Guangdong Senssun Weighing Apparatus Group Ltd.
SZSE:002870.SZ
34.85 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,447.561 | 1,464.01 | 1,479.13 | 1,638.667 | 1,587.817 | 1,346.184 | 1,215.473 | 1,423.348 | 1,209.538 | 1,089.562 | 1,094.401 | 1,467.589 | 1,045.355 | 1,198.437 | 1,178.785 | 297.123 | 297.889 | 244.854 | 136.868 | 231.142 | 215.166 | 215.675 | 179.814 | 254.655 | 248.865 | 256.321 | 178.147 | 241.951 | 257.155 | 238.539 | 191.474 | 227.408 | 235.148 | 201.125 | 164.339 |
| Cost of Revenue
| 1,109.503 | 1,142.82 | 1,131.81 | 1,254.704 | 1,184.069 | 1,021.391 | 915.719 | 1,044.831 | 918.915 | 855.022 | 845.402 | 1,122.656 | 791.932 | 936.236 | 905.474 | 179.072 | 213.282 | 182.223 | 97.567 | 131.726 | 149.613 | 153.62 | 130.919 | 163.495 | 180.762 | 196.238 | 125.809 | 179.006 | 183.03 | 162.31 | 126.238 | 143.287 | 160.086 | 123.774 | 112.321 |
| Gross Profit
| 338.058 | 321.19 | 347.32 | 383.963 | 403.747 | 324.794 | 299.754 | 378.517 | 290.623 | 234.54 | 248.999 | 344.933 | 253.423 | 262.201 | 273.311 | 118.051 | 84.606 | 62.631 | 39.302 | 99.417 | 65.553 | 62.056 | 48.895 | 91.16 | 68.104 | 60.083 | 52.338 | 62.945 | 74.124 | 76.23 | 65.236 | 84.121 | 75.062 | 77.351 | 52.018 |
| Gross Profit Ratio
| 0.234 | 0.219 | 0.235 | 0.234 | 0.254 | 0.241 | 0.247 | 0.266 | 0.24 | 0.215 | 0.228 | 0.235 | 0.242 | 0.219 | 0.232 | 0.397 | 0.284 | 0.256 | 0.287 | 0.43 | 0.305 | 0.288 | 0.272 | 0.358 | 0.274 | 0.234 | 0.294 | 0.26 | 0.288 | 0.32 | 0.341 | 0.37 | 0.319 | 0.385 | 0.317 |
| Reseach & Development Expenses
| 84.272 | 79.548 | 92.525 | 108.989 | 84.848 | 70.974 | 73.432 | 98.858 | 78.13 | 66.235 | 61.922 | 67.866 | 63.63 | 49.946 | 53.734 | 13.006 | 11.216 | 9.615 | 6.032 | 10.376 | 9.912 | 11.736 | 6.67 | 15.783 | 12.46 | 35.094 | 8.858 | 46.142 | 10.093 | 15.839 | 0 | 27.114 | 0 | 12.566 | 0 |
| General & Administrative Expenses
| 248.628 | -55.235 | 90.998 | -193.498 | 234.031 | -47.212 | 82.998 | -163.406 | 203.749 | -55.691 | 85.283 | -120.334 | 224.078 | -59.074 | 79.274 | 1.501 | 15.016 | -2.375 | 10.942 | -29.747 | 14.273 | -7.44 | 13.424 | -37.441 | 18.763 | -18.626 | 25.756 | -56.859 | 25.777 | -15.009 | 22.241 | -47.467 | 19.412 | 21.492 | 18.031 |
| Selling & Marketing Expenses
| 105.659 | 44.301 | 51.593 | 56.412 | 50.832 | 53.102 | 40.287 | 55.585 | 34.149 | 44.677 | 30.647 | 42.343 | 37.082 | 32.585 | 43.621 | 20.576 | 15.962 | 8.209 | 18.291 | 26.91 | 24.394 | 22.812 | 16.834 | 28.43 | 23.085 | 23.004 | 14.377 | 25.837 | 22.758 | 21.705 | 15.161 | 21.892 | 18.935 | 25.649 | 14.093 |
