Shenzhen Sunlord Electronics Co.,Ltd. (002138.SZ)

Home
002138.SZ
Financials

28.29 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	1,480.452	1,415.519	1,241.259	1,339.057	1,344.397	1,306.852	1,024.675	1,057.008	1,045.52	1,127.753	1,007.93	1,100.93	1,165.433	1,255.011	1,055.944	1,021.954	1,012.63	839.215	602.81	762.031	713.759	672.779	544.658	612.435	619.917	637.682	492.01	597.631	575.97	454.028	359.929	508.383	477.877	413.851	336.148	378.47	361.919	317.258	261.629	282.596	332.52	294.094	253.319	269.874	290.882	252.018	207.028	205.072	225.674	165.836	148.352	124.024	151.462	138.293	136.656	117.069	119.814	110.667	101.595	91.321	95.124	78.937	60.625	51.764	89.585	60.777	48.948	45.209	48.365	35.939	29.532	36.864	35.04	26.497	26.162
Cost of Revenue Numbers are in millions	933.502	934.352	793.756	885.429	856.808	846.807	694.919	817.083	714.206	748.191	641.097	780.375	744.714	775.739	671.95	651.391	657.253	517.48	389.912	510.893	474.559	432.905	355.235	422.596	383.515	409.558	328.126	434.791	385.412	285.212	216.758	329.997	299.997	263.845	199.899	239.822	230.596	204.085	163.241	180.124	214.087	183.744	161.369	179.037	186.201	176.289	138.476	137.765	148.858	111.903	110.733	93.487	110.281	94.382	87.457	68.05	65.271	54.865	56.591	54.027	51.633	50.726	33.755	34.014	53.817	37.555	26.535	20.733	23.374	17.087	12.542	14.998	16.397	11.98	9.731
Gross Profit Numbers are in millions	546.95	481.167	447.503	453.627	487.588	460.045	329.757	239.924	331.314	379.562	366.833	320.555	420.718	479.272	383.994	370.563	355.377	321.735	212.898	251.137	239.2	239.875	189.423	189.839	236.402	228.124	163.884	162.84	190.558	168.816	143.171	178.386	177.88	150.006	136.248	138.648	131.322	113.172	98.388	102.473	118.433	110.35	91.95	90.836	104.681	75.729	68.553	67.307	76.817	53.933	37.619	30.536	41.18	43.911	49.2	49.019	54.543	55.803	45.004	37.294	43.491	28.21	26.87	17.75	35.768	23.222	22.413	24.476	24.991	18.853	16.99	21.866	18.643	14.518	16.431
Gross Profit Ratio Numbers are in millions	0.369	0.34	0.361	0.339	0.363	0.352	0.322	0.227	0.317	0.337	0.364	0.291	0.361	0.382	0.364	0.363	0.351	0.383	0.353	0.33	0.335	0.357	0.348	0.31	0.381	0.358	0.333	0.272	0.331	0.372	0.398	0.351	0.372	0.362	0.405	0.366	0.363	0.357	0.376	0.363	0.356	0.375	0.363	0.337	0.36	0.3	0.331	0.328	0.34	0.325	0.254	0.246	0.272	0.318	0.36	0.419	0.455	0.504	0.443	0.408	0.457	0.357	0.443	0.343	0.399	0.382	0.458	0.541	0.517	0.525	0.575	0.593	0.532	0.548	0.628
Reseach & Development Expenses Numbers are in millions	120.006	107.081	107.344	96.976	92.289	97.26	89.516	115.727	89.3	90.032	57.261	97.018	96.287	72.156	78.825	74.647	64.273	60.662	44.591	57.922	54.366	47.397	36.854	37.375	35.497	31.974	28.579	175.537	20.202	0	0	0	0	0	0	0	0	30.959	0	49.442	0	21.153	0	40.606	0	18.904	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	174.292	-18.985	69.681	-86.148	134.148	-3.827	54.541	120.413	93.799	10.71	36.339	-80.727	103.067	-1.52	40.987	-36.67	43.462	-1.978	31.298	-57.957	43.542	-2.048	30.946	-38.231	29.551	-38.661	51.952	-171.221	65.595	-44.909	49.55	-127.577	51.586	-24.302	34.11	-100.783	39.546	-21.724	29.462	-92.016	35.08	-16.858	27.736	-82.016	36.137	-8.557	21.895	-40.513	15.665	13.356	12.169	-39.724	12.925	14.51	13.2	-40.992	16.185	12.023	12.832	11.735	11.158	7.734	8.953	6.576	11.181	6.606	6.02	6.765	5.682	3.378	4.375	4.25	4.039	3.565	3.158
