Shenzhen Sunyes Electronic Manufacturing Holding Co., Ltd. (002388.SZ)

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002388.SZ
Financials

6.9 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	569.459	542.788	461.207	585.006	575.156	547.676	465.302	497.741	448.991	460.418	400.235	511.67	657.374	566.85	583.693	384.333	700.354	535.443	419.101	535.369	415.736	324.787	239.098	164.118	225.706	293.392	154.431	197.283	197.601	214.95	202.777	281.155	179.685	188.488	165.054	151.511	170.597	137.374	109.963	147.819	109.53	136.847	123.01	127.405	101.579	109.088	81.7	116.939	110.656	105.716	92.414	161.901	142.587	142.04	122.917	177.55	136.436	112.506	83.321	95.151	102.102	106.267	61.728
Cost of Revenue Numbers are in millions	505.929	469.598	413.614	538.136	497.032	487.604	417.971	424.494	392.199	395.35	355.186	432.768	600.792	506.153	532.813	310.668	643.942	472.484	377.225	463.558	353.747	281.385	194.157	109.173	183.175	233.549	119.725	171.791	151.707	165.471	158.411	232.859	144.689	156.236	139.018	121.418	140.367	113.727	88.874	120.218	87.007	109.523	97.643	98.543	76.084	81.797	59.918	91.868	82.787	79.984	71.859	131.935	113.988	107.191	99.55	146.721	113.222	86.462	66	68.412	79.539	80.695	46.613
Gross Profit Numbers are in millions	63.531	73.189	47.593	46.87	78.124	60.071	47.332	73.247	56.792	65.068	45.05	78.901	56.582	60.698	50.88	73.665	56.412	62.959	41.877	71.811	61.989	43.402	44.941	54.945	42.531	59.843	34.706	25.491	45.895	49.478	44.367	48.296	34.996	32.253	26.036	30.093	30.23	23.647	21.089	27.6	22.522	27.325	25.366	28.862	25.495	27.29	21.782	25.071	27.869	25.732	20.555	29.966	28.599	34.849	23.366	30.829	23.214	26.044	17.321	26.738	22.563	25.572	15.114
Gross Profit Ratio Numbers are in millions	0.112	0.135	0.103	0.08	0.136	0.11	0.102	0.147	0.126	0.141	0.113	0.154	0.086	0.107	0.087	0.192	0.081	0.118	0.1	0.134	0.149	0.134	0.188	0.335	0.188	0.204	0.225	0.129	0.232	0.23	0.219	0.172	0.195	0.171	0.158	0.199	0.177	0.172	0.192	0.187	0.206	0.2	0.206	0.227	0.251	0.25	0.267	0.214	0.252	0.243	0.222	0.185	0.201	0.245	0.19	0.174	0.17	0.231	0.208	0.281	0.221	0.241	0.245
Reseach & Development Expenses Numbers are in millions	8.258	8.83	6.425	7.976	10.876	7.561	4.778	4.54	2.754	2.923	2.353	1.203	6.982	3.237	3.329	0.77	9.124	6.215	2.119	3.779	3.618	2.074	2.796	4.26	3.271	2.707	1.75	3.322	4.165	2.513	0	5.882	0	2.503	0	6.451	0	2.822	0	7.19	0	4.464	0	9.356	0	3.803	0	5.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	16.58	23.944	-30.314	58.974	-0.54	15.714	-23.264	42.058	-7.814	14.645	-26.874	34.936	-4.896	13.829	-21.866	15.313	-3.722	11.858	-31.124	17.951	-5.467	14.998	-27.415	16.714	-4.509	13.678	-27.347	17.799	-7.73	14.366	-25.003	12.138	-5.103	11.399	-25.019	13.446	-7.504	11.219	-28.46	12.237	-8.898	13.786	-23.821	12.868	-6.173	12.368	-25.535	12.13	12.974	12.114	-27.144	13.055	13.432	14.811	-16.316	11.035	10.065	9.302	9.634	11.325	10.79	8.53
Selling & Marketing Expenses Numbers are in millions	0	21.571	13.27	22.513	21.645	13.103	14.43	20.413	20.129	12.864	14.74	14.363	20.099	15.541	13.73	13.409	23.946	12.403	13.09	17.273	20.831	17.088	11.413	22.414	10.916	12.524	9.546	14.743	7.445	10.064	9.991	10.844	12.653	11.041	7.567	10.132	7.639	6.334	6.297	11.329	7.565	6.012	6.619	9.128	7.566	6.458	6.727	9.086	6.628	6.061	5.474	7.675	6.921	6.409	5.736	4.376	3.963	4.549	3.078	3.099	1.823	1.657	2.672
