
Shenzhen Center Power Tech. Co., Ltd
SZSE:002733.SZ
13.89 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 664.383 | 927.638 | 1,042.805 | 902.066 | 670.599 | 620.417 | 868.336 | 1,206.197 | 905.198 | 1,201.801 | 1,174.753 | 977.941 | 723.78 | 821.76 | 835.442 | 849.366 | 603.71 | 770.268 | 720.861 | 625.825 | 429.67 | 770.051 | 801.689 | 771.294 | 588.787 | 703.431 | 669.249 | 841.282 | 742.203 | 680.265 | 649.865 | 769.526 | 556.769 | 709.117 | 617.888 | 631.108 | 542.743 | 808.283 | 581.953 | 546.216 | 481.284 | 528.482 | 514.592 | 527.631 | 404.699 | 438.579 | 417.923 |
Cost of Revenue
| 541.205 | 792.346 | 861.613 | 729.346 | 543.794 | 472.594 | 685.744 | 1,013.529 | 779.987 | 1,018.037 | 1,028.645 | 831.318 | 629.739 | 806.128 | 722.318 | 717.355 | 504.015 | 642.377 | 575.658 | 523.385 | 338.895 | 597.757 | 653.21 | 620.784 | 520.33 | 613.293 | 581.687 | 728.06 | 655.824 | 623.451 | 559.396 | 664.546 | 470.78 | 624.804 | 509.158 | 548.696 | 463.05 | 697.977 | 498.681 | 460.792 | 412.895 | 438.725 | 435.69 | 450.614 | 341.105 | 367.758 | 353.898 |
Gross Profit
| 123.178 | 135.292 | 181.192 | 172.72 | 126.804 | 147.823 | 182.593 | 192.668 | 125.211 | 183.764 | 146.109 | 146.623 | 94.042 | 15.632 | 113.125 | 132.011 | 99.696 | 127.89 | 145.204 | 102.44 | 90.775 | 172.294 | 148.479 | 150.509 | 68.457 | 90.138 | 87.562 | 113.222 | 86.379 | 56.814 | 90.469 | 104.979 | 85.989 | 84.313 | 108.73 | 82.412 | 79.693 | 110.306 | 83.272 | 85.423 | 68.389 | 89.757 | 78.902 | 77.017 | 63.594 | 70.821 | 64.025 |
Gross Profit Ratio
| 0.185 | 0.146 | 0.174 | 0.191 | 0.189 | 0.238 | 0.21 | 0.16 | 0.138 | 0.153 | 0.124 | 0.15 | 0.13 | 0.019 | 0.135 | 0.155 | 0.165 | 0.166 | 0.201 | 0.164 | 0.211 | 0.224 | 0.185 | 0.195 | 0.116 | 0.128 | 0.131 | 0.135 | 0.116 | 0.084 | 0.139 | 0.136 | 0.154 | 0.119 | 0.176 | 0.131 | 0.147 | 0.136 | 0.143 | 0.156 | 0.142 | 0.17 | 0.153 | 0.146 | 0.157 | 0.161 | 0.153 |
Reseach & Development Expenses
| 29.437 | 36.692 | 27.503 | 17.408 | 30.27 | 41.144 | 31.971 | 27.63 | 32.197 | 40.168 | 34.641 | 26.772 | 23.796 | 28.31 | 24.366 | 20.685 | 22.273 | 23.159 | 14.28 | 17.046 | 11.247 | 15.655 | 18.26 | 11.419 | 7.27 | 3.24 | 9.473 | 16.213 | 0 | 3.262 | 9.234 | 14.824 | 0 | 48.219 | 0 | 30.335 | 0 | 47.872 | 0 | 29.449 | 0 | 41.729 | 0 | 7.402 | 0 | 45.17 | 0 |
General & Administrative Expenses