| SG&A
| 354.287 | 133.407 | 143.656 | -137.086 | 284.864 | 5.89 | 123.285 | -107.821 | 237.898 | -11.014 | 115.931 | -77.991 | 261.159 | -26.489 | 122.895 | 22.077 | 30.978 | 5.834 | 29.233 | -2.837 | 38.667 | 15.373 | 30.257 | -9.011 | 41.848 | 4.378 | 40.133 | -31.022 | 48.535 | 6.696 | 37.402 | -25.576 | 38.347 | 47.141 | 32.124 |
| Other Expenses
| -202.058 | -7.656 | -7.033 | -4.148 | 40.7 | -40.513 | -1.793 | 255.911 | -118.277 | 119.302 | 2.209 | -109.416 | -0.041 | 1.858 | -1.698 | -14.229 | 0.28 | -7.801 | -0.315 | -57.119 | 0.053 | -0.956 | -0.258 | 43.103 | 0.03 | 0.053 | -0.281 | 3.831 | -0.253 | -0.211 | -0.223 | 3.24 | 3.644 | 0.205 | -0.129 |
| Operating Expenses
| 236.5 | 220.611 | 243.214 | 233.883 | 225.718 | 214.737 | 194.924 | 246.948 | 197.752 | 174.524 | 180.062 | 282.919 | 193.677 | 160.529 | 181.953 | 76.494 | 43.957 | 33.337 | 36.032 | 54.518 | 49.119 | 51.829 | 38.57 | 79.147 | 55.387 | 55.685 | 40.913 | 53.447 | 50.05 | 47.149 | 39.463 | 47.034 | 39.88 | 48.351 | 34.01 |
| Operating Income
| 67.72 | 100.578 | 104.106 | 65.613 | 144.171 | 68.988 | 80.842 | 21.954 | 152.039 | 69.33 | 66.434 | -67.958 | 44.582 | 77.314 | 73.073 | 36.381 | 34.646 | 21.967 | 5.752 | -67.781 | 17.222 | 15.268 | 9.623 | -32.028 | 11.826 | 11.174 | 6.558 | 9.904 | 25.17 | 26.161 | 24.954 | 41.563 | 32.8 | 30.512 | 18.423 |
| Operating Income Ratio
| 0.047 | 0.069 | 0.07 | 0.04 | 0.091 | 0.051 | 0.067 | 0.015 | 0.126 | 0.064 | 0.061 | -0.046 | 0.043 | 0.065 | 0.062 | 0.122 | 0.116 | 0.09 | 0.042 | -0.293 | 0.08 | 0.071 | 0.054 | -0.126 | 0.048 | 0.044 | 0.037 | 0.041 | 0.098 | 0.11 | 0.13 | 0.183 | 0.139 | 0.152 | 0.112 |
| Total Other Income Expenses Net
| 1.005 | -38.97 | -16.998 | -1.233 | 0.229 | -0.042 | -0.187 | 1.975 | -59.448 | -30.71 | -15.736 | -2.149 | -15.205 | -22.5 | -1.698 | -5.925 | -5.724 | -8.399 | 2.168 | -142.062 | 0.842 | 4.626 | -0.96 | -0.939 | -0.861 | 6.83 | -5.148 | 4.615 | 0.677 | -3.195 | -1.191 | 7.677 | 1.31 | 1.538 | 0.283 |
| Income Before Tax
| 68.726 | 61.609 | 87.108 | 64.38 | 144.4 | 68.947 | 80.654 | 23.929 | 92.591 | 38.621 | 50.699 | -70.106 | 44.541 | 79.172 | 71.375 | 35.632 | 34.926 | 20.895 | 5.438 | -97.164 | 17.276 | 14.852 | 9.365 | 11.075 | 11.856 | 11.227 | 6.277 | 14.113 | 24.752 | 25.886 | 24.582 | 44.765 | 36.492 | 30.538 | 18.291 |
