Guangdong Sunwill Precising Plastic Co.,Ltd (002676.SZ)

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002676.SZ
Financials

4.43 (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
Revenue Numbers are in millions	748.956	630.008	594.755	509.027	632.053	531.113	654.996	434.233	522.838	488.287	529.075	460.926	616.882	525.849	464.347	444.599	510.806	308.618	433.904	367.39	480.551	400.086	362.286	340.809	499.358	415.654	367.762	358.225	447.283	382.138	339.018	293.008	363.565	303.564	230.483	223.149	376.212	371.67	298.745	316.056	460.008	409.261	288.259	312.157	373.012	311.729	234.98	228.522	331.641	300.348	296.535	255.063	454.447	397.834
Cost of Revenue Numbers are in millions	625.476	522.022	494.81	406.738	518.31	439.551	553.843	358.62	444.188	388.23	466.273	373.1	494.659	416.004	342.698	338.388	418.907	242.35	329.221	291.643	381.541	334.724	282.735	284.324	403.153	354.601	322.858	286.55	349.113	301.505	259.232	233.898	281.379	242.836	176.808	185.666	295.515	306.31	244.679	255.546	366.798	342.029	234.61	261.614	302.671	248.829	187.86	188.723	263.415	234.57	240.392	203.837	345.706	318.14
Gross Profit Numbers are in millions	123.48	107.986	99.945	102.289	113.743	91.562	101.153	75.613	78.651	100.057	62.802	87.826	122.223	109.845	121.649	106.211	91.899	66.268	104.683	75.747	99.01	65.362	79.551	56.485	96.205	61.054	44.904	71.675	98.17	80.633	79.786	59.111	82.186	60.727	53.674	37.483	80.698	65.36	54.065	60.51	93.21	67.232	53.648	50.543	70.341	62.9	47.121	39.799	68.225	65.778	56.143	51.226	108.74	79.694
Gross Profit Ratio Numbers are in millions	0.165	0.171	0.168	0.201	0.18	0.172	0.154	0.174	0.15	0.205	0.119	0.191	0.198	0.209	0.262	0.239	0.18	0.215	0.241	0.206	0.206	0.163	0.22	0.166	0.193	0.147	0.122	0.2	0.219	0.211	0.235	0.202	0.226	0.2	0.233	0.168	0.215	0.176	0.181	0.191	0.203	0.164	0.186	0.162	0.189	0.202	0.201	0.174	0.206	0.219	0.189	0.201	0.239	0.2
Reseach & Development Expenses Numbers are in millions	10.705	19.256	29.483	23.735	11.687	10.656	37.223	13.437	8.427	9.012	29.528	13.928	11.432	6.428	25.245	10.163	10.93	3.324	19.05	13.116	8.692	4.123	11.249	3.805	5.889	5.068	5.837	4.278	12.794	0	30.77	0	13.109	0	35.034	0	0	0	37.319	0	17.021	0	34.485	0	0	0	29.183	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-27.499	40.493	-107.07	119.312	-23.141	35.38	-89.873	101.027	-23.625	32.619	-93.391	102.626	-26.166	34.825	-87.33	36.111	-22.689	29.539	-89.688	35.096	-28.868	36.637	-97.887	31.188	-36.695	48.9	-105.57	44.745	-26.739	45.869	-75.945	34.718	-17.196	31.235	-73.351	30.167	-17.183	30.059	-65.64	27.87	-12.83	28.541	-52.564	22.613	-12.858	22.274	-44.57	20.246	16.65	19.67	14.262	23.315	-12.363	23.289
Selling & Marketing Expenses Numbers are in millions	23.626	20.424	24.193	21.806	21.12	16.781	18.64	16.07	4.403	25.982	-11.772	23.516	26.811	24.275	25.775	22.053	24.924	16.249	24.26	20.615	22.939	21.829	24.764	20.145	27.104	21.627	25.553	22.043	29.055	20.335	20.705	21.002	21.016	20.171	18.263	18.142	21.384	19.91	21.077	17.67	22.181	18.572	20.386	17.142	13.601	14.17	13.684	13.141	14.991	10.2	12.801	12.935	17.843	14.415
