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

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002324.SZ
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13.88 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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 Numbers are in millions	1,934.08	2,575.594	1,988.07	1,789.141	1,947.418	2,211.984	2,450.437	2,138.466	1,908.488	2,477.43	1,880.58	1,102.655	1,297.816	1,476.647	1,273.111	1,090.023	1,030.994	1,320.587	1,123.47	1,335.325	668.161	1,010.236	937.445	768.06	884.225	976.284	919.244	940.133	829.863	995.352	792.304	706.485	903.346	1,037.629	686.208	698.643	735.44	823.829	624.143	703.68	635.773	629.067	463.32	470.298	463.082	544.2	403.262	386.643	375.781	394.962	285.89	279.026	251.812	246.483	214.527	223.622	241.605	242.878	189.283	196.818	178.421	171.384	120.076	125.386	72.745	71.068	84.5
Cost of Revenue Numbers are in millions	1,651.441	2,141.755	1,736.988	1,557.674	1,661.107	1,892.193	1,960.542	1,776.225	1,643.485	2,135.803	1,572.635	964.327	1,148.186	1,329.766	1,152.354	1,008	852.765	1,127.201	907.525	937.769	526.021	819.935	756.021	601.995	732.874	854.277	772.105	760.606	667.073	848.442	632.268	575.95	724.526	767.908	505.059	503.977	549.536	642.491	464.867	545.142	474.133	465.326	375.66	386.364	375.201	426.438	321.829	310.869	292.127	303.374	224.004	215.269	197.947	197.032	184.164	185.872	200.157	204.214	156.636	156.915	140.886	126.997	87.521	84.269	49.055	57.063	62.997
Gross Profit Numbers are in millions	282.639	433.839	251.083	231.467	286.31	319.791	489.895	362.242	265.003	341.627	307.945	138.328	149.63	146.882	120.756	82.023	178.229	193.386	215.944	397.556	142.14	190.301	181.424	166.066	151.351	122.007	147.138	179.528	162.79	146.91	160.035	130.535	178.82	269.72	181.149	194.666	185.904	181.338	159.276	158.538	161.639	163.741	87.66	83.934	87.881	117.762	81.433	75.774	83.654	91.588	61.887	63.756	53.864	49.451	30.363	37.75	41.448	38.665	32.647	39.903	37.535	44.387	32.555	41.117	23.69	14.006	21.503
Gross Profit Ratio Numbers are in millions	0.146	0.168	0.126	0.129	0.147	0.145	0.2	0.169	0.139	0.138	0.164	0.125	0.115	0.099	0.095	0.075	0.173	0.146	0.192	0.298	0.213	0.188	0.194	0.216	0.171	0.125	0.16	0.191	0.196	0.148	0.202	0.185	0.198	0.26	0.264	0.279	0.253	0.22	0.255	0.225	0.254	0.26	0.189	0.178	0.19	0.216	0.202	0.196	0.223	0.232	0.216	0.228	0.214	0.201	0.142	0.169	0.172	0.159	0.172	0.203	0.21	0.259	0.271	0.328	0.326	0.197	0.254
