Suzhou Victory Precision Manufacture Co., Ltd.
SZSE:002426.SZ
2.42 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,451.618 | 4,122.824 | 5,004.604 | 9,595.214 | 13,649.644 | 17,279.429 | 15,761.16 | 13,302.34 | 5,860.563 | 3,255.815 | 2,121.514 | 1,719.711 | 1,566.925 | 1,306.504 | 900.836 | 795.406 | 802.619 |
Cost of Revenue
| 3,290.449 | 3,770.921 | 4,399.101 | 8,191.98 | 12,551.904 | 15,686.278 | 14,349.956 | 12,032.842 | 5,197.525 | 2,795.565 | 1,831.752 | 1,429.83 | 1,308.096 | 1,002.261 | 612.044 | 499.164 | 516.742 |
Gross Profit
| 161.169 | 351.902 | 605.504 | 1,403.234 | 1,097.74 | 1,593.151 | 1,411.204 | 1,269.498 | 663.038 | 460.251 | 289.762 | 289.881 | 258.829 | 304.244 | 288.791 | 296.242 | 285.877 |
Gross Profit Ratio
| 0.047 | 0.085 | 0.121 | 0.146 | 0.08 | 0.092 | 0.09 | 0.095 | 0.113 | 0.141 | 0.137 | 0.169 | 0.165 | 0.233 | 0.321 | 0.372 | 0.356 |
Reseach & Development Expenses
| 192.083 | 203.029 | 294.109 | 268.797 | 494.291 | 370.086 | 259.534 | 217.701 | 117.719 | 102.273 | 76.511 | 65.82 | 50.08 | 45.886 | 0 | 0 | 0 |
General & Administrative Expenses
| 66.66 | 65.43 | 96.323 | 145.834 | 185.516 | 161.657 | 117.594 | 84.116 | 33.986 | 30.032 | 22.908 | 26.095 | 9.573 | 10.423 | 60.736 | 59.522 | 21.787 |
Selling & Marketing Expenses
| 45.144 | 34.486 | 241.14 | 268.468 | 519.905 | 416.738 | 323.125 | 309.6 | 88.627 | 69.502 | 52.076 | 67.229 | 56.421 | 51.405 | 23.563 | 20.976 | 26.575 |
SG&A
| 111.803 | 99.916 | 337.464 | 414.302 | 705.421 | 578.395 | 440.718 | 393.717 | 122.613 | 99.534 | 74.984 | 93.324 | 65.994 | 61.828 | 84.299 | 80.498 | 48.361 |
Other Expenses
| -81.728 | 171.06 | 217.367 | 243.995 | 282.377 | 172.538 | 307.801 | 26.2 | 16.759 | 5.712 | 61.774 | 3.668 | 13.174 | 11.225 | 11.257 | 4.899 | -0.826 |
Operating Expenses
| 473.716 | 474.005 | 848.939 | 927.093 | 1,482.089 | 1,212.964 | 908.082 | 812.132 | 341.998 | 268.758 | 206.912 | 213.022 | 159.483 | 133.238 | 88.289 | 88.38 | 52.562 |
Operating Income
| -883.693 | -130.109 | 311.097 | 761.251 | -249.951 | -956.442 | 26.276 | 233.002 | 321.616 | 165.303 | 99.949 | 79.279 | 70.265 | 155.352 | 188.163 | 177.492 | 221.384 |
Operating Income Ratio
| -0.256 | -0.032 | 0.062 | 0.079 | -0.018 | -0.055 | 0.002 | 0.018 | 0.055 | 0.051 | 0.047 | 0.046 | 0.045 | 0.119 | 0.209 | 0.223 | 0.276 |
Total Other Income Expenses Net
| -40.379 | -177.199 | -280.805 | -359.512 | -2,886.997 | -1,164.091 | -169.044 | -199.308 | 11.991 | -21.531 | 74.714 | 5.736 | -16.039 | -4.702 | -1.65 | -25.958 | -12.774 |
Income Before Tax
| -924.071 | -307.307 | 30.291 | 401.739 | -3,136.948 | -783.904 | 334.077 | 258.058 | 333.032 | 169.962 | 157.563 | 82.595 | 83.308 | 166.303 | 198.852 | 181.904 | 220.542 |
Income Before Tax Ratio
| -0.268 | -0.075 | 0.006 | 0.042 | -0.23 | -0.045 | 0.021 | 0.019 | 0.057 | 0.052 | 0.074 | 0.048 | 0.053 | 0.127 | 0.221 | 0.229 | 0.275 |
Income Tax Expense
| 3.528 | -58.252 | -8.561 | -35.118 | -55.842 | 30.837 | 169.705 | 99.734 | 56.544 | 22.132 | 30 | 15.002 | 12.101 | 24.31 | 30.852 | 24.649 | 75.694 |
Net Income
| -928.174 | -249.055 | 38.761 | 387.162 | -3,081.106 | -802.558 | 164.3 | 117.444 | 265.165 | 140.006 | 115.513 | 61.107 | 70.433 | 138.958 | 167.223 | 156.902 | 142.643 |
Net Income Ratio
| -0.269 | -0.06 | 0.008 | 0.04 | -0.226 | -0.046 | 0.01 | 0.009 | 0.045 | 0.043 | 0.054 | 0.036 | 0.045 | 0.106 | 0.186 | 0.197 | 0.178 |
EPS
| -0.27 | -0.073 | 0.011 | 0.11 | -0.9 | -0.23 | 0.048 | 0.031 | 0.1 | 0.064 | 0.058 | 0.031 | 0.035 | 0.072 | 0.093 | 0.096 | 0.22 |
EPS Diluted
| -0.27 | -0.073 | 0.011 | 0.11 | -0.9 | -0.23 | 0.048 | 0.031 | 0.1 | 0.064 | 0.058 | 0.031 | 0.035 | 0.072 | 0.092 | 0.096 | 0.22 |
EBITDA
| -94.616 | 165.582 | 595.004 | 1,064.519 | 290.462 | 895.699 | 1,285 | 739.782 | 489.748 | 275.29 | 238.551 | 150.119 | 153.613 | 199.877 | 220.817 | 192.415 | 242.829 |
EBITDA Ratio
| -0.027 | 0.04 | 0.119 | 0.111 | 0.021 | 0.052 | 0.082 | 0.056 | 0.084 | 0.085 | 0.112 | 0.087 | 0.098 | 0.153 | 0.245 | 0.242 | 0.303 |