105.547	33.441	49.308	32.639	57.357	24.903	34.436	26.403	143.332	22.46	30.193	0	54.186	0	25.965	0	54.339	0	19.231	0	67.303	0	31.193	0	84.153	0	33.322	0	78.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-80.786	145.543	-284.255	358.577	-82.666	132.343	-255.032	355.845	-66.458	117.786	-265.844	135.726	-59.962	118.029	-231.84	120.202	-59.887	120.023	-259.672	118.425	-32.529	111.92	-198.12	108.353	-66	108.844	-224.766	103.575	-64.644	108.835	-67.519	36.884	-27.495	41.233	-104.48	49.27	-17.018	36.046	-98.089	37.015	-24.138	36.982	-97.066	44.705	-24.93	36.451	-100.738	39.536	-34.044	49.644	-156.921	60.407	-40.998	53.65	-106.796	35.011	49.605	36.898	48.884	25.956	19.851	23.824	44.239	19.564	-18.235	24.261	20.03	16.058	10.103	7.36	11.484	10.672	10.181	8.218	8.277	5.485
Selling & Marketing Expenses Numbers are in millions	150.661	143.062	177.324	129.753	184.069	115.863	227.753	164.344	126.058	134.132	206.509	262.624	254.588	159.391	201.721	162.361	166.137	97.067	199.74	139.041	153.146	90.748	143.434	83.635	72.116	46.761	73.573	53.865	51.905	40.804	63.611	41.889	41.501	34.467	52.423	47.559	57.809	33.635	46.973	57.206	47.043	36.778	65.083	59.051	52.965	36.642	65.849	59.043	59.253	57.878	59.524	61.822	91.148	50.385	70.839	44.128	42.643	36.522	34.958	34.566	24.143	25.96	34.074	25.047	29.813	28.99	17.858	17.22	22.931	15.67	9.885	11.394	8.901	6.737	4.971	5.068
SG&A Numbers are in millions	276.51	288.605	-106.931	488.33	101.404	248.206	-27.279	520.19	59.599	251.918	-59.335	398.351	194.626	277.42	-30.12	282.562	106.25	217.09	-59.932	257.467	120.616	202.668	-54.686	191.988	6.117	155.605	-151.193	157.44	-12.738	149.639	-3.908	78.773	14.006	75.699	-52.057	96.829	40.791	69.681	-51.115	94.221	22.905	73.76	-31.983	103.756	28.035	73.093	-34.889	98.578	25.209	107.521	-97.397	122.229	50.151	104.035	-35.957	79.139	92.247	73.42	83.842	60.522	43.994	49.784	78.313	44.611	11.578	53.251	37.887	33.278	33.034	23.03	21.369	22.066	19.082	14.954	13.248	10.552
Other Expenses Numbers are in millions	239.258	-0.135	-4.208	0.957	0.606	-17.452	441.038	-214.747	129.194	5.44	-3.637	-0.569	-0.51	5.611	-20.538	4.219	1.744	1.555	-20.95	2.431	0.31	6.552	-8.789	3.384	59.357	-0.235	-41.699	4	30.47	6.083	29.272	23.616	22.496	2.517	99.086	4.465	49.094	6.179	12.628	52.836	9.802	4.657	21.365	32.599	0.66	10.679	28.683	9.525	6.885	9.093	-1.302	58.058	13.826	3.51	11.895	2.832	-2.577	4.845	11.755	3.392	4.428	3.958	7.903	-21.13	0.168	-0.026	7.317	0.848	0.478	0.05	0.198	1.404	0.309	0.118	0.43	0.012
Operating Expenses Numbers are in millions	368.646	310.872	389.945	348.721	378.997	286.374	518.164	361.609	250.451	332.123	426.108	476.123	418.104	355.381	510.766	362.656	376.03	212.394	367.612	296.207	346.707	243.39	311.426	220.246	187.721	159.738	168.885	162.485	146.581	159.296	190.233	84.61	78.688	78.391	97.973	97.92	106.556	69.907	94.321	94.252	90.56	76.289	130.256	104.612	98.948	73.248	122.291	100.966	97.76	111.718	101.304	123.687	159.94	106.642	139.424	79.381	95.174	75.367	84.418	61.315	45.97	51.042	78.363	44.622	58.733	54.028	38.821	33.282	33.501	23.203	21.689	22.344	19.514	15.481	13.606	10.824
