Shenzhen Success Electronics Co., Ltd
SZSE:002289.SZ
6.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.403 | 69.221 | 23.604 | 29.049 | 45.517 | 54.05 | 26.576 | 25.335 | 33.654 | 44.782 | 31.315 | 47.202 | 45.046 | 52.975 | 38.637 | 39.589 | 43.932 | 35.464 | 20.436 | 41.93 | 69.093 | 45.888 | 47.569 | 85.662 | 74.164 | 90.417 | 74.075 | 86.133 | 94.597 | 117.04 | 103.114 | 273.388 | 344.306 | 371.331 | 312.203 | 1,074.608 | 819.147 | 957.597 | 528.965 | 710.6 | 556.455 | 964.955 | 518.023 | 386.545 | 304.468 | 405.146 | 347.885 | 421.268 | 197.402 | 220.545 | 167.927 | 297.299 | 180.929 | 193.2 | 177.776 | 230.093 | 185.464 | 189.947 | 139.261 | 133.611 | 137.119 | 162.952 | 97.956 | 105.175 | 121.989 |
| Cost of Revenue
| 37.134 | 50.491 | 22.042 | 26.844 | 36.262 | 44.763 | 25.813 | 24.243 | 31.048 | 38.566 | 28.536 | 36.204 | 39.962 | 46.383 | 35.582 | 34.089 | 41.157 | 29.949 | 18.943 | 36.981 | 63.282 | 46.467 | 50.214 | 92.631 | 74.504 | 85.234 | 62.196 | 80.598 | 93.673 | 111.355 | 100.473 | 242.738 | 324.086 | 349.652 | 288.51 | 1,018.689 | 697.303 | 846.388 | 499.512 | 618.718 | 490.72 | 852.927 | 462.7 | 325.107 | 268.946 | 357.407 | 304.638 | 394.636 | 185.352 | 206.573 | 144.194 | 252.615 | 155.688 | 157.74 | 154.318 | 201.167 | 157.875 | 159.452 | 121.983 | 113.36 | 116.493 | 130.357 | 83.377 | 87.894 | 97.826 |
| Gross Profit
| 4.269 | 18.73 | 1.563 | 2.205 | 9.256 | 9.286 | 0.763 | 1.092 | 2.606 | 6.216 | 2.779 | 10.998 | 5.084 | 6.592 | 3.055 | 5.5 | 2.775 | 5.514 | 1.494 | 4.949 | 5.811 | -0.579 | -2.644 | -6.969 | -0.34 | 5.183 | 11.879 | 5.535 | 0.924 | 5.685 | 2.642 | 30.649 | 20.22 | 21.679 | 23.693 | 55.919 | 121.843 | 111.208 | 29.453 | 91.882 | 65.734 | 112.028 | 55.323 | 61.438 | 35.522 | 47.739 | 43.247 | 26.631 | 12.05 | 13.971 | 23.733 | 44.684 | 25.241 | 35.46 | 23.458 | 28.925 | 27.589 | 30.495 | 17.278 | 20.251 | 20.625 | 32.595 | 14.58 | 17.281 | 24.162 |
| Gross Profit Ratio
| 0.103 | 0.271 | 0.066 | 0.076 | 0.203 | 0.172 | 0.029 | 0.043 | 0.077 | 0.139 | 0.089 | 0.233 | 0.113 | 0.124 | 0.079 | 0.139 | 0.063 | 0.155 | 0.073 | 0.118 | 0.084 | -0.013 | -0.056 | -0.081 | -0.005 | 0.057 | 0.16 | 0.064 | 0.01 | 0.049 | 0.026 | 0.112 | 0.059 | 0.058 | 0.076 | 0.052 | 0.149 | 0.116 | 0.056 | 0.129 | 0.118 | 0.116 | 0.107 | 0.159 | 0.117 | 0.118 | 0.124 | 0.063 | 0.061 | 0.063 | 0.141 | 0.15 | 0.14 | 0.184 | 0.132 | 0.126 | 0.149 | 0.161 | 0.124 | 0.152 | 0.15 | 0.2 | 0.149 | 0.164 | 0.198 |
| Reseach & Development Expenses
