Shenke Slide Bearing Corporation
SZSE:002633.SZ
10.22 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 70.987 | 92.549 | 67.922 | 57.048 | 82.127 | 69.956 | 61.363 | 63.218 | 69.137 | 40.463 | 55.85 | 64.868 | 53.997 | 53.637 | 39.671 | 38.283 | 47.364 | 57.509 | 26.677 | 32.128 | 38.094 | 27.991 | 24.601 | 54.251 | 40.908 | 42.445 | 25.135 | 65.48 | 39.785 | 37.617 | 31.273 | 45.833 | 32.09 | 27.696 | 32.899 | 50.701 | 70.927 | 65.098 | 43.788 | 60.478 | 66.813 | 77.48 | 63.127 | 72.334 | 64.364 | 71.818 | 41.491 | 76.289 | 62.199 | 85.423 | 43.697 | 70.44 | 55.315 | 80.81 | 39.921 | 72.617 | 42.786 |
| Cost of Revenue
| 56.954 | 72.602 | 52.879 | 43.137 | 65.448 | 57.032 | 51.127 | 49.255 | 57.269 | 35.261 | 40.628 | 51.991 | 39.869 | 38.643 | 28.333 | 38.659 | 39.089 | 42.674 | 20.354 | 29.428 | 29.168 | 21.703 | 19.248 | 40.641 | 30.369 | 31.152 | 19.025 | 47.704 | 30.02 | 27.671 | 22.818 | 38.304 | 25.223 | 21.034 | 25.991 | 42.036 | 53.695 | 55.882 | 35.679 | 53.523 | 53.806 | 59.062 | 49.3 | 60.839 | 49.564 | 54.057 | 33.442 | 59.028 | 41.58 | 58.422 | 28.336 | 43.061 | 32.458 | 47.143 | 24.844 | 46.049 | 25.067 |
| Gross Profit
| 14.033 | 19.947 | 15.043 | 13.911 | 16.679 | 12.924 | 10.236 | 13.963 | 11.868 | 5.202 | 15.222 | 12.876 | 14.128 | 14.994 | 11.339 | -0.376 | 8.275 | 14.835 | 6.323 | 2.7 | 8.926 | 6.289 | 5.353 | 13.61 | 10.539 | 11.293 | 6.11 | 17.777 | 9.766 | 9.946 | 8.455 | 7.529 | 6.867 | 6.661 | 6.908 | 8.664 | 17.232 | 9.217 | 8.109 | 6.956 | 13.007 | 18.418 | 13.827 | 11.495 | 14.8 | 17.761 | 8.049 | 17.262 | 20.619 | 27.001 | 15.361 | 27.379 | 22.856 | 33.667 | 15.077 | 26.569 | 17.719 |
| Gross Profit Ratio
| 0.198 | 0.216 | 0.221 | 0.244 | 0.203 | 0.185 | 0.167 | 0.221 | 0.172 | 0.129 | 0.273 | 0.198 | 0.262 | 0.28 | 0.286 | -0.01 | 0.175 | 0.258 | 0.237 | 0.084 | 0.234 | 0.225 | 0.218 | 0.251 | 0.258 | 0.266 | 0.243 | 0.271 | 0.245 | 0.264 | 0.27 | 0.164 | 0.214 | 0.241 | 0.21 | 0.171 | 0.243 | 0.142 | 0.185 | 0.115 | 0.195 | 0.238 | 0.219 | 0.159 | 0.23 | 0.247 | 0.194 | 0.226 | 0.331 | 0.316 | 0.352 | 0.389 | 0.413 | 0.417 | 0.378 | 0.366 | 0.414 |
| Reseach & Development Expenses
