Zhejiang Southeast Space Frame Co., Ltd. (002135.SZ)

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002135.SZ
Financials

5.56 (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
Revenue Numbers are in millions	12,995.665	12,064.435	11,287.107	9,256.29	8,976.375	8,694.641	7,791.529	5,738.468	5,196.043	4,226.868	3,720.788	3,350.578	3,656.752	3,150.736	2,928.062	2,020.393	1,793.681	1,586.022	1,032.625	674.328
Cost of Revenue Numbers are in millions	11,528.647	10,621.699	9,789.925	8,181.909	7,936.795	7,759.056	6,912.221	5,085.866	4,598.721	3,685.656	3,199.288	2,805.475	3,155.107	2,721.856	2,545.112	1,719.008	1,517.27	1,301.908	848.076	539.158
Gross Profit Numbers are in millions	1,467.018	1,442.735	1,497.182	1,074.381	1,039.579	935.585	879.308	652.603	597.322	541.212	521.5	545.103	501.645	428.88	382.95	301.385	276.411	284.114	184.549	135.17
Gross Profit Ratio Numbers are in millions	0.113	0.12	0.133	0.116	0.116	0.108	0.113	0.114	0.115	0.128	0.14	0.163	0.137	0.136	0.131	0.149	0.154	0.179	0.179	0.2
Reseach & Development Expenses Numbers are in millions	477.267	459.266	402.579	329.807	401	397.304	341.148	155.991	128.551	127.794	100.414	119.232	104.191	95.631	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	84.086	82.967	88.504	81.495	78.083	71.534	61.987	64.231	59.624	57.303	65.847	62.677	65.713	56.501	168.17	90.299	62.08	83.601	64.931	44.745
Selling & Marketing Expenses Numbers are in millions	29.55	33.479	35.416	34.16	28.574	28.397	23.315	24.275	24.844	23.594	24.935	24.299	23.155	20.962	22.164	25.691	11.982	9.336	7.315	5.681
SG&A Numbers are in millions	113.636	116.446	123.921	115.655	106.657	99.931	85.302	88.506	84.468	80.897	90.781	86.976	88.867	77.463	190.334	115.99	74.062	92.937	72.246	50.426
Other Expenses Numbers are in millions	-0.109	215.17	195.138	142.264	124.254	103.853	114.626	15.105	16.467	9.838	4.149	7.837	5.776	5.208	1.842	2.273	-1.289	4.049	0.43	-1.003
Operating Expenses Numbers are in millions	829.724	790.882	721.638	587.725	631.911	601.088	541.076	377.899	367.802	352.494	327.069	328.895	311.781	260.335	220.38	132.61	92.408	108.044	84.451	57.98
Operating Income Numbers are in millions	384.844	735.953	824.036	477.169	424.203	336.841	335.204	47.574	50.027	68.996	69.675	92.837	99.963	84.029	53.239	36.191	97.205	141.108	76.524	72.709
Operating Income Ratio Numbers are in millions	0.03	0.061	0.073	0.052	0.047	0.039	0.043	0.008	0.01	0.016	0.019	0.028	0.027	0.027	0.018	0.018	0.054	0.089	0.074	0.108
Total Other Income Expenses Net Numbers are in millions	-0.109	-365.993	-264.822	-142.484	-121.454	-143.298	-221.996	-212.102	-163.578	-111.086	-120.992	-116.167	-85.174	-79.51	-107.74	-130.573	-89.073	-41.717	-27.252	-7.636
Income Before Tax Numbers are in millions	384.735	369.959	559.214	334.685	302.749	193.543	113.208	62.602	65.942	77.633	73.439	100.042	104.69	89.036	54.829	38.202	94.93	139.755	74.9	70.631
Income Before Tax Ratio Numbers are in millions	0.03	0.031	0.05	0.036	0.034	0.022	0.015	0.011	0.013	0.018	0.02	0.03	0.029	0.028	0.019	0.019	0.053	0.088	0.073	0.105
Income Tax Expense Numbers are in millions	55.728	75.988	63.708	71.19	37.675	12.318	8.167	8.676	28.45	10.909	10.858	13.929	17.001	11.558	6.471	7.563	40.559	46.406	26.852	18.362
Net Income Numbers are in millions	326.316	290.672	492.886	270.813	267.479	170.718	103.583	49.125	34.584	64.518	60.468	82.369	90.218	72.934	41.922	28.308	51.451	90.529	47.231	52.269
Net Income Ratio Numbers are in millions	0.025	0.024	0.044	0.029	0.03	0.02	0.013	0.009	0.007	0.015	0.016	0.025	0.025	0.023	0.014	0.014	0.029	0.057	0.046	0.078
EPS Numbers are in millions	0.28	0.25	0.48	0.27	0.26	0.17	0.12	0.06	0.05	0.09	0.08	0.11	0.15	0.13	0.078	0.052	0.11	0.25	0.12	0.13
EPS Diluted Numbers are in millions	0.28	0.25	0.48	0.27	0.26	0.17	0.12	0.06	0.05	0.09	0.08	0.11	0.15	0.13	0.078	0.052	0.11	0.25	0.12	0.13
EBITDA Numbers are in millions	936.709	995.174	1,053.429	681.93	624.856	540.87	498.647	431.686	371.457	266.42	271.858	288.761	261.951	238.972	277.27	278.992	225.04	176.07	100.098	77.19
EBITDA Ratio Numbers are in millions	0.072	0.082	0.093	0.074	0.07	0.062	0.064	0.075	0.071	0.063	0.073	0.086	0.072	0.076	0.095	0.138	0.125	0.111	0.097	0.114

Zhejiang Southeast Space Frame Co., Ltd.

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