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.
| 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
| 3,443.686 | 2,798.031 | 3,120.574 | 4,710.915 | 3,338.456 | 2,557.994 | 3,001.866 | 4,388.52 | 3,301.712 | 2,331.605 | 3,309.366 | 5,398.909 | 3,504.445 | 3,206.064 | 3,310.374 | 5,755.082 | 3,715.842 | 2,996.077 | 2,737.911 | 6,075.586 | 5,041.748 | 4,101.602 | 4,117.829 | 5,955.01 | 4,231.661 | 3,020.064 | 2,512.397 | 3,984.053 | 3,609.162 | 2,366.494 | 2,066.591 | 3,543.363 | 3,244.541 | 1,956.248 | 1,923.014 | 3,285.122 | 2,799.933 | 1,713.717 | 1,655.677 | 2,785.552 | 2,429.824 | 1,474.356 | 1,457.401 | 2,366.614 | 2,202.128 | 1,323.182 | 1,401.793 | 2,452.24 | 2,100.009 | 1,191.996 | 1,319.223 | 2,528.878 | 2,222.927 | 1,442.084 | 1,566.691 | 2,270.046 | 1,815.12 | 999.013 | 1,202.888 |
| Cost of Revenue
| 1,982.073 | 1,616.666 | 1,675.463 | 2,764.62 | 1,893.574 | 1,407.297 | 1,670.885 | 2,497.208 | 2,007.691 | 1,422.454 | 1,897.919 | 3,156.671 | 2,059.092 | 1,782.753 | 1,854.952 | 3,579.044 | 2,238.57 | 1,641.276 | 1,612.456 | 3,736.056 | 2,842.748 | 2,132.591 | 2,401.333 | 3,487.329 | 2,567.712 | 1,880.596 | 1,530.22 | 2,829.407 | 2,274.777 | 1,454.661 | 1,196.825 | 2,186.821 | 1,991.51 | 1,182.563 | 1,214.006 | 2,009.652 | 1,770.59 | 1,046.709 | 1,066.715 | 1,807.801 | 1,538.015 | 930.814 | 932.512 | 1,554.618 | 1,390.203 | 877.787 | 892.828 | 1,683.266 | 1,430.486 | 738.845 | 825.949 | 1,534.278 | 1,419.289 | 904.478 | 1,001.543 | 1,443.657 | 1,188.352 | 632.339 | 772.644 |
| Gross Profit
| 1,461.614 | 1,181.365 | 1,445.111 | 1,946.295 | 1,444.882 | 1,150.696 | 1,330.98 | 1,891.313 | 1,294.021 | 909.151 | 1,411.447 | 2,242.237 | 1,445.353 | 1,423.311 | 1,455.423 | 2,176.038 | 1,477.272 | 1,354.801 | 1,125.455 | 2,339.53 | 2,199 | 1,969.011 | 1,716.496 | 2,467.681 | 1,663.949 | 1,139.468 | 982.178 | 1,154.645 | 1,334.386 | 911.833 | 869.766 | 1,356.542 | 1,253.031 | 773.685 | 709.008 | 1,275.47 | 1,029.344 | 667.008 | 588.962 | 977.751 | 891.81 | 543.542 | 524.889 | 811.996 | 811.926 | 445.395 | 508.965 | 768.974 | 669.523 | 453.151 | 493.274 | 994.6 | 803.638 | 537.606 | 565.148 | 826.389 | 626.768 | 366.673 | 430.244 |
| Gross Profit Ratio
| 0.424 | 0.422 | 0.463 | 0.413 | 0.433 | 0.45 | 0.443 | 0.431 | 0.392 | 0.39 | 0.427 | 0.415 | 0.412 | 0.444 | 0.44 | 0.378 | 0.398 | 0.452 | 0.411 | 0.385 | 0.436 | 0.48 | 0.417 | 0.414 | 0.393 | 0.377 | 0.391 | 0.29 | 0.37 | 0.385 | 0.421 | 0.383 | 0.386 | 0.395 | 0.369 | 0.388 | 0.368 | 0.389 | 0.356 | 0.351 | 0.367 | 0.369 | 0.36 | 0.343 | 0.369 | 0.337 | 0.363 | 0.314 | 0.319 | 0.38 | 0.374 | 0.393 | 0.362 | 0.373 | 0.361 | 0.364 | 0.345 | 0.367 | 0.358 |
