Dianguang Explosion-proof Technology Co., Ltd.
SZSE:002730.SZ
8.68 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,357.348 | 1,229.836 | 919.209 | 808.128 | 1,002.531 | 938.97 | 811.611 | 618.489 | 528.293 | 575.639 | 660.222 | 759.697 | 756.344 |
Cost of Revenue
| 819.136 | 797.363 | 606.853 | 542.115 | 662.497 | 613.701 | 518.182 | 400.847 | 354.492 | 376.582 | 429.182 | 495.198 | 520.23 |
Gross Profit
| 538.211 | 432.474 | 312.356 | 266.013 | 340.034 | 325.269 | 293.429 | 217.641 | 173.8 | 199.057 | 231.04 | 264.499 | 236.114 |
Gross Profit Ratio
| 0.397 | 0.352 | 0.34 | 0.329 | 0.339 | 0.346 | 0.362 | 0.352 | 0.329 | 0.346 | 0.35 | 0.348 | 0.312 |
Reseach & Development Expenses
| 80.616 | 65.731 | 38.567 | 36.077 | 39.788 | 39.329 | 35.344 | 30.321 | 30.726 | 29.668 | 31.205 | 27.332 | 22.926 |
General & Administrative Expenses
| 17.477 | 15.068 | 14.917 | 17.64 | 17.674 | 21.376 | 16.065 | 14.627 | 10.499 | 14.66 | 13.926 | 16.141 | 16.093 |
Selling & Marketing Expenses
| 248.674 | 189.169 | 120.472 | 71.228 | 102.801 | 88.738 | 67.779 | 55.817 | 34.744 | 41.788 | 51.314 | 65.19 | 64.541 |
SG&A
| 340.26 | 204.237 | 135.388 | 88.867 | 120.475 | 110.114 | 83.843 | 70.444 | 45.244 | 56.448 | 65.24 | 81.331 | 80.634 |
Other Expenses
| -1.522 | 52.79 | 40.25 | 37.299 | 44.559 | -0.51 | -0.407 | 9.193 | 32.726 | 5.319 | 2.181 | 2.782 | 4.08 |
Operating Expenses
| 422.399 | 322.758 | 214.205 | 162.243 | 204.821 | 195.253 | 166.063 | 149.663 | 118.951 | 120.669 | 133.032 | 145.878 | 130.409 |
Operating Income
| 115.812 | 94.476 | 93.855 | 98.785 | 135.716 | 78.001 | 83.393 | 48.848 | 35.937 | 57.116 | 71.729 | 87.25 | 85.953 |
Operating Income Ratio
| 0.085 | 0.077 | 0.102 | 0.122 | 0.135 | 0.083 | 0.103 | 0.079 | 0.068 | 0.099 | 0.109 | 0.115 | 0.114 |
Total Other Income Expenses Net
| 23.864 | -0.563 | -2.739 | -34.347 | -67.145 | -52.525 | -44.38 | -10.41 | 13.365 | -16.05 | -24.108 | -28.631 | -15.819 |
Income Before Tax
| 139.677 | 93.914 | 91.116 | 64.438 | 68.571 | 77.491 | 82.986 | 57.568 | 68.215 | 62.339 | 73.901 | 89.989 | 89.887 |
Income Before Tax Ratio
| 0.103 | 0.076 | 0.099 | 0.08 | 0.068 | 0.083 | 0.102 | 0.093 | 0.129 | 0.108 | 0.112 | 0.118 | 0.119 |
Income Tax Expense
| 14.816 | 9.761 | 5.947 | 8.998 | 18.543 | 14.783 | 21.384 | 12.365 | 11.967 | 9.099 | 11.094 | 12.558 | 13.197 |
Net Income
| 119.613 | 90.097 | 85.797 | 56.387 | 42.862 | 57.17 | 56.092 | 38.536 | 54.171 | 53.24 | 62.806 | 77.432 | 76.689 |
Net Income Ratio
| 0.088 | 0.073 | 0.093 | 0.07 | 0.043 | 0.061 | 0.069 | 0.062 | 0.103 | 0.092 | 0.095 | 0.102 | 0.101 |
EPS
| 0.33 | 0.25 | 0.27 | 0.17 | 0.13 | 0.18 | 0.17 | 0.12 | 0.17 | 0.2 | 0.26 | 0.32 | 0.32 |
EPS Diluted
| 0.33 | 0.25 | 0.27 | 0.17 | 0.13 | 0.18 | 0.17 | 0.12 | 0.17 | 0.2 | 0.26 | 0.32 | 0.32 |
EBITDA
| 150.806 | 153.694 | 111.732 | 121.58 | 160.692 | 156.352 | 161.703 | 115.285 | 123.206 | 107.951 | 124.803 | 142.408 | 129.647 |
EBITDA Ratio
| 0.111 | 0.125 | 0.122 | 0.15 | 0.16 | 0.167 | 0.199 | 0.186 | 0.233 | 0.188 | 0.189 | 0.187 | 0.171 |