Selling & Marketing Expenses Numbers are in millions	-69.162	24.686	25.718	39.933	19.097	26.515	20.83	28.681	14.847	19.943	18.418	13.232	27.678	24.328	22.329	27.492	22.175	25.024	18.225	24.593	18.372	16.809	16.102	20.475	16.482	16.113	14.757	23.034	15.967	15.706	13.638	16.056	12.692	11.576	11.124	12.189	11.777	8.659	10.388	11.321	11.981	9.649	8.647	9.454	8.375	8.283	7.73	8.405	7.499	5.776	5.019	5.249	5.861	5.236	4.691	5.841	6.285	4.991	5.009	3.351	4.705	3.052	2.629	2.519	4.22	2.948	2.388	2.349	2.3	1.618	1.843	1.703	1.375	1.472	2.164
SG&A Numbers are in millions	105.13	89.426	98.366	116.045	153.245	22.687	75.37	145.489	108.646	30.653	54.757	-67.495	130.746	22.808	63.316	-9.178	65.637	23.046	49.522	-33.364	61.914	14.761	47.047	-17.756	46.033	-22.547	66.709	-148.187	81.562	-29.203	63.189	-111.521	64.278	-12.726	45.234	-88.594	51.323	-13.065	39.85	-80.695	47.06	-7.209	36.383	-72.562	44.512	-0.274	29.626	-32.108	23.164	19.131	17.188	-34.475	18.786	19.746	17.891	-35.151	22.469	17.014	17.841	15.086	15.864	10.786	11.582	9.095	15.401	9.554	8.408	9.114	7.982	4.996	6.218	5.953	5.414	5.037	5.322
Other Expenses Numbers are in millions	0.337	-8.961	3.384	-52.321	-3.022	-0.088	-10.793	-23.88	-58.128	29.103	-4.371	-2.096	-1.665	-0.579	-1.35	-1.468	-0.788	-0.232	-3.443	-0.846	-1.523	-1.264	-0.169	55.051	0.017	0.073	1.756	-6.735	2.223	1.723	2.678	13.505	5.334	2.254	1.65	7.853	10.023	3.964	1.422	2.115	4.322	11.382	1.879	1.532	1.956	0.688	0.417	4.587	0.585	1.596	0.237	-1.305	1.35	3.602	0.44	3.559	0.17	0.302	0.397	0.681	0.283	0.11	0.098	0.509	0.25	0.551	0.375	3.7	0.123	0.007	0.55	0.064	-0.014	0.159	-0.16
Operating Expenses Numbers are in millions	224.798	205.467	202.326	265.343	177.927	206.89	154.094	237.336	139.817	149.788	107.647	121.9	164.665	135.455	140.619	119.151	116.427	118.511	87.257	122.468	109.933	91.154	83.831	102.046	88.42	80.487	67.147	97.324	84.045	70.438	66	85.391	65.598	55.994	46.298	54.649	51.955	43.541	41.434	54.309	47.887	42.49	37.88	53.254	44.906	35.373	29.749	29.935	23.296	19.335	17.255	17.463	18.801	19.896	17.994	21.575	22.526	17.288	17.886	15.222	15.905	10.808	11.634	9.157	15.457	9.582	8.449	9.166	8.104	5.029	6.225	5.974	5.435	5.049	5.337
Operating Income Numbers are in millions	322.152	275.7	245.177	188.284	282.133	243.002	130.687	2.589	222.939	195.617	229.105	197.997	233.638	283.216	230.08	201.651	199.928	175.871	115.021	105.409	121.546	131.871	102.229	71.26	160.284	150.764	115.644	95.035	94.509	121.981	73.028	91.57	104.708	85.717	86.217	77.11	74.062	62.289	54.318	45.911	66.237	59.459	46.863	35.509	54.563	34.18	33.727	33.107	47.531	32.129	21.174	16.033	27.242	21.681	26.338	19.25	30.094	35.678	25.717	20.443	23.846	15.01	14.511	4.727	17.623	11.904	11.956	16.021	15.97	12.696	10.347	16.27	11.913	9.16	10.736
