Shandong Sacred Sun Power Sources Co.,Ltd (002580.SZ)

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002580.SZ
Financials

8.83 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	805.527	573.402	542.02	796.063	867.167	586.923	864.167	805.584	707.245	419.265	600.379	552.462	549.366	388.317	541.169	522.398	438.245	259.476	494.107	471.764	447.61	443.063	528.76	462.249	478.605	365.945	507.867	484.969	390.863	322.769	415.551	438.636	353.168	344.299	396.439	327.478	343.944	311.9	372.746	325.695	317.207	230.476	302.83	261.29	237.392	216.226	286.085	321.029	332.58	252.093	299.37	270.663	218.868	170.1	222.863	196.465	180.845	132.394
Cost of Revenue Numbers are in millions	679.938	476.241	458.492	628.388	708.623	478.69	718.361	678.732	611.109	344.102	498.591	483.887	471.947	336.718	506.303	413.364	337.666	207.623	401.386	376.114	352.436	374.026	439.256	384.466	405.341	311.71	398.843	408.269	318.836	269.243	332.501	334.636	273.667	258.822	319.222	259.134	275.586	251.382	303.481	269.456	258.088	192.223	251.397	216.536	193.036	176.774	233.801	261.542	276.036	213.785	253.703	226.291	176.109	142.102	181.679	153.265	134.242	110.999
Gross Profit Numbers are in millions	125.588	97.161	83.529	167.675	158.543	108.232	145.805	126.851	96.136	75.163	101.788	68.576	77.42	51.599	34.866	109.034	100.579	51.854	92.722	95.65	95.175	69.037	89.503	77.783	73.264	54.235	109.024	76.7	72.027	53.526	83.051	104	79.501	85.477	77.218	68.344	68.358	60.518	69.265	56.239	59.119	38.254	51.433	44.754	44.356	39.452	52.283	59.486	56.545	38.308	45.667	44.372	42.759	27.998	41.184	43.2	46.604	21.395
Gross Profit Ratio Numbers are in millions	0.156	0.169	0.154	0.211	0.183	0.184	0.169	0.157	0.136	0.179	0.17	0.124	0.141	0.133	0.064	0.209	0.23	0.2	0.188	0.203	0.213	0.156	0.169	0.168	0.153	0.148	0.215	0.158	0.184	0.166	0.2	0.237	0.225	0.248	0.195	0.209	0.199	0.194	0.186	0.173	0.186	0.166	0.17	0.171	0.187	0.182	0.183	0.185	0.17	0.152	0.153	0.164	0.195	0.165	0.185	0.22	0.258	0.162
Reseach & Development Expenses Numbers are in millions	22.44	17.992	22.985	27.636	22.856	17.539	30.452	25.088	20.461	11.316	21.377	13.878	19.86	11.861	33.124	15.517	10.632	8.222	34.966	7.435	11.75	7.081	8.644	9.655	25.661	8.814	47.672	9.822	17.747	0	58.894	0	15.245	0	50.113	0	18.934	0	41.72	0	15.337	0	26.634	0	15.577	0	16.619	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-5.646	18.337	-42.384	51.947	-2.833	15.33	-44.743	50.324	-2.47	14.489	-35.86	41.374	-4.779	14.261	-35.278	13.251	2.933	8.765	-28.24	18.444	-3.915	11.747	-12.331	11.95	-8.684	18.254	-32.872	18.784	-10.747	19.118	-54.802	30.864	-17.015	24.666	-47.426	24.728	-13.403	22.864	-32.616	19.149	-7.331	15.179	-21.838	16.589	-5.764	15.221	-19.856	14.606	13.267	9.391	-20.538	11.557	9.485	8.674	6.207	11.107	13.909	6.712
Selling & Marketing Expenses Numbers are in millions	19.09	15.947	37.208	22.48	17.415	12.216	29.997	22.442	12.835	9.322	18.092	16.077	10.693	9.324	-29.88	27.594	38.612	13.22	33.118	35.259	36.128	20.515	38.347	26.054	27.681	17.054	37.24	21.818	28.036	13.9	39.969	22.974	21.565	25.644	37.291	31.169	26.16	19.049	35.813	24.434	24.274	14.322	37.612	19.689	15.735	13.459	19.665	20.405	21.02	16.584	28.065	16.86	12.75	6.648	18.664	10.742	12.682	5.459