| 2.514 | 5.787 | 1.776 | -5.137 | 5.864 | 5.998 | 2.681 | -1.528 | 5.844 | 6.721 | 2.176 | -4.292 | 5.095 | 4.909 | 4.459 | 4.862 | 2.722 | 2.465 | 2.04 | 3.279 | 1.796 | 1.733 | 2.235 | 2.853 | 1.739 | 5.804 | 2.251 | 9.402 | 1.921 | 3.327 | 0 | 6.827 | 0 | 3.61 | 0 | 11.271 | 0 | 6.252 | 0 | 15.983 | 0 | 9.532 | 0 | 18.221 | 0 | 6.042 | 0 | 13.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -5.501 | 7.495 | -10.487 | 16.279 | -4.525 | 6.948 | -12.191 | 20.839 | -4.179 | 6.963 | -9.997 | 16.817 | -3.783 | 7.809 | -11.427 | 7.642 | -3.423 | 8.237 | -12.191 | 8.347 | -1.437 | 5.939 | -10.729 | 4.006 | -4.304 | 7.845 | -11.194 | 5.209 | -2.866 | 6.322 | -14.047 | 10.534 | 0.195 | 6.663 | -23.142 | 9.185 | -5.13 | 8.867 | -24.824 | 10.035 | -6.485 | 10.489 | -23.203 | 14.33 | -3.686 | 7.563 | -22.773 | 11.788 | -2.937 | 8.241 | -13.444 | 6.136 | -4.227 | 6.666 | -13.839 | 5.109 |
| Selling & Marketing Expenses
| 0 | 0.898 | 4.608 | 4.897 | 3.126 | 2.685 | 4.114 | 5.119 | 3.203 | 3.246 | 3.207 | 4 | 2.343 | 2.134 | 2.377 | 3.843 | 2.555 | 0.557 | 3.702 | 2.366 | 3.82 | 2.136 | 2.738 | 3.043 | 2.184 | 2.384 | 1.688 | 3.242 | 2.087 | 2.138 | 2.402 | 2.887 | 2.537 | 2.617 | 1.121 | 2.095 | 2.398 | 2.27 | 2.17 | 3.563 | 3.528 | 2.911 | 2.957 | 2.916 | 4.237 | 2.606 | 3.555 | 3.532 | 3.546 | 2.826 | 2.315 | 2.644 | 2.139 | 3.075 | 2.108 | 3.989 | 1.801 |
| SG&A
| 10.63 | -4.603 | 12.114 | 17.592 | 19.405 | -1.841 | 11.062 | -7.072 | 24.042 | -0.933 | 10.169 | -5.997 | 19.16 | -1.649 | 10.187 | -7.584 | 10.197 | -2.866 | 11.939 | -9.825 | 12.167 | 0.699 | 8.677 | -7.686 | 6.19 | -1.92 | 9.534 | -7.952 | 7.295 | -0.728 | 8.724 | -11.16 | 13.071 | 2.812 | 7.784 | -21.047 | 11.583 | -2.86 | 11.038 | -21.261 | 13.563 | -3.574 | 13.445 | -20.287 | 18.567 | -1.08 | 11.118 | -19.241 | 15.335 | -0.111 | 10.556 | -10.801 | 8.275 | -1.152 | 8.774 | -9.85 | 6.91 |
| Other Expenses
| -0.136 | 0.165 | -0.003 | -8.029 | 0.016 | -0.113 | -0.193 | 32.657 | -12.962 | 11.212 | -0.591 | 32.611 | -11.351 | -0.015 | -0.043 | 0.133 | 0.13 | 0.027 | -1.641 | 0.065 | 0.094 | 0.031 | 0.011 | 0.121 | 0.006 | 0.003 | -0.496 | -0.567 | 0.66 | 0.092 | 0.066 | 0.456 | 0.165 | 0.25 | 0.159 | -0.176 | 0.127 | -0.454 | 0.193 | 0.473 | -0.012 | 1.65 | 1.262 | 0.141 | 0.877 | 0.089 | -0.438 | 0.663 | 0.372 | -0.339 | 0.263 | 1.27 | 0.895 | 3.777 | 0 | 0.924 | 0.526 |