Operating Income Ratio Numbers are in millions	0.218	0.195	0.198	0.141	0.21	0.186	0.128	0.002	0.213	0.173	0.227	0.18	0.2	0.226	0.218	0.197	0.197	0.21	0.191	0.138	0.17	0.196	0.188	0.116	0.259	0.236	0.235	0.159	0.164	0.269	0.203	0.18	0.219	0.207	0.256	0.204	0.205	0.196	0.208	0.162	0.199	0.202	0.185	0.132	0.188	0.136	0.163	0.161	0.211	0.194	0.143	0.129	0.18	0.157	0.193	0.164	0.251	0.322	0.253	0.224	0.251	0.19	0.239	0.091	0.197	0.196	0.244	0.354	0.33	0.353	0.35	0.441	0.34	0.346	0.41
Total Other Income Expenses Net Numbers are in millions	-11.856	-4.207	-1.308	0.946	-3.022	-0.088	-2.451	-0.715	-2.079	-1.085	-0.347	-2.096	-1.665	-0.579	-1.35	-1.468	-0.788	-0.232	-3.443	-0.846	-1.523	-1.264	-0.169	55.334	0.229	0.073	3.287	-6.735	2.223	-31.026	2.678	13.505	4.565	2.168	1.573	7.241	9.159	3.964	1.422	2.115	4.322	11.382	1.879	-0.97	1.956	0.491	-4.659	4.47	0.585	1.596	0.237	-0.011	1.35	3.367	0.44	3.559	0.17	0.302	0.345	-1.827	0.283	0.103	0.098	0.516	0.25	0.551	0.375	3.7	0	0.007	0.55	0.05	0.017	0.128	-0.16
Income Before Tax Numbers are in millions	310.295	275.373	242.667	189.012	279.111	242.914	128.236	1.874	152.096	194.532	228.758	195.901	231.973	282.636	228.73	200.183	199.14	175.639	111.578	104.562	120.023	130.606	102.061	126.311	160.301	150.836	117.4	88.494	96.73	123.511	75.706	105.075	109.273	87.885	87.791	84.351	83.221	66.253	55.74	48.026	70.559	70.842	48.742	34.539	56.519	34.868	34.144	37.576	48.116	33.724	21.411	16.022	28.592	25.048	26.778	22.809	30.265	35.98	26.063	18.616	24.129	15.113	14.609	5.243	17.873	12.455	12.331	19.72	15.97	12.703	10.897	16.32	11.931	9.288	10.576
Income Before Tax Ratio Numbers are in millions	0.21	0.195	0.196	0.141	0.208	0.186	0.125	0.002	0.145	0.172	0.227	0.178	0.199	0.225	0.217	0.196	0.197	0.209	0.185	0.137	0.168	0.194	0.187	0.206	0.259	0.237	0.239	0.148	0.168	0.272	0.21	0.207	0.229	0.212	0.261	0.223	0.23	0.209	0.213	0.17	0.212	0.241	0.192	0.128	0.194	0.138	0.165	0.183	0.213	0.203	0.144	0.129	0.189	0.181	0.196	0.195	0.253	0.325	0.257	0.204	0.254	0.191	0.241	0.101	0.2	0.205	0.252	0.436	0.33	0.353	0.369	0.443	0.34	0.351	0.404
Income Tax Expense Numbers are in millions	26.882	51.339	42.75	-2.356	31.034	43.338	27.716	16.703	2.923	35.067	31.166	-4.93	17.551	44.561	32.151	12.99	30.561	26.858	19.017	0.46	16.805	17.521	16.711	8.938	24.105	24.42	14.413	4.317	12.627	12.293	11.162	16.012	14.719	-11.148	12.389	13.837	9.776	-4.235	8.652	1.499	10.35	7.959	7.463	0.532	9.211	-5.53	5.859	3.707	6.696	4.798	3.228	3.538	3.656	5.319	3.813	4.222	5.636	4.022	5.393	1.786	3.624	3.039	2.563	1.591	1.324	1.607	1.162	0.736	1.067	1.027	0.757	1.075	0.884	0.983	0.748
