Shanghai Pret Composites Co., Ltd. (002324.SZ)

Home
002324.SZ
Financials

13.88 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	8,313.537	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 Numbers are in millions	7,080.472	7,319.331	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 Numbers are in millions	1,233.065	1,390.044	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 Numbers are in millions	0.148	0.16	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 Numbers are in millions	490.456	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 Numbers are in millions	58.519	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 Numbers are in millions	53.902	57.389	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 Numbers are in millions	112.421	342.708	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 Numbers are in millions	486.853	37.026	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 Numbers are in millions	1,089.73	893.925	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 Numbers are in millions	143.335	496.119	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 Numbers are in millions	0.017	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 Numbers are in millions	-7.851	0.099	-0.757	0.521	9.384	-86.135	-77.776	-49.105	24.104	34.194	20.852	31.094	12.876	11.622	19.91	6.602	4.522	2.905	0.885
Income Before Tax Numbers are in millions	135.484	496.218	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 Numbers are in millions	0.016	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 Numbers are in millions	47.18	23.339	-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 Numbers are in millions	141.145	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 Numbers are in millions	0.017	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 Numbers are in millions	0.13	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
EPS Diluted Numbers are in millions	0.13	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 Numbers are in millions	529.742	822.861	432.114	174.574	581.782	319.034	221.06	313.071	440.985	410.748	283.512	274.463	210.833	115.329	126.188	108.966	53.474	47.293	22.69
EBITDA Ratio Numbers are in millions	0.064	0.094	0.064	0.036	0.131	0.089	0.06	0.092	0.14	0.147	0.14	0.161	0.174	0.125	0.156	0.223	0.147	0.128	0.088

Shanghai Pret Composites Co., Ltd.

SZSE:002324.SZ Add to watchlist

SZSE:002324.SZ