Zhejiang Semir Garment Co., Ltd.
SZSE:002563.SZ
5.84 (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
| 13,563.832 | 13,331.204 | 15,419.792 | 15,204.911 | 19,336.765 | 15,719.132 | 12,026.3 | 10,667.166 | 9,454.449 | 8,147.134 | 7,293.718 | 7,063.468 | 7,760.58 | 6,287.067 | 4,250.342 | 3,322.7 | 1,822.237 |
| Cost of Revenue
| 8,014.005 | 7,825.272 | 8,853.468 | 9,071.345 | 11,112.728 | 9,465.856 | 7,755.67 | 6,574.899 | 5,893.665 | 5,209.142 | 4,715.435 | 4,678.546 | 4,859.588 | 4,036.993 | 2,803.648 | 2,341.834 | 1,346.766 |
| Gross Profit
| 5,549.826 | 5,505.932 | 6,566.324 | 6,133.566 | 8,224.037 | 6,253.275 | 4,270.63 | 4,092.266 | 3,560.784 | 2,937.992 | 2,578.283 | 2,384.922 | 2,900.992 | 2,250.074 | 1,446.694 | 980.866 | 475.47 |
| Gross Profit Ratio
| 0.409 | 0.413 | 0.426 | 0.403 | 0.425 | 0.398 | 0.355 | 0.384 | 0.377 | 0.361 | 0.353 | 0.338 | 0.374 | 0.358 | 0.34 | 0.295 | 0.261 |
| Reseach & Development Expenses
| 280.839 | 295.367 | 317.09 | 291.71 | 413.654 | 364.31 | 353.365 | 272.433 | 134.58 | 103.315 | 66.03 | 54.332 | 47.968 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 176.024 | 145.821 | 140.64 | 262.542 | 365.829 | 184.404 | 86.553 | 83.395 | 78.559 | 60.278 | 92.467 | 77.865 | 58.064 | 169.323 | 134.204 | 91.215 | 67.165 |
| Selling & Marketing Expenses
| 3,293.874 | 3,261.852 | 3,381.265 | 3,349.454 | 4,055.34 | 2,570.378 | 1,763.438 | 1,455.393 | 1,120.124 | 918.569 | 921.148 | 1,062.138 | 900.821 | 582.833 | 339.797 | 237.564 | 142.718 |
| SG&A
| 3,549.695 | 3,407.673 | 3,521.904 | 3,611.995 | 4,421.169 | 2,754.782 | 1,849.991 | 1,538.788 | 1,198.683 | 978.847 | 1,013.615 | 1,140.003 | 958.885 | 752.156 | 474.001 | 328.779 | 209.883 |
| Other Expenses
| -351.64 | 441.529 | 483.444 | 630.371 | 764.911 | 197.427 | 2.499 | 10.521 | 13.116 | 29.47 | 35.401 | 67.399 | -0.641 | -5.261 | -0.158 | -10.755 | 0.247 |
| Operating Expenses
| 4,182.174 | 4,144.568 | 4,322.438 | 4,534.077 | 5,599.733 | 3,522.507 | 2,449.294 | 2,095.429 | 1,572.125 | 1,294.982 | 1,246.672 | 1,339.268 | 1,173.095 | 790.656 | 500.781 | 346.471 | 217.818 |
| Operating Income
| 1,367.652 | 1,438.624 | 1,929.309 | 1,721.035 | 2,152.451 | 2,080.222 | 1,511.294 | 1,866.376 | 1,795.774 | 1,474.124 | 1,236.014 | 989.333 | 1,617.955 | 1,373.931 | 914.818 | 587.206 | 233.861 |
| Operating Income Ratio
| 0.101 | 0.108 | 0.125 | 0.113 | 0.111 | 0.132 | 0.126 | 0.175 | 0.19 | 0.181 | 0.169 | 0.14 | 0.208 | 0.219 | 0.215 | 0.177 | 0.128 |
| Total Other Income Expenses Net
| 120.021 | -575.013 | -7.101 | -633.051 | -23.188 | -462.508 | -307.543 | -121.068 | -180.003 | -139.617 | -60.638 | 10.953 | -110.739 | -90.906 | -31.279 | -57.947 | -23.544 |
| Income Before Tax
| 1,487.674 | 863.611 | 1,922.208 | 1,087.984 | 2,129.263 | 2,268.261 | 1,513.793 | 1,875.77 | 1,808.656 | 1,503.392 | 1,270.973 | 1,056.608 | 1,617.158 | 1,368.513 | 914.634 | 576.448 | 234.108 |
| Income Before Tax Ratio
| 0.11 | 0.065 | 0.125 | 0.072 | 0.11 | 0.144 | 0.126 | 0.176 | 0.191 | 0.185 | 0.174 | 0.15 | 0.208 | 0.218 | 0.215 | 0.173 | 0.128 |
| Income Tax Expense
| 368.111 | 253.895 | 437.627 | 293.595 | 595.363 | 586.707 | 383.318 | 473.494 | 466.093 | 415.352 | 369.152 | 295.804 | 393.737 | 367.83 | 228.424 | 133.033 | 84.06 |
| Net Income
| 1,121.501 | 636.999 | 1,486.469 | 805.678 | 1,549.402 | 1,693.628 | 1,137.929 | 1,426.51 | 1,349.241 | 1,092.26 | 902.004 | 760.804 | 1,223.421 | 1,000.683 | 686.866 | 443.415 | 150.048 |
| Net Income Ratio
| 0.083 | 0.048 | 0.096 | 0.053 | 0.08 | 0.108 | 0.095 | 0.134 | 0.143 | 0.134 | 0.124 | 0.108 | 0.158 | 0.159 | 0.162 | 0.133 | 0.082 |
| EPS
| 0.42 | 0.24 | 0.55 | 0.3 | 0.58 | 0.63 | 0.42 | 0.53 | 0.5 | 0.41 | 0.34 | 0.28 | 0.47 | 0.42 | 0.28 | 0.23 | 0.08 |
| EPS Diluted
| 0.42 | 0.24 | 0.55 | 0.3 | 0.58 | 0.63 | 0.42 | 0.53 | 0.5 | 0.41 | 0.34 | 0.28 | 0.47 | 0.42 | 0.28 | 0.23 | 0.08 |
| EBITDA
| 1,845.54 | 1,910.95 | 2,879.961 | 1,985.764 | 3,061.073 | 3,320.962 | 2,118.686 | 2,304.001 | 2,509.312 | 2,118.365 | 1,656.715 | 1,329.155 | 1,839.373 | 1,496.167 | 961.748 | 638.356 | 273.939 |
| EBITDA Ratio
| 0.136 | 0.143 | 0.187 | 0.131 | 0.158 | 0.211 | 0.176 | 0.216 | 0.265 | 0.26 | 0.227 | 0.188 | 0.237 | 0.238 | 0.226 | 0.192 | 0.15 |