Eternal Asia Supply Chain Management Ltd. (002183.SZ)

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002183.SZ
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4.29 (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
Revenue Numbers are in millions	17,807.333	20,305.884	20,286.543	26,088.891	26,247.396	22,234.849	19,800.822	32,186.376	22,687.152	16,430.268	14,093.95	17,117.277	17,004.374	17,435.014	18,695.091	24,599.658	14,853.481	14,977.198	13,825.764	24,374.338	17,206.557	14,637.63	15,806.607	16,097.659	17,074.253	18,453.54	18,446.614	20,725.1	17,244.187	14,945.765	15,600.065	16,579.644	15,248.886	13,062.701	13,519.674	15,886.06	9,017.04	8,984.687	6,111.991	5,884.56	6,274.897	5,555.76	4,458.262	4,169.232	3,282.564	2,248.213	1,916.765	2,016.904	1,847.264	1,806.257	1,879.749	1,614.157	1,885.017	1,966.203	1,557.794	1,814.422	1,642.361	1,542.982	1,053.928	909.937	726.442	561.807	450.824	1,408.122	443.017	445.601	576.435	1,514.645	117.795	77.25	87.257	83.519
Cost of Revenue Numbers are in millions	16,974.613	19,585.346	19,469.098	25,013.16	25,312.114	21,298.487	18,949.675	31,189.964	21,705.917	15,386.423	13,126.968	15,913.861	15,925.175	16,395.522	17,522.222	23,161.332	14,096.958	14,103.159	13,025.056	23,578.533	16,097.56	13,478.634	14,804.404	15,191.701	15,831.279	17,077.458	17,160.441	19,516.168	16,009.837	13,772.03	14,480.808	15,356.858	14,221.193	12,128.007	12,518.221	14,974.449	8,270.938	8,288.929	5,586.605	5,280.313	5,857.913	5,144.904	4,099.745	3,845.259	2,956.978	2,043.345	1,693.143	1,768.346	1,609.208	1,632.455	1,650.99	1,361.415	1,734.465	1,803.888	1,416.074	1,676.784	1,498.319	1,458.188	957.431	874.34	639.924	465.633	388.208	1,349.464	383.973	390.704	503.762	1,445.879	36.722	33.982	22.193	15.579
Gross Profit Numbers are in millions	832.72	720.538	817.444	1,075.731	935.281	936.362	851.147	996.412	981.235	1,043.845	966.983	1,203.416	1,079.199	1,039.491	1,172.868	1,438.326	756.523	874.039	800.708	795.804	1,108.996	1,158.996	1,002.203	905.958	1,242.974	1,376.082	1,286.173	1,208.932	1,234.349	1,173.736	1,119.257	1,222.786	1,027.693	934.694	1,001.453	911.61	746.102	695.757	525.386	604.247	416.984	410.855	358.517	323.972	325.586	204.868	223.623	248.558	238.056	173.801	228.759	252.742	150.552	162.316	141.719	137.638	144.041	84.794	96.497	35.597	86.518	96.174	62.616	58.658	59.044	54.897	72.673	68.766	81.072	43.268	65.064	67.94
Gross Profit Ratio Numbers are in millions	0.047	0.035	0.04	0.041	0.036	0.042	0.043	0.031	0.043	0.064	0.069	0.07	0.063	0.06	0.063	0.058	0.051	0.058	0.058	0.033	0.064	0.079	0.063	0.056	0.073	0.075	0.07	0.058	0.072	0.079	0.072	0.074	0.067	0.072	0.074	0.057	0.083	0.077	0.086	0.103	0.066	0.074	0.08	0.078	0.099	0.091	0.117	0.123	0.129	0.096	0.122	0.157	0.08	0.083	0.091	0.076	0.088	0.055	0.092	0.039	0.119	0.171	0.139	0.042	0.133	0.123	0.126	0.045	0.688	0.56	0.746	0.813
