Xiangtan Electrochemical Scientific Co.,Ltd
SZSE:002125.SZ
10.19 (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
| 2,163.483 | 2,100.303 | 1,871.534 | 1,234.167 | 1,210.041 | 1,079.02 | 740.803 | 657.677 | 625.54 | 669.843 | 708.078 | 631.38 | 756.144 | 622.028 | 501.319 | 372.36 | 314.089 | 349.512 | 308.259 | 336.294 | 272.251 |
| Cost of Revenue
| 1,697.112 | 1,544.053 | 1,502.994 | 982.463 | 908.434 | 798.922 | 549.671 | 502.507 | 479.069 | 614.705 | 617.438 | 546.24 | 621.372 | 500.733 | 419.609 | 340.809 | 277.957 | 253.407 | 233.618 | 239.522 | 190.461 |
| Gross Profit
| 466.371 | 556.25 | 368.541 | 251.704 | 301.607 | 280.098 | 191.132 | 155.17 | 146.471 | 55.139 | 90.64 | 85.14 | 134.773 | 121.295 | 81.709 | 31.552 | 36.133 | 96.104 | 74.641 | 96.772 | 81.79 |
| Gross Profit Ratio
| 0.216 | 0.265 | 0.197 | 0.204 | 0.249 | 0.26 | 0.258 | 0.236 | 0.234 | 0.082 | 0.128 | 0.135 | 0.178 | 0.195 | 0.163 | 0.085 | 0.115 | 0.275 | 0.242 | 0.288 | 0.3 |
| Reseach & Development Expenses
| 63.18 | 58.71 | 32.391 | 17.542 | 11.655 | 5.611 | 0.814 | 20.717 | 19.28 | 13.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.365 | 65.058 | 16.639 | 14.143 | 17.599 | 14.145 | 12.338 | 36.41 | 26.387 | 15.636 | 19.501 | 22.68 | 16.583 | 18.219 | 30.995 | 31.945 | 21.446 | 38.595 | 27.428 | 31.177 | 31.377 |
| Selling & Marketing Expenses
| 13.613 | 12.836 | 11.042 | 42.3 | 43.498 | 30.836 | 22.761 | 21.385 | 18.277 | 18.824 | 16.77 | 17.016 | 18.961 | 19.326 | 16.742 | 15.063 | 8.486 | 12.885 | 12.816 | 20.076 | 8.567 |
| SG&A
| 27.979 | 77.894 | 27.681 | 56.443 | 61.097 | 44.982 | 35.1 | 57.795 | 44.664 | 34.46 | 36.27 | 39.696 | 35.544 | 37.545 | 47.737 | 47.008 | 29.932 | 51.48 | 40.244 | 51.253 | 39.944 |
| Other Expenses
| -1,777.454 | 96.541 | 87.322 | 70.953 | 81.757 | 73.066 | 50.957 | 12.079 | 5.937 | 12.747 | 56.275 | 5.116 | 8.523 | 1.18 | 0.535 | -0.668 | 13.182 | -0.841 | -0.107 | 0.063 | -0.421 |
| Operating Expenses
| 1,777.454 | 233.146 | 147.394 | 144.937 | 154.509 | 123.659 | 86.87 | 108.203 | 81.529 | 68.277 | 73.36 | 77.752 | 67.477 | 62.29 | 50.734 | 49.091 | 31.838 | 54.325 | 41.933 | 51.934 | 41.456 |
| Operating Income
| 386.03 | 580.547 | 201.036 | 106.836 | 149.92 | 160.685 | 95.697 | 23.628 | 11.711 | -71.219 | -44.558 | -53.168 | 33.706 | 38.973 | 14.98 | -44.419 | -10.621 | 30.644 | 23.751 | 37.342 | 36.761 |
| Operating Income Ratio
| 0.178 | 0.276 | 0.107 | 0.087 | 0.124 | 0.149 | 0.129 | 0.036 | 0.019 | -0.106 | -0.063 | -0.084 | 0.045 | 0.063 | 0.03 | -0.119 | -0.034 | 0.088 | 0.077 | 0.111 | 0.135 |
| Total Other Income Expenses Net
| 0.875 | -152.939 | 89.61 | -81.604 | -73.6 | -55.16 | -48.116 | -16.029 | -47.719 | -45.445 | -6.515 | -55.44 | -25.267 | -18.948 | -15.46 | -27.548 | -1.734 | -12.779 | -9.278 | -7.804 | -4.021 |
| Income Before Tax
| 386.905 | 427.608 | 290.647 | 25.232 | 76.319 | 105.525 | 47.582 | 30.938 | 17.223 | -58.584 | 10.765 | -48.052 | 42.028 | 40.058 | 15.515 | -45.087 | 2.561 | 29.402 | 23.537 | 37.219 | 36.326 |
| Income Before Tax Ratio
| 0.179 | 0.204 | 0.155 | 0.02 | 0.063 | 0.098 | 0.064 | 0.047 | 0.028 | -0.087 | 0.015 | -0.076 | 0.056 | 0.064 | 0.031 | -0.121 | 0.008 | 0.084 | 0.076 | 0.111 | 0.133 |
| Income Tax Expense
| 45.787 | 24.205 | 36.113 | 0.638 | 6.008 | 30.556 | -3.987 | 5.203 | 4.949 | 1.695 | 3.179 | -2.456 | 3.808 | 5.357 | 3.072 | -2.665 | -3.496 | 8.845 | 6.682 | 10.333 | 10.806 |
| Net Income
| 352.332 | 394.221 | 237.76 | 25.299 | 67.992 | 70.737 | 47.171 | 22.241 | 11.435 | -60.526 | 5.698 | -49.239 | 29.696 | 25.765 | 3.224 | -44.071 | 1.748 | 16.705 | 15.062 | 23.365 | 23.183 |
| Net Income Ratio
| 0.163 | 0.188 | 0.127 | 0.02 | 0.056 | 0.066 | 0.064 | 0.034 | 0.018 | -0.09 | 0.008 | -0.078 | 0.039 | 0.041 | 0.006 | -0.118 | 0.006 | 0.048 | 0.049 | 0.069 | 0.085 |
| EPS
| 0.57 | 0.63 | 0.38 | 0.04 | 0.12 | 0.13 | 0.088 | 0.038 | 0.044 | -0.17 | 0.016 | -0.14 | 0.088 | 0.12 | 0.01 | -0.14 | 0.006 | 0.081 | 0.073 | 0.11 | 0.13 |
| EPS Diluted
| 0.56 | 0.63 | 0.38 | 0.04 | 0.12 | 0.13 | 0.088 | 0.038 | 0.044 | -0.17 | 0.016 | -0.14 | 0.088 | 0.12 | 0.01 | -0.14 | 0.006 | 0.081 | 0.073 | 0.11 | 0.13 |
| EBITDA
| 585.09 | 752.878 | 357.051 | 258.756 | 290.189 | 273.483 | 186.169 | 147.114 | 141.572 | 53.749 | 123.904 | 61.194 | 116.974 | 95.916 | 67.055 | 15.844 | 52.466 | 75.628 | 63.857 | 74.929 | 58.3 |
| EBITDA Ratio
| 0.27 | 0.358 | 0.191 | 0.21 | 0.24 | 0.253 | 0.251 | 0.224 | 0.226 | 0.08 | 0.175 | 0.097 | 0.155 | 0.154 | 0.134 | 0.043 | 0.167 | 0.216 | 0.207 | 0.223 | 0.214 |