Gold cup Electric Apparatus Co.,Ltd. (002533.SZ)

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002533.SZ
Financials

7.44 (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
Revenue Numbers are in millions	4,787.402	4,414.397	3,513.179	4,308.672	4,178.916	3,846.165	2,959.332	3,600.628	3,401.644	3,471.605	2,728.862	3,516.353	3,672.626	3,286.769	2,356.566	2,600.905	2,317.123	1,996.438	881.684	1,685.035	1,523.659	1,473.52	1,162.103	1,252.962	1,284.987	1,352.319	848.672	1,221.853	1,143.288	971.204	625.02	928.861	879.224	759.822	557.391	900.977	851.213	830.403	653.539	929.594	884.306	769.718	593.511	980.903	828.012	668.938	523.708	746.225	713.49	634.41	483.435	762.513	671.721	615.832	464.425	587.95	546.384	474.448	320.987
Cost of Revenue Numbers are in millions	4,328.197	3,934.841	3,153.517	3,826.79	3,717.848	3,405.928	2,615.715	3,157.971	3,044.513	3,058.853	2,418.165	3,166.179	3,183.591	2,834.398	2,056.359	2,247.683	2,001.103	1,680.722	753.899	1,412.197	1,279.817	1,266.755	982.858	1,040.94	1,093.903	1,136.879	739.719	1,061.747	985.458	842.382	529.058	775.662	731.921	627.642	460.848	762.654	712.268	710.877	572.886	796.637	762.534	683.849	525.838	869.013	737.404	590.968	466.526	664.146	636.939	557.973	421.707	685.322	594.316	551.27	410.18	515.707	483.884	411.732	275.568
Gross Profit Numbers are in millions	459.205	479.556	359.662	481.882	461.068	440.237	343.617	442.656	357.131	412.752	310.697	350.173	489.035	452.371	300.207	353.222	316.019	315.716	127.785	272.839	243.842	206.764	179.246	212.022	191.084	215.439	108.953	160.106	157.83	128.822	95.962	153.2	147.302	132.18	96.543	138.324	138.945	119.526	80.653	132.957	121.773	85.868	67.672	111.89	90.608	77.971	57.182	82.078	76.55	76.437	61.728	77.19	77.406	64.562	54.245	72.243	62.5	62.716	45.419
Gross Profit Ratio Numbers are in millions	0.096	0.109	0.102	0.112	0.11	0.114	0.116	0.123	0.105	0.119	0.114	0.1	0.133	0.138	0.127	0.136	0.136	0.158	0.145	0.162	0.16	0.14	0.154	0.169	0.149	0.159	0.128	0.131	0.138	0.133	0.154	0.165	0.168	0.174	0.173	0.154	0.163	0.144	0.123	0.143	0.138	0.112	0.114	0.114	0.109	0.117	0.109	0.11	0.107	0.12	0.128	0.101	0.115	0.105	0.117	0.123	0.114	0.132	0.141
Reseach & Development Expenses Numbers are in millions	166.555	155.028	107.082	130.442	144.856	130.181	92.162	119.65	122.689	134.333	83.385	96.91	149.026	120.849	68.039	80.168	76.772	74.658	22.937	45.803	53.628	50.773	31.102	47.07	48.566	141.816	16.528	76.49	15.895	65.062	0	135.555	0	65.204	0	133.284	0	14.257	0	106.92	0	10.995	0	96.587	0	9.117	0	82.288	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-22.189	45.138	-89.341	116.992	-17.216	42.016	-92.138	107.415	-18.798	40.753	-81.475	108.481	-22.69	42.107	-80.368	41.393	-12.337	31.621	-59.421	35.357	-13.139	30.353	-40.504	24.941	-31.035	34.47	-82.88	38.158	-22.193	34.601	-93.779	41.514	-25.625	40.921	-80.461	34.899	-22.599	33.385	-56.672	26.914	-15.816	25.83	-50.072	24.452	-13.334	20.364	-38.652	21.013	18.615	15.82	-29.794	16.827	-5.732	16.104	-20.975	8.577	11.507	11.114
Selling & Marketing Expenses Numbers are in millions	0	87.41	65.662	111.754	81.573	73.706	53.873	88.416	75.879	70.463	55.77	74.352	119.025	116.681	85.968	111.921	93.972	78.967	51.615	81.849	81.268	66.863	62.991	85.09	67.047	62.468	39.772	79.304	58.692	44.219	36.869	62.118	42.741	36.115	28.86	50.545	38.49	37.181	29.881	49.615	33.459	27.513	25.296	39.741	26.99	23.585	21.782	35.408	22.581	18.712	17.132	23.389	17.583	12.806	12.847	18.5	14.914	10.007	10.709
