SHENZHEN TOPRAYSOLAR Co.,Ltd.
SZSE:002218.SZ
4.07 (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
| 1,127.03 | 1,322.879 | 1,423.656 | 1,360.534 | 1,053.892 | 1,120.745 | 1,514.862 | 1,141.559 | 727.99 | 545.793 | 1,064.232 | 529.094 | 478.087 | 587.709 | 229.368 | 294.773 | 204.797 | 173.437 | 135.421 | 60.068 |
Cost of Revenue
| 923.563 | 953.246 | 946.186 | 948.684 | 734.599 | 808.868 | 1,134.309 | 836.908 | 525.087 | 389.126 | 901.148 | 455.433 | 441.126 | 385.353 | 151.878 | 189.27 | 118.58 | 98.39 | 84.335 | 39.132 |
Gross Profit
| 203.467 | 369.633 | 477.47 | 411.849 | 319.293 | 311.876 | 380.553 | 304.651 | 202.904 | 156.667 | 163.084 | 73.661 | 36.96 | 202.356 | 77.491 | 105.503 | 86.217 | 75.047 | 51.086 | 20.936 |
Gross Profit Ratio
| 0.181 | 0.279 | 0.335 | 0.303 | 0.303 | 0.278 | 0.251 | 0.267 | 0.279 | 0.287 | 0.153 | 0.139 | 0.077 | 0.344 | 0.338 | 0.358 | 0.421 | 0.433 | 0.377 | 0.349 |
Reseach & Development Expenses
| 21.454 | 24.575 | 25.307 | 22.42 | 6.199 | 3.963 | 9.292 | 13.637 | 9.068 | 12.905 | 15.127 | 9.413 | 23.604 | 21.367 | 13.286 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 35.978 | 18.312 | 19.984 | 28.983 | 25.267 | 19.884 | 19.489 | 19.704 | 14.762 | 10.888 | 8.153 | 7.34 | 9.619 | 10.046 | 5.788 | 20.243 | 6.627 | 5.108 | 3.992 | 2.504 |
Selling & Marketing Expenses
| 5.821 | 9.192 | 9.015 | 19.638 | 33.866 | 36.645 | 39.15 | 42.807 | 41.11 | 44.834 | 44.518 | 28.535 | 33.209 | 18.542 | 8.483 | 7.233 | 4.343 | 2.117 | 1.057 | 1.322 |
SG&A
| 165.25 | 27.505 | 28.998 | 48.621 | 59.133 | 56.529 | 58.639 | 62.511 | 55.872 | 55.722 | 52.671 | 35.874 | 42.828 | 28.588 | 14.271 | 27.476 | 10.971 | 7.225 | 5.048 | 3.826 |
Other Expenses
| 168.49 | 99.792 | 108.575 | 59.935 | 57.184 | -4.163 | 0.805 | 20.621 | 18.73 | 25.394 | 10.354 | 28.351 | 10.991 | 7.017 | 2.843 | 10.339 | 3.274 | 5.439 | -0.025 | 0.013 |
Operating Expenses
| 223.053 | 151.872 | 162.88 | 130.977 | 122.516 | 109.285 | 114.624 | 136.146 | 128.567 | 117.963 | 116.123 | 74.599 | 95.638 | 70.986 | 37.429 | 28.066 | 11.709 | 7.839 | 5.358 | 3.829 |
Operating Income
| 50.563 | 252.976 | 333.357 | 361.162 | 215.346 | 85.131 | 172.4 | 107.045 | 15.434 | -28.701 | 6.317 | -22.945 | -150.046 | 110.469 | 36.707 | 76.476 | 71.053 | 67.023 | 44.919 | 16.437 |
Operating Income Ratio
| 0.045 | 0.191 | 0.234 | 0.265 | 0.204 | 0.076 | 0.114 | 0.094 | 0.021 | -0.053 | 0.006 | -0.043 | -0.314 | 0.188 | 0.16 | 0.259 | 0.347 | 0.386 | 0.332 | 0.274 |
Total Other Income Expenses Net
| -24.234 | -144.112 | -130.112 | 39.969 | -144.183 | -8.571 | -54.933 | 20.523 | 18.618 | -33.841 | 3.539 | 28.351 | -23.244 | -9.491 | -0.643 | 10.339 | -0.181 | 5.439 | -0.025 | 0.013 |
Income Before Tax
| 26.329 | 117.163 | 203.245 | 193.268 | 77.979 | 80.968 | 173.205 | 127.655 | 34.052 | -3.385 | 16.67 | 5.405 | -139.055 | 117.278 | 39.42 | 86.815 | 74.327 | 72.462 | 44.894 | 16.45 |
Income Before Tax Ratio
| 0.023 | 0.089 | 0.143 | 0.142 | 0.074 | 0.072 | 0.114 | 0.112 | 0.047 | -0.006 | 0.016 | 0.01 | -0.291 | 0.2 | 0.172 | 0.295 | 0.363 | 0.418 | 0.332 | 0.274 |
Income Tax Expense
| 3.219 | 20.924 | 7.8 | 27.522 | 0.037 | -7.944 | 10.041 | -1.057 | 2.991 | 1.555 | 3.69 | 0.081 | 0.637 | 21.011 | 6.079 | 13.773 | 4.994 | 4.755 | 3.361 | 0.61 |
Net Income
| 23.109 | 96.244 | 195.445 | 161.408 | 77.942 | 88.912 | 163.164 | 128.712 | 31.062 | -5.377 | 12.981 | 5.325 | -139.692 | 96.268 | 33.341 | 73.042 | 69.333 | 67.706 | 41.533 | 16.45 |
Net Income Ratio
| 0.021 | 0.073 | 0.137 | 0.119 | 0.074 | 0.079 | 0.108 | 0.113 | 0.043 | -0.01 | 0.012 | 0.01 | -0.292 | 0.164 | 0.145 | 0.248 | 0.339 | 0.39 | 0.307 | 0.274 |
EPS
| 0.016 | 0.068 | 0.14 | 0.13 | 0.063 | 0.07 | 0.13 | 0.1 | 0.025 | -0.005 | 0.005 | 0.006 | -0.15 | 0.11 | 0.04 | 0.087 | 0.11 | 0.25 | 0.77 | 0.35 |
EPS Diluted
| 0.016 | 0.068 | 0.14 | 0.13 | 0.063 | 0.068 | 0.13 | 0.1 | 0.025 | -0.005 | 0.005 | 0.006 | -0.15 | 0.11 | 0.04 | 0.087 | 0.11 | 0.25 | 0.77 | 0.35 |
EBITDA
| 413.7 | 533.893 | 670.593 | 635.999 | 459.12 | 409.867 | 433.221 | 391.085 | 231.403 | 180.123 | 121.387 | 96.147 | -68.772 | 158.685 | 54.406 | 94.372 | 79.377 | 69.896 | 46.712 | 17.7 |
EBITDA Ratio
| 0.367 | 0.419 | 0.457 | 0.486 | 0.459 | 0.394 | 0.305 | 0.357 | 0.331 | 0.345 | 0.13 | 0.191 | -0.029 | 0.277 | 0.24 | 0.343 | 0.401 | 0.404 | 0.349 | 0.305 |