| Operating Expenses
| 13.28 | 13.661 | 13.89 | 25.621 | 14.417 | 16.915 | 13.55 | 24.057 | 16.923 | 16.999 | 11.754 | 22.321 | 12.905 | 12.971 | 10.321 | 21.828 | 10.952 | 9.073 | 12.796 | 14.393 | 13.528 | 10.341 | 8.076 | 7.936 | 8.686 | 10.656 | 10.499 | 11.076 | 8.238 | 9.091 | 9.839 | 9.946 | 13.405 | 13.521 | 7.868 | 10.011 | 12.147 | 14.182 | 11.213 | 29.656 | 14.22 | 16.238 | 13.901 | 16.062 | 18.9 | 13.431 | 11.499 | 10.728 | 15.799 | 15.153 | 10.769 | 11.818 | 8.481 | 10.664 | 8.787 | 12.976 | 6.926 |
| Operating Income
| 0.753 | 5.725 | 1.153 | -11.71 | 0.27 | -1.965 | -5.684 | -21.354 | -5.056 | -11.797 | 2.037 | -14.04 | 0.26 | 1.446 | 1.145 | -25.692 | -4.443 | 4.786 | -5.976 | -18.524 | -6.34 | -2.944 | -1.263 | 5.117 | 3.495 | 0.7 | -3.304 | 6.29 | 1.349 | -1.452 | -1.026 | -7.356 | -7.055 | -7.231 | -5.035 | 36.126 | 1.573 | -9.704 | -6.383 | -26.503 | -6.055 | -3.734 | -4.142 | -9.172 | -9.423 | -0.238 | -5.669 | -2.893 | -0.15 | 6.979 | 2.371 | 9.426 | 10.675 | 16.169 | 3.442 | 11.562 | 8.728 |
| Operating Income Ratio
| 0.011 | 0.062 | 0.017 | -0.205 | 0.003 | -0.028 | -0.093 | -0.338 | -0.073 | -0.292 | 0.036 | -0.216 | 0.005 | 0.027 | 0.029 | -0.671 | -0.094 | 0.083 | -0.224 | -0.577 | -0.166 | -0.105 | -0.051 | 0.094 | 0.085 | 0.016 | -0.131 | 0.096 | 0.034 | -0.039 | -0.033 | -0.16 | -0.22 | -0.261 | -0.153 | 0.713 | 0.022 | -0.149 | -0.146 | -0.438 | -0.091 | -0.048 | -0.066 | -0.127 | -0.146 | -0.003 | -0.137 | -0.038 | -0.002 | 0.082 | 0.054 | 0.134 | 0.193 | 0.2 | 0.086 | 0.159 | 0.204 |
| Total Other Income Expenses Net
| -0.369 | 0.165 | -0.408 | 0.312 | 0.016 | -0.113 | -0.082 | -0.085 | -0.977 | -0.699 | -0.953 | -0.404 | 0.034 | -0.592 | 0.086 | -3.355 | -1.635 | -0.949 | -1.144 | -6.766 | -1.644 | 1.139 | 1.47 | -0.436 | 1.648 | 0.066 | 0.588 | -0.977 | 0.482 | -2.216 | 0.424 | -4.515 | -0.352 | -0.148 | -3.915 | 36.875 | -3.385 | -5.192 | -3.088 | -3.534 | -4.856 | -4.265 | -2.84 | -4.512 | -4.446 | -4.48 | -2.661 | -8.763 | -4.711 | -5.208 | -1.958 | -4.865 | -2.805 | -3.058 | -2.848 | -1.122 | -1.54 |
| Income Before Tax