SG&A Numbers are in millions	79.753	62.098	-82.877	141.118	-2.021	52.161	-71.233	117.097	-19.221	58.601	-105.163	126.142	0.645	59.1	-61.555	58.164	2.234	45.787	-65.428	55.71	-5.929	58.466	-73.124	51.333	-9.591	70.527	-80.016	66.787	2.317	66.204	-55.24	55.72	3.82	51.406	-55.088	48.31	4.201	49.969	-44.563	45.54	9.351	47.113	-32.178	39.754	0.743	36.443	-30.885	33.387	31.642	29.87	27.063	36.25	5.479	37.704
Other Expenses Numbers are in millions	0.001	-3.485	-1.112	-0.382	-0.404	1.125	128.467	-62.652	65.542	0.259	1.385	0.014	0.431	0.169	1.57	-0.336	2.193	0.209	-10.312	0.37	1.518	0.045	0.009	-0.393	0.447	0.873	-11.607	2.37	1.494	2.048	1.925	1.218	1.594	0.485	2.171	2.993	0.421	0.004	27.282	-0.472	-2.598	2.967	2.399	3.542	0.782	0.193	11.17	2.446	0.3	2.513	3.307	0.427	1.212	0.137
Operating Expenses Numbers are in millions	90.457	84.839	90.891	96.153	83.419	63.942	94.456	67.882	54.748	67.872	76.658	76.457	79.932	67.265	92.042	69.875	77.806	50.823	80.591	70.613	71.612	64.599	65.768	57.682	75.966	72.481	66.692	70.518	77.439	69.619	67.336	57.883	54.897	52.597	55.696	50.497	55.104	51.912	55.77	47.249	54.618	48.344	52.444	41.112	40.481	37.272	33.851	34.397	32.949	30.247	30.619	36.974	31.831	37.976
Operating Income Numbers are in millions	33.022	23.148	3.434	0.583	21.837	15.532	1.993	13.333	23.06	20.403	-22.166	0.733	27.941	29.554	0.504	16.638	10.731	0.61	11.144	0.397	13.377	-7.184	19.545	-3.583	7.365	-20.083	-55.129	-5.551	7.725	7.648	3.973	-0.468	22.351	5.034	-13.587	-16.48	18.536	9.554	-13.399	8.015	31.532	15.091	-7.289	4.663	27.588	22.996	9.007	2.503	26.855	26.907	17.885	6.757	69.493	33.439
Operating Income Ratio Numbers are in millions	0.044	0.037	0.006	0.001	0.035	0.029	0.003	0.031	0.044	0.042	-0.042	0.002	0.045	0.056	0.001	0.037	0.021	0.002	0.026	0.001	0.028	-0.018	0.054	-0.011	0.015	-0.048	-0.15	-0.015	0.017	0.02	0.012	-0.002	0.061	0.017	-0.059	-0.074	0.049	0.026	-0.045	0.025	0.069	0.037	-0.025	0.015	0.074	0.074	0.038	0.011	0.081	0.09	0.06	0.026	0.153	0.084
Total Other Income Expenses Net Numbers are in millions	-1.95	-2.659	-16.453	-0.382	-0.404	-0.2	1.916	-15.304	0.157	0.378	-0.736	-10.622	-13.919	-12.856	-30.311	-20.033	-1.17	-14.625	-23.261	-4.367	-12.503	-7.902	5.771	-2.779	-12.427	-7.783	-43.958	-4.749	-11.374	-2.035	-7.049	-0.74	-3.642	-2.824	-9.602	-0.594	-6.949	-3.996	14.58	-5.718	-10.123	-1.313	-6.56	-1.616	-1.624	-2.474	6.926	-0.465	-8.161	-6.113	-4.395	-7.075	-6.204	-8.142
Income Before Tax Numbers are in millions	31.072	20.488	2.321	0.201	21.432	15.332	3.909	-1.971	23.217	20.781	-22.903	0.747	28.373	29.723	-0.704	16.303	12.924	0.819	0.831	0.767	14.895	-7.139	19.554	-3.976	7.812	-19.21	-65.746	-3.592	9.357	8.979	5.401	0.488	23.647	5.307	-11.624	-13.608	18.644	9.452	12.876	7.543	28.469	17.575	-5.355	7.815	28.236	23.154	20.195	4.937	27.116	29.419	21.128	7.177	70.705	33.576