| 41.291 | -72.865 | 94.13 | -15.321 | 40.67 | -71.135 | 89.725 | -11.293 | 35.616 | 66.263 | 104.68 | -13.23 | 34.7 | -63.574 | 79.781 | -3.841 | 37.146 | -64.359 | 40.433 | -14.196 | 46.619 | -48.55 | 42.585 | -5.995 | 34.965 | -91.525 | 38.718 | -14.687 | 31.105 | -61.423 | 35.254 | -14.038 | 29.249 | -58.433 | 32.31 | -17.987 | 25.13 | -52.331 | 29.629 | -17.854 | 28.901 | -39.088 | 21.669 | -15.043 | 24.67 | -32.917 | 17.287 |
Selling & Marketing Expenses
| 27.111 | -15.101 | 40.165 | 19.675 | 21.434 | 33.273 | 27.427 | 23.038 | 25.096 | 39.615 | 25.495 | 24.523 | 19.082 | -9.64 | 41.999 | 37.294 | 33.293 | 42.784 | 48.995 | 24.466 | 20.8 | 51.099 | 28.655 | 26.236 | 29.239 | 42.021 | 28.025 | 31.017 | 23.176 | 29.056 | 25.622 | 25.787 | 26.548 | 28.685 | 26.832 | 23.859 | 17.875 | 19.355 | 25.781 | 19.767 | 16.415 | 23.46 | 19.487 | 16.239 | 15.344 | 18.278 | 14.895 |
SG&A
| 68.402 | -87.967 | 134.295 | 56.374 | 62.104 | -37.863 | 117.152 | 11.746 | 60.713 | 98.54 | 130.174 | 11.294 | 53.782 | -73.214 | 121.781 | 33.453 | 70.439 | -21.574 | 89.427 | 10.27 | 67.42 | 2.549 | 71.24 | 20.241 | 64.204 | -49.505 | 66.743 | 16.33 | 54.281 | -32.367 | 60.876 | 11.749 | 55.797 | -29.747 | 59.142 | 5.872 | 43.006 | -32.976 | 55.41 | 1.913 | 45.316 | -15.628 | 41.156 | 1.196 | 40.014 | -14.639 | 32.182 |
Other Expenses
| -3.031 | 204.591 | -46.032 | -31.895 | 0.004 | -3.657 | -3.536 | 1.114 | -5.319 | 0.074 | -53.953 | 60.643 | 3.412 | 69.187 | -0.281 | 0.186 | 4.622 | -11.445 | -2.547 | 1.236 | 4.617 | 25.624 | -3.335 | 6.166 | 2.438 | 16.646 | 0.205 | 15.092 | -0.429 | -13.238 | 5.037 | 4.249 | 2.73 | 8.716 | 7.534 | 6.351 | 1.047 | -5.49 | 16.323 | 1.181 | 1.056 | 1.559 | 0.55 | 0.59 | 0.294 | 1.578 | 0.58 |
Operating Expenses
| 94.807 | 153.316 | 115.766 | 105.677 | 93.739 | 93.29 | 95.464 | 112.655 | 87.591 | 138.782 | 110.862 | 98.708 | 80.989 | 97.816 | 116.324 | 83.281 | 94.235 | 83.036 | 106.723 | 71.23 | 77.227 | 118.337 | 88.293 | 84.112 | 67.25 | 90.168 | 72.981 | 100.073 | 58.781 | 56.302 | 52.121 | 67.824 | 64.944 | 69.033 | 74.57 | 57.941 | 50.89 | 48.554 | 56.813 | 39.939 | 46.363 | 50.074 | 41.849 | 34.976 | 41.204 | 36.625 | 33.511 |
Operating Income