| Reseach & Development Expenses
| 92.848 | 70.795 | 46.329 | 106.783 | 74.049 | 59.203 | 40.805 | 81.792 | 97.479 | 69.28 | 46.816 | 105.621 | 91.386 | 74.925 | 45.159 | 98.819 | 70.192 | 72.114 | 50.586 | 190.045 | 43.622 | 114.798 | 65.189 | 204.257 | 71.576 | 39.443 | 49.035 | 543.223 | 53.93 | 109.578 | 0 | 272.433 | 0 | 53.72 | 0 | 134.58 | 0 | 49.033 | 0 | 103.315 | 0 | 48.508 | 0 | 66.03 | 0 | 31.461 | 0 | 54.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 344.208 | -25.504 | 137.474 | -268.107 | 360.514 | -44.977 | 128.594 | -286.465 | 364.775 | -79.195 | 146.705 | -291.921 | 375.114 | -72.884 | 130.33 | -256.45 | 99.902 | -15.008 | 147.001 | -200.108 | 191.997 | -33.572 | 177.801 | -55.482 | 91.332 | -72.548 | 122.175 | -290.884 | 133.383 | -95.667 | 136.03 | -241.459 | 145.721 | -42.493 | 82.459 | -164.697 | 83.629 | -39.368 | 68.128 | -158.065 | 77.275 | -21.638 | 67.117 | -92.713 | 66.061 | -1.697 | 53.959 | -83.791 | 54.469 | 58.654 | 48.533 | -88.385 | 45.476 | 57.406 | 43.567 | 60.57 | 42.949 | -9.728 | 30.844 |
| Selling & Marketing Expenses
| 1,262.973 | 781.188 | 768.292 | 1,144.331 | 748.487 | 698.589 | 702.466 | 943.092 | 754.98 | 766.165 | 797.615 | 1,251.929 | 725.778 | 761.204 | 642.354 | 852.981 | 924.545 | 825.172 | 746.756 | 1,056.213 | 1,035.322 | 993.171 | 970.634 | 1,126.053 | 497.513 | 508.094 | 438.718 | 554.02 | 423.37 | 409.726 | 376.322 | 476.589 | 387.151 | 320.648 | 271.005 | 347.801 | 285.797 | 255.605 | 230.921 | 263.284 | 239.7 | 207.464 | 208.121 | 257.177 | 214.137 | 226.218 | 223.616 | 340.698 | 245.48 | 271.839 | 204.121 | 313.453 | 220.951 | 212.448 | 153.969 | 195.464 | 152.98 | 126.639 | 107.749 |
| SG&A
| 1,607.18 | 859.51 | 906.775 | 1,240.414 | 1,109.001 | 653.612 | 831.061 | 656.627 | 1,119.755 | 686.97 | 944.321 | 960.008 | 1,100.892 | 688.32 | 772.684 | 596.531 | 1,024.447 | 810.163 | 893.757 | 856.105 | 1,227.318 | 959.599 | 1,148.435 | 1,070.571 | 588.846 | 435.546 | 560.893 | 263.136 | 556.753 | 314.059 | 512.352 | 235.13 | 532.872 | 278.155 | 353.465 | 183.104 | 369.426 | 216.237 | 299.049 | 105.219 | 316.974 | 185.826 | 275.238 | 164.464 | 280.198 | 224.521 | 277.575 | 256.907 | 299.949 | 330.492 | 252.654 | 225.068 | 266.427 | 269.854 | 197.536 | 256.034 | 195.929 | 116.912 | 138.594 |
| Other Expenses