| 1.081 | 1.447 | 1.083 | 0.781 | 0.804 | 0.825 | 1.031 | 0.982 | 1.085 | 1.146 | 1.126 | 1.251 | 1.041 | 1.119 | 0.959 | 1.313 | 0.84 | 0.746 | 0.68 | 1.49 | 2.867 | 3.384 | 2.984 | 5.653 | 5.256 | 14.361 | 4.305 | 22.791 | 4.026 | 9.011 | 0 | 54.174 | 0 | 30.537 | 0 | 109.414 | 0 | 38.076 | 0 | 85.317 | 0 | 23.226 | 0 | 41.558 | 0 | 19.357 | 0 | 45.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -2.908 | 8.928 | -11.289 | 14.931 | -2.887 | 5.72 | 8.258 | 13.854 | -2.687 | 5.187 | -10.466 | 14.434 | 1.071 | 6.704 | -13.17 | 8.11 | -2.429 | 6.5 | -16.955 | 8.703 | -4.334 | 9.915 | -18.669 | 11.484 | -6.742 | 14.378 | -21.613 | 15.722 | -8.602 | 16.644 | -60.567 | 35.129 | -19.645 | 38.928 | -83.849 | 49.551 | -20.397 | 35.168 | -82.495 | 48.122 | -27.016 | 36.617 | -56.217 | 26.125 | -12.986 | 21.28 | -52.333 | 25.52 | 29.183 | 19.116 | -24.131 | 14.419 | -6.192 | 10.861 | -20.902 | 13.229 | 8.447 | 8.114 | 10.598 | 7.477 | -3.587 | 6.1 | -18.229 | 8.794 |
| Selling & Marketing Expenses
| 0 | 2.086 | 1.265 | 0.858 | 1.734 | 1.451 | 1.605 | 1.514 | 1.434 | 1.415 | 1.3 | 1.841 | 1.298 | 1.178 | 0.764 | 1.414 | 0.511 | 1.689 | 0.713 | 2.911 | 2.78 | 3.252 | 2.871 | 4.779 | 3.074 | 2.952 | 2.779 | 4.358 | 3.594 | 3.799 | 3.582 | 9.851 | 8.221 | 11.291 | 15.73 | 31.205 | 16.205 | 12.306 | 10.927 | 12.553 | 6.084 | 13.497 | 7.036 | 6.268 | 6.972 | 8.07 | 6.871 | 10.176 | 7.732 | 7.466 | 3.214 | 6.89 | 5.252 | 4.566 | 3.581 | 4.438 | 4.735 | 3.203 | 2.573 | 3.438 | 2.815 | 2.738 | 1.653 | 2.544 | 2.818 |
| SG&A
| 9.576 | -0.822 | 10.193 | -10.431 | 16.665 | -1.436 | 7.325 | 9.772 | 15.288 | -1.272 | 6.487 | -8.625 | 15.732 | 2.248 | 7.467 | -11.756 | 8.621 | -0.74 | 7.213 | -14.044 | 11.483 | -1.082 | 12.786 | -13.89 | 14.558 | -3.79 | 17.157 | -17.255 | 19.315 | -4.803 | 20.225 | -50.716 | 43.349 | -8.354 | 54.657 | -52.644 | 65.756 | -8.09 | 46.095 | -69.942 | 54.206 | -13.519 | 43.653 | -49.95 | 33.097 | -4.916 | 28.151 | -42.156 | 33.252 | 36.649 | 22.33 | -17.241 | 19.671 | -1.625 | 14.442 | -16.464 | 17.964 | 11.651 | 10.687 | 14.036 | 10.292 | -0.849 | 7.753 | -15.685 | 11.612 |
| Other Expenses
| -0 | 0.395 | -0 | -1.809 | -0.165 | -0.094 | -0.022 | -0.132 | -8.556 | 8.509 | -0.038 | -1.057 | 0.003 | -0.011 | 0.026 | -0.154 | -0.007 | 11.125 | -0.315 | 0.023 | 0.613 | -0.228 | 0.167 | -2.761 | 0.898 | -0.153 | 0.042 | -1.538 | -0.582 | 4.861 | 1.787 | 416.201 | 14.467 | 10.353 | 2.518 | -6.646 | 0.297 | 1.13 | 1.019 | 3.814 | 3.718 | 2.061 | 1.382 | 3.717 | 4.261 | 3.236 | 1.824 | 4.716 | 1.17 | 0.471 | 0.485 | 0.342 | 0.262 | -0.015 | 0.067 | -0.908 | 0.018 | 0.43 | -0.034 | 0.517 | 0.192 | -0.11 | 1.058 | 1.385 | 0.051 |