SG&A Numbers are in millions	152.177	145.297	103.626	22.413	198.565	56.49	95.889	-3.722	183.294	51.665	96.523	-7.124	227.506	93.991	128.075	31.552	135.365	66.63	83.237	22.429	116.625	53.725	93.344	44.586	91.989	31.433	74.242	-3.575	96.85	22.026	71.47	-31.661	84.255	10.49	69.781	-29.917	73.389	14.582	63.266	-7.057	60.372	11.697	51.126	-10.332	51.442	10.251	42.146	-3.244	43.594	37.327	32.952	-6.406	34.41	7.073	28.951	-2.475	23.491	21.514	21.823
Other Expenses Numbers are in millions	3.697	-12.873	0.197	-0.359	0.992	-8.698	0.503	167.601	-55.961	64.579	0.631	-0.195	1.481	-1.266	0.625	0.229	0.159	0.447	0.484	-0.154	0.478	0.067	0.112	0.321	0.52	1.327	0.631	-2.562	0.814	2.949	1.739	11.619	3.42	2.808	2.536	11.308	2.461	1.36	1.507	8.906	2.996	1.165	3.521	7.408	1.497	1.328	1.369	7.238	1.786	1.44	1.439	8.519	1.947	7.293	3.745	5.286	3.414	1.452	0.821
Operating Expenses Numbers are in millions	315.035	313.199	210.51	271.606	284.201	251.677	188.554	283.529	250.022	250.578	180.539	242.705	317.705	283.643	197.17	248.445	211.407	199.595	106.79	180.521	168.988	154.237	123.126	177.203	143.919	148.855	77.558	128.265	100.805	83.021	74.827	113.857	88.803	79.66	71.268	105.564	77.643	72.121	65.111	100.394	61.656	55.283	52.272	80.716	52.738	48.144	42.985	66.916	44.938	37.829	33.616	54.103	35.227	31.124	29.632	37.907	24.406	22.389	22.599
Operating Income Numbers are in millions	144.171	166.358	149.151	208.782	157.227	170.576	151.301	133.458	101.683	115.385	135.19	90.373	110.092	129.937	76.62	74.966	106.427	117.053	-26.078	84.497	61.296	52.722	46.547	15.703	40.491	62.837	32.51	17.662	57.168	47.738	29.454	31.012	65.79	55.108	27.217	36.295	64.405	43.649	18.345	34.593	59.191	32.477	13.778	35.041	41.513	29.82	14.917	22.45	34.113	38.712	28.367	25.04	35.034	41.791	26.863	32.842	37.299	33.345	22.523
Operating Income Ratio Numbers are in millions	0.03	0.038	0.042	0.048	0.038	0.044	0.051	0.037	0.03	0.033	0.05	0.026	0.03	0.04	0.033	0.029	0.046	0.059	-0.03	0.05	0.04	0.036	0.04	0.013	0.032	0.046	0.038	0.014	0.05	0.049	0.047	0.033	0.075	0.073	0.049	0.04	0.076	0.053	0.028	0.037	0.067	0.042	0.023	0.036	0.05	0.045	0.028	0.03	0.048	0.061	0.059	0.033	0.052	0.068	0.058	0.056	0.068	0.07	0.07
Total Other Income Expenses Net Numbers are in millions	40.634	16.246	19.68	-0.359	0.992	-8.698	-0.024	-1.537	1.795	1.42	-35.8	-0.195	-59.607	-40.207	-25.793	-29.581	1.974	1.378	-46.589	-7.974	-13.08	0.261	-9.461	-18.794	-6.154	-2.42	1.746	-16.624	0.895	4.871	10.018	2.922	10.705	5.382	4.476	14.67	5.563	-2.42	4.136	10.869	2.065	3.049	1.88	11.215	5.14	1.338	2.089	14.369	4.207	1.539	1.695	10.58	-5.213	9.956	5.994	4.659	-0.68	-5.747	0.523
Income Before Tax Numbers are in millions	184.805	182.604	168.831	208.424	158.219	161.877	151.276	131.921	103.478	116.806	99.389	90.178	111.723	128.521	77.244	75.196	106.586	117.5	-25.594	84.344	61.773	52.788	46.659	16.024	41.011	64.164	33.141	15.216	57.921	50.672	31.153	42.265	69.204	57.902	29.75	47.43	66.865	44.985	19.677	43.432	62.182	33.634	17.281	42.39	43.01	31.164	16.285	29.531	35.82	40.146	29.807	33.668	36.966	43.394	30.607	38.995	37.414	34.58	23.344