| -539.864 | -32.244 | -115.159 | -284.204 | -6.418 | -4.024 | 15.527 | 445.451 | -226.984 | 215.988 | 7.073 | -6.632 | -4.258 | 0.307 | -0.501 | -21.103 | -7.468 | -1.19 | -4.348 | -0.708 | -9.764 | -3.752 | 1.57 | 200.458 | -1.103 | -0.989 | -0.939 | 6.664 | -1.509 | -5.423 | 2.767 | 4.766 | 6.92 | -1.346 | 0.183 | 12.902 | 5.83 | -1.592 | -4.024 | 28.247 | 1.604 | -1.257 | 0.876 | -13.41 | 6.35 | 47.727 | -5.267 | -2.791 | 61.443 | 0.192 | 8.555 | -1.483 | 0.008 | 0.533 | 0.301 | -0.787 | 0.429 | -5.131 | 0.228 |
| Operating Expenses
| 1,160.164 | 962.549 | 1,068.263 | 1,631.401 | 983.913 | 903.053 | 887.392 | 1,183.87 | 990.25 | 972.239 | 998.21 | 1,512.789 | 980.606 | 1,007.276 | 821.767 | 1,317.389 | 1,126.298 | 1,167.116 | 923.274 | 1,739.97 | 1,304.457 | 1,313.899 | 1,241.407 | 1,621.845 | 684.83 | 638.491 | 577.34 | 833.193 | 579.097 | 508.407 | 528.596 | 739.578 | 558.864 | 428.532 | 368.456 | 510.772 | 389.367 | 362.113 | 309.874 | 376.115 | 335.976 | 293.364 | 289.527 | 352.74 | 301.695 | 300.839 | 291.398 | 424.615 | 313.486 | 339.033 | 262.134 | 406.115 | 277.856 | 281.512 | 207.612 | 267.14 | 207.466 | 167.994 | 148.057 |
| Operating Income
| 301.45 | 218.816 | 376.848 | 314.894 | 422.972 | 264.253 | 414.694 | 505.038 | 358.049 | -63.088 | 427.424 | 659.73 | 382.964 | 322.307 | 564.307 | 770.363 | 198.15 | 59.363 | 77.319 | 418.657 | 735.011 | 552.551 | 446.232 | 330.574 | 883.327 | 457.149 | 409.172 | 112.321 | 684.462 | 385.397 | 329.114 | 524.38 | 684.15 | 327.195 | 330.651 | 711.774 | 520.673 | 284.738 | 278.589 | 592.863 | 434.102 | 220.844 | 226.315 | 515.366 | 353.501 | 166.636 | 200.512 | 411.296 | 239.65 | 124.251 | 214.136 | 534.601 | 485.398 | 249.852 | 348.104 | 518.386 | 394.971 | 190.585 | 269.988 |
| Operating Income Ratio
| 0.088 | 0.078 | 0.121 | 0.067 | 0.127 | 0.103 | 0.138 | 0.115 | 0.108 | -0.027 | 0.129 | 0.122 | 0.109 | 0.101 | 0.17 | 0.134 | 0.053 | 0.02 | 0.028 | 0.069 | 0.146 | 0.135 | 0.108 | 0.056 | 0.209 | 0.151 | 0.163 | 0.028 | 0.19 | 0.163 | 0.159 | 0.148 | 0.211 | 0.167 | 0.172 | 0.217 | 0.186 | 0.166 | 0.168 | 0.213 | 0.179 | 0.15 | 0.155 | 0.218 | 0.161 | 0.126 | 0.143 | 0.168 | 0.114 | 0.104 | 0.162 | 0.211 | 0.218 | 0.173 | 0.222 | 0.228 | 0.218 | 0.191 | 0.224 |
| Total Other Income Expenses Net
