Hangzhou Star Shuaier Electric Appliance Co., Ltd. (002860.SZ)

Home
002860.SZ
Financials

13.08 (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
Revenue Numbers are in millions	575.346	464.186	594.102	730.487	978.945	575.202	698.573	563.755	398.598	288.367	309.988	324.589	390.344	343.671	257.005	253.403	250.597	165.974	192.924	175.573	183.501	156.201	103.298	106.21	108.239	91.432	104.681	86.801	82.043	81.274	67.53	72.373	76.601	77.981
Cost of Revenue Numbers are in millions	494.101	369.237	552.082	583.261	831.465	481.28	615.92	496.412	327.949	217.781	266.071	245.748	307.382	254.741	200.569	179.481	183.985	120.553	141.852	115.925	125.257	104.147	61.821	63.536	67.223	54.233	62.289	48.97	47.346	48.089	41.865	40.072	44.157	45.981
Gross Profit Numbers are in millions	81.245	94.949	42.02	147.225	147.48	93.922	82.653	67.343	70.649	70.587	43.917	78.842	82.962	88.931	56.436	73.921	66.613	45.421	51.073	59.648	58.244	52.054	41.477	42.674	41.016	37.199	42.392	37.831	34.697	33.185	25.665	32.301	32.444	31.999
Gross Profit Ratio Numbers are in millions	0.141	0.205	0.071	0.202	0.151	0.163	0.118	0.119	0.177	0.245	0.142	0.243	0.213	0.259	0.22	0.292	0.266	0.274	0.265	0.34	0.317	0.333	0.402	0.402	0.379	0.407	0.405	0.436	0.423	0.408	0.38	0.446	0.424	0.41
Reseach & Development Expenses Numbers are in millions	16.973	10.86	-10.934	26.077	33.488	21.602	16.511	22.339	14.224	12.723	16.189	13.67	10.874	8.458	11.018	8.847	11.053	6.26	9.85	8.918	7.299	5.433	6.199	4.687	13.006	4.36	21.614	4.279	6.48	0	10.207	0	4.48	0
General & Administrative Expenses Numbers are in millions	-13.604	28.235	-50.365	62.786	-8.746	18.252	-19.805	33.945	-5.441	11.502	-31.013	41.959	-6.782	13.475	-18.417	14.572	-2.788	10.859	-14.927	13.857	1.408	8.113	-10.49	6.192	-5.791	8.427	-20.142	9.446	-2.138	6.279	-15.936	7.326	7.524	5.972
Selling & Marketing Expenses Numbers are in millions	5.4	4.01	11.933	5.57	4.322	7.009	13.497	5.821	3.29	2.89	3.144	2.147	2.664	2.337	-0.481	3.863	3.255	2.544	3.652	4.677	2.945	2.532	3.076	2.165	2.122	1.232	3.153	1.253	1.553	1.639	1.806	1.292	1.509	1.085
SG&A Numbers are in millions	24.939	32.245	-38.432	68.356	-4.424	25.261	-6.307	39.765	-2.15	14.392	-27.869	44.106	-4.119	15.813	-18.898	18.435	0.467	13.404	-11.275	18.534	4.353	10.645	-7.414	8.358	-3.67	9.659	-16.989	10.698	-0.585	7.918	-14.13	8.618	9.033	7.058
Other Expenses Numbers are in millions	3.297	-0.005	-0.304	1.771	-0.912	-0.325	51.233	-24.407	10.696	-0.083	43.321	-33.78	1.113	0.064	-3.865	0.619	-0.601	2.103	-4.408	0.145	0.213	3.357	-0.046	0.272	0.117	0.072	-1.666	0.574	3.555	1.163	2.003	1.116	1.406	0.87
Operating Expenses Numbers are in millions	38.615	40.781	6.02	66.864	49.694	46.538	61.437	37.697	22.77	27.031	31.641	23.996	38.622	24.146	26.569	26.55	27.881	20.04	13.824	-62.108	21.573	17.477	17.285	13.209	15.212	9.059	16.554	9.926	12.684	8.683	12.881	9.301	9.791	7.987