Reseach & Development Expenses Numbers are in millions	11.202	4.746	5.007	12.615	6.252	3.269	4.23	9.262	3.81	3.49	3.612	5.255	2.389	2.467	2.415	9.282	2.031	1.862	1.989	6.878	4.45	1.958	4.551	10.105	-6.474	38.314	4.113	14.941	0	7.308	0	13.561	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	783.503	-159.532	330.595	-642.824	836.084	-133.086	301.851	-673.927	865.352	-162.718	319.779	-739.143	898.433	-199.667	370.792	-765.92	378.668	-215.181	371.939	-1,011.256	480.208	-261.81	465.696	-1,192.747	548.384	-324.264	563.657	-1,001.763	514.468	-232.965	474.003	-740.151	463.001	-248.684	415.745	-484.791	345.272	-91.566	247.8	-329.973	223.83	-96.663	189.093	-241.19	151.219	-50.088	136.036	-184.355	126.266	-61.247	133.868	-172.153	121.757	-30.244	105.655	-105.878	94.213	78.505	71.668	50.015	55.538	56.569	53.567	48.176	50.585	47.536	50.131	37.869	47.496	21.232	28.759	14.58
Selling & Marketing Expenses Numbers are in millions	265.593	228.303	202.145	232.912	237.722	255.585	216.129	236.304	237.871	168.773	263.728	311.418	231.81	199.6	317.976	567.981	108.132	116.402	90.489	142.578	137.302	117.417	123.919	150.833	157.523	164.923	158.592	158.698	142.58	84.545	160.806	81.404	92.786	32.176	151.092	33.726	46.159	48.461	45.177	32.833	27.438	22.873	20.81	3.781	24.054	25.476	20.305	6.407	24.105	17.232	24.311	20.593	14.926	10.97	16.545	13.454	13.872	13.156	10.464	4.568	7.904	-0.553	4.376	4.361	4.648	3.135	2.561	0.92	0.18	1.34	1.627	0.735
SG&A Numbers are in millions	1,049.095	531.684	548.018	717.991	1,073.805	122.499	517.98	-437.623	1,103.223	6.055	583.506	-427.724	1,130.243	-0.067	688.768	-197.938	486.8	-98.779	462.427	-868.678	617.51	-144.394	589.615	-1,041.914	705.907	-159.341	722.249	-843.066	657.048	-148.42	634.81	-658.747	555.787	-216.508	566.837	-451.065	391.432	-43.105	292.977	-297.14	251.268	-73.79	209.904	-237.408	175.273	-24.612	156.341	-177.949	150.372	-44.015	158.179	-151.56	136.683	-19.274	122.201	-92.424	108.085	91.661	82.132	54.583	63.442	56.016	57.943	52.537	55.233	50.671	52.692	38.789	47.675	22.572	30.386	15.315
Other Expenses Numbers are in millions	-520.108	-9.262	-11.08	-4.502	147.024	-146.027	-0.36	43.554	10.02	-31.771	0.184	49.543	-4.141	6.339	0.037	13.064	-0.252	1.969	-0.331	8.899	-0.206	4.376	0.785	43.458	0.568	19.318	-0.386	-17.849	7.392	8.998	0.036	33.614	8.004	32.274	6.173	-17.691	4.386	6.061	2.101	48.418	6.23	17.277	0.225	-33.155	1.28	0.412	2.878	28.383	1.768	35.955	6.994	22.125	4.942	1.574	0.559	-40.443	0.056	5.446	-0.539	-6.69	1.244	3.496	-0.128	0.292	0.763	0.069	1.999	3.026	1.049	-0.028	0.164	2.045
Operating Expenses Numbers are in millions	540.188	545.692	564.105	735.107	600.156	603.904	531.582	706.945	585.246	510.894	564.691	719.718	586.839	567.605	693.122	1,057.832	481.68	508.653	465.075	689.599	632.076	622.999	608.23	759.298	720.609	741.695	737.792	651.38	737.706	669.112	698.986	798.755	597.725	437.256	613.577	526.011	423.864	352.35	324.444	348.634	281.295	213.902	225.858	195.931	185.073	152.619	164.629	184.808	159.953	113.924	164.083	169.683	144.296	128.313	126.162	140.081	111.308	94.367	84.171	59.206	65.47	57.478	59.129	56.323	56.973	52.182	54.157	41.173	48.473	25.083	31.458	17.944
