ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ)

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002130.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-2.979	3.087	-6.187	-6.309	-191.061	-204.427	-148.494	34.911	25.196	13.54	6.701	29.169	5.425	2.266	2.85	-3.904	5.454	4.235	-0.989	0.828	0.324
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1,158.923	1,065.998	991.157	831.773	611.433	349.645	411.341	267.871	807.354	264.887	167.126	145.321	131.672	109.601	87.315	40.898	53.21	49.377	34.886	19.292	9.135
EBITDA Ratio Numbers are in millions	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

ShenZhen Woer Heat-Shrinkable Material Co.,Ltd.

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