| Income Before Tax Ratio
| 0.047 | 0.042 | 0.059 | 0.039 | 0.091 | 0.051 | 0.066 | 0.017 | 0.077 | 0.035 | 0.046 | -0.048 | 0.043 | 0.066 | 0.061 | 0.12 | 0.117 | 0.085 | 0.04 | -0.42 | 0.08 | 0.069 | 0.052 | 0.043 | 0.048 | 0.044 | 0.035 | 0.058 | 0.096 | 0.109 | 0.128 | 0.197 | 0.155 | 0.152 | 0.111 |
| Income Tax Expense
| 0.653 | 10.722 | 14.248 | 4.712 | 20.272 | -1.659 | 16.119 | -19.082 | 15.544 | -8.512 | 8.619 | -25.96 | -2.014 | 10.651 | 16.985 | 10.556 | 6.06 | 4.21 | 0.981 | 1.235 | 3.734 | 2.254 | 2.026 | -0.565 | 3.114 | 2.374 | 1.2 | 3.559 | 4.341 | 5.707 | 4.236 | 6.438 | 4.214 | 12.305 | 3.003 |
| Net Income
| 45.809 | 34.971 | 44.453 | 20.631 | 80.719 | 24.394 | 64.535 | 43.011 | 77.047 | 47.133 | 42.08 | -58.226 | 32.816 | 38.584 | 36.922 | 25.076 | 28.866 | 16.685 | 4.456 | -98.399 | 13.542 | 12.598 | 7.339 | 14.637 | 10.155 | 8.627 | 5.076 | 10.553 | 20.411 | 20.179 | 20.346 | 38.326 | 32.278 | 18.233 | 15.288 |
| Net Income Ratio
| 0.032 | 0.024 | 0.03 | 0.013 | 0.051 | 0.018 | 0.053 | 0.03 | 0.064 | 0.043 | 0.038 | -0.04 | 0.031 | 0.032 | 0.031 | 0.084 | 0.097 | 0.068 | 0.033 | -0.426 | 0.063 | 0.058 | 0.041 | 0.057 | 0.041 | 0.034 | 0.028 | 0.044 | 0.079 | 0.085 | 0.106 | 0.169 | 0.137 | 0.091 | 0.093 |
| EPS
| 0.35 | 0.26 | 0.34 | 0.16 | 0.61 | 0.18 | 0.49 | 0.33 | 0.71 | 0.43 | 0.39 | -0.55 | 0.29 | 0.34 | 0.33 | 0.23 | 0.26 | 0.15 | 0.04 | -0.87 | 0.12 | 0.12 | 0.07 | 0.13 | 0.09 | 0.085 | 0.05 | 0.093 | 0.18 | 0.25 | 0.25 | 0.46 | 0.39 | 0.21 | 0.18 |
| EPS Diluted
| 0.35 | 0.26 | 0.34 | 0.16 | 0.61 | 0.18 | 0.49 | 0.33 | 0.71 | 0.43 | 0.39 | -0.54 | 0.29 | 0.34 | 0.33 | 0.23 | 0.26 | 0.15 | 0.04 | -0.87 | 0.12 | 0.12 | 0.07 | 0.13 | 0.09 | 0.085 | 0.05 | 0.093 | 0.18 | 0.25 | 0.25 | 0.46 | 0.39 | 0.21 | 0.18 |
| EBITDA
| 112.484 | 217.074 | 129.092 | 145.945 | 216.869 | 105.923 | 103.778 | 30.508 | 138.345 | 58.151 | 68.961 | -61.472 | 68.551 | 105.17 | 90.907 | 14.167 | 43.838 | 23.293 | 3.912 | -43.441 | 16.423 | 16.052 | 9.73 | 55.679 | 17.409 | 8.298 | 11.489 | 10.92 | 24.255 | 26.748 | 25.887 | 48.077 | 35.108 | 29.779 | 18.022 |
| EBITDA Ratio
| 0.078 | 0.148 | 0.087 | 0.089 | 0.137 | 0.079 | 0.085 | 0.021 | 0.114 | 0.053 | 0.063 | -0.042 | 0.066 | 0.088 | 0.077 | 0.048 | 0.147 | 0.095 | 0.029 | -0.188 | 0.076 | 0.074 | 0.054 | 0.219 | 0.07 | 0.032 | 0.064 | 0.045 | 0.094 | 0.112 | 0.135 | 0.211 | 0.149 | 0.148 | 0.11 |