Suzhou Dongshan Precision Manufacturing Co., Ltd.
SZSE:002384.SZ
17.36 (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
| 33,528.236 | 31,580.147 | 31,793.148 | 28,093.409 | 23,552.825 | 19,825.42 | 15,389.566 | 8,403.297 | 3,992.874 | 3,523.739 | 2,642.072 | 1,816.464 | 1,176.967 | 882.173 | 588.966 | 508.659 | 379.27 | 282.803 |
| Cost of Revenue
| 28,784.561 | 26,020.679 | 27,128.551 | 23,524.822 | 19,708.497 | 16,661.905 | 13,185.024 | 7,387.445 | 3,396.237 | 2,968.178 | 2,261.976 | 1,504.859 | 931.747 | 660.179 | 425.272 | 364.187 | 250.135 | 198.707 |
| Gross Profit
| 4,743.676 | 5,559.467 | 4,664.597 | 4,568.588 | 3,844.328 | 3,163.515 | 2,204.541 | 1,015.852 | 596.637 | 555.562 | 380.096 | 311.605 | 245.22 | 221.994 | 163.694 | 144.472 | 129.135 | 84.096 |
| Gross Profit Ratio
| 0.141 | 0.176 | 0.147 | 0.163 | 0.163 | 0.16 | 0.143 | 0.121 | 0.149 | 0.158 | 0.144 | 0.172 | 0.208 | 0.252 | 0.278 | 0.284 | 0.34 | 0.297 |
| Reseach & Development Expenses
| 1,074.645 | 940.085 | 1,028.567 | 910.253 | 774.834 | 475.15 | 415.334 | 170.7 | 130.08 | 100.88 | 77.445 | 56.994 | 47.917 | 30.401 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 297.75 | 214.206 | 226.699 | 202.623 | 240.061 | 209.962 | 173.712 | 143.512 | 81.544 | 72.569 | 55.048 | 42.167 | 31.5 | 27.252 | 45.92 | 30.296 | 21.968 | 13.646 |
| Selling & Marketing Expenses
| 362.094 | 352.993 | 341.088 | 484.65 | 432.725 | 381.164 | 316.057 | 196.515 | 152.751 | 120.242 | 92.602 | 54.453 | 30.92 | 18.235 | 13.942 | 14.663 | 13.924 | 10.263 |
| SG&A
| 1,201.481 | 567.2 | 567.787 | 687.273 | 672.786 | 591.126 | 489.769 | 340.027 | 234.295 | 192.811 | 147.65 | 96.62 | 62.42 | 45.486 | 59.862 | 44.959 | 35.893 | 23.909 |
| Other Expenses
| -397.114 | 388.534 | 358.658 | 368.999 | 286.338 | 3.938 | -0.489 | 26.435 | 17.295 | 12.16 | 12.411 | 13.889 | 14.393 | 2.873 | 1.1 | 0.529 | 0.703 | -0.007 |
| Operating Expenses
| 2,673.24 | 1,895.819 | 1,955.012 | 1,966.525 | 1,733.957 | 1,266.173 | 1,191.321 | 701.954 | 518.143 | 409.84 | 311.904 | 204.01 | 151.7 | 98.664 | 61.548 | 47.509 | 37.764 | 25.527 |
| Operating Income
| 2,070.436 | 3,841.114 | 2,113.716 | 2,536.072 | 2,114.433 | 888.72 | 580.85 | 135.795 | 22.376 | 34.486 | 14.006 | -130.057 | 56.889 | 107.458 | 91.964 | 86.027 | 83.788 | 54.553 |
| Operating Income Ratio
| 0.062 | 0.122 | 0.066 | 0.09 | 0.09 | 0.045 | 0.038 | 0.016 | 0.006 | 0.01 | 0.005 | -0.072 | 0.048 | 0.122 | 0.156 | 0.169 | 0.221 | 0.193 |
| Total Other Income Expenses Net
| 131.473 | -1,000.215 | -2.894 | -749.747 | -1,352.386 | -1,003.625 | -433.047 | -152.612 | -40.07 | -99.176 | -42.437 | -224.056 | -23.128 | -13.356 | -9.083 | -10.406 | -6.88 | -4.023 |
| Income Before Tax
| 2,201.909 | 2,840.899 | 2,110.823 | 1,786.325 | 762.047 | 893.717 | 580.174 | 161.286 | 38.424 | 46.545 | 25.755 | -116.461 | 70.393 | 109.974 | 93.064 | 86.556 | 84.491 | 54.546 |
| Income Before Tax Ratio
| 0.066 | 0.09 | 0.066 | 0.064 | 0.032 | 0.045 | 0.038 | 0.019 | 0.01 | 0.013 | 0.01 | -0.064 | 0.06 | 0.125 | 0.158 | 0.17 | 0.223 | 0.193 |
| Income Tax Expense
| 226.038 | 473.639 | 249.923 | 249.138 | 56.396 | 82.672 | 49.734 | 12.152 | -1.009 | 2.108 | 1.387 | -2.002 | 8.006 | 19.251 | 20.754 | 21.669 | 29.145 | 18.598 |
| Net Income
| 1,964.525 | 2,368.348 | 1,862.481 | 1,530.132 | 702.656 | 811.062 | 526.194 | 144.211 | 31.714 | 43.633 | 26.765 | -110.564 | 67.726 | 92.019 | 72.31 | 64.887 | 55.346 | 35.948 |
| Net Income Ratio
| 0.059 | 0.075 | 0.059 | 0.054 | 0.03 | 0.041 | 0.034 | 0.017 | 0.008 | 0.012 | 0.01 | -0.061 | 0.058 | 0.104 | 0.123 | 0.128 | 0.146 | 0.127 |
| EPS
| 1.15 | 1.39 | 1.09 | 0.93 | 0.44 | 0.5 | 0.36 | 0.11 | 0.027 | 0.04 | 0.02 | -0.097 | 0.047 | 0.094 | 0.093 | 0.083 | 0.071 | 0.046 |
| EPS Diluted
| 1.15 | 1.39 | 1.09 | 0.93 | 0.44 | 0.5 | 0.36 | 0.11 | 0.027 | 0.04 | 0.02 | -0.097 | 0.047 | 0.094 | 0.093 | 0.083 | 0.071 | 0.046 |
| EBITDA
| 4,313.636 | 5,696.768 | 4,399.075 | 4,045.305 | 3,431.84 | 2,781.113 | 1,563.554 | 779.858 | 327.176 | 324.219 | 198.192 | 130.512 | 131.141 | 158.624 | 131.246 | 118.542 | 110.835 | 68.492 |
| EBITDA Ratio
| 0.129 | 0.18 | 0.138 | 0.144 | 0.146 | 0.14 | 0.102 | 0.093 | 0.082 | 0.092 | 0.075 | 0.072 | 0.111 | 0.18 | 0.223 | 0.233 | 0.292 | 0.242 |