Reseach & Development Expenses Numbers are in millions	107.614	163.071	108.529	117.096	96.314	182.335	124.355	119.828	87.674	135.82	106.554	48.674	66.659	68.596	58.958	52.204	68.785	101.943	38.98	44.639	27.277	15.753	58.499	47.919	58.324	62.272	62.205	51.8	50.593	49.78	48.207	73.803	0	142.41	0	49.277	0	96.187	0	39.734	0	76.22	0	14.016	0	30.435	0	21.024	0	37.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.556	-101.524	133.831	-26.593	52.805	-62.478	126.775	-8.39	38.579	95.166	71.213	-6.223	31.428	-43.056	69.537	-0.295	25.011	-45.305	37.138	1.193	22.626	-30.753	23.297	-3.743	18.399	-38.477	27.067	-53.453	65.026	-167.616	77.651	-49.658	67.104	-132.13	54.428	-27.013	45.657	-108.172	56.274	-18.643	37.559	-41.777	22.537	-14.501	24.432	-35.739	17.849	-14.887	20.482	-25.374	15.24	11.613	12.397	-18.827	11.17	-4.392	7.308	-16.04	6.846	9.099	4.611	5.347	4.869	3.624	3.542	1.225	6.34
Selling & Marketing Expenses Numbers are in millions	27.669	-43.059	67.556	31.539	32.735	35.471	32.08	25.554	20.899	26.065	17.301	13.732	12.068	4.507	17.454	11.509	10.083	-43.221	34.299	39.17	17.521	41.23	35.692	31.342	29.13	30.525	32.138	31.633	31.984	30.389	28.321	29.037	27.516	34.567	26.36	33.776	21.99	43.475	31.58	13.768	18.298	22.989	13.299	12.907	14.512	21.143	14.095	11.684	11.711	6.614	9.823	10.594	5.111	8.461	5.618	6.462	5.422	5.605	5.379	5.174	4.13	7.108	3.281	3.759	2.205	2.335	2.475
SG&A Numbers are in millions	78.225	-144.583	201.387	74.367	85.54	-27.007	158.855	17.164	59.478	143.449	88.515	7.508	43.496	-38.549	86.991	11.214	35.094	-88.525	71.437	40.363	40.147	10.477	58.989	27.598	47.529	-7.953	59.205	-21.821	97.009	-137.228	105.972	-20.621	94.62	-97.563	80.788	6.763	67.647	-64.697	87.854	-4.875	55.857	-18.788	35.836	-1.594	38.944	-14.596	31.944	-3.204	32.193	-18.759	25.062	22.207	17.508	-10.366	16.788	2.07	12.73	-10.436	12.226	14.273	8.741	12.454	8.15	7.383	5.747	3.561	8.815
Other Expenses Numbers are in millions	-35.254	482.765	-121.824	-15.464	-2.615	-2,177.119	-5.059	5.851	-16.704	26.552	-33.408	34.691	1.872	-21.89	1.488	15.943	3.892	-12.095	5.517	7.322	8.268	-26.845	19.296	3.484	2.883	0.811	7.691	3.733	1.259	27.543	1.942	9.998	4.14	7.187	1.304	15.576	0.4	16.59	13.791	1.834	3.636	-16.831	19.203	4.873	13.724	7.707	10.729	9.068	3.659	7.038	5.599	0.147	0.12	2.577	-0.014	7.812	1.604	-0.364	1.124	6.745	0.742	5.183	3.118	0.086	0.262	4.007	0.544
Operating Expenses Numbers are in millions	150.585	501.253	188.093	206.927	171.187	2,177.119	233.342	199.942	130.448	305.822	161.66	90.873	112.027	71.734	108.899	98.612	103.733	77.041	111.201	121.226	68.812	80.161	125.65	108.854	105.737	128.728	125.344	118.034	94.544	141.123	109.559	56.231	96.784	133.287	84.062	99.787	70.232	92.555	90.365	66.046	56.565	88.526	37.612	25.266	40.239	49.173	33.459	27.298	32.871	25.021	27.304	22.804	17.508	23.197	16.793	14.948	13.447	12.78	12.654	15.286	8.795	13.272	8.45	8.197	6.151	4.288	9.084