Income Before Tax Ratio Numbers are in millions	0.039	0.041	0.048	0.048	0.038	0.042	0.051	0.037	0.03	0.034	0.036	0.026	0.03	0.039	0.033	0.029	0.046	0.059	-0.029	0.05	0.041	0.036	0.04	0.013	0.032	0.047	0.039	0.012	0.051	0.052	0.05	0.046	0.079	0.076	0.053	0.053	0.079	0.054	0.03	0.047	0.07	0.044	0.029	0.043	0.052	0.047	0.031	0.04	0.05	0.063	0.062	0.044	0.055	0.07	0.066	0.066	0.068	0.073	0.073
Income Tax Expense Numbers are in millions	12.342	23.892	21.327	27.156	16.322	23.557	21.267	8.1	6.69	6.2	12.344	9.937	15.382	16.49	8.693	5.895	-2.537	17.515	-4.86	16.525	7.282	1.774	8.082	-3.787	2.014	11.39	5.44	-4.425	11.307	8.116	6.183	1.845	11.106	8.594	4.866	6.331	9.582	7.05	3.463	5.104	9.894	5.169	3.406	5.507	6.986	4.786	2.68	3.37	5.191	6.61	4.862	6.194	5.782	6.898	5.068	5.898	5.642	5.339	3.391
Net Income Numbers are in millions	151.059	141.754	133.952	163.856	122.332	121.715	114.898	106.343	90.393	99.351	74.519	69.767	96.503	106.218	58.863	74.288	97.504	90.596	-12.491	56.138	53.602	50.287	37.571	22.006	37.937	47.194	25.445	16.187	44.086	40.978	22.96	39.744	58.502	45.215	25.51	40.87	54.996	33.918	16.278	40.148	47.932	27.074	12.75	37.067	35.728	26.745	14.042	25.519	30.136	34.618	26.037	25.965	29.93	35.235	24.93	32.884	31.522	29.205	20.145
Net Income Ratio Numbers are in millions	0.032	0.032	0.038	0.038	0.029	0.032	0.039	0.03	0.027	0.029	0.027	0.02	0.026	0.032	0.025	0.029	0.042	0.045	-0.014	0.033	0.035	0.034	0.032	0.018	0.03	0.035	0.03	0.013	0.039	0.042	0.037	0.043	0.067	0.06	0.046	0.045	0.065	0.041	0.025	0.043	0.054	0.035	0.021	0.038	0.043	0.04	0.027	0.034	0.042	0.055	0.054	0.034	0.045	0.057	0.054	0.056	0.058	0.062	0.063
EPS Numbers are in millions	0.21	0.19	0.18	0.22	0.17	0.17	0.16	0.14	0.12	0.14	0.1	0.11	0.13	0.15	0.081	0.1	0.13	0.14	-0.019	0.1	0.095	0.091	0.068	0.04	0.069	0.085	0.046	0.03	0.081	0.075	0.042	0.073	0.11	0.082	0.046	0.074	0.1	0.06	0.029	0.073	0.087	0.05	0.024	0.069	0.064	0.05	0.026	0.048	0.056	0.075	0.048	0.05	0.056	0.066	0.047	0.082	0.078	0.072	0.05
EPS Diluted Numbers are in millions	0.21	0.19	0.18	0.22	0.17	0.17	0.16	0.14	0.12	0.14	0.1	0.11	0.13	0.15	0.081	0.1	0.13	0.14	-0.019	0.1	0.095	0.091	0.068	0.04	0.069	0.085	0.046	0.03	0.081	0.075	0.042	0.073	0.11	0.082	0.046	0.074	0.1	0.06	0.029	0.073	0.087	0.05	0.024	0.069	0.064	0.05	0.026	0.048	0.056	0.075	0.048	0.05	0.056	0.066	0.047	0.082	0.078	0.072	0.05
EBITDA Numbers are in millions	198.323	208.807	173.15	246.822	188.206	187.891	161.815	167.185	119.061	164.869	132.392	113.74	177.955	173.102	105.499	104.268	116.826	120.648	23.45	96.391	76.476	55.363	57.567	33.283	47.254	69.708	31.818	46.07	61.151	64.178	20.183	80.023	57.775	66.76	27.037	68.631	62.026	59.409	15.646	52.242	64.003	37.455	20.664	56.466	37.893	36.238	16.77	38.115	33.136	40.792	29.811	48.23	52.861	53.444	25.938	45.983	48.284	43.037	24.502
EBITDA Ratio Numbers are in millions	0.041	0.047	0.049	0.057	0.045	0.049	0.055	0.046	0.035	0.047	0.049	0.032	0.048	0.053	0.045	0.04	0.05	0.06	0.027	0.057	0.05	0.038	0.05	0.027	0.037	0.052	0.037	0.038	0.053	0.066	0.032	0.086	0.066	0.088	0.049	0.076	0.073	0.072	0.024	0.056	0.072	0.049	0.035	0.058	0.046	0.054	0.032	0.051	0.046	0.064	0.062	0.063	0.079	0.087	0.056	0.078	0.088	0.091	0.076

Gold cup Electric Apparatus Co.,Ltd.

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