Operating Income Numbers are in millions	9.991	174.846	253.34	340.624	54.827	37.296	29.136	57.995	114.401	100.87	47.631	60.592	186.805	148.684	115.808	32.53	22.247	12.587	18.455	-77.404	1.856	42.045	50.303	-336.735	71.381	222.589	242.904	176.864	179.543	173.823	218.042	78.633	170.006	176.526	205.401	152.622	140.155	122.01	135.459	87.787	104.39	109.317	90.594	86.496	67.704	60.064	53.809	10.416	45.347	42.734	50.156	21.881	16.494	56.029	41.22	41.178	27.625	53.593	43.337	6.674	24.145	29.074	16.818	10.843	48.024	49.252	68.57	-1.829	41.143	31.477	37.236	38.777
Operating Income Ratio Numbers are in millions	0.001	0.009	0.012	0.013	0.002	0.002	0.001	0.002	0.005	0.006	0.003	0.004	0.011	0.009	0.006	0.001	0.001	0.001	0.001	-0.003	0	0.003	0.003	-0.021	0.004	0.012	0.013	0.009	0.01	0.012	0.014	0.005	0.011	0.014	0.015	0.01	0.016	0.014	0.022	0.015	0.017	0.02	0.02	0.021	0.021	0.027	0.028	0.005	0.025	0.024	0.027	0.014	0.009	0.028	0.026	0.023	0.017	0.035	0.041	0.007	0.033	0.052	0.037	0.008	0.108	0.111	0.119	-0.001	0.349	0.407	0.427	0.464
Total Other Income Expenses Net Numbers are in millions	2.185	-215.974	-282.219	-353.049	3.227	-2.23	-0.36	-3.917	-1.485	-20.265	0.184	24.91	2.439	-0.241	0.037	13.064	-0.252	1.869	-0.331	5.293	-0.206	-0.525	0.785	7.464	0.568	-4.095	-0.386	0.519	5.894	9.673	-0.336	9.564	7.542	9.402	6.172	-2.581	3.486	1.267	2.046	25.434	6.217	-4.476	0.079	-10.752	0.562	2.056	2.821	1.006	1.605	0.28	6.916	6.013	4.86	0.366	0.55	4.356	0.023	-2.169	-0.539	5.893	0.738	2.875	-0.128	0.033	0.751	-0.355	1.999	2.924	1.035	-0.028	0.164	2.337
Income Before Tax Numbers are in millions	12.177	-41.128	-28.879	-12.426	58.054	35.066	28.776	54.078	112.916	80.605	47.815	85.502	189.244	148.443	115.845	45.594	21.995	14.456	18.123	-72.111	1.65	41.52	51.088	-329.271	71.949	218.493	242.518	177.383	185.438	183.496	217.706	88.197	177.548	185.928	211.573	150.041	143.641	123.278	137.505	113.222	110.607	104.841	90.674	75.744	68.266	62.121	56.63	11.421	46.952	43.014	57.072	27.893	21.354	56.395	41.77	45.534	27.648	51.423	42.798	12.567	24.883	31.95	16.69	10.876	48.774	48.897	70.569	1.095	42.178	31.449	37.399	41.115
Income Before Tax Ratio Numbers are in millions	0.001	-0.002	-0.001	-0	0.002	0.002	0.001	0.002	0.005	0.005	0.003	0.005	0.011	0.009	0.006	0.002	0.001	0.001	0.001	-0.003	0	0.003	0.003	-0.02	0.004	0.012	0.013	0.009	0.011	0.012	0.014	0.005	0.012	0.014	0.016	0.009	0.016	0.014	0.022	0.019	0.018	0.019	0.02	0.018	0.021	0.028	0.03	0.006	0.025	0.024	0.03	0.017	0.011	0.029	0.027	0.025	0.017	0.033	0.041	0.014	0.034	0.057	0.037	0.008	0.11	0.11	0.122	0.001	0.358	0.407	0.429	0.492
Income Tax Expense Numbers are in millions	3.501	-0.516	1.794	8.79	8.114	6.149	4.63	21.85	14.907	13.339	8.613	7.609	35.402	28.655	20.951	3.396	4.775	3.251	4.247	-20.345	-3.505	15.13	11.499	-86.499	19.312	66.662	46.306	56.172	42.93	39.87	40.244	20.57	37.752	32.057	37.717	43.305	11.795	7.276	23.169	35.636	23.127	24.626	12.058	18.453	12.623	18.828	5.055	9.952	0.145	9.555	8.824	8.445	3.333	17.088	3.61	21.88	5.426	15.402	3.843	-4.763	4.341	5.147	0.562	-14.419	2.772	8.636	30.68	15.335	7.33	2.015	6.175	6.008