| 0.385 | 5.89 | 0.745 | -11.398 | 0.287 | -2.078 | -5.766 | -21.439 | -6.033 | -12.497 | 1.084 | -14.444 | 0.295 | 1.431 | 1.103 | -25.56 | -4.312 | 4.813 | -7.617 | -18.459 | -6.246 | -2.914 | -1.252 | 5.238 | 3.5 | 0.703 | -3.801 | 5.723 | 2.009 | -1.36 | -0.96 | -6.932 | -6.89 | -7.008 | -4.875 | 35.528 | 1.7 | -10.158 | -6.192 | -26.234 | -6.069 | -2.085 | -2.914 | -9.079 | -8.546 | -0.149 | -6.111 | -2.23 | 0.108 | 6.64 | 2.634 | 10.696 | 11.57 | 19.946 | 3.442 | 12.471 | 9.254 |
| Income Before Tax Ratio
| 0.005 | 0.064 | 0.011 | -0.2 | 0.003 | -0.03 | -0.094 | -0.339 | -0.087 | -0.309 | 0.019 | -0.223 | 0.005 | 0.027 | 0.028 | -0.668 | -0.091 | 0.084 | -0.286 | -0.575 | -0.164 | -0.104 | -0.051 | 0.097 | 0.086 | 0.017 | -0.151 | 0.087 | 0.051 | -0.036 | -0.031 | -0.151 | -0.215 | -0.253 | -0.148 | 0.701 | 0.024 | -0.156 | -0.141 | -0.434 | -0.091 | -0.027 | -0.046 | -0.126 | -0.133 | -0.002 | -0.147 | -0.029 | 0.002 | 0.078 | 0.06 | 0.152 | 0.209 | 0.247 | 0.086 | 0.172 | 0.216 |
| Income Tax Expense
| 0.002 | 0 | 0.56 | 0.043 | 1.878 | -2.211 | -1.538 | -2.075 | -0.836 | -0.823 | -0.799 | -0.899 | -0.52 | -0.577 | 0.128 | -3.488 | -1.765 | -0.976 | 0.497 | -6.831 | -1.738 | 1.108 | 1.459 | -0.557 | 1.642 | 0.063 | 1.084 | -0.41 | -0.178 | -2.308 | 0.358 | -4.938 | -0.517 | -0.371 | -4.075 | -0.007 | -0.08 | -0.09 | 0.189 | 0.406 | -0.568 | 0.072 | 0.473 | 2.918 | -0.26 | 0.57 | 0.281 | 0.04 | -0.358 | 0.598 | 0.368 | 2.383 | 0.817 | 2.905 | 0.37 | 2.221 | 0.748 |
| Net Income
| 0.382 | 5.89 | 0.745 | -11.441 | 0.287 | -2.078 | -4.229 | -19.364 | -5.196 | -11.674 | 1.883 | -13.544 | 0.815 | 1.431 | 1.103 | -25.56 | -4.312 | 4.813 | -7.617 | -18.459 | -6.246 | -2.914 | -1.252 | 5.238 | 3.5 | 0.703 | -3.801 | 5.723 | 2.009 | -1.36 | -0.96 | -6.932 | -6.89 | -7.008 | -4.875 | 35.535 | 1.78 | -10.068 | -6.381 | -26.64 | -5.501 | -2.156 | -3.702 | -12.162 | -8.576 | -1.022 | -6.781 | -2.412 | 0.466 | 6.042 | 2.266 | 8.313 | 10.753 | 17.04 | 3.071 | 10.25 | 8.506 |
| Net Income Ratio