SG&A Numbers are in millions	63.717	38.151	37.214	-7.801	80.619	12.563	30.143	-2.851	62.187	5.049	29.385	-12.511	55.035	10.645	27.558	-8.457	39.259	8.681	24.948	-13.851	38.782	11.621	26.411	-5.001	27.63	8.015	23.225	-12.604	25.244	2.333	24.357	-14.158	24.792	5.937	18.966	-14.887	21.085	-1.17	17.516	-17.131	19.802	-2.886	20.405	-14.694	20.434	0.284	19.095	-16.448	18.759	19.035	17.587	-19.469	19.977	19.841	20.546	-11.94	14.998	14.614	12.38	12.733	13.148	12.447	11.203
Other Expenses Numbers are in millions	-0.975	-3.64	-5.27	-0.119	-1.564	2.848	1.52	52.689	-18.438	20.773	0.473	59.438	-18.164	0.625	0.331	-0.065	0.164	-0.054	0.118	-0.175	0.081	1.369	0.01	-1.872	0.066	0.164	0.013	-0.747	0.322	37.623	0.786	1.092	1.467	0.601	0.761	1.345	0.689	0.578	0.702	0.104	0.541	-0.079	-0.044	1.134	0.103	0.167	1.586	-0.667	0.224	2.091	0.088	0.965	0.173	0.253	0.762	1.826	0.084	0.049	0.746	0.233	0.744	0.196	0.519
Operating Expenses Numbers are in millions	72.95	66.147	44.95	100.634	55.609	40.552	36.441	54.378	46.504	28.746	32.211	48.129	43.853	33.84	31.545	39.57	49.128	32.766	27.308	44.395	43.604	40.816	29.826	47.04	31.01	33.877	23.974	28.983	25.965	21.951	24.997	27.045	25.426	25.062	19.611	25.241	21.748	18.985	18.099	25.959	20.521	19.51	20.962	27.633	20.839	19.917	19.617	21.151	19.555	19.658	18.408	21.103	20.806	20.423	20.935	22.179	15.236	14.775	12.588	13.059	13.42	12.731	11.434
Operating Income Numbers are in millions	-9.42	-9.193	0.848	-269.28	-28.666	6.098	6.819	3.539	9.506	44.668	15.608	22.886	13.76	13.006	15.844	33.942	1.111	20.723	9.155	24.762	12.12	17.965	9.71	6.08	-1.069	8.033	14.715	7.298	10.34	15.253	11.006	3.087	5.664	1.701	1.03	1.382	4.674	1.899	0.149	1.684	4.471	6.156	4.833	-0.575	5.522	7.598	4.065	3.977	8.949	6.097	3.9	7.507	8.37	14.386	2.91	5.536	8.512	12.268	4.461	14.423	7.619	11.705	3.933
Operating Income Ratio Numbers are in millions	-0.017	-0.017	0.002	-0.46	-0.05	0.011	0.015	0.007	0.021	0.097	0.039	0.045	0.021	0.023	0.027	0.088	0.002	0.039	0.022	0.046	0.029	0.055	0.041	0.037	-0.005	0.027	0.095	0.037	0.052	0.071	0.054	0.011	0.032	0.009	0.006	0.009	0.027	0.014	0.001	0.011	0.041	0.045	0.039	-0.005	0.054	0.07	0.05	0.034	0.081	0.058	0.042	0.046	0.059	0.101	0.024	0.031	0.062	0.109	0.054	0.152	0.075	0.11	0.064
Total Other Income Expenses Net Numbers are in millions	-9.752	-3.64	-5.27	-31.057	-1.564	-5.915	1.243	9.036	0.212	-5.182	-1.494	4.731	0.091	-3.931	-2.566	-0.065	5.592	-0.054	-1.193	-0.175	-0.121	4.911	-4.31	-1.872	-6.865	0.203	-1.092	-0.702	-3.06	37.623	-7.579	-1.228	-2.395	-0.225	-4.635	0.283	-3.119	-1.937	-2.139	0.149	2.959	0.824	0.385	1.15	0.96	0.144	3.486	-0.684	0.858	2.07	0.088	0.965	0.173	0.253	0.762	1.819	0.084	0.049	0.746	0.233	0.744	0.196	0.519
Income Before Tax Numbers are in millions	-19.172	-12.833	-4.421	-269.292	-30.229	8.946	8.039	12.575	9.688	28.152	10.127	22.321	13.851	13.631	16.175	33.876	1.274	20.669	9.273	24.587	12.2	18.055	9.72	4.208	-1.004	8.197	14.728	6.552	10.662	52.876	11.79	4.178	7.131	2.303	1.791	2.727	5.363	2.478	0.851	1.832	4.96	6.98	4.789	0.575	5.616	7.742	5.651	3.293	9.172	8.167	3.988	8.472	8.544	14.639	3.672	7.356	8.596	12.317	5.206	14.656	8.363	11.901	4.452