| Operating Expenses
| 10.657 | 13.412 | 11.092 | 9.737 | 9.04 | 8.087 | 8.335 | 10.622 | 7.817 | 8.383 | 7.575 | 12.075 | 7.865 | 12.021 | 8.455 | 10.357 | 9.436 | 11.13 | 7.578 | 13.733 | 13.63 | 16.109 | 15.188 | 24.058 | 19.859 | 21.722 | 17.195 | 34.932 | 18.612 | 14.894 | 21.333 | 58.374 | 44.168 | 46.167 | 55.509 | 113.887 | 67.245 | 60.988 | 47.183 | 88.844 | 54.876 | 49.552 | 45.211 | 34.787 | 34.322 | 34.397 | 28.37 | 46.836 | 33.443 | 36.744 | 22.45 | 29.791 | 20.363 | 16.02 | 15.207 | 19.911 | 18.141 | 11.714 | 10.717 | 14.069 | 10.31 | 10.559 | 7.962 | 9.35 | 11.686 |
| Operating Income
| -6.388 | 3.594 | -9.63 | -0.771 | -0.184 | 12.852 | -8.171 | -10.409 | -5.211 | -2.167 | -4.797 | -5.819 | -3.329 | -8.362 | -4.841 | -9.37 | -7.295 | -8.357 | -6.092 | 63.992 | -10.074 | -19.483 | -21.66 | -85.754 | -34.62 | -21.187 | -10.525 | -56.227 | -37.154 | -18.494 | -25.541 | -174.428 | -73.082 | -133.859 | -44.996 | -1,094.177 | 32.063 | 9.783 | -38.447 | -341.855 | -4.16 | 29.569 | -1.323 | 7.353 | -13.593 | 0.028 | 1.724 | -63.571 | -33.154 | -35.398 | -6.953 | 3.882 | 5.028 | 10.365 | 6.18 | 4.105 | 8.959 | 14.404 | 5.997 | 4.199 | 9.39 | 19.466 | 6.157 | 4.619 | 8.987 |
| Operating Income Ratio
| -0.154 | 0.052 | -0.408 | -0.027 | -0.004 | 0.238 | -0.307 | -0.411 | -0.155 | -0.048 | -0.153 | -0.123 | -0.074 | -0.158 | -0.125 | -0.237 | -0.166 | -0.236 | -0.298 | 1.526 | -0.146 | -0.425 | -0.455 | -1.001 | -0.467 | -0.234 | -0.142 | -0.653 | -0.393 | -0.158 | -0.248 | -0.638 | -0.212 | -0.36 | -0.144 | -1.018 | 0.039 | 0.01 | -0.073 | -0.481 | -0.007 | 0.031 | -0.003 | 0.019 | -0.045 | 0 | 0.005 | -0.151 | -0.168 | -0.161 | -0.041 | 0.013 | 0.028 | 0.054 | 0.035 | 0.018 | 0.048 | 0.076 | 0.043 | 0.031 | 0.068 | 0.119 | 0.063 | 0.044 | 0.074 |
| Total Other Income Expenses Net
| -0.201 | 0.395 | -0 | -1.809 | -0.165 | -0.094 | 0.007 | 0.512 | 1.016 | -4.273 | -0.501 | -1.057 | -0.544 | -2.944 | 0.586 | -4.667 | -0.641 | -2.712 | -0.007 | 72.798 | -1.642 | -3.024 | -3.66 | -57.488 | -13.522 | -4.801 | -5.167 | -28.365 | -20.049 | -4.426 | -5.066 | 269.456 | -34.667 | -99.043 | -10.661 | -1,042.996 | -22.284 | -39.315 | -19.699 | -342.142 | -11.301 | -30.966 | -10.053 | -15.654 | -10.489 | -10.12 | -11.33 | -38.728 | -10.591 | -12.17 | -7.752 | -10.424 | 0.289 | -9.21 | -2.005 | -5.818 | -0.471 | -3.947 | -0.599 | -1.466 | -0.732 | -2.68 | 0.597 | -1.927 | -3.439 |
| Income Before Tax