| 0.005 | 0.064 | 0.011 | -0.201 | 0.003 | -0.03 | -0.069 | -0.306 | -0.075 | -0.289 | 0.034 | -0.209 | 0.015 | 0.027 | 0.028 | -0.668 | -0.091 | 0.084 | -0.286 | -0.575 | -0.164 | -0.104 | -0.051 | 0.097 | 0.086 | 0.017 | -0.151 | 0.087 | 0.051 | -0.036 | -0.031 | -0.151 | -0.215 | -0.253 | -0.148 | 0.701 | 0.025 | -0.155 | -0.146 | -0.44 | -0.082 | -0.028 | -0.059 | -0.168 | -0.133 | -0.014 | -0.163 | -0.032 | 0.007 | 0.071 | 0.052 | 0.118 | 0.194 | 0.211 | 0.077 | 0.141 | 0.199 |
| EPS
| 0.003 | 0.039 | 0.005 | -0.076 | 0.002 | -0.014 | -0.028 | -0.13 | -0.035 | -0.078 | 0.013 | -0.09 | 0.006 | 0.01 | 0.007 | -0.17 | -0.029 | 0.032 | -0.051 | -0.12 | -0.042 | -0.02 | -0.008 | 0.035 | 0.023 | 0.006 | -0.025 | 0.038 | 0.013 | -0.014 | -0.01 | -0.05 | -0.046 | -0.043 | -0.03 | 0.2 | 0.01 | -0.063 | -0.04 | -0.19 | -0.04 | -0.012 | -0.02 | -0.085 | -0.06 | -0.008 | -0.05 | -0.016 | 0.003 | 0.036 | 0.02 | 0.072 | 0.1 | 0.15 | 0.027 | 0.088 | 0.073 |
| EPS Diluted
| 0.003 | 0.039 | 0.005 | -0.076 | 0.002 | -0.014 | -0.028 | -0.13 | -0.035 | -0.078 | 0.013 | -0.09 | 0.005 | 0.01 | 0.007 | -0.17 | -0.029 | 0.032 | -0.051 | -0.12 | -0.042 | -0.019 | -0.008 | 0.035 | 0.023 | 0.006 | -0.025 | 0.038 | 0.013 | -0.014 | -0.01 | -0.05 | -0.046 | -0.043 | -0.03 | 0.2 | 0.01 | -0.063 | -0.04 | -0.19 | -0.04 | -0.012 | -0.02 | -0.085 | -0.06 | -0.008 | -0.05 | -0.016 | 0.003 | 0.036 | 0.02 | 0.072 | 0.1 | 0.15 | 0.027 | 0.088 | 0.073 |
| EBITDA
| 0.385 | 6.195 | 1.811 | -6.225 | 2.109 | -4.054 | -3.163 | -9.033 | -5.904 | -11.867 | 2.836 | -9.635 | 1.133 | 1.815 | 1.146 | -22.074 | -2.47 | 5.945 | -7.881 | -11.425 | -4.174 | -1.981 | -4.175 | 6.042 | 2.15 | 1.655 | -5.392 | 5.94 | 1.904 | 2.113 | -1.701 | -1.148 | -6.278 | -6.499 | -0.051 | 37.914 | 6.479 | -0.184 | -7.751 | -21.008 | -0.467 | 5.16 | 0.263 | -3.803 | -2.567 | 5.987 | -4.782 | 5.068 | 6.94 | 14.344 | 4.714 | 20.713 | 14.119 | 25.282 | 6.289 | 18.56 | 10.421 |
| EBITDA Ratio
| 0.005 | 0.067 | 0.027 | -0.109 | 0.026 | -0.058 | -0.052 | -0.143 | -0.085 | -0.293 | 0.051 | -0.149 | 0.021 | 0.034 | 0.029 | -0.577 | -0.052 | 0.103 | -0.295 | -0.356 | -0.11 | -0.071 | -0.17 | 0.111 | 0.053 | 0.039 | -0.215 | 0.091 | 0.048 | 0.056 | -0.054 | -0.025 | -0.196 | -0.235 | -0.002 | 0.748 | 0.091 | -0.003 | -0.177 | -0.347 | -0.007 | 0.067 | 0.004 | -0.053 | -0.04 | 0.083 | -0.115 | 0.066 | 0.112 | 0.168 | 0.108 | 0.294 | 0.255 | 0.313 | 0.158 | 0.256 | 0.244 |