Income Before Tax Ratio Numbers are in millions	0.041	0.033	0.004	0	0.034	0.029	0.006	-0.005	0.044	0.043	-0.043	0.002	0.046	0.057	-0.002	0.037	0.025	0.003	0.002	0.002	0.031	-0.018	0.054	-0.012	0.016	-0.046	-0.179	-0.01	0.021	0.023	0.016	0.002	0.065	0.017	-0.05	-0.061	0.05	0.025	0.043	0.024	0.062	0.043	-0.019	0.025	0.076	0.074	0.086	0.022	0.082	0.098	0.071	0.028	0.156	0.084
Income Tax Expense Numbers are in millions	6.991	3.685	-2.483	0.107	3.198	3.188	-0.409	-1.742	4.365	3.666	-8.736	-0.076	5.109	5.735	-3.887	3.149	1.955	0.012	0.094	-1.068	2.959	-1.114	-1.174	-1.505	2.172	-2.257	-6.585	-1.133	3.458	2.656	2.859	0.117	1.368	0.8	-2.585	-1.657	3.533	1.87	4.085	0.22	6.735	4.594	-0.327	2.075	5.089	3.515	4.812	0.546	2.264	5.061	-3.302	0.981	18.526	7.303
Net Income Numbers are in millions	24.045	16.768	4.752	0.121	18.228	12.112	4.318	-0.229	18.929	17.117	-14.182	0.925	23.381	24.011	2.896	13.07	10.619	0.854	0.935	2.012	12.094	-5.887	19.596	-2.466	5.422	-16.835	-58.229	-2.39	6.073	6.507	2.996	0.445	22.557	4.799	-8.055	-11.761	15.473	6.466	8.874	6.31	21.115	11.968	-3.964	5.704	22.546	18.94	14.525	3.819	23.552	24.058	22.431	5.536	50.515	25.487
Net Income Ratio Numbers are in millions	0.032	0.027	0.008	0	0.029	0.023	0.007	-0.001	0.036	0.035	-0.027	0.002	0.038	0.046	0.006	0.029	0.021	0.003	0.002	0.005	0.025	-0.015	0.054	-0.007	0.011	-0.041	-0.158	-0.007	0.014	0.017	0.009	0.002	0.062	0.016	-0.035	-0.053	0.041	0.017	0.03	0.02	0.046	0.029	-0.014	0.018	0.06	0.061	0.062	0.017	0.071	0.08	0.076	0.022	0.111	0.064
EPS Numbers are in millions	0.033	0.023	0.007	0	0.025	0.017	0.006	-0	0.026	0.024	-0.02	0.001	0.032	0.033	0.004	0.018	0.015	0.001	0.001	0.003	0.017	-0.008	0.027	-0.003	0.008	-0.023	-0.08	-0.003	0.01	0.016	0.005	0.001	0.026	0.006	-0.011	-0.011	0.021	0.022	0.013	0.009	0.027	0.016	-0.006	0.009	0.032	0.027	0.017	0.004	0.044	0.044	0.045	0.011	0.093	0.047
EPS Diluted Numbers are in millions	0.033	0.023	0.007	0	0.025	0.017	0.006	-0	0.026	0.024	-0.02	0.001	0.032	0.033	0.004	0.018	0.015	0.001	0.001	0.003	0.017	-0.008	0.027	-0.003	0.008	-0.023	-0.08	-0.003	0.01	0.016	0.005	0.001	0.026	0.006	-0.011	-0.011	0.021	0.022	0.013	0.009	0.027	0.016	-0.006	0.009	0.032	0.027	0.017	0.004	0.044	0.044	0.045	0.011	0.093	0.047
EBITDA Numbers are in millions	54.965	31.724	8.255	6.501	32.176	26.618	12.134	7.291	27.092	31.912	-7.915	8.313	38.753	39.88	26.257	27.447	21.471	10.85	12.793	10.733	32.464	1.528	13.624	4.634	21.81	-10.929	-33.361	0.892	21.665	12.004	20.631	-0.279	30.913	8.274	5.309	-12.895	27.447	13.555	22.66	13.261	40.143	19.357	12.171	9.822	33.189	25.662	32.817	5.482	37.257	35.533	26.137	14.261	78.799	41.56
EBITDA Ratio Numbers are in millions	0.073	0.05	0.014	0.013	0.051	0.05	0.019	0.017	0.052	0.065	-0.015	0.018	0.063	0.076	0.057	0.062	0.042	0.035	0.029	0.029	0.068	0.004	0.038	0.014	0.044	-0.026	-0.091	0.002	0.048	0.031	0.061	-0.001	0.085	0.027	0.023	-0.058	0.073	0.036	0.076	0.042	0.087	0.047	0.042	0.031	0.089	0.082	0.14	0.024	0.112	0.118	0.088	0.056	0.173	0.104

Guangdong Sunwill Precising Plastic Co.,Ltd

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