Operating Income Numbers are in millions	132.054	-67.414	62.99	24.54	99.754	34.865	222.157	117.549	118.465	35.805	122.723	28.46	31.605	-46.465	-8.02	-3.118	92.012	43.126	87.088	275.653	52.076	72.436	44.094	37.825	27.382	-36.153	4.579	43.495	52.745	-16.786	42.853	60.174	72.265	54.173	76.471	68.172	109.943	64.629	38.946	79.655	97.241	67.261	46.007	52.914	45.104	65.784	46.012	47.228	48.465	65.271	33.243	40.215	36.395	23.374	15.061	24.508	29.173	28.028	23.254	30.439	28.4	30.669	23.416	32.73	17.019	8.49	11.67
Operating Income Ratio Numbers are in millions	0.068	-0.026	0.032	0.014	0.051	0.016	0.091	0.055	0.062	0.014	0.065	0.026	0.024	-0.031	-0.006	-0.003	0.089	0.033	0.078	0.206	0.078	0.072	0.047	0.049	0.031	-0.037	0.005	0.046	0.064	-0.017	0.054	0.085	0.08	0.052	0.111	0.098	0.149	0.078	0.062	0.113	0.153	0.107	0.099	0.113	0.097	0.121	0.114	0.122	0.129	0.165	0.116	0.144	0.145	0.095	0.07	0.11	0.121	0.115	0.123	0.155	0.159	0.179	0.195	0.261	0.234	0.119	0.138
Total Other Income Expenses Net Numbers are in millions	0.064	-4.357	-0.294	-0.586	-2.615	1.072	-3.714	9.305	0.006	-3.489	3.464	-6.14	0.179	-20.802	1.113	16.318	3.892	-13.127	5.517	6.206	9.648	-26.845	20.029	3.688	2.883	0.811	7.691	3.733	1.259	27.577	1.908	10.791	4.14	6.83	1.304	15.57	0.4	14.933	13.791	1.834	3.636	-16.947	19.203	4.873	13.724	7.647	10.729	9.059	1.341	7.023	4.26	0.134	0.12	2.5	0.015	7.532	1.576	-0.144	1.122	6.398	0.742	5.183	3.118	0.086	0.262	3.907	0.544
Income Before Tax Numbers are in millions	132.118	-71.771	62.696	50.026	97.139	34.166	218.442	122.056	118.471	32.316	122.797	22.32	31.784	-67.268	-6.907	13.2	95.904	29.998	92.605	281.859	60.344	45.59	63.39	41.309	30.265	-35.342	12.27	47.228	54.004	10.791	44.761	70.171	76.405	61.004	77.775	83.742	110.343	79.562	52.736	81.489	100.877	50.314	65.21	57.786	58.827	73.431	56.741	56.287	52.124	72.294	38.842	40.35	36.515	25.874	15.075	32.04	30.749	27.884	24.377	36.837	29.142	35.852	26.534	32.816	17.281	12.396	12.213
Income Before Tax Ratio Numbers are in millions	0.068	-0.028	0.032	0.028	0.05	0.015	0.089	0.057	0.062	0.013	0.065	0.02	0.024	-0.046	-0.005	0.012	0.093	0.023	0.082	0.211	0.09	0.045	0.068	0.054	0.034	-0.036	0.013	0.05	0.065	0.011	0.056	0.099	0.085	0.059	0.113	0.12	0.15	0.097	0.084	0.116	0.159	0.08	0.141	0.123	0.127	0.135	0.141	0.146	0.139	0.183	0.136	0.145	0.145	0.105	0.07	0.143	0.127	0.115	0.129	0.187	0.163	0.209	0.221	0.262	0.238	0.174	0.145
Income Tax Expense Numbers are in millions	23.552	28.187	8.047	-11.674	22.62	-13.91	13.785	19.744	8.226	25.561	10.95	-0.518	7.768	-6.964	-1.788	0.788	21.889	1.961	9.06	40.068	15.612	-7.309	11.501	6.652	5.665	-10.367	4.466	5.843	7.384	-3.933	10.155	11.364	10.31	9.764	17.094	8.379	19.684	19.851	9.604	9.555	15.26	7.319	10.851	8.211	9.713	13.48	8.149	10.857	8.811	11.107	6.525	6.15	5.596	4.005	2.24	4.83	4.64	4.192	3.607	5.515	4.371	4.915	4.251	4.651	2.592	1.556	-0.2