Operating Income Numbers are in millions	3.117	9.983	3.087	0.945	-18.771	24.795	-1,169.857	-0.127	210.371	-76.354	-248.324	-60.03	292.733	346.635	66.985	134.727	312.017	161.941	118.96	133.913	187.561	189.286	65.483	113.954	254.684	158.542	89.273	42.653	8.366	143.292	40.499	-6.556	-9.968	15.632	-106.82	-25.947	-50.53	1.813	-29.566	-58.692	-5.011	10.237	-55.009	-30.689	50.23	3.658	-44.828	-21.53	14.006	11.79	-0.87	-12.518	84.084	77.681	37.092	28.355	96.879	60.182	29.523	18.113	37.778	8.557	-48.882	9.125	60.936	36.036	36.473	52.693	56.282	12.228	23.063	20.678	34.741	11.401	15.368	9.412
Operating Income Ratio Numbers are in millions	0.002	0.006	0.002	0.001	-0.01	0.014	-0.618	-0	0.103	-0.046	-0.107	-0.027	0.082	0.104	0.023	0.064	0.112	0.101	0.053	0.087	0.095	0.115	0.037	0.092	0.168	0.132	0.066	0.052	0.01	0.152	0.05	-0.019	-0.024	0.037	-0.345	-0.066	-0.151	0.004	-0.066	-0.177	-0.009	0.021	-0.121	-0.068	0.068	0.008	-0.133	-0.051	0.024	0.02	-0.002	-0.021	0.073	0.093	0.046	0.048	0.113	0.101	0.074	0.049	0.092	0.031	-0.266	0.036	0.139	0.095	0.112	0.178	0.15	0.079	0.134	0.129	0.175	0.109	0.143	0.11
Total Other Income Expenses Net Numbers are in millions	0.29	-0.135	-4.024	0.957	-4.669	1.376	12.629	-3.313	-8.034	-84.62	-3.637	-75.572	-70.242	-50.885	-106.927	4.219	-55.697	2.538	-20.95	-33.619	-30.417	-37.148	-8.789	-31.475	20.287	-85.825	-39.992	-60.022	-15.596	-80.053	12.866	23.616	17.559	-41.418	62.034	-32.799	49.062	-31.349	12.5	18.206	-28.939	-42.741	-0.097	-3.102	-26.602	-28.545	27.147	-32.623	6.874	9.073	-1.346	58.058	13.826	3.51	11.891	2.832	-2.577	4.845	11.685	3.392	4.428	3.958	5.418	-21.13	0.057	-0.026	7.317	0.848	0.478	0.05	0.06	1.37	0.229	0.118	0.344	0.012
Income Before Tax Numbers are in millions	3.408	9.848	-0.937	1.902	-18.165	27.466	-1,157.347	-159.014	104.598	-102.449	-251.961	-60.599	292.224	352.246	46.446	138.946	313.761	163.496	98.011	136.344	187.871	195.838	56.695	117.338	257.989	158.306	49.281	44.96	38.836	149.361	69.691	17.06	7.591	18.149	-8.726	-21.47	-1.469	7.902	-17.066	-5.856	4.89	14.698	-33.548	1.871	50.549	13.885	-15.864	-12.254	20.879	20.863	-2.216	45.54	97.91	81.191	48.983	31.188	94.303	65.027	41.208	21.505	42.206	12.516	-43.463	-12.005	60.993	36.009	43.791	53.541	56.76	12.278	23.123	22.048	34.97	11.519	15.712	9.423
Income Before Tax Ratio Numbers are in millions	0.002	0.006	-0	0.001	-0.009	0.015	-0.611	-0.094	0.051	-0.062	-0.109	-0.027	0.082	0.106	0.016	0.066	0.113	0.102	0.043	0.089	0.095	0.119	0.032	0.095	0.17	0.131	0.036	0.055	0.047	0.159	0.087	0.05	0.018	0.043	-0.028	-0.055	-0.004	0.019	-0.038	-0.018	0.009	0.029	-0.074	0.004	0.068	0.03	-0.047	-0.029	0.035	0.036	-0.004	0.077	0.085	0.097	0.061	0.053	0.11	0.11	0.104	0.058	0.103	0.045	-0.237	-0.048	0.139	0.095	0.135	0.181	0.151	0.079	0.134	0.137	0.176	0.11	0.146	0.11
Income Tax Expense Numbers are in millions	-1.203	-4.229	13.226	6.418	-24.514	-3.943	-93.347	-25.881	24.206	-49.493	-71.35	-30.677	56.356	55.601	-14.71	25.671	48.707	26.104	11.681	26.454	32.082	30.514	11.886	17.832	58.479	41.511	13.502	5.62	13.097	41.847	7.761	-0.056	5.013	5.623	8.049	-1.365	2.173	2.637	-11.116	-2.889	4.963	1.713	-8.311	2.134	10.48	2.424	-1.376	-1.342	2.998	7.896	-11.147	11.975	6.075	13.77	9.94	3.115	16.773	9.243	2.897	2.362	6.069	1.11	-9.336	-13.766	7.931	4.738	8.24	0.836	8.102	1.904	3.072	0.531	5.35	1.846	2.368	-0.99