| -6.589 | 3.99 | -9.63 | -2.581 | -0.35 | 12.758 | -8.164 | -9.897 | -4.195 | -6.44 | -5.298 | -6.876 | -3.325 | -8.373 | -4.815 | -9.524 | -7.302 | -8.328 | -6.092 | 64.015 | -9.461 | -19.711 | -21.493 | -88.515 | -33.722 | -21.34 | -10.483 | -57.762 | -37.736 | -13.634 | -23.758 | 241.731 | -58.615 | -123.531 | -42.478 | -1,100.964 | 32.315 | 10.906 | -37.428 | -339.104 | -0.442 | 31.51 | 0.059 | 10.998 | -9.289 | 3.222 | 3.547 | -58.933 | -31.984 | -34.943 | -6.468 | 4.47 | 5.167 | 10.229 | 6.247 | 3.197 | 8.977 | 14.834 | 5.962 | 4.717 | 9.583 | 19.356 | 7.215 | 6.004 | 9.038 |
| Income Before Tax Ratio
| -0.159 | 0.058 | -0.408 | -0.089 | -0.008 | 0.236 | -0.307 | -0.391 | -0.125 | -0.144 | -0.169 | -0.146 | -0.074 | -0.158 | -0.125 | -0.241 | -0.166 | -0.235 | -0.298 | 1.527 | -0.137 | -0.43 | -0.452 | -1.033 | -0.455 | -0.236 | -0.142 | -0.671 | -0.399 | -0.116 | -0.23 | 0.884 | -0.17 | -0.333 | -0.136 | -1.025 | 0.039 | 0.011 | -0.071 | -0.477 | -0.001 | 0.033 | 0 | 0.028 | -0.031 | 0.008 | 0.01 | -0.14 | -0.162 | -0.158 | -0.039 | 0.015 | 0.029 | 0.053 | 0.035 | 0.014 | 0.048 | 0.078 | 0.043 | 0.035 | 0.07 | 0.119 | 0.074 | 0.057 | 0.074 |
| Income Tax Expense
| 0.513 | 1.534 | -0.612 | 0.685 | -0.104 | 0.118 | 0 | 0.035 | 0.095 | -0.462 | -0.025 | 2.819 | -0.026 | -0.165 | -0.01 | 0.02 | 0.289 | -0.054 | 0.034 | -0.083 | 0.074 | 0.296 | 0.03 | -1.576 | -0.616 | 0.814 | 1.639 | -1.682 | -0.955 | 0.485 | -0.02 | -3.376 | 1.047 | -8.863 | 1.264 | 4.212 | 3.975 | -0.532 | 0.052 | -0.91 | 5.298 | 7.376 | 3.972 | -2.834 | 0.071 | 0.164 | 0.405 | -4.89 | 0.621 | -0.587 | 0.587 | 2.203 | 1.431 | 0.819 | 1.15 | -0.006 | 1.415 | 2.248 | 0.929 | 0.245 | 0.555 | 3.841 | 1.101 | -0.936 | 0.883 |
| Net Income
| -7.179 | 0.645 | -9.018 | -3.265 | -0.246 | 12.64 | -8.165 | -9.932 | -4.29 | -5.978 | -5.273 | -9.695 | -3.299 | -8.208 | -4.804 | -9.544 | -7.591 | -8.275 | -6.126 | 64.098 | -9.535 | -20.007 | -21.523 | -86.939 | -33.106 | -22.154 | -12.122 | -55.774 | -35.57 | -13.286 | -22.824 | 247.16 | -59.154 | -113.672 | -44.479 | -1,100.3 | 28.266 | 11.547 | -37.583 | -340.235 | -6.898 | 24.264 | -4.196 | 12.478 | -9.59 | 2.614 | 2.562 | -56.005 | -30.372 | -32.026 | -6.601 | 2.573 | 3.722 | 9.41 | 5.097 | 3.202 | 7.562 | 12.586 | 5.033 | 4.472 | 9.028 | 15.514 | 6.114 | 6.94 | 8.155 |
| Net Income Ratio
