Shanghai Pret Composites Co., Ltd.
SZSE:002324.SZ
13.88 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,709.374 | 6,758.482 | 4,870.775 | 4,447.542 | 3,599.967 | 3,665.524 | 3,397.487 | 3,157.92 | 2,787.424 | 2,025.767 | 1,709.885 | 1,211.69 | 926.237 | 807.4 | 489.59 | 363.54 | 370.799 | 256.721 |
Cost of Revenue
| 7,272.444 | 5,800.433 | 4,342.885 | 3,498.517 | 2,910.825 | 3,054.06 | 2,781.186 | 2,326.48 | 2,126.633 | 1,602.551 | 1,351.263 | 940.594 | 767.211 | 658.65 | 347.842 | 289.332 | 311.253 | 221.463 |
Gross Profit
| 1,436.93 | 958.049 | 527.89 | 949.025 | 689.142 | 611.464 | 616.301 | 831.44 | 660.791 | 423.216 | 358.622 | 271.096 | 159.027 | 148.75 | 141.748 | 74.208 | 59.546 | 35.258 |
Gross Profit Ratio
| 0.165 | 0.142 | 0.108 | 0.213 | 0.191 | 0.167 | 0.181 | 0.263 | 0.237 | 0.209 | 0.21 | 0.224 | 0.172 | 0.184 | 0.29 | 0.204 | 0.161 | 0.137 |
Reseach & Development Expenses
| 514.191 | 357.707 | 248.543 | 212.839 | 180.494 | 226.724 | 174.615 | 142.41 | 90.651 | 76.22 | 30.435 | 14.992 | 9.81 | 8.533 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 94.486 | 97.87 | 51.197 | 52.448 | 38.11 | 30.228 | 34.483 | 30.186 | 35.272 | 15.407 | 13.853 | 13.876 | 7.442 | 4.516 | 17.381 | 15.835 | 8.553 | 9 |
Selling & Marketing Expenses
| 114.004 | 69.166 | 43.553 | 47.77 | 137.394 | 126.279 | 115.263 | 116.694 | 107.121 | 63.706 | 58.633 | 32.142 | 25.964 | 20.288 | 16.353 | 11.353 | 8.057 | 5.525 |
SG&A
| 208.49 | 167.036 | 94.75 | 100.218 | 175.503 | 156.507 | 149.746 | 146.88 | 142.393 | 79.113 | 72.486 | 46.018 | 33.406 | 24.804 | 33.733 | 27.188 | 16.61 | 14.525 |
Other Expenses
| -8,216.338 | 89.125 | 39.686 | 65.224 | 64.405 | 83.42 | 79.336 | 24.46 | 35.85 | 20.968 | 31.163 | 12.891 | 11.7 | 8.247 | 8.648 | 4.622 | 2.905 | 0.98 |
Operating Expenses
| 8,216.338 | 613.867 | 382.979 | 378.281 | 420.402 | 466.65 | 403.697 | 387.368 | 305.531 | 191.644 | 142.801 | 92.638 | 68.386 | 49.516 | 36.07 | 28.691 | 17.671 | 15.097 |
Operating Income
| 493.036 | 337.757 | 162.251 | 457.943 | 266.69 | 157.655 | 251.233 | 308.76 | 280.471 | 211.286 | 207.489 | 175.124 | 92.13 | 110.122 | 103.834 | 40.899 | 39.132 | 19.351 |
Operating Income Ratio
| 0.057 | 0.05 | 0.033 | 0.103 | 0.074 | 0.043 | 0.074 | 0.098 | 0.101 | 0.104 | 0.121 | 0.145 | 0.099 | 0.136 | 0.212 | 0.113 | 0.106 | 0.075 |
Total Other Income Expenses Net
| 0.099 | -128.54 | -127.321 | 6.863 | -86.135 | -79.495 | -49.105 | -111.208 | -40.595 | 0.566 | 22.761 | 9.542 | 13.112 | 19.005 | 6.804 | -0.097 | 0.163 | 0.076 |
Income Before Tax
| 493.135 | 209.217 | 34.93 | 464.806 | 180.555 | 78.16 | 202.128 | 332.864 | 314.664 | 232.138 | 238.583 | 188.001 | 103.753 | 118.239 | 112.483 | 45.42 | 42.038 | 20.236 |
Income Before Tax Ratio
| 0.057 | 0.031 | 0.007 | 0.105 | 0.05 | 0.021 | 0.059 | 0.105 | 0.113 | 0.115 | 0.14 | 0.155 | 0.112 | 0.146 | 0.23 | 0.125 | 0.113 | 0.079 |
Income Tax Expense
| 27.844 | -7.361 | 13.926 | 66.701 | 16.508 | 7.325 | 27.896 | 54.922 | 54.27 | 36.093 | 41.297 | 29.378 | 15.715 | 17.686 | 16.41 | 6.509 | 6.379 | 1.957 |
Net Income
| 468.374 | 202.095 | 23.748 | 395.706 | 164.886 | 72.319 | 174.232 | 277.942 | 260.394 | 196.045 | 197.286 | 158.622 | 88.038 | 100.553 | 96.073 | 38.911 | 35.659 | 18.279 |
Net Income Ratio
| 0.054 | 0.03 | 0.005 | 0.089 | 0.046 | 0.02 | 0.051 | 0.088 | 0.093 | 0.097 | 0.115 | 0.131 | 0.095 | 0.125 | 0.196 | 0.107 | 0.096 | 0.071 |
EPS
| 0.44 | 0.2 | 0.024 | 0.39 | 0.16 | 0.088 | 0.21 | 0.34 | 0.32 | 0.24 | 0.24 | 0.19 | 0.11 | 0.12 | 0.15 | 0.064 | 0.061 | 0.15 |
EPS Diluted
| 0.45 | 0.2 | 0.024 | 0.39 | 0.16 | 0.088 | 0.21 | 0.34 | 0.32 | 0.24 | 0.24 | 0.19 | 0.11 | 0.12 | 0.15 | 0.064 | 0.061 | 0.15 |
EBITDA
| 883.125 | 477.658 | 262.119 | 687.365 | 351.314 | 237.211 | 316.412 | 503.284 | 410.748 | 286.807 | 273.728 | 210.686 | 118.856 | 127.242 | 108.598 | 53.641 | 47.684 | 22.954 |
EBITDA Ratio
| 0.101 | 0.071 | 0.054 | 0.155 | 0.098 | 0.065 | 0.093 | 0.159 | 0.147 | 0.142 | 0.16 | 0.174 | 0.128 | 0.158 | 0.222 | 0.148 | 0.129 | 0.089 |