Chongqing Sansheng Industrial Co.,Ltd.
SZSE:002742.SZ
3.43 (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
| 2,030.233 | 2,077.024 | 2,489.145 | 2,549.51 | 3,180.117 | 2,865.242 | 1,902.472 | 1,512.804 | 1,410.854 | 1,270.806 | 1,173.97 | 1,061.737 | 847.781 |
| Cost of Revenue
| 1,643.533 | 1,759.835 | 2,083.731 | 1,960.512 | 2,542.284 | 2,218.654 | 1,452.852 | 1,146.702 | 1,105.581 | 1,025.774 | 949.457 | 847.155 | 674.83 |
| Gross Profit
| 386.701 | 317.188 | 405.414 | 588.998 | 637.833 | 646.588 | 449.62 | 366.102 | 305.273 | 245.032 | 224.513 | 214.582 | 172.951 |
| Gross Profit Ratio
| 0.19 | 0.153 | 0.163 | 0.231 | 0.201 | 0.226 | 0.236 | 0.242 | 0.216 | 0.193 | 0.191 | 0.202 | 0.204 |
| Reseach & Development Expenses
| 17.372 | 14.882 | 27.5 | 31.825 | 34.101 | 34.045 | 25.213 | 14.992 | 9.08 | 7.389 | 0 | 0 | 0 |
| General & Administrative Expenses
| 80.837 | 63.886 | 93.493 | 96.323 | 91.351 | 84.476 | 54.888 | 41.008 | 24.287 | 18.246 | 18.855 | 18.155 | 18.257 |
| Selling & Marketing Expenses
| 60.111 | 47.827 | 40.454 | 59.844 | 43.071 | 35.617 | 39.012 | 33.012 | 26.711 | 26.621 | 26.215 | 27.423 | 18.442 |
| SG&A
| 140.948 | 111.713 | 133.947 | 156.168 | 134.422 | 120.094 | 93.9 | 74.021 | 50.998 | 44.867 | 45.07 | 45.578 | 36.699 |
| Other Expenses
| -51.591 | 140.53 | 157.106 | 138.235 | 134.042 | -2.469 | 4.353 | 39.135 | 30.239 | 0.893 | 37.185 | 16.774 | 10.78 |
| Operating Expenses
| 299.963 | 267.125 | 318.553 | 326.228 | 302.565 | 283.786 | 228.551 | 167.25 | 119.639 | 85.772 | 82.187 | 81.398 | 61.07 |
| Operating Income
| -276.353 | 2.365 | 44.177 | 262.76 | 338 | 174.156 | 210.667 | 141.243 | 143.607 | 118.701 | 109.129 | 117.268 | 102.487 |
| Operating Income Ratio
| -0.136 | 0.001 | 0.018 | 0.103 | 0.106 | 0.061 | 0.111 | 0.093 | 0.102 | 0.093 | 0.093 | 0.11 | 0.121 |
| Total Other Income Expenses Net
| -414.682 | -242.694 | -386.73 | -149.628 | -167.411 | -191.114 | -6.049 | -55.362 | -41.919 | -39.667 | -20.888 | -12.542 | -9.161 |
| Income Before Tax
| -327.944 | -240.329 | -342.553 | 113.132 | 170.589 | 171.687 | 215.02 | 143.49 | 143.716 | 119.594 | 121.438 | 120.642 | 102.72 |
| Income Before Tax Ratio
| -0.162 | -0.116 | -0.138 | 0.044 | 0.054 | 0.06 | 0.113 | 0.095 | 0.102 | 0.094 | 0.103 | 0.114 | 0.121 |
| Income Tax Expense
| 81.37 | 51.259 | 18.283 | 28.659 | 25.433 | 31.169 | 25.282 | 22.974 | 20.47 | 18.369 | 19.102 | 18.161 | 15.488 |
| Net Income
| -452.047 | -291.588 | -360.836 | 73.437 | 124.835 | 110.838 | 180.331 | 117.915 | 121.762 | 101.064 | 102.549 | 102.481 | 87.233 |
| Net Income Ratio
| -0.223 | -0.14 | -0.145 | 0.029 | 0.039 | 0.039 | 0.095 | 0.078 | 0.086 | 0.08 | 0.087 | 0.097 | 0.103 |
| EPS
| -1.05 | -0.67 | -0.84 | 0.17 | 0.29 | 0.26 | 0.42 | 0.27 | 0.3 | 0.31 | 0.32 | 0.32 | 0.27 |
| EPS Diluted
| -1.05 | -0.67 | -0.84 | 0.17 | 0.29 | 0.26 | 0.42 | 0.27 | 0.3 | 0.31 | 0.32 | 0.32 | 0.27 |
| EBITDA
| 154.716 | 134.51 | 193.408 | 422.587 | 503.234 | 518.614 | 412.86 | 278.498 | 257.166 | 223.367 | 200.583 | 178.363 | 153.717 |
| EBITDA Ratio
| 0.076 | 0.065 | 0.078 | 0.166 | 0.158 | 0.181 | 0.217 | 0.184 | 0.182 | 0.176 | 0.171 | 0.168 | 0.181 |