Shenzhen Easttop Supply Chain Management Co., Ltd. (002889.SZ)

Home
002889.SZ
Financials

21.49 (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	2009	2008	2007
Revenue Numbers are in millions	2,700.01	2,830.431	2,761.325	2,698.51	14,124.312	12,896.316	10,143.332	6,886.934	4,405.088	3,269.564	3,376.315	3,479.621	8,531.732	7,306.975	7,442.551
Cost of Revenue Numbers are in millions	2,349.001	2,467.305	2,369.37	2,352.975	13,866.13	12,686.685	9,934.132	6,752.739	4,280.025	3,148.592	3,278.833	3,380.311	8,409.838	7,222.786	7,362.22
Gross Profit Numbers are in millions	351.008	363.126	391.954	345.534	258.182	209.631	209.201	134.195	125.063	120.972	97.482	99.31	121.895	84.189	80.331
Gross Profit Ratio Numbers are in millions	0.13	0.128	0.142	0.128	0.018	0.016	0.021	0.019	0.028	0.037	0.029	0.029	0.014	0.012	0.011
Reseach & Development Expenses Numbers are in millions	8.361	11.175	9.297	8.416	7.441	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.487	38.292	55.534	45.88	23.931	16.055	29.82	18.813	17.952	13.491	34.936	36.876	29.696	22.553	15.818
Selling & Marketing Expenses Numbers are in millions	29.437	36.04	30.777	29.999	12.896	7.544	6.298	5.112	2.382	2.057	1.793	2.091	11.32	6.874	13.038
SG&A Numbers are in millions	62.923	74.333	86.312	75.879	36.828	23.599	36.118	23.925	20.334	15.549	36.728	38.966	41.015	29.427	28.856
Other Expenses Numbers are in millions	-0.667	80.767	29.721	28.246	13.689	-3.728	-0.006	14.705	4.527	3.205	7.293	2.721	7.682	1.485	0.066
Operating Expenses Numbers are in millions	129.71	166.274	125.329	112.541	57.957	41.14	66.231	54.769	47.235	39.474	37.63	44.192	47.304	35.788	32.273
Operating Income Numbers are in millions	213.428	283.386	303.071	470.433	343.153	166.741	142.866	99.935	93.28	108.557	87.918	83.468	143.779	92.895	57.689
Operating Income Ratio Numbers are in millions	0.079	0.1	0.11	0.174	0.024	0.013	0.014	0.015	0.021	0.033	0.026	0.024	0.017	0.013	0.008
Total Other Income Expenses Net Numbers are in millions	-0.667	-83.065	-0.313	-226.48	-153.421	-5.477	-0.11	35.13	19.979	30.176	35.339	31.067	76.418	45.978	9.696
Income Before Tax Numbers are in millions	212.76	200.322	302.758	243.952	189.732	163.013	142.86	114.557	97.807	111.675	95.19	86.186	151.009	94.38	57.754
Income Before Tax Ratio Numbers are in millions	0.079	0.071	0.11	0.09	0.013	0.013	0.014	0.017	0.022	0.034	0.028	0.025	0.018	0.013	0.008
Income Tax Expense Numbers are in millions	36.84	32.354	49.55	39.288	33.396	26.658	23.957	23.819	15.98	18.214	14.979	17.642	32.748	20.116	11.053
Net Income Numbers are in millions	158.931	154.658	236.577	196.868	151.012	134.734	118.344	90.569	81.827	93.461	80.211	68.544	118.261	74.033	46.727
Net Income Ratio Numbers are in millions	0.059	0.055	0.086	0.073	0.011	0.01	0.012	0.013	0.019	0.029	0.024	0.02	0.014	0.01	0.006
EPS Numbers are in millions	0.83	0.81	1.23	1.02	0.79	0.7	0.71	0.62	0.57	0.66	0.57	0.49	0.84	0.53	0.34
EPS Diluted Numbers are in millions	0.83	0.81	1.23	1.02	0.79	0.7	0.71	0.62	0.57	0.66	0.57	0.49	0.84	0.53	0.34
EBITDA Numbers are in millions	360.276	335.155	403.614	487.168	358.862	288.567	266.276	327.607	446.768	363.431	60.742	55.089	271.864	-38.687	-71.483
EBITDA Ratio Numbers are in millions	0.133	0.118	0.146	0.181	0.025	0.022	0.026	0.048	0.101	0.111	0.018	0.016	0.032	-0.005	-0.01

Shenzhen Easttop Supply Chain Management Co., Ltd.

SZSE:002889.SZ Add to watchlist

SZSE:002889.SZ