Net Income Numbers are in millions	109.013	-68.006	65.141	65.558	78.453	48.076	200.828	97.769	103.57	49.259	106.298	22.112	24.425	-60.662	-2.032	12.289	74.154	29.998	82.994	230.339	52.375	52.811	52.281	35.09	24.704	-23.566	7.825	41.44	46.62	14.724	34.606	58.807	66.095	51.24	60.682	75.362	90.658	59.711	43.133	71.933	85.617	42.995	54.359	49.576	49.115	59.951	48.592	45.43	43.313	61.187	32.317	34.199	30.919	21.869	12.835	27.211	26.109	23.692	20.769	31.321	24.771	30.937	22.283	28.165	14.689	10.841	12.413
Net Income Ratio Numbers are in millions	0.056	-0.026	0.033	0.037	0.04	0.022	0.082	0.046	0.054	0.02	0.057	0.02	0.019	-0.041	-0.002	0.011	0.072	0.023	0.074	0.172	0.078	0.052	0.056	0.046	0.028	-0.024	0.009	0.044	0.056	0.015	0.044	0.083	0.073	0.049	0.088	0.108	0.123	0.072	0.069	0.102	0.135	0.068	0.117	0.105	0.106	0.11	0.12	0.117	0.115	0.155	0.113	0.123	0.123	0.089	0.06	0.122	0.108	0.098	0.11	0.159	0.139	0.181	0.186	0.225	0.202	0.153	0.147
EPS Numbers are in millions	0.1	-0.062	0.059	0.06	0.07	0.044	0.18	0.096	0.1	0.071	0.089	0.018	0.02	-0.061	-0.002	0.012	0.09	0.03	0.083	0.28	0.083	0.065	0.05	0.042	0.039	-0.03	0.013	0.05	0.084	0.018	0.064	0.07	0.079	0.061	0.072	0.093	0.11	0.073	0.053	0.088	0.11	0.052	0.066	0.06	0.059	0.073	0.059	0.055	0.053	0.075	0.039	0.04	0.038	0.028	0.016	0.065	0.033	0.028	0.026	0.037	0.03	0.05	0.036	0.047	0.025	0.017	0.02
EPS Diluted Numbers are in millions	0.1	-0.062	0.059	0.06	0.07	0.044	0.18	0.096	0.1	0.071	0.087	0.018	0.02	-0.061	-0.002	0.012	0.09	0.03	0.083	0.28	0.083	0.065	0.05	0.042	0.039	-0.03	0.013	0.05	0.084	0.018	0.064	0.07	0.079	0.061	0.072	0.093	0.11	0.073	0.053	0.088	0.11	0.052	0.066	0.06	0.059	0.073	0.059	0.055	0.053	0.075	0.039	0.04	0.038	0.028	0.016	0.065	0.033	0.028	0.026	0.037	0.03	0.05	0.036	0.047	0.025	0.017	0.02
EBITDA Numbers are in millions	158.601	-44.803	96.886	151.562	171.269	119.548	306.018	215.779	200.451	78.89	190.822	44.145	65.59	-33.056	30.283	50.466	131.699	70.471	102.525	313.407	71.95	86.225	71.574	63.793	43.858	3.214	52.681	81.155	65.198	38.486	52.622	100.11	82.036	121.132	103.601	95.399	115.673	76.585	68.911	94.378	105.074	85.729	50.048	75.789	47.642	98.066	47.974	60.646	50.783	80.609	34.939	40.953	36.356	44.127	13.57	34.788	28.001	45.407	19.993	37.756	28.74	31.115	24.368	33.644	17.539	14.441	12.418
EBITDA Ratio Numbers are in millions	0.082	-0.017	0.049	0.085	0.088	0.054	0.125	0.101	0.105	0.032	0.101	0.04	0.051	-0.022	0.024	0.046	0.128	0.053	0.091	0.235	0.108	0.085	0.076	0.083	0.05	0.003	0.057	0.086	0.079	0.039	0.066	0.142	0.091	0.117	0.151	0.137	0.157	0.093	0.11	0.134	0.165	0.136	0.108	0.161	0.103	0.18	0.119	0.157	0.135	0.204	0.122	0.147	0.144	0.179	0.063	0.156	0.116	0.187	0.106	0.192	0.161	0.182	0.203	0.268	0.241	0.203	0.147

Shanghai Pret Composites Co., Ltd.

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