SG&A Numbers are in millions	43.551	38.802	50.556	74.427	14.582	27.546	-14.746	72.767	10.365	23.811	-17.768	57.451	5.914	23.585	-65.158	40.845	41.544	21.986	4.878	53.703	32.213	32.262	26.016	38.004	18.997	35.308	4.368	40.602	17.289	33.018	-14.832	53.838	4.55	50.309	-10.135	55.897	12.757	41.913	3.197	43.584	16.942	29.501	15.774	36.278	9.971	28.68	-0.191	35.011	34.287	25.975	7.526	28.417	22.235	15.323	24.871	21.849	26.59	12.171
Other Expenses Numbers are in millions	-0.551	-0.05	-16.523	0.055	0.762	17.797	87.675	5.131	37.841	13.065	-1.503	-0.221	0.387	0.173	-6.599	0.167	0.001	-0.634	0.707	0.256	0.123	0.465	0.264	-0.052	0.15	0.092	-5.917	1.551	2.984	2.155	3.17	1.528	1.391	6.026	4.691	2.71	1.452	11.768	5.86	1.607	1.872	2.178	24.618	3.923	5.105	1.533	4.433	0.106	0.616	2.064	3.659	3.819	0.001	1.451	0.91	0.768	1.972	0.735
Operating Expenses Numbers are in millions	66.542	56.843	90.064	111.084	82.856	62.882	103.38	102.985	68.667	48.192	78.161	61.133	63.174	47.799	27.015	72.689	85.857	38.245	85.493	77.881	81.541	50.139	87.093	66.575	69.227	41.727	83.553	61.812	64.994	46.906	84.106	74.614	58.005	66.068	70.962	58.043	51.632	42.632	61.689	45.378	44.486	29.659	64.17	36.909	30.707	28.956	35.58	35.632	35.054	26.444	33.965	28.998	23.022	15.748	25.543	22.321	27.617	12.696
Operating Income Numbers are in millions	59.046	40.318	-6.535	55.206	78.214	44.559	34.16	49.268	33.076	22.859	9.162	8.171	8.888	8.015	11.047	12.64	8.261	4.382	3.351	8.252	8.125	5.169	1.711	5.648	5.303	5.04	12.499	8.997	6.776	6.153	14.893	12.855	14.084	6.221	2.658	7.357	10.935	4.685	-7.258	5.649	7.877	3.439	-20.562	4.537	5.234	8.138	11.419	20.075	14.874	9.345	10.457	15.507	14.995	7.657	12.718	17.468	14.425	5.101
Operating Income Ratio Numbers are in millions	0.073	0.07	-0.012	0.069	0.09	0.076	0.04	0.061	0.047	0.055	0.015	0.015	0.016	0.021	0.02	0.024	0.019	0.017	0.007	0.017	0.018	0.012	0.003	0.012	0.011	0.014	0.025	0.019	0.017	0.019	0.036	0.029	0.04	0.018	0.007	0.022	0.032	0.015	-0.019	0.017	0.025	0.015	-0.068	0.017	0.022	0.038	0.04	0.063	0.045	0.037	0.035	0.057	0.069	0.045	0.057	0.089	0.08	0.039
Total Other Income Expenses Net Numbers are in millions	12.399	8.875	10.151	0.055	0.762	1.486	0.247	0.723	0.132	0.364	-1.503	0.664	-5.127	4.388	-2.507	-23.538	-6.46	-9.861	-4.056	-9.261	-5.385	-13.265	-0.445	-5.613	1.415	-7.377	-18.89	-4.34	2.728	1.687	19.117	-15.004	-6.02	-7.166	1.094	-0.234	-4.339	-10.237	-8.974	-3.608	-4.885	-2.979	6.768	0.601	-3.309	-0.866	-0.852	-3.673	-6.043	-0.454	2.414	3.952	-4.741	-3.142	-2.066	-2.642	-2.643	-2.863
Income Before Tax Numbers are in millions	71.446	49.192	3.615	55.261	78.975	46.045	34.407	49.991	33.209	23.223	7.659	8.106	9.119	8.187	5.344	12.807	8.262	3.747	3.172	8.508	8.248	5.633	1.965	5.595	5.452	5.132	6.582	10.548	9.761	8.307	18.062	14.383	15.476	12.244	7.349	10.067	12.387	7.649	-1.399	7.253	9.748	5.616	-5.97	8.447	10.339	9.63	15.852	20.181	15.448	11.409	14.116	19.326	14.996	9.108	13.574	18.236	16.343	5.836