| -0.491 | -0.254 | -0.94 | 81.49 | -0.136 | -10.306 | -0.187 | -0.532 | -2.815 | -1.326 | -2.976 | -2.658 | -1.633 | -2.318 | -0.501 | -4.385 | -7.468 | -1.009 | -4.348 | -6.758 | -9.764 | -8.236 | 1.57 | 191.069 | -1.103 | -0.989 | -0.939 | 9.337 | -1.808 | 0.635 | -4.723 | 3.727 | 6.9 | -1.378 | 0.131 | 12.837 | 5.814 | -1.601 | -4.167 | 28.199 | 1.573 | -1.271 | 0.767 | -13.801 | 6.335 | 47.696 | -22.326 | -2.845 | -55.007 | 0.191 | 8.548 | -1.501 | -0.085 | 0.508 | 0.281 | -0.886 | 0.429 | -5.102 | 0.141 |
| Income Before Tax
| 300.959 | 286.975 | 449.845 | 396.383 | 422.837 | 253.947 | 414.507 | 504.506 | 238.413 | -145.01 | 265.703 | 657.081 | 381.331 | 319.989 | 563.806 | 765.978 | 190.682 | 58.354 | 72.97 | 411.899 | 725.248 | 544.315 | 447.803 | 521.644 | 882.224 | 456.16 | 408.233 | 119.095 | 682.92 | 379.908 | 331.87 | 528.122 | 691.049 | 325.817 | 330.781 | 724.611 | 526.486 | 283.137 | 274.422 | 621.062 | 435.675 | 219.574 | 227.082 | 501.565 | 359.836 | 214.332 | 195.241 | 408.45 | 301.03 | 124.442 | 222.684 | 533.1 | 485.312 | 250.36 | 348.385 | 517.5 | 395.4 | 185.483 | 270.13 |
| Income Before Tax Ratio
| 0.087 | 0.103 | 0.144 | 0.084 | 0.127 | 0.099 | 0.138 | 0.115 | 0.072 | -0.062 | 0.08 | 0.122 | 0.109 | 0.1 | 0.17 | 0.133 | 0.051 | 0.019 | 0.027 | 0.068 | 0.144 | 0.133 | 0.109 | 0.088 | 0.208 | 0.151 | 0.162 | 0.03 | 0.189 | 0.161 | 0.161 | 0.149 | 0.213 | 0.167 | 0.172 | 0.221 | 0.188 | 0.165 | 0.166 | 0.223 | 0.179 | 0.149 | 0.156 | 0.212 | 0.163 | 0.162 | 0.139 | 0.167 | 0.143 | 0.104 | 0.169 | 0.211 | 0.218 | 0.174 | 0.222 | 0.228 | 0.218 | 0.186 | 0.225 |
| Income Tax Expense
| 99.186 | 81.682 | 104.541 | 107.458 | 106.315 | 50.626 | 103.712 | 146.783 | 71.043 | -29.101 | 65.171 | 116.102 | 100.534 | 8.613 | 212.378 | 182.16 | -14.388 | 68.247 | 57.575 | 173.136 | 142.563 | 176.28 | 103.383 | 103.668 | 276.635 | 106.052 | 100.353 | -8.362 | 208.593 | 102.527 | 80.56 | 118.192 | 205.665 | 62.565 | 87.072 | 208.425 | 122.505 | 58.206 | 76.956 | 202.228 | 109.101 | 37.625 | 66.398 | 151.497 | 92.245 | 63.031 | 62.379 | 121.354 | 75.716 | 35.726 | 63.007 | 118.014 | 114.469 | 73.539 | 87.715 | 157.466 | 93.563 | 50.596 | 66.204 |
| Net Income
| 202.563 | 206.058 | 346.444 | 289.487 | 316.352 | 204.679 | 310.984 | 365.549 | 167.053 | -115.91 | 208.925 | 543.664 | 277.589 | 312.633 | 352.584 | 589.756 | 194.326 | 4.114 | 17.482 | 242.095 | 585.2 | 375.161 | 346.946 | 421.803 | 604.433 | 355.002 | 312.391 | 125.852 | 478.168 | 281.73 | 252.179 | 424.542 | 489.391 | 268.124 | 244.453 | 520.428 | 406.193 | 226.323 | 196.297 | 420.937 | 327.568 | 182.831 | 160.925 | 350.25 | 267.59 | 151.301 | 132.862 | 287.097 | 225.314 | 88.716 | 159.677 | 415.086 | 370.843 | 176.821 | 260.67 | 360.033 | 301.837 | 134.887 | 203.926 |