| -0.173 | 0.009 | -0.382 | -0.112 | -0.005 | 0.234 | -0.307 | -0.392 | -0.127 | -0.133 | -0.168 | -0.205 | -0.073 | -0.155 | -0.124 | -0.241 | -0.173 | -0.233 | -0.3 | 1.529 | -0.138 | -0.436 | -0.452 | -1.015 | -0.446 | -0.245 | -0.164 | -0.648 | -0.376 | -0.114 | -0.221 | 0.904 | -0.172 | -0.306 | -0.142 | -1.024 | 0.035 | 0.012 | -0.071 | -0.479 | -0.012 | 0.025 | -0.008 | 0.032 | -0.031 | 0.006 | 0.007 | -0.133 | -0.154 | -0.145 | -0.039 | 0.009 | 0.021 | 0.049 | 0.029 | 0.014 | 0.041 | 0.066 | 0.036 | 0.033 | 0.066 | 0.095 | 0.062 | 0.066 | 0.067 |
| EPS
| -0.026 | 0.002 | -0.032 | -0.011 | -0.001 | 0.045 | -0.029 | -0.035 | -0.015 | -0.021 | -0.019 | -0.035 | -0.012 | -0.029 | -0.017 | -0.034 | -0.027 | -0.03 | -0.022 | 0.23 | -0.034 | -0.071 | -0.077 | -0.31 | -0.12 | -0.079 | -0.043 | -0.2 | -0.13 | -0.047 | -0.12 | 0.88 | -0.32 | -0.41 | -0.16 | -3.96 | 0.1 | 0.041 | -0.13 | -1.4 | -0.029 | 0.1 | -0.017 | 0.069 | -0.056 | 0.02 | 0.02 | -0.51 | -0.27 | -0.29 | -0.06 | 0.023 | 0.033 | 0.086 | 0.047 | 0.028 | 0.067 | 0.12 | 0.047 | 0.05 | 0.11 | 0.19 | 0.073 | 0.085 | 0.1 |
| EPS Diluted
| -0.026 | 0.002 | -0.032 | -0.011 | -0.001 | 0.045 | -0.029 | -0.035 | -0.015 | -0.021 | -0.019 | -0.035 | -0.012 | -0.029 | -0.017 | -0.034 | -0.027 | -0.03 | -0.022 | 0.23 | -0.034 | -0.071 | -0.077 | -0.31 | -0.12 | -0.079 | -0.043 | -0.2 | -0.13 | -0.047 | -0.12 | 0.88 | -0.32 | -0.41 | -0.16 | -3.93 | 0.1 | 0.041 | -0.13 | -1.4 | -0.029 | 0.1 | -0.017 | 0.069 | -0.056 | 0.02 | 0.02 | -0.5 | -0.27 | -0.29 | -0.06 | 0.023 | 0.033 | 0.086 | 0.047 | 0.028 | 0.067 | 0.12 | 0.047 | 0.05 | 0.11 | 0.19 | 0.073 | 0.085 | 0.1 |
| EBITDA
| -6.245 | 6.43 | -9.26 | -9.446 | 0.033 | 2.962 | -7.641 | -9.577 | -3.409 | -0.783 | -4.869 | -2.371 | -2.617 | -5.147 | -4.544 | -4.846 | -5.976 | -5.245 | -5.74 | 68.546 | -6.506 | -16.27 | -18.177 | -34.267 | -17.548 | -17.641 | -3.565 | -55.219 | -4.381 | -1.727 | -22.394 | 240.431 | 1.846 | -112.984 | -31.817 | -95.716 | 54.643 | 25.747 | -17.73 | -0.409 | 10.859 | 65.548 | 7.627 | 40.454 | 0.62 | 21.189 | 15.07 | -17.623 | -21.392 | -22.773 | 1.283 | 12.164 | 0.947 | 13.469 | 8.252 | 7.903 | 9.448 | 18.781 | 6.561 | 7.687 | 10.315 | 20.892 | 6.617 | 3.167 | 15.024 |
| EBITDA Ratio
| -0.151 | 0.093 | -0.392 | -0.325 | 0.001 | 0.055 | -0.288 | -0.378 | -0.101 | -0.017 | -0.155 | -0.05 | -0.058 | -0.097 | -0.118 | -0.122 | -0.136 | -0.148 | -0.281 | 1.635 | -0.094 | -0.355 | -0.382 | -0.4 | -0.237 | -0.195 | -0.048 | -0.641 | -0.046 | -0.015 | -0.217 | 0.879 | 0.005 | -0.304 | -0.102 | -0.089 | 0.067 | 0.027 | -0.034 | -0.001 | 0.02 | 0.068 | 0.015 | 0.105 | 0.002 | 0.052 | 0.043 | -0.042 | -0.108 | -0.103 | 0.008 | 0.041 | 0.005 | 0.07 | 0.046 | 0.034 | 0.051 | 0.099 | 0.047 | 0.058 | 0.075 | 0.128 | 0.068 | 0.03 | 0.123 |