Net Income Numbers are in millions	256.071	197.842	170.164	163.088	221.569	175.327	80.546	25.438	113.877	130.735	162.789	182.072	191.729	219.837	190.987	181.819	164.565	147.631	94.47	104.911	101.684	111.199	83.895	117.225	135.035	124.376	101.948	84.649	82.801	108.918	64.906	89.097	94.809	99.455	75.771	71.1	73.797	70.871	47.61	47.003	60.705	63.362	41.743	34.478	47.616	40.399	28.285	33.869	41.42	28.926	18.182	12.483	24.936	19.73	22.966	18.587	24.628	31.959	20.67	16.83	20.505	12.074	12.047	3.653	16.549	10.848	11.169	18.985	14.902	11.676	10.067	15.28	11.047	8.305	9.828
Net Income Ratio Numbers are in millions	0.173	0.14	0.137	0.122	0.165	0.134	0.079	0.024	0.109	0.116	0.162	0.165	0.165	0.175	0.181	0.178	0.163	0.176	0.157	0.138	0.142	0.165	0.154	0.191	0.218	0.195	0.207	0.142	0.144	0.24	0.18	0.175	0.198	0.24	0.225	0.188	0.204	0.223	0.182	0.166	0.183	0.215	0.165	0.128	0.164	0.16	0.137	0.165	0.184	0.174	0.123	0.101	0.165	0.143	0.168	0.159	0.206	0.289	0.203	0.184	0.216	0.153	0.199	0.071	0.185	0.178	0.228	0.42	0.308	0.325	0.341	0.414	0.315	0.313	0.376
EPS Numbers are in millions	0.32	0.25	0.21	0.21	0.28	0.22	0.1	0.031	0.14	0.16	0.2	0.25	0.24	0.28	0.24	0.23	0.21	0.19	0.12	0.13	0.13	0.13	0.1	0.14	0.16	0.15	0.12	0.11	0.11	0.15	0.09	0.12	0.13	0.13	0.1	0.096	0.1	0.089	0.06	0.066	0.09	0.099	0.03	0.054	0.075	0.064	0.045	0.053	0.065	0.048	0.03	0.02	0.04	0.034	0.04	0.033	0.043	0.058	0.037	0.031	0.037	0.022	0.022	0.009	0.04	0.026	0.02	0.045	0.036	0.036	0.031	0.049	0.036	0.026	0.031
EPS Diluted Numbers are in millions	0.32	0.25	0.21	0.21	0.28	0.22	0.1	0.031	0.14	0.16	0.2	0.25	0.24	0.28	0.24	0.23	0.21	0.19	0.12	0.13	0.13	0.13	0.1	0.14	0.16	0.15	0.12	0.11	0.11	0.15	0.09	0.12	0.13	0.13	0.1	0.096	0.1	0.089	0.06	0.066	0.09	0.099	0.03	0.054	0.075	0.064	0.045	0.053	0.065	0.048	0.03	0.02	0.04	0.034	0.04	0.033	0.043	0.058	0.037	0.031	0.037	0.022	0.022	0.009	0.04	0.026	0.02	0.045	0.036	0.036	0.031	0.049	0.036	0.026	0.031
EBITDA Numbers are in millions	332.914	448.978	415.302	357.556	445.005	400.819	285.382	18.106	305.246	328.584	362.494	319.368	355.571	400.167	340.204	311.907	227.951	268.884	196.438	191.283	189.11	206.229	171.823	188.277	161.818	200.457	117.443	124.397	108.581	137.462	77.171	122.38	115.289	100.531	89.951	102.914	79.367	71.921	56.954	60.441	73.878	73.519	54.071	42.085	59.776	39.873	41.73	39.828	56.284	39.542	19.829	27.456	22.38	25.413	32.835	28.143	32.017	38.574	27.556	14.543	29.382	18.155	15.236	2.329	21.815	11.141	14.575	18.6	16.887	15.713	12.93	14.858	13.545	10.489	12.388
EBITDA Ratio Numbers are in millions	0.225	0.299	0.213	0.248	0.226	0.204	0.166	0.017	0.194	0.212	0.253	0.176	0.217	0.272	0.227	0.236	0.225	0.245	0.196	0.174	0.183	0.216	0.185	0.232	0.257	0.288	0.201	0.222	0.189	0.3	0.205	0.246	0.241	0.243	0.261	0.272	0.224	0.237	0.214	0.214	0.222	0.263	0.22	0.156	0.206	0.158	0.202	0.199	0.249	0.238	0.134	0.221	0.152	0.186	0.24	0.24	0.261	0.349	0.271	0.19	0.309	0.23	0.245	0.045	0.244	0.202	0.298	0.418	0.349	0.446	0.438	0.402	0.387	0.396	0.476

Shenzhen Sunlord Electronics Co.,Ltd.

SZSE:002138.SZ Add to watchlist

SZSE:002138.SZ