Operating Income Numbers are in millions	42.63	58.694	32.392	74.474	82.571	50.499	13.132	29.378	44.494	43.821	7.686	56.588	41.78	56.888	26.48	40.399	33.817	25.642	35.072	124.77	37.678	29.75	21.26	32.533	31.296	29.378	27.782	27.903	21.467	24.384	12.345	24.478	20.704	23.714
Operating Income Ratio Numbers are in millions	0.074	0.126	0.055	0.102	0.084	0.088	0.019	0.052	0.112	0.152	0.025	0.174	0.107	0.166	0.103	0.159	0.135	0.154	0.182	0.711	0.205	0.19	0.206	0.306	0.289	0.321	0.265	0.321	0.262	0.3	0.183	0.338	0.27	0.304
Total Other Income Expenses Net Numbers are in millions	-0.796	-0.005	-0.304	1.771	-0.912	0.973	-1.359	0.775	-0.658	0.797	1.127	0.388	-1.447	-7.834	-7.251	-6.353	-5.515	2.364	-6.585	3.16	1.22	-1.471	-2.979	3.34	5.609	1.31	0.345	0.503	3.008	1.045	1.336	2.566	-0.543	0.572
Income Before Tax Numbers are in millions	41.834	58.689	32.088	76.245	81.659	51.472	11.773	30.153	43.836	44.618	8.813	56.976	42.893	56.951	22.615	41.018	33.217	27.745	30.663	124.915	37.891	33.106	21.214	32.805	31.414	29.45	26.184	28.408	25.022	25.546	14.12	25.566	22.11	24.584
Income Before Tax Ratio Numbers are in millions	0.073	0.126	0.054	0.104	0.083	0.089	0.017	0.053	0.11	0.155	0.028	0.176	0.11	0.166	0.088	0.162	0.133	0.167	0.159	0.711	0.206	0.212	0.205	0.309	0.29	0.322	0.25	0.327	0.305	0.314	0.209	0.353	0.289	0.315
Income Tax Expense Numbers are in millions	2.299	4.873	10.525	6.571	7.495	3.956	-0.548	-2.433	4.599	5.44	-4.214	6.088	5.018	7.271	2.959	4.435	4.77	2.155	3.068	18.527	6.8	4.589	1.387	4.106	4.308	3.97	2.498	4.145	3.438	3.656	1.769	3.669	3.556	3.649
Net Income Numbers are in millions	39.506	52.821	20.557	66.188	70.671	45.065	10.818	31.532	39.115	37.645	13.027	49.072	35.768	49.462	19.008	35.814	27.833	25.21	17.722	63.002	26.206	24.466	19.28	26.974	24.964	24.195	23.083	22.846	21.583	21.891	12.351	21.897	18.554	20.935
Net Income Ratio Numbers are in millions	0.069	0.114	0.035	0.091	0.072	0.078	0.015	0.056	0.098	0.131	0.042	0.151	0.092	0.144	0.074	0.141	0.111	0.152	0.092	0.359	0.143	0.157	0.187	0.254	0.231	0.265	0.221	0.263	0.263	0.269	0.183	0.303	0.242	0.268
EPS Numbers are in millions	0.13	0.17	0.069	0.22	0.24	0.15	0.036	0.15	0.19	0.13	0.047	0.17	0.19	0.19	0.096	0.13	0.15	0.16	0.093	0.4	0.14	0.09	0.097	0.097	0.19	0.089	0.12	0.13	0.13	0.092	0.08	0.1	0.12	0.095
EPS Diluted Numbers are in millions	0.13	0.17	0.069	0.22	0.24	0.15	0.036	0.15	0.19	0.13	0.047	0.17	0.19	0.19	0.096	0.12	0.15	0.16	0.093	0.4	0.14	0.09	0.097	0.097	0.19	0.089	0.12	0.13	0.13	0.092	0.08	0.1	0.12	0.095
EBITDA Numbers are in millions	57.332	57.894	31.777	90.289	104.517	43.151	18.839	33.298	52.837	46.298	13.052	57.742	49.191	69.798	32.922	50.143	39.504	30.092	37.591	124.444	38.08	36.713	20.892	32.684	32.723	28.14	30.956	27.986	26.238	24.502	18.698	21.288	22.653	24.013
EBITDA Ratio Numbers are in millions	0.1	0.125	0.053	0.124	0.107	0.075	0.027	0.059	0.133	0.161	0.042	0.178	0.126	0.203	0.128	0.198	0.158	0.181	0.195	0.709	0.208	0.235	0.202	0.308	0.302	0.308	0.296	0.322	0.32	0.301	0.277	0.294	0.296	0.308

Hangzhou Star Shuaier Electric Appliance Co., Ltd.

SZSE:002860.SZ Add to watchlist

SZSE:002860.SZ