Income Before Tax Ratio Numbers are in millions	0.089	0.086	0.007	0.069	0.091	0.078	0.04	0.062	0.047	0.055	0.013	0.015	0.017	0.021	0.01	0.025	0.019	0.014	0.006	0.018	0.018	0.013	0.004	0.012	0.011	0.014	0.013	0.022	0.025	0.026	0.043	0.033	0.044	0.036	0.019	0.031	0.036	0.025	-0.004	0.022	0.031	0.024	-0.02	0.032	0.044	0.045	0.055	0.063	0.046	0.045	0.047	0.071	0.069	0.054	0.061	0.093	0.09	0.044
Income Tax Expense Numbers are in millions	14.635	0.073	-0.009	0.792	13.243	0.747	-8.942	9.47	3.472	1.651	2.43	0.766	-5.496	1.157	2.583	2.698	-4.451	0.336	-0.092	1.207	-0.796	1.007	-0.572	1.917	-1.586	0.79	1.368	1.545	-0.831	1.467	3.432	2.201	-1.224	1.891	1.369	1.761	0.266	1.153	0.277	0.996	0.027	0.524	0.499	1.413	0.533	1.62	3.251	3.363	1.576	1.874	2.873	3.272	1.299	1.497	2.699	3.062	2.403	0.903
Net Income Numbers are in millions	63.229	51.759	5.641	56.033	66.329	45.573	44.698	40.414	29.623	21.514	5.547	7.493	14.041	6.871	2.671	10.186	12.592	3.198	2.511	6.965	9.473	4.641	2.01	3.279	6.955	3.916	5.473	9.055	10.231	6.408	14.63	12.181	16.7	10.352	5.981	8.305	12.122	6.496	-1.675	6.257	9.721	5.092	-6.469	7.034	9.806	8.011	12.601	16.818	13.872	9.535	11.243	16.055	13.697	8.887	10.876	15.174	13.94	4.933
Net Income Ratio Numbers are in millions	0.078	0.09	0.01	0.07	0.076	0.078	0.052	0.05	0.042	0.051	0.009	0.014	0.026	0.018	0.005	0.019	0.029	0.012	0.005	0.015	0.021	0.01	0.004	0.007	0.015	0.011	0.011	0.019	0.026	0.02	0.035	0.028	0.047	0.03	0.015	0.025	0.035	0.021	-0.004	0.019	0.031	0.022	-0.021	0.027	0.041	0.037	0.044	0.052	0.042	0.038	0.038	0.059	0.063	0.052	0.049	0.077	0.077	0.037
EPS Numbers are in millions	0.14	0.11	0.012	0.12	0.15	0.1	0.099	0.094	0.069	0.05	0.012	0.022	0.041	0.02	0.005	0.02	0.039	0.01	0.007	0.02	0.02	0.01	0.006	0.01	0.018	0.01	0.012	0.02	0.032	0.02	0.045	0.03	0.05	0.019	0.018	0.025	0.039	0.019	-0.006	0.019	0.033	0.017	-0.019	0.021	0.03	0.024	0.042	0.056	0.047	0.045	0.037	0.052	0.063	0.04	0.048	0.067	0.07	0.025
EPS Diluted Numbers are in millions	0.14	0.11	0.012	0.12	0.15	0.1	0.099	0.094	0.069	0.05	0.012	0.022	0.041	0.02	0.005	0.02	0.039	0.01	0.007	0.02	0.02	0.01	0.006	0.01	0.018	0.01	0.012	0.02	0.032	0.02	0.045	0.03	0.05	0.019	0.018	0.025	0.039	0.019	-0.006	0.019	0.033	0.017	-0.019	0.021	0.03	0.024	0.042	0.056	0.047	0.045	0.037	0.052	0.063	0.04	0.048	0.067	0.07	0.025
EBITDA Numbers are in millions	74.462	56.157	9.123	59.402	92.954	47.371	41.7	55.737	36.717	28.275	20.644	9.923	18.027	8.473	-6.432	28.44	21.643	13.853	-1.139	28.952	17.772	16.295	3.694	20.528	8.608	10.645	24.854	15.108	15.451	1.534	-9.513	42.79	23.012	29.536	19.363	12.301	14.753	34.102	14.405	11.78	18.228	10.048	15.807	8.082	19.123	10.537	20.721	23.854	25.776	12.534	18.564	15.423	22.328	13.797	17.183	20.878	19.61	9.509
EBITDA Ratio Numbers are in millions	0.092	0.098	0.017	0.075	0.107	0.081	0.048	0.069	0.052	0.067	0.034	0.018	0.033	0.022	-0.012	0.054	0.049	0.053	-0.002	0.061	0.04	0.037	0.007	0.044	0.018	0.029	0.049	0.031	0.04	0.005	-0.023	0.098	0.065	0.086	0.049	0.038	0.043	0.109	0.039	0.036	0.057	0.044	0.052	0.031	0.081	0.049	0.072	0.074	0.078	0.05	0.062	0.057	0.102	0.081	0.077	0.106	0.108	0.072

Shandong Sacred Sun Power Sources Co.,Ltd

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