S.F. Holding Co., Ltd. (002352.SZ)

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002352.SZ
Financials

39.18 (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 Numbers are in millions	257,907.558	267,490.414	207,186.647	153,986.87	112,193.396	90,942.694	71,094.297	57,482.698	668.466	812.646	721.995	833.42	691.127	472.93	414.235	392.936	224.209	113.116
Cost of Revenue Numbers are in millions	227,184.827	234,072.36	181,548.507	128,810.033	92,649.616	74,642.183	56,823.114	46,165.167	572.532	705.785	621.061	722.447	599.305	395.137	328.717	308.717	164.192	84.494
Gross Profit Numbers are in millions	30,722.731	33,418.054	25,638.14	25,176.837	19,543.78	16,300.511	14,271.183	11,317.531	95.933	106.861	100.934	110.972	91.822	77.794	85.518	84.218	60.018	28.622
Gross Profit Ratio Numbers are in millions	0.119	0.125	0.124	0.163	0.174	0.179	0.201	0.197	0.144	0.131	0.14	0.133	0.133	0.164	0.206	0.214	0.268	0.253
Reseach & Development Expenses Numbers are in millions	1,395.38	2,222.865	2,154.839	1,741.558	1,193.282	984.314	648.931	269.894	25.533	8.232	2.153	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,889.399	2,786.75	2,142.402	1,792.019	1,599.329	1,284.341	1,252.79	975.666	7.262	9.432	6.44	6.077	6.509	9.945	11.419	9.911	5.177	3.666
Selling & Marketing Expenses Numbers are in millions	2,991.589	2,784.114	2,837.899	2,252.381	1,996.887	1,825.818	1,357.258	1,150.597	34.709	34.603	32.935	34.204	23.311	20.784	17.28	21.051	12.866	8.416
SG&A Numbers are in millions	19,569.453	5,570.864	4,980.301	4,044.4	3,596.216	3,110.159	2,610.048	2,126.263	41.971	44.035	39.375	40.281	29.82	30.729	28.699	30.962	18.043	12.082
Other Expenses Numbers are in millions	1,313.036	13,015.085	11,597.848	8,867.78	7,639.196	49.43	53.066	1,526.546	1.54	0.807	20.163	15.359	10.315	-0.235	0.192	0.453	16.338	3.038
Operating Expenses Numbers are in millions	19,651.797	20,808.814	18,732.988	14,653.739	12,428.694	11,233.62	8,738.847	7,433.352	63.462	66.183	59.997	62.192	45.83	45.588	29.718	32.031	18.789	12.368
Operating Income Numbers are in millions	11,070.934	11,033.907	7,248.397	10,135.504	7,408.608	5,818.119	6,448.97	3,692.688	27.737	27.108	26.96	40.689	38.701	27.855	48.673	44.789	37.003	12.715
Operating Income Ratio Numbers are in millions	0.043	0.041	0.035	0.066	0.066	0.064	0.091	0.064	0.041	0.033	0.037	0.049	0.056	0.059	0.117	0.114	0.165	0.112
Total Other Income Expenses Net Numbers are in millions	-517.239	-67.129	-114.716	-96.848	17.703	800.657	969.701	1,306.552	-3.195	-12.762	6.186	7.266	3.025	-4.585	-6.935	-6.945	12.112	-0.5
Income Before Tax Numbers are in millions	10,553.695	10,966.778	7,133.681	10,038.656	7,426.311	5,867.549	6,502.036	5,190.731	29.277	27.915	47.123	56.046	49.017	27.62	48.864	45.242	53.34	15.753
Income Before Tax Ratio Numbers are in millions	0.041	0.041	0.034	0.065	0.066	0.065	0.091	0.09	0.044	0.034	0.065	0.067	0.071	0.058	0.118	0.115	0.238	0.139
Income Tax Expense Numbers are in millions	2,574.896	3,963.158	3,214.468	3,106.623	1,801.517	1,403.28	1,750.188	1,029.946	4.146	3.791	6.842	8.261	7.593	3.863	7.19	3.658	17.615	5.261
Net Income Numbers are in millions	8,234.493	6,173.764	4,269.098	7,326.079	5,796.506	4,556.048	4,770.69	4,180.426	25.131	24.124	40.281	47.785	41.423	23.757	41.674	41.584	35.725	10.493
Net Income Ratio Numbers are in millions	0.032	0.023	0.021	0.048	0.052	0.05	0.067	0.073	0.038	0.03	0.056	0.057	0.06	0.05	0.101	0.106	0.159	0.093
EPS Numbers are in millions	1.7	1.27	0.93	1.64	1.32	1.03	1.12	1.06	0.28	0.11	0.17	0.2	0.18	0.11	0.24	0.24	0.24	0.07
EPS Diluted Numbers are in millions	1.7	1.27	0.93	1.64	1.32	1.03	1.12	1.06	0.28	0.11	0.17	0.2	0.18	0.11	0.24	0.24	0.24	0.07
EBITDA Numbers are in millions	28,390.041	29,030.656	20,898.207	16,138.221	12,517.364	9,575.656	9,612.698	7,564.435	56.41	59.024	77.79	81.098	71.935	41.289	61.691	55.977	59.584	18.715
EBITDA Ratio Numbers are in millions	0.11	0.109	0.101	0.105	0.112	0.105	0.135	0.132	0.084	0.073	0.108	0.097	0.104	0.087	0.149	0.142	0.266	0.165

S.F. Holding Co., Ltd.

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