| Net Income Ratio
| 0.059 | 0.074 | 0.111 | 0.061 | 0.095 | 0.08 | 0.104 | 0.083 | 0.051 | -0.05 | 0.063 | 0.101 | 0.079 | 0.098 | 0.107 | 0.102 | 0.052 | 0.001 | 0.006 | 0.04 | 0.116 | 0.091 | 0.084 | 0.071 | 0.143 | 0.118 | 0.124 | 0.032 | 0.132 | 0.119 | 0.122 | 0.12 | 0.151 | 0.137 | 0.127 | 0.158 | 0.145 | 0.132 | 0.119 | 0.151 | 0.135 | 0.124 | 0.11 | 0.148 | 0.122 | 0.114 | 0.095 | 0.117 | 0.107 | 0.074 | 0.121 | 0.164 | 0.167 | 0.123 | 0.166 | 0.159 | 0.166 | 0.135 | 0.17 |
| EPS
| 0.075 | 0.077 | 0.13 | 0.11 | 0.12 | 0.076 | 0.12 | 0.14 | 0.064 | -0.044 | 0.08 | 0.21 | 0.1 | 0.12 | 0.13 | 0.21 | 0.07 | 0.002 | 0.01 | 0.091 | 0.22 | 0.14 | 0.13 | 0.15 | 0.22 | 0.14 | 0.12 | 0.047 | 0.18 | 0.1 | 0.09 | 0.16 | 0.18 | 0.099 | 0.09 | 0.19 | 0.15 | 0.084 | 0.07 | 0.16 | 0.12 | 0.068 | 0.06 | 0.13 | 0.1 | 0.057 | 0.05 | 0.11 | 0.085 | 0.033 | 0.06 | 0.15 | 0.14 | 0.073 | 0.11 | 0.15 | 0.13 | 0.056 | 0.085 |
| EPS Diluted
| 0.075 | 0.077 | 0.13 | 0.11 | 0.12 | 0.076 | 0.12 | 0.14 | 0.064 | -0.044 | 0.08 | 0.21 | 0.1 | 0.12 | 0.13 | 0.21 | 0.07 | 0.002 | 0.01 | 0.091 | 0.22 | 0.14 | 0.13 | 0.15 | 0.22 | 0.14 | 0.12 | 0.047 | 0.18 | 0.1 | 0.09 | 0.16 | 0.18 | 0.099 | 0.09 | 0.19 | 0.15 | 0.084 | 0.07 | 0.16 | 0.12 | 0.068 | 0.06 | 0.13 | 0.1 | 0.057 | 0.05 | 0.11 | 0.085 | 0.033 | 0.06 | 0.15 | 0.14 | 0.073 | 0.11 | 0.15 | 0.13 | 0.056 | 0.085 |
| EBITDA
| 305.949 | 406.526 | 453.191 | 541.209 | 552.447 | 363.28 | 523.841 | 660.979 | 310.368 | -133.168 | 433.428 | 819.737 | 381.331 | 430.584 | 633.656 | 842.807 | 267.734 | 167.219 | 73.13 | 426.715 | 820.688 | 633.933 | 448.606 | 530.178 | 1,012.374 | 460.082 | 479.404 | 151.033 | 789.543 | 371.193 | 348.159 | 496.277 | 729.883 | 316.051 | 386.191 | 764.698 | 797.918 | 304.895 | 335.485 | 601.635 | 710.248 | 250.178 | 279.336 | 398.619 | 691.314 | 192.005 | 255.018 | 319.68 | 490.479 | 159.512 | 231.14 | 477.962 | 582.715 | 241.426 | 370.635 | 514.42 | 444.136 | 208.262 | 294.871 |
| EBITDA Ratio
| 0.089 | 0.12 | 0.182 | 0.094 | 0.159 | 0.107 | 0.167 | 0.16 | 0.094 | -0.004 | 0.131 | 0.141 | 0.143 | 0.133 | 0.224 | 0.151 | 0.096 | 0.086 | 0.086 | 0.109 | 0.179 | 0.162 | 0.14 | 0.184 | 0.239 | 0.184 | 0.191 | 0.072 | 0.233 | 0.188 | 0.184 | 0.177 | 0.229 | 0.194 | 0.201 | 0.269 | 0.285 | 0.221 | 0.203 | 0.249 | 0.292 | 0.221 | 0.192 | 0.169 | 0.314 | 0.193 | 0.182 | 0.13 | 0.234 | 0.134 | 0.205 | 0.219 | 0.262 | 0.178 | 0.237 | 0.227 | 0.245 | 0.208 | 0.245 |