Net Income Numbers are in millions	13.502	20.634	0.511	-1.434	6.389	30.117	-1,064	-133.134	83.056	-52.956	-174.604	-38.456	234.116	297.438	53.29	113.057	263.23	135.351	75.86	110.82	158.235	157.919	31.083	98.665	188.708	110.82	48.534	29.602	13.387	70.752	32.612	16.669	4.251	13.389	-14.788	-17.506	-2.625	5.679	-4.921	-2.632	0.539	13.55	-25.043	0.614	40.505	11.233	-13.634	-10.107	18.609	14.213	6.957	35.088	93.789	67.367	39.599	29.17	78.274	55.922	38.655	19.293	36.208	11.448	-34.093	1.74	52.999	31.228	35.664	52.596	48.687	10.417	20.101	21.529	29.592	9.709	13.332	10.482
Net Income Ratio Numbers are in millions	0.007	0.012	0	-0.001	0.003	0.017	-0.562	-0.078	0.041	-0.032	-0.075	-0.017	0.066	0.09	0.018	0.054	0.095	0.085	0.034	0.072	0.08	0.096	0.017	0.08	0.124	0.092	0.036	0.036	0.016	0.075	0.04	0.049	0.01	0.032	-0.048	-0.045	-0.008	0.014	-0.011	-0.008	0.001	0.027	-0.055	0.001	0.054	0.024	-0.041	-0.024	0.031	0.024	0.014	0.059	0.081	0.08	0.05	0.05	0.091	0.094	0.097	0.052	0.089	0.041	-0.186	0.007	0.121	0.082	0.11	0.178	0.13	0.067	0.116	0.134	0.149	0.092	0.124	0.123
EPS Numbers are in millions	0.013	0.019	0.001	-0.001	0.006	0.028	-0.99	-0.12	0.077	-0.049	-0.16	-0.036	0.22	0.27	0.049	0.1	0.24	0.12	0.07	0.1	0.15	0.15	0.029	0.093	0.18	0.1	0.064	0.039	0.018	0.094	0.043	0.022	0.006	0.018	-0.02	-0.023	-0.004	0.008	-0.007	-0.004	0.001	0.022	-0.041	0.001	0.066	0.018	-0.022	-0.016	0.029	0.023	0.011	0.056	0.15	0.11	0.064	0.047	0.13	0.14	0.063	0.047	0.059	0.019	-0.055	0.003	0.091	0.051	0.06	0.089	0.083	0.036	0.069	0.098	0.1	0.033	0.046	0.035
EPS Diluted Numbers are in millions	0.013	0.019	0.001	-0.001	0.006	0.028	-0.99	-0.12	0.076	-0.049	-0.16	-0.035	0.22	0.27	0.049	0.1	0.24	0.12	0.07	0.1	0.15	0.15	0.029	0.093	0.18	0.1	0.064	0.039	0.018	0.094	0.043	0.022	0.006	0.018	-0.02	-0.023	-0.004	0.008	-0.007	-0.004	0.001	0.022	-0.041	0.001	0.066	0.018	-0.022	-0.016	0.029	0.023	0.011	0.056	0.15	0.11	0.064	0.047	0.13	0.14	0.063	0.047	0.059	0.019	-0.055	0.003	0.091	0.051	0.06	0.089	0.083	0.036	0.069	0.098	0.1	0.033	0.046	0.035
EBITDA Numbers are in millions	7.339	227.77	201.78	94.126	200.813	249.399	-835.282	-69.628	284.368	1.848	-86.475	101.458	431.592	498.823	144.514	211.58	455.9	301.626	251.747	286.817	320.976	325.603	221.915	264.118	322.473	287.802	150.132	170.487	142.782	229.413	139.72	21.249	11.35	59.567	71.901	11.329	36.102	39.251	84.08	-4.941	57.884	57.439	36	4.973	110.84	42.43	14.928	20.369	94.458	41.324	98.873	7.396	135.603	118.681	40.248	52.371	114.027	95.074	35.73	36.031	61.562	22.714	-67.057	21.775	65.317	49.486	58.185	49.386	63.464	14.187	29.62	22.886	36.934	12.907	18.037	11.015
EBITDA Ratio Numbers are in millions	0.004	0.077	0.103	0.059	0.099	0.089	-0.056	0.053	0.137	0.001	-0.034	0.029	0.111	0.154	0.05	0.101	0.169	0.176	0.145	0.128	0.141	0.176	0.108	0.156	0.202	0.239	0.13	0.123	0.117	0.273	0.214	-0.049	0.124	0.174	0.371	0.034	0.148	0.097	0.206	-0.089	0.103	0.123	0.119	0.002	0.149	0.098	-0.001	0.067	0.159	0.071	0.216	-0.001	0.118	0.142	0.061	0.09	0.133	0.16	0.09	0.098	0.15	0.082	-0.322	0.087	0.149	0.13	0.179	0.166	0.169	0.092	0.171	0.152	0.186	0.123	0.167	0.129

Sunward Intelligent Equipment Co., Ltd.

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