Guangzhou Shiyuan Electronic Technology Company Limited
SZSE:002841.SZ
42.3 (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
| 20,172.636 | 20,990.265 | 21,225.712 | 17,129.315 | 17,052.702 | 16,983.69 | 10,867.608 | 8,237.942 | 5,996.057 | 4,309.101 | 3,264.378 | 1,806.246 | 1,160.465 |
| Cost of Revenue
| 14,995.02 | 15,183.005 | 15,839.109 | 12,582.249 | 12,393.277 | 13,574.949 | 8,695.506 | 6,526.32 | 4,838.694 | 3,484.492 | 2,662.259 | 1,437.784 | 961.826 |
| Gross Profit
| 5,177.616 | 5,807.26 | 5,386.603 | 4,547.066 | 4,659.425 | 3,408.741 | 2,172.102 | 1,711.622 | 1,157.363 | 824.61 | 602.119 | 368.462 | 198.638 |
| Gross Profit Ratio
| 0.257 | 0.277 | 0.254 | 0.265 | 0.273 | 0.201 | 0.2 | 0.208 | 0.193 | 0.191 | 0.184 | 0.204 | 0.171 |
| Reseach & Development Expenses
| 1,422.498 | 1,280.863 | 1,163.314 | 881.424 | 1,001.423 | 787.648 | 493.826 | 315.976 | 220.463 | 188.404 | 148.964 | 92.837 | 0 |
| General & Administrative Expenses
| 324.632 | 312.685 | 334.828 | 173.486 | 238.377 | 221.385 | 147.272 | 82.203 | 57.44 | 52.359 | 44.45 | 161.093 | 108.051 |
| Selling & Marketing Expenses
| 1,473.76 | 1,389.242 | 1,370.338 | 1,008.335 | 1,083.519 | 801.538 | 503.179 | 376.263 | 311.469 | 215.594 | 149.409 | 91.51 | 36.868 |
| SG&A
| 1,798.392 | 1,701.927 | 1,705.166 | 1,181.82 | 1,321.896 | 1,022.923 | 650.451 | 458.466 | 368.909 | 267.953 | 193.858 | 252.603 | 144.919 |
| Other Expenses
| -32.615 | 700.324 | 678.903 | 525.136 | 506.717 | 13.042 | 8.054 | 27.02 | 23.655 | 8.883 | 11.993 | 15.952 | 7.998 |
| Operating Expenses
| 3,976.341 | 3,683.113 | 3,547.383 | 2,588.38 | 2,830.035 | 2,107.222 | 1,345.195 | 957.762 | 739.15 | 565.85 | 431.346 | 257.692 | 148.571 |
| Operating Income
| 1,521.239 | 2,326.349 | 1,830.788 | 2,052.027 | 1,760.112 | 1,145.58 | 759.709 | 823.022 | 379.657 | 244.03 | 172.945 | 101.761 | 50.265 |
| Operating Income Ratio
| 0.075 | 0.111 | 0.086 | 0.12 | 0.103 | 0.067 | 0.07 | 0.1 | 0.063 | 0.057 | 0.053 | 0.056 | 0.043 |
| Total Other Income Expenses Net
| 2.179 | -0.589 | 26.979 | 20.874 | 26.377 | -142.897 | -59.143 | 95.223 | -14.917 | -5.99 | 14.165 | 6.943 | 8.196 |
| Income Before Tax
| 1,488.625 | 2,325.76 | 1,857.768 | 2,072.901 | 1,786.49 | 1,158.622 | 767.763 | 849.083 | 403.297 | 252.769 | 184.938 | 117.713 | 58.263 |
| Income Before Tax Ratio
| 0.074 | 0.111 | 0.088 | 0.121 | 0.105 | 0.068 | 0.071 | 0.103 | 0.067 | 0.059 | 0.057 | 0.065 | 0.05 |
| Income Tax Expense
| 88.892 | 204.958 | 154.274 | 161.076 | 174.199 | 97.579 | 77.822 | 107.008 | 48.665 | 26.88 | 20.82 | 13.568 | 6.02 |
| Net Income
| 1,370.001 | 2,072.419 | 1,698.985 | 1,901.524 | 1,610.909 | 1,004.274 | 691.082 | 741.956 | 354.464 | 225.882 | 163.886 | 104.145 | 52.242 |
| Net Income Ratio
| 0.068 | 0.099 | 0.08 | 0.111 | 0.094 | 0.059 | 0.064 | 0.09 | 0.059 | 0.052 | 0.05 | 0.058 | 0.045 |
| EPS
| 1.97 | 3.05 | 2.55 | 2.87 | 2.49 | 1.55 | 1.08 | 1.27 | 0.61 | 0.39 | 0.28 | 0.99 | 0.49 |
| EPS Diluted
| 1.97 | 3.05 | 2.55 | 2.87 | 2.49 | 1.55 | 1.08 | 1.27 | 0.61 | 0.39 | 0.28 | 0.99 | 0.49 |
| EBITDA
| 1,885.354 | 2,777.634 | 2,370.729 | 2,412.094 | 2,102.265 | 1,376.941 | 1,012.403 | 756.775 | 454.478 | 300.24 | 211.546 | 121.063 | 53.421 |
| EBITDA Ratio
| 0.093 | 0.132 | 0.112 | 0.141 | 0.123 | 0.081 | 0.093 | 0.092 | 0.076 | 0.07 | 0.065 | 0.067 | 0.046 |