Net Income Numbers are in millions	20.064	20.569	20.637	25.112	44.679	41.116	30.079	39.569	81.512	78.132	56.879	91.068	158.106	154.644	102.645	42.135	20.611	37.428	23.267	19.059	9.534	19.271	42.277	-190.286	48.094	134.772	207.509	119.185	145.746	144.442	185.863	67.329	141.534	145.897	163.993	143.521	117.28	121.525	110.108	80.296	79.793	77.1	75.086	54.835	54.01	40.641	50.799	8.691	30.671	38.878	47.243	18.592	30.956	39.573	45.893	20.139	28.788	41.775	40.492	13.264	22.819	31.118	9.694	24.723	45.37	40.268	40.035	-14.051	34.937	29.489	31.225	35.107
Net Income Ratio Numbers are in millions	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.001	0.004	0.005	0.004	0.005	0.009	0.009	0.005	0.002	0.001	0.002	0.002	0.001	0.001	0.001	0.003	-0.012	0.003	0.007	0.011	0.006	0.008	0.01	0.012	0.004	0.009	0.011	0.012	0.009	0.013	0.014	0.018	0.014	0.013	0.014	0.017	0.013	0.016	0.018	0.027	0.004	0.017	0.022	0.025	0.012	0.016	0.02	0.029	0.011	0.018	0.027	0.038	0.015	0.031	0.055	0.022	0.018	0.102	0.09	0.069	-0.009	0.297	0.382	0.358	0.42
EPS Numbers are in millions	0.008	0.008	0.008	0.01	0.017	0.016	0.012	0.015	0.031	0.03	0.02	0.035	0.069	0.073	0.05	0.02	0.01	0.022	0.01	0.01	0.004	0.01	0.02	-0.08	0.02	0.061	0.1	0.059	0.07	0.07	0.09	0.036	0.07	0.07	0.08	0.06	0.06	0.065	0.055	0.04	0.045	0.035	0.04	0.025	0.03	0.022	0.03	0	0.02	0	0.03	0	0.02	0	0.03	0	0.015	0	0.023	0	0.013	0	0.009	0	0.027	0	0.047	0	0.028	0	0.027	0
EPS Diluted Numbers are in millions	0.008	0.008	0.008	0.01	0.017	0.016	0.012	0.015	0.031	0.03	0.02	0.035	0.069	0.073	0.05	0.02	0.01	0.022	0.01	0.01	0.004	0.01	0.02	-0.08	0.02	0.061	0.1	0.059	0.07	0.07	0.09	0.036	0.07	0.07	0.08	0.06	0.06	0.065	0.055	0.04	0.045	0.035	0.04	0.025	0.03	0.02	0.03	0	0.02	0	0.03	0	0.02	0	0.03	0	0.015	0	0.023	0	0.013	0	0.009	0	0.027	0	0.047	0	0.028	0	0.027	0
EBITDA Numbers are in millions	288.551	242.338	384.484	403.918	583.49	380.118	491.248	468.094	456.338	496.232	441.326	673.906	589.039	641.945	522.057	595.165	410.903	444.495	494.198	513.303	496.628	473.977	552.711	289.153	506.506	579.777	581.488	809.885	565.512	610.621	448.88	376.13	468.424	503.025	386.95	511.403	349.4	434.795	181.001	540.576	160.172	333.485	76.539	324.679	143.012	185.319	51.721	340.506	75.686	80.051	15.788	458.326	20.624	253.43	24.023	354.382	94.858	134.252	-7.702	175.861	28.557	40.289	15.827	313.973	-62.306	226.75	114.387	331.131	31.435	85.273	29.38	228.843
EBITDA Ratio Numbers are in millions	0.016	0.012	0.019	0.015	0.022	0.017	0.025	0.015	0.02	0.03	0.031	0.039	0.035	0.037	0.028	0.024	0.028	0.03	0.036	0.021	0.029	0.032	0.035	0.018	0.03	0.031	0.032	0.039	0.033	0.041	0.029	0.023	0.031	0.039	0.029	0.032	0.039	0.048	0.03	0.092	0.026	0.06	0.017	0.078	0.044	0.082	0.027	0.169	0.041	0.044	0.008	0.284	0.011	0.129	0.015	0.195	0.058	0.087	-0.007	0.193	0.039	0.072	0.035	0.223	-0.141	0.509	0.198	0.219	0.267	1.104	0.337	2.74

Eternal Asia Supply Chain Management Ltd.

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