| 28.371 | -18.023 | 65.426 | 67.044 | 28.133 | -18.992 | 84.198 | 82.041 | 16.263 | 44.982 | 80.799 | 86.857 | -7.057 | -330.002 | -31.612 | 29.666 | -4.02 | 23.127 | 21.777 | 7.835 | 26.264 | -6.421 | 74.225 | 57.883 | 23.792 | 10.772 | 45.706 | 31.132 | -17.469 | -20.284 | 11.411 | 35.032 | 21.155 | 19.714 | 33.553 | 33.946 | 25.631 | 55.113 | 36.067 | 33.985 | 20.407 | 30.672 | 30.141 | 33.197 | 18.084 | 31.059 | 21.923 |
Operating Income Ratio
| 0.043 | -0.019 | 0.063 | 0.074 | 0.042 | -0.031 | 0.097 | 0.068 | 0.018 | 0.037 | 0.069 | 0.089 | -0.01 | -0.402 | -0.038 | 0.035 | -0.007 | 0.03 | 0.03 | 0.013 | 0.061 | -0.008 | 0.093 | 0.075 | 0.04 | 0.015 | 0.068 | 0.037 | -0.024 | -0.03 | 0.018 | 0.046 | 0.038 | 0.028 | 0.054 | 0.054 | 0.047 | 0.068 | 0.062 | 0.062 | 0.042 | 0.058 | 0.059 | 0.063 | 0.045 | 0.071 | 0.052 |
Total Other Income Expenses Net
| -0.713 | -6.355 | 2.935 | 0.162 | 0.004 | -3.657 | -1.216 | -1.207 | 16.259 | -3.463 | -12.172 | 8.867 | -1.592 | -26.602 | -0.281 | 0.186 | 4.622 | -11.445 | -2.547 | 1.236 | 4.617 | 25.624 | -3.335 | 6.166 | -1.31 | 16.646 | 0.205 | 15.092 | -0.429 | -13.032 | 5.059 | 4.021 | 2.73 | 8.38 | 7.543 | 6.01 | 1.047 | -6.813 | 15.929 | 0.81 | 0.854 | 1.444 | 0.4 | 0.593 | 0.291 | 1.623 | 0.301 |
Income Before Tax
| 27.658 | -24.378 | 68.362 | 68.761 | 28.137 | -22.65 | 82.983 | 80.834 | 32.522 | 41.519 | 43.774 | 67.162 | 13.523 | -356.604 | -31.892 | 29.852 | 0.601 | 11.683 | 19.23 | 9.071 | 30.881 | 19.203 | 70.889 | 64.049 | 26.229 | 27.417 | 45.911 | 46.224 | -17.898 | -33.316 | 16.47 | 39.053 | 23.885 | 28.094 | 41.096 | 39.956 | 26.678 | 48.3 | 51.996 | 34.795 | 21.261 | 32.116 | 30.541 | 33.789 | 18.376 | 32.682 | 22.224 |
Income Before Tax Ratio
| 0.042 | -0.026 | 0.066 | 0.076 | 0.042 | -0.037 | 0.096 | 0.067 | 0.036 | 0.035 | 0.037 | 0.069 | 0.019 | -0.434 | -0.038 | 0.035 | 0.001 | 0.015 | 0.027 | 0.014 | 0.072 | 0.025 | 0.088 | 0.083 | 0.045 | 0.039 | 0.069 | 0.055 | -0.024 | -0.049 | 0.025 | 0.051 | 0.043 | 0.04 | 0.067 | 0.063 | 0.049 | 0.06 | 0.089 | 0.064 | 0.044 | 0.061 | 0.059 | 0.064 | 0.045 | 0.075 | 0.053 |
Income Tax Expense
| 6.368 | -0.254 | 21.742 | 12.491 | 10.284 | 13.193 | 13.409 | 10.294 | 0.787 | 4.26 | 17.784 | 3.114 | 3.461 | 74.797 | 3.371 | 7.994 | 0.044 | -4.682 | -1.447 | 4.888 | 4.871 | 4.572 | 2.672 | 6.235 | 1.668 | 4.358 | 2.241 | 5.584 | 1.784 | 3.211 | 4.769 | 3.315 | 1.394 | 1.646 | 4.316 | 4.605 | 4.226 | 7.516 | 7.016 | 5.841 | 2.61 | 5.271 | 3.464 | 3.264 | 3.187 | 2.069 | 5.133 |
