Shenzhen Auto Electric Power Plant Co.,Ltd (002227.SZ)

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002227.SZ
Financials

12.3 (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
Revenue Numbers are in millions	354.673	311.918	287.996	323.122	338.926	352.637	366.536	360.966	343.763	457.956	347.953	251.756	173.974	182.157	141.026	168.063	186.563	154.816	129.157
Cost of Revenue Numbers are in millions	269.742	243.816	221.146	242.001	225.986	240.549	216.688	241.083	228.149	268.421	215.565	163.215	107.824	108.75	85.266	94.425	94.901	78.176	61.516
Gross Profit Numbers are in millions	84.931	68.102	66.85	81.121	112.94	112.087	149.848	119.883	115.613	189.535	132.388	88.54	66.15	73.407	55.76	73.638	91.662	76.641	67.641
Gross Profit Ratio Numbers are in millions	0.239	0.218	0.232	0.251	0.333	0.318	0.409	0.332	0.336	0.414	0.38	0.352	0.38	0.403	0.395	0.438	0.491	0.495	0.524
Reseach & Development Expenses Numbers are in millions	34.388	30.474	24.522	25.448	29.201	27.592	35.476	25.711	30.589	16.364	23.494	23.787	18.918	14.73	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.662	10.476	12.434	10.44	10.151	14.619	12.833	11.793	7.574	26.44	9.177	5.75	5.847	5.651	22.683	19.506	15.52	13.8	11.036
Selling & Marketing Expenses Numbers are in millions	44.246	35.713	36.025	31.394	42.324	36.226	55.175	51.723	51.364	46.299	39.516	35.689	28.773	21.255	18.802	19.862	17.624	16.175	15.944
SG&A Numbers are in millions	56.908	46.189	48.46	41.835	52.475	50.845	68.008	63.515	58.938	72.74	48.692	41.438	34.62	26.907	41.485	39.368	33.143	29.975	26.98
Other Expenses Numbers are in millions	0.439	15.37	11.375	6.26	12.627	0.766	-0.482	9.346	9.246	9.207	8.726	17.28	18.903	5.49	9.228	10.926	7.613	8.313	-0.248
Operating Expenses Numbers are in millions	103.613	92.033	84.357	73.543	94.303	91.752	120.757	110.974	114.618	109.285	88.445	78.251	65.287	49.674	41.818	39.707	33.491	30.343	27.277
Operating Income Numbers are in millions	-44.848	-19.675	-17.278	5.885	17.32	2.218	22.06	1.099	3.598	82.397	44.042	14.109	2.934	26.291	18.764	40.277	53.592	44.899	40.243
Operating Income Ratio Numbers are in millions	-0.126	-0.063	-0.06	0.018	0.051	0.006	0.06	0.003	0.01	0.18	0.127	0.056	0.017	0.144	0.133	0.24	0.287	0.29	0.312
Total Other Income Expenses Net Numbers are in millions	0.439	-21.053	-14.393	1.375	-7.049	-17.352	-7.514	1.513	11.848	11.354	8.826	21.069	20.975	8.024	14.064	17.269	3.034	6.914	-0.368
Income Before Tax Numbers are in millions	-44.409	-40.728	-31.671	7.261	10.271	2.983	21.578	10.422	12.843	91.604	52.769	31.359	21.837	31.757	28.005	51.2	61.204	53.212	39.995
Income Before Tax Ratio Numbers are in millions	-0.125	-0.131	-0.11	0.022	0.03	0.008	0.059	0.029	0.037	0.2	0.152	0.125	0.126	0.174	0.199	0.305	0.328	0.344	0.31
Income Tax Expense Numbers are in millions	-0.797	-0.095	2.277	1.345	-1.792	-7.399	6.61	1.381	4.064	10.432	1.48	7.448	5.51	4.854	3.783	3.617	5.725	3.06	1.391
Net Income Numbers are in millions	-43.054	-40.633	-33.948	6.315	11.289	10.402	14.84	9.116	9.562	81.688	51.411	24.351	16.503	26.903	24.222	47.583	55.479	46.478	34.797
Net Income Ratio Numbers are in millions	-0.121	-0.13	-0.118	0.02	0.033	0.029	0.04	0.025	0.028	0.178	0.148	0.097	0.095	0.148	0.172	0.283	0.297	0.3	0.269
EPS Numbers are in millions	-0.17	-0.16	-0.15	0.029	0.051	0.047	0.066	0.041	0.044	0.37	0.24	0.11	0.076	0.12	0.11	0.24	0.34	0.28	0.58
EPS Diluted Numbers are in millions	-0.17	-0.16	-0.15	0.029	0.051	0.047	0.066	0.041	0.044	0.37	0.24	0.11	0.076	0.12	0.11	0.24	0.34	0.28	0.58
EBITDA Numbers are in millions	27.801	29.23	17.661	34.151	45.827	47.576	48.523	34.046	22.274	100.038	52.331	15.865	7.658	37.654	33.655	55.237	66.812	56.3	41.363
EBITDA Ratio Numbers are in millions	0.078	0.094	0.061	0.106	0.135	0.135	0.132	0.094	0.065	0.218	0.15	0.063	0.044	0.207	0.239	0.329	0.358	0.364	0.32

Shenzhen Auto Electric Power Plant Co.,Ltd

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