Songz Automobile Air Conditioning Co., Ltd. (002454.SZ)

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002454.SZ
Financials

7.69 (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 Numbers are in millions	4,636.953	4,225.013	4,123.694	3,383.835	3,405.999	3,687.813	4,172.462	3,235.477	3,000.977	2,527.246	1,968.161	1,514.525	1,536.131	1,301.437	920.254	806.297	782.512
Cost of Revenue Numbers are in millions	3,967.912	3,460.443	3,354.645	2,634.701	2,485.895	2,768.933	2,993.739	2,424.541	2,116.279	1,741.279	1,348.397	1,034.364	1,026.245	835.468	587.099	512.007	515.206
Gross Profit Numbers are in millions	669.04	764.57	769.049	749.134	920.104	918.88	1,178.723	810.937	884.699	785.968	619.764	480.16	509.886	465.969	333.155	294.29	267.306
Gross Profit Ratio Numbers are in millions	0.144	0.181	0.186	0.221	0.27	0.249	0.283	0.251	0.295	0.311	0.315	0.317	0.332	0.358	0.362	0.365	0.342
Reseach & Development Expenses Numbers are in millions	280.279	270.109	253.167	205.124	211.821	236.962	200.196	154.269	155.389	115.364	82.986	80.464	51.659	35.953	24.32	20.81	10.816
General & Administrative Expenses Numbers are in millions	60.465	58.494	69.629	50.838	52.895	67.895	74.7	80.197	55.053	42.02	49.65	36.461	34.757	41.174	19.125	18.059	13.392
Selling & Marketing Expenses Numbers are in millions	194.728	170.656	178.266	159.923	276.74	303.256	309.131	213.699	197.913	184.986	142.714	128.814	131.205	105.422	82.354	72.421	52.448
SG&A Numbers are in millions	255.193	229.15	247.895	210.76	329.635	371.151	383.831	293.896	252.965	227.006	192.364	165.275	165.963	146.595	101.479	90.481	65.84
Other Expenses Numbers are in millions	-4,511.053	133.875	116.422	100.585	125.2	168.206	1.175	29.364	23.243	11.691	14.061	14.654	27.694	9.301	6.659	2.558	4.313
Operating Expenses Numbers are in millions	4,511.053	633.135	617.484	516.469	666.656	740.937	727.969	566.608	505.597	432.567	355.953	312.875	265.993	201.793	143.573	123.199	88.342
Operating Income Numbers are in millions	125.9	124.91	161.5	326.839	292.828	69.35	442.807	272.343	383.426	348.257	280.451	178.303	267.852	285.298	185.669	148.184	167.043
Operating Income Ratio Numbers are in millions	0.027	0.03	0.039	0.097	0.086	0.019	0.106	0.084	0.128	0.138	0.142	0.118	0.174	0.219	0.202	0.184	0.213
Total Other Income Expenses Net Numbers are in millions	-2.079	-1.396	-4.505	-27.825	-82.989	59.614	-6.772	54.147	26.07	4.689	30.7	25.333	51.652	30.422	2.747	-20.35	-7.608
Income Before Tax Numbers are in millions	123.821	123.514	156.995	299.014	209.839	237.557	443.982	298.476	405.172	358.09	294.512	192.618	295.546	294.599	192.328	150.742	171.357
Income Before Tax Ratio Numbers are in millions	0.027	0.029	0.038	0.088	0.062	0.064	0.106	0.092	0.135	0.142	0.15	0.127	0.192	0.226	0.209	0.187	0.219
Income Tax Expense Numbers are in millions	9.95	1.359	16.95	37.889	22.679	41.122	62.187	41.896	60.27	56.846	39.415	34.386	46.943	47.741	25.442	21.996	16.829
Net Income Numbers are in millions	99.836	94.893	112.576	246.907	176.4	175.957	366.104	234.138	310.197	276.353	239.518	146.004	231.649	228.753	151.8	116.053	131.024
Net Income Ratio Numbers are in millions	0.022	0.022	0.027	0.073	0.052	0.048	0.088	0.072	0.103	0.109	0.122	0.096	0.151	0.176	0.165	0.144	0.167
EPS Numbers are in millions	0.14	0.15	0.18	0.39	0.28	0.28	0.58	0.39	0.51	0.45	0.39	0.24	0.38	0.57	0.33	0.25	0.29
EPS Diluted Numbers are in millions	0.16	0.15	0.18	0.39	0.28	0.28	0.53	0.39	0.51	0.45	0.39	0.24	0.38	0.57	0.33	0.25	0.29
EBITDA Numbers are in millions	269.561	273.216	289.713	430.702	397.37	451.106	528.354	347.548	471.563	428.411	409.023	249.432	333.467	314.401	217.963	186.193	192.802
EBITDA Ratio Numbers are in millions	0.058	0.065	0.07	0.127	0.117	0.122	0.127	0.107	0.157	0.17	0.208	0.165	0.217	0.242	0.237	0.231	0.246

Songz Automobile Air Conditioning Co., Ltd.

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