Net Income
| 20.997 | -21.633 | 46.915 | 53.718 | 18.102 | -36.346 | 69.628 | 70.439 | 35.067 | 54.956 | 29.072 | 63.134 | 11.713 | -415.959 | -30.964 | 21.159 | 4.111 | 20.825 | 23.953 | 3.75 | 27.736 | 17.285 | 70.355 | 59.787 | 23.842 | 22.371 | 43.748 | 43.251 | -15.147 | -33.896 | 12.151 | 36.116 | 21.952 | 26.946 | 36.182 | 35.64 | 21.282 | 40.411 | 43.98 | 29.634 | 18.424 | 26.551 | 26.716 | 30.063 | 14.998 | 29.942 | 17.085 |
Net Income Ratio
| 0.032 | -0.023 | 0.045 | 0.06 | 0.027 | -0.059 | 0.08 | 0.058 | 0.039 | 0.046 | 0.025 | 0.065 | 0.016 | -0.506 | -0.037 | 0.025 | 0.007 | 0.027 | 0.033 | 0.006 | 0.065 | 0.022 | 0.088 | 0.078 | 0.04 | 0.032 | 0.065 | 0.051 | -0.02 | -0.05 | 0.019 | 0.047 | 0.039 | 0.038 | 0.059 | 0.056 | 0.039 | 0.05 | 0.076 | 0.054 | 0.038 | 0.05 | 0.052 | 0.057 | 0.037 | 0.068 | 0.041 |
EPS
| 0.05 | -0.055 | 0.12 | 0.14 | 0.05 | -0.091 | 0.18 | 0.18 | 0.091 | 0.14 | 0.076 | 0.16 | 0.031 | -1.08 | -0.075 | 0.052 | 0.01 | 0.061 | 0.07 | 0.011 | 0.08 | 0.049 | 0.2 | 0.18 | 0.07 | 0.067 | 0.13 | 0.11 | -0.04 | -0.097 | 0.034 | 0.099 | 0.06 | 0.082 | 0.11 | 0.12 | 0.07 | 0.13 | 0.14 | 0.1 | 0.06 | 0.11 | 0.1 | 0.13 | 0.067 | 0.13 | 0.076 |
EPS Diluted
| 0.05 | -0.055 | 0.12 | 0.14 | 0.05 | -0.091 | 0.18 | 0.18 | 0.091 | 0.14 | 0.075 | 0.16 | 0.03 | -1.08 | -0.075 | 0.052 | 0.01 | 0.061 | 0.07 | 0.011 | 0.08 | 0.049 | 0.2 | 0.18 | 0.07 | 0.067 | 0.13 | 0.11 | -0.04 | -0.097 | 0.034 | 0.099 | 0.06 | 0.082 | 0.11 | 0.12 | 0.07 | 0.13 | 0.14 | 0.1 | 0.06 | 0.11 | 0.1 | 0.13 | 0.067 | 0.13 | 0.076 |
EBITDA
| 36.769 | -9.527 | 80.127 | 115.823 | 55.438 | 30.622 | 96.89 | 125.936 | 46.946 | 46.779 | 105.931 | 126.956 | 66.88 | -337.329 | -2.262 | 44.703 | 34.981 | 54.898 | 31.357 | 29.471 | 67.379 | 31.207 | 103.145 | 92.922 | 54.132 | 61.727 | 80.045 | 51.841 | 38.383 | 2.225 | 23.364 | 61.478 | 24.764 | 71.482 | 34.16 | 51.936 | 28.803 | 87.513 | 26.459 | 52.265 | 22.869 | 41.5 | 46.181 | 42.041 | 22.39 | 42.343 | 32.945 |
EBITDA Ratio
| 0.055 | -0.01 | 0.077 | 0.128 | 0.083 | 0.049 | 0.112 | 0.104 | 0.052 | 0.039 | 0.09 | 0.13 | 0.092 | -0.41 | -0.003 | 0.053 | 0.058 | 0.071 | 0.043 | 0.047 | 0.157 | 0.041 | 0.129 | 0.12 | 0.092 | 0.088 | 0.12 | 0.062 | 0.052 | 0.003 | 0.036 | 0.08 | 0.044 | 0.101 | 0.055 | 0.082 | 0.053 | 0.108 | 0.045 | 0.096 | 0.048 | 0.079 | 0.09 | 0.08 | 0.055 | 0.097 | 0.079 |