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ShenZhen Woer Heat-Shrinkable Material Co.,Ltd.
SZSE:002130.SZ
6.82 (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
| 5,748.197 | 5,340.854 | 5,406.551 | 4,094.778 | 3,978.083 | 3,525.024 | 2,579.676 | 1,863.355 | 1,621.422 | 1,629.187 | 1,332.47 | 667.005 | 648.029 | 520.949 | 404.893 | 368.21 | 292.408 | 237.626 | 169.552 | 111.78 | 62.299 |
Cost of Revenue
| 3,855.63 | 3,656.823 | 3,650.077 | 2,484.854 | 2,560.509 | 2,389.945 | 1,824.55 | 1,287.212 | 1,125.644 | 1,156.651 | 974.531 | 428.182 | 428.464 | 323.948 | 252.094 | 263.398 | 199.345 | 156.983 | 109.805 | 70.511 | 37.827 |
Gross Profit
| 1,892.566 | 1,684.031 | 1,756.474 | 1,609.923 | 1,417.574 | 1,135.079 | 755.127 | 576.143 | 495.778 | 472.537 | 357.939 | 238.823 | 219.566 | 197.001 | 152.799 | 104.812 | 93.063 | 80.643 | 59.747 | 41.269 | 24.472 |
Gross Profit Ratio
| 0.329 | 0.315 | 0.325 | 0.393 | 0.356 | 0.322 | 0.293 | 0.309 | 0.306 | 0.29 | 0.269 | 0.358 | 0.339 | 0.378 | 0.377 | 0.285 | 0.318 | 0.339 | 0.352 | 0.369 | 0.393 |
Reseach & Development Expenses
| 309.962 | 305.808 | 323.968 | 272.813 | 227.879 | 195.685 | 135.309 | 97.641 | 32.735 | 22.094 | 42.009 | 30.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 75.644 | 77.493 | 94.257 | 91.865 | 94.117 | 75.911 | 87.366 | 70.901 | 46.795 | 44.681 | 32.492 | 25.889 | 15.685 | 16.8 | 41.654 | 9.783 | 6.871 | 20.43 | 6.57 | 11.489 | 9.003 |
Selling & Marketing Expenses
| 331.071 | 324.432 | 330.942 | 410.461 | 412.821 | 332.3 | 224.368 | 199.213 | 159.541 | 135.092 | 126.429 | 84.219 | 65.985 | 52.907 | 41.682 | 42.992 | 31.539 | 22.14 | 19.213 | 14.003 | 7.395 |
SG&A
| 406.715 | 401.925 | 425.199 | 502.326 | 506.938 | 408.211 | 311.734 | 270.114 | 206.336 | 179.773 | 158.921 | 110.108 | 81.67 | 69.707 | 83.336 | 52.774 | 38.41 | 42.57 | 25.784 | 25.492 | 16.398 |
Other Expenses
| -4,872.503 | 151.736 | 204.305 | 162.202 | 195.376 | 116.452 | 47.681 | 35.969 | 26.31 | 15.786 | 11.49 | 31.027 | 5.682 | 6.641 | 2.986 | 3.461 | 7.903 | 4.394 | 2.038 | 2.781 | 0.324 |
Operating Expenses
| 4,872.503 | 859.469 | 953.472 | 937.341 | 930.193 | 720.347 | 494.723 | 418.476 | 306.588 | 260.636 | 227.534 | 152.088 | 118.823 | 106.285 | 84.67 | 71.617 | 46.429 | 43.238 | 31.237 | 25.789 | 16.551 |
Operating Income
| 875.694 | 724.269 | 662.342 | 500.783 | 470.35 | 224.876 | 328.869 | 74.669 | 643.994 | 150.186 | 95.224 | 71.571 | 88.121 | 78.472 | 58.351 | 25.994 | 45.007 | 36.998 | 26.609 | 14.527 | 6.932 |
Operating Income Ratio
| 0.152 | 0.136 | 0.123 | 0.122 | 0.118 | 0.064 | 0.127 | 0.04 | 0.397 | 0.092 | 0.071 | 0.107 | 0.136 | 0.151 | 0.144 | 0.071 | 0.154 | 0.156 | 0.157 | 0.13 | 0.111 |
Total Other Income Expenses Net
| -2.784 | 3.087 | -6.187 | -6.309 | -209.522 | -204.427 | -148.494 | -48.408 | 480 | -48.175 | -26.703 | 14.005 | -7.197 | -9.001 | -6.928 | -3.903 | 5.454 | 1.69 | -0.989 | 0.828 | -0.664 |
Income Before Tax
| 872.91 | 727.356 | 656.156 | 494.474 | 260.828 | 20.449 | 180.375 | 109.26 | 669.19 | 163.726 | 103.702 | 100.74 | 93.546 | 81.714 | 61.201 | 29.292 | 52.088 | 40.243 | 28.085 | 16.808 | 7.257 |
Income Before Tax Ratio
| 0.152 | 0.136 | 0.121 | 0.121 | 0.066 | 0.006 | 0.07 | 0.059 | 0.413 | 0.1 | 0.078 | 0.151 | 0.144 | 0.157 | 0.151 | 0.08 | 0.178 | 0.169 | 0.166 | 0.15 | 0.116 |
Income Tax Expense
| 163.787 | 67.308 | 71.595 | 66.336 | 35.287 | -13.575 | 13.194 | 3.213 | 102.182 | 27.592 | 20.85 | 9.461 | 9.901 | 5.197 | 6.689 | 2.42 | 3.736 | 1.942 | 2.276 | 1.631 | -0.029 |
Net Income
| 700.483 | 614.623 | 552.71 | 395.754 | 209.59 | 34.024 | 167.96 | 107.276 | 569.873 | 136.665 | 83.091 | 92.016 | 83.158 | 76.335 | 53.448 | 26.433 | 48.588 | 37.154 | 25.438 | 15.374 | 7.285 |
Net Income Ratio
| 0.122 | 0.115 | 0.102 | 0.097 | 0.053 | 0.01 | 0.065 | 0.058 | 0.351 | 0.084 | 0.062 | 0.138 | 0.128 | 0.147 | 0.132 | 0.072 | 0.166 | 0.156 | 0.15 | 0.138 | 0.117 |
EPS
| 0.56 | 0.49 | 0.44 | 0.31 | 0.17 | 0.033 | 0.13 | 0.19 | 1 | 0.24 | 0.15 | 0.16 | 0.15 | 0.14 | 0.1 | 0.049 | 0.1 | 0.094 | 0.065 | 0.039 | 0.045 |
EPS Diluted
| 0.56 | 0.49 | 0.44 | 0.31 | 0.17 | 0.033 | 0.13 | 0.19 | 1 | 0.24 | 0.15 | 0.16 | 0.15 | 0.14 | 0.1 | 0.049 | 0.1 | 0.094 | 0.065 | 0.039 | 0.045 |
EBITDA
| 1,221.358 | 1,083.497 | 1,028.382 | 864.367 | 680.599 | 399.655 | 436.659 | 320.689 | 840.823 | 282.454 | 205.705 | 150.16 | 135.061 | 119.242 | 91.329 | 40.898 | 55.573 | 43.91 | 34.886 | 19.292 | 9.135 |
EBITDA Ratio
| 0.212 | 0.203 | 0.19 | 0.211 | 0.171 | 0.113 | 0.169 | 0.172 | 0.519 | 0.173 | 0.154 | 0.225 | 0.208 | 0.229 | 0.226 | 0.111 | 0.19 | 0.185 | 0.206 | 0.173 | 0.147 |