Income Before Tax Ratio Numbers are in millions	-0.034	-0.024	-0.01	-0.46	-0.053	0.016	0.017	0.025	0.022	0.061	0.025	0.044	0.021	0.024	0.028	0.088	0.002	0.039	0.022	0.046	0.029	0.056	0.041	0.026	-0.004	0.028	0.095	0.033	0.054	0.246	0.058	0.015	0.04	0.012	0.011	0.018	0.031	0.018	0.008	0.012	0.045	0.051	0.039	0.005	0.055	0.071	0.069	0.028	0.083	0.077	0.043	0.052	0.06	0.103	0.03	0.041	0.063	0.109	0.062	0.154	0.082	0.112	0.072
Income Tax Expense Numbers are in millions	-2.454	-11.123	-4.751	-12.978	6.22	5.516	7.382	17.457	4.116	11.021	4.109	4.435	4.468	0.11	7.417	17.081	1.023	3.108	3.544	14.194	4.3	5.463	1.307	2.177	-1.346	0.185	3.254	2.367	1.681	8.586	2.032	1.906	0.875	1.453	1.084	3.594	1.212	1.269	0.392	0.887	1.329	1.798	1.047	-0.263	0.991	1.863	0.628	1.024	2.363	1.312	1.559	1.744	2.399	3.653	1.279	0.966	2.04	2.803	1.2	3.491	1.526	2.333	0.883
Net Income Numbers are in millions	-9.394	5.698	4.321	-250.296	-28.12	8.459	0.658	-4.882	5.358	17.144	5.935	20.072	9.202	17.434	13.707	34.578	6.605	19.461	9.456	17.094	10.238	16.192	8.251	9.458	3.235	8.957	12.497	4.302	7.165	42.193	9.577	3.048	5.807	1.463	0.572	-0.856	4.057	0.991	0.42	0.823	3.271	4.136	3.099	0.165	2.849	4.093	2.81	0.739	5.292	6.057	2.421	5.668	6.243	11.017	2.272	6.365	6.557	9.513	4.006	11.165	6.837	9.567	3.569
Net Income Ratio Numbers are in millions	-0.016	0.01	0.009	-0.428	-0.049	0.015	0.001	-0.01	0.012	0.037	0.015	0.039	0.014	0.031	0.023	0.09	0.009	0.036	0.023	0.032	0.025	0.05	0.035	0.058	0.014	0.031	0.081	0.022	0.036	0.196	0.047	0.011	0.032	0.008	0.003	-0.006	0.024	0.007	0.004	0.006	0.03	0.03	0.025	0.001	0.028	0.038	0.034	0.006	0.048	0.057	0.026	0.035	0.044	0.078	0.018	0.036	0.048	0.085	0.048	0.117	0.067	0.09	0.058
EPS Numbers are in millions	-0.018	0.011	0.009	-0.5	-0.056	0.017	0.001	-0.01	0.011	0.034	0.012	0.036	0.018	0.035	0.027	0.069	0.013	0.039	0.019	0.034	0.02	0.032	0.016	0.019	0.006	0.018	0.025	0.009	0.014	0.11	0.024	0.008	0.015	0.004	0.001	-0.002	0.01	0.002	0.001	0.002	0.008	0.013	0.008	0	0.007	0.01	0.005	0.002	0.015	0.013	0.005	0.014	0.015	0.027	0.005	0.016	0.015	0.033	0.014	0.036	0.022	0.03	0.011
EPS Diluted Numbers are in millions	-0.018	0.011	0.009	-0.5	-0.056	0.017	0.001	-0.01	0.011	0.034	0.012	0.036	0.018	0.035	0.027	0.069	0.013	0.039	0.019	0.034	0.02	0.032	0.016	0.019	0.006	0.018	0.025	0.009	0.014	0.11	0.024	0.008	0.015	0.004	0.001	-0.002	0.01	0.002	0.001	0.002	0.008	0.013	0.008	0	0.007	0.01	0.005	0.002	0.015	0.013	0.005	0.014	0.015	0.027	0.005	0.016	0.015	0.033	0.014	0.036	0.022	0.03	0.011
EBITDA Numbers are in millions	-7.881	3.549	2.644	-202.449	-3.768	33.925	29.06	33.642	13.82	38.41	15.596	27.868	20.866	26.155	27.009	40.372	9.219	23.805	24.055	30.927	19.597	24.908	18.74	9.764	14.175	22.501	13.167	23.872	19.896	63.962	20.095	19.306	11.087	7.541	8.775	6.113	8.482	5.958	5.534	7.97	2.002	9.306	4.824	5.39	5.154	11.229	2.165	8.332	8.629	6.839	2.147	13.401	7.794	15.88	2.432	12.096	7.554	13.656	4.388	14.628	9.85	13.128	3.317
EBITDA Ratio Numbers are in millions	-0.014	0.007	-0.01	-0.135	0.109	0.047	0.025	0.068	0.029	0.082	0.035	0.053	0.023	0.055	0.034	0.039	0.027	0.044	0.049	0.046	0.047	0.016	0.066	0.05	0.063	0.113	0.085	0.146	0.111	0.298	0.099	0.069	0.062	0.031	0.053	0.049	0.055	0.044	0.028	0.056	0.028	0.068	0.039	0.062	0.051	0.113	0.029	0.078	0.078	0.065	0.027	0.083	0.055	0.113	0.02	0.068	0.055	0.117	0.053	0.154	0.096	0.124	0.054

Shenzhen Sunyes Electronic Manufacturing Holding Co., Ltd.

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