
Gold cup Electric Apparatus Co.,Ltd.
SZSE:002533.SZ
7.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 17,668.934 | 15,293.085 | 13,202.739 | 12,832.314 | 7,796.15 | 5,844.317 | 4,738.939 | 3,961.364 | 3,125.298 | 3,236.131 | 3,177.128 | 3,001.561 | 2,577.56 | 2,514.491 | 1,929.769 | 1,480.131 | 1,471.251 | 1,266.773 |
Cost of Revenue
| 15,836.432 | 13,566.28 | 11,679.502 | 11,240.528 | 6,683.408 | 4,941.627 | 4,011.441 | 3,418.645 | 2,596.073 | 2,758.684 | 2,768.858 | 2,663.91 | 2,280.766 | 2,241.088 | 1,686.891 | 1,261.524 | 1,271.259 | 1,109.532 |
Gross Profit
| 1,832.502 | 1,726.805 | 1,523.236 | 1,591.786 | 1,112.742 | 902.69 | 727.498 | 542.72 | 529.225 | 477.447 | 408.27 | 337.65 | 296.794 | 273.403 | 242.878 | 218.606 | 199.992 | 157.241 |
Gross Profit Ratio
| 0.104 | 0.113 | 0.115 | 0.124 | 0.143 | 0.154 | 0.154 | 0.137 | 0.169 | 0.148 | 0.129 | 0.112 | 0.115 | 0.109 | 0.126 | 0.148 | 0.136 | 0.124 |
Reseach & Development Expenses
| 571.461 | 497.642 | 460.058 | 434.824 | 254.535 | 181.305 | 170.209 | 58.713 | 50.626 | 34.927 | 26.913 | 21.829 | 11.98 | 7.82 | 5.718 | 0 | 0 | 0 |
General & Administrative Expenses
| 58.374 | 52.451 | 37.232 | 46.423 | 35.189 | 36.058 | 27.438 | 24.751 | 30.496 | 22.816 | 21.89 | 18.041 | 16.796 | 20.653 | 10.224 | 49.194 | 43.935 | 30.803 |
Selling & Marketing Expenses
| 211.248 | 320.905 | 290.528 | 396.024 | 336.476 | 292.971 | 254.378 | 219.084 | 169.833 | 156.096 | 135.882 | 112.097 | 93.833 | 66.625 | 54.129 | 54.151 | 38.316 | 35.257 |
SG&A
| 269.623 | 373.357 | 327.76 | 442.448 | 371.665 | 329.03 | 281.816 | 243.835 | 200.329 | 178.912 | 157.772 | 130.138 | 110.629 | 87.277 | 64.353 | 103.345 | 82.251 | 66.06 |
Other Expenses
| 298.164 | -60.311 | 176.85 | 163.952 | 140.036 | 116.537 | 2.8 | 0.851 | 20.382 | 16.636 | 16.589 | 11.627 | 11.904 | 15.819 | 7.675 | 8.457 | 22.317 | 4.748 |
Operating Expenses
| 1,139.248 | 1,035.798 | 964.669 | 1,041.223 | 766.237 | 626.872 | 547.535 | 384.83 | 353.588 | 320.439 | 269.604 | 224.583 | 183.3 | 150.085 | 107.3 | 107.011 | 86.415 | 68.93 |
Operating Income
| 693.254 | 687.885 | 451.86 | 570.295 | 365.191 | 245.061 | 151.541 | 154.11 | 179.127 | 162.693 | 140.039 | 121.292 | 123.642 | 128.727 | 126.008 | 108.477 | 93.435 | 73.013 |
Operating Income Ratio
| 0.039 | 0.045 | 0.034 | 0.044 | 0.047 | 0.042 | 0.032 | 0.039 | 0.057 | 0.05 | 0.044 | 0.04 | 0.048 | 0.051 | 0.065 | 0.073 | 0.064 | 0.058 |
Total Other Income Expenses Net
| 21.435 | -8.089 | -0.266 | 0.644 | -91.504 | 0.502 | 2.8 | 0.713 | 18.19 | 16.263 | 16.491 | 11.557 | 11.662 | 15.908 | 8.325 | 8.43 | 5.54 | -7.649 |
Income Before Tax
| 714.689 | 679.796 | 451.594 | 407.666 | 273.688 | 245.564 | 154.34 | 154.962 | 199.121 | 178.957 | 156.529 | 132.849 | 135.303 | 144.635 | 134.333 | 116.907 | 98.974 | 77.651 |
Income Before Tax Ratio
| 0.04 | 0.044 | 0.034 | 0.032 | 0.035 | 0.042 | 0.033 | 0.039 | 0.064 | 0.055 | 0.049 | 0.044 | 0.052 | 0.058 | 0.07 | 0.079 | 0.067 | 0.061 |
Income Tax Expense
| 77.402 | 88.301 | 33.334 | 50.501 | 16.013 | 33.663 | 15.057 | 21.181 | 26.41 | 26.425 | 23.573 | 19.958 | 20.033 | 23.942 | 20.269 | 15.834 | 12.418 | 11.496 |
Net Income
| 568.679 | 522.8 | 370.628 | 331.351 | 249.896 | 197.599 | 132.582 | 124.21 | 168.971 | 146.062 | 127.905 | 113.582 | 116.31 | 116.059 | 113.756 | 100.831 | 86.364 | 58.77 |
Net Income Ratio
| 0.032 | 0.034 | 0.028 | 0.026 | 0.032 | 0.034 | 0.028 | 0.031 | 0.054 | 0.045 | 0.04 | 0.038 | 0.045 | 0.046 | 0.059 | 0.068 | 0.059 | 0.046 |
EPS
| 0.78 | 0.71 | 0.51 | 0.5 | 0.34 | 0.35 | 0.24 | 0.23 | 0.31 | 0.27 | 0.24 | 0.21 | 0.22 | 0.22 | 0.28 | 0.25 | 0.22 | 0.17 |
EPS Diluted
| 0.78 | 0.71 | 0.51 | 0.5 | 0.34 | 0.36 | 0.24 | 0.23 | 0.31 | 0.27 | 0.24 | 0.21 | 0.22 | 0.22 | 0.28 | 0.25 | 0.22 | 0.17 |
EBITDA
| 950.577 | 875.341 | 652.214 | 593.509 | 443.122 | 366.969 | 247.548 | 229.887 | 268.294 | 242.274 | 205.572 | 173.145 | 173.587 | 171.785 | 164.3 | 127.713 | 119.605 | 105.5 |
EBITDA Ratio
| 0.054 | 0.057 | 0.049 | 0.046 | 0.057 | 0.063 | 0.052 | 0.058 | 0.086 | 0.075 | 0.065 | 0.058 | 0.067 | 0.068 | 0.085 | 0.086 | 0.081 | 0.083 |