Canny Elevator Co., Ltd. (002367.SZ)

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002367.SZ
Financials

8.3 (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	4,995.691	5,114.58	5,169.911	4,280.12	3,663.13	3,091.836	3,279.935	3,314.058	3,270.312	2,821.282	2,228.397	1,823.337	1,602.738	1,089.941	823.94	690.144	528.825	385.306
Cost of Revenue Numbers are in millions	3,670.966	3,892.822	3,854.459	2,968.437	2,568.945	2,287.068	2,266.527	2,096.101	2,081.765	1,846.103	1,528.253	1,323.583	1,228.328	797.535	602.011	545.524	415.431	302.394
Gross Profit Numbers are in millions	1,324.725	1,221.758	1,315.453	1,311.683	1,094.186	804.768	1,013.408	1,217.958	1,188.547	975.179	700.144	499.754	374.41	292.405	221.928	144.62	113.394	82.913
Gross Profit Ratio Numbers are in millions	0.265	0.239	0.254	0.306	0.299	0.26	0.309	0.368	0.363	0.346	0.314	0.274	0.234	0.268	0.269	0.21	0.214	0.215
Reseach & Development Expenses Numbers are in millions	185.187	207.322	201.879	179.626	150.244	118.753	126.459	133.741	132.656	119.09	87.14	67.735	53.818	35.375	0	0	0	0
General & Administrative Expenses Numbers are in millions	65.581	46.7	57.114	47.833	39.379	31.27	31.875	32.926	28.151	26.244	22.528	17.329	15.043	16.286	58.303	49.901	30.351	21.056
Selling & Marketing Expenses Numbers are in millions	507.883	491.334	469.733	412.731	464.303	435.324	438.817	432.314	353.744	288.816	194.903	157.504	107.56	88.347	55.434	34.15	23.519	16.224
SG&A Numbers are in millions	827.838	538.034	526.847	460.564	503.682	466.594	470.692	465.241	381.895	315.06	217.431	174.833	122.603	104.634	113.737	84.051	53.87	37.28
Other Expenses Numbers are in millions	70.26	76.505	56.514	64.309	92.829	121.812	-6.674	11.364	4.477	16.917	5.262	5.063	13.49	11.222	3.301	7.93	2.034	-0.111
Operating Expenses Numbers are in millions	942.765	821.861	785.241	704.5	746.755	707.159	708.901	728.493	626.75	543.111	390.584	301.337	219.161	170.793	119.333	87.306	56.649	38.63
Operating Income Numbers are in millions	381.96	428.035	467.825	582.547	300.438	172.89	392.923	507.039	584.059	445.118	319.407	217.957	166.648	128.459	94.781	50.891	59.034	34.212
Operating Income Ratio Numbers are in millions	0.076	0.084	0.09	0.136	0.082	0.056	0.12	0.153	0.179	0.158	0.143	0.12	0.104	0.118	0.115	0.074	0.112	0.089
Total Other Income Expenses Net Numbers are in millions	24.916	-125.307	-2.174	-5.683	-1.356	-159.964	81.742	26.444	25.746	28.632	14.71	24.353	23.466	17.577	-4.732	1.491	3.713	-10.591
Income Before Tax Numbers are in millions	406.876	302.728	465.651	576.864	299.082	12.926	386.249	515.909	587.543	460.7	324.27	222.77	178.716	139.189	97.863	58.804	60.459	33.692
Income Before Tax Ratio Numbers are in millions	0.081	0.059	0.09	0.135	0.082	0.004	0.118	0.156	0.18	0.163	0.146	0.122	0.112	0.128	0.119	0.085	0.114	0.087
Income Tax Expense Numbers are in millions	43.307	28.503	60.085	95.812	48.335	-1.786	57.965	86.795	97.261	56.078	46.967	35.791	27.613	19.314	13.659	8.461	16.103	13.047
Net Income Numbers are in millions	365.098	274.292	405.549	485.36	251.606	15.548	326.161	424.068	488.755	402.408	277.77	186.979	151.102	119.875	84.204	50.249	41.559	17.169
Net Income Ratio Numbers are in millions	0.073	0.054	0.078	0.113	0.069	0.005	0.099	0.128	0.149	0.143	0.125	0.103	0.094	0.11	0.102	0.073	0.079	0.045
EPS Numbers are in millions	0.46	0.35	0.52	0.62	0.32	0.02	0.41	0.56	0.66	0.54	0.37	0.25	0.21	0.18	0.16	0.093	0.078	0.058
EPS Diluted Numbers are in millions	0.46	0.35	0.51	0.61	0.32	0.02	0.41	0.56	0.66	0.54	0.37	0.25	0.21	0.18	0.16	0.093	0.078	0.058
EBITDA Numbers are in millions	492.859	535.96	644.029	730.787	476.325	297.539	532.729	646.907	673.378	539.774	384.159	241.402	214.098	165.281	125.252	80.24	62.477	49.224
EBITDA Ratio Numbers are in millions	0.099	0.105	0.125	0.171	0.13	0.096	0.162	0.195	0.206	0.191	0.172	0.132	0.134	0.152	0.152	0.116	0.118	0.128

Canny Elevator Co., Ltd.

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