Shennan Circuit Company Limited
SZSE:002916.SZ
64.57 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,423.769 | 13,992.454 | 13,942.522 | 11,600.457 | 10,524.197 | 7,602.142 | 5,686.939 | 4,598.502 | 3,518.673 | 3,638.027 | 2,628.143 | 2,181.082 | 1,650.53 | 1,203.181 | 971.075 | 798.32 |
| Cost of Revenue
| 10,563.518 | 10,421.748 | 10,636.99 | 8,529.682 | 7,731.867 | 5,843.797 | 4,413.01 | 3,654.412 | 2,792.078 | 2,849.17 | 1,970.924 | 1,737.705 | 1,241.795 | 920.017 | 720.191 | 568.544 |
| Gross Profit
| 2,860.251 | 3,570.706 | 3,305.532 | 3,070.774 | 2,792.33 | 1,758.344 | 1,273.93 | 944.091 | 726.595 | 788.857 | 657.219 | 443.376 | 408.735 | 283.164 | 250.885 | 229.777 |
| Gross Profit Ratio
| 0.213 | 0.255 | 0.237 | 0.265 | 0.265 | 0.231 | 0.224 | 0.205 | 0.206 | 0.217 | 0.25 | 0.203 | 0.248 | 0.235 | 0.258 | 0.288 |
| Reseach & Development Expenses
| 943.318 | 819.583 | 782.424 | 644.675 | 536.54 | 346.659 | 292.952 | 230.633 | 198.607 | 214.837 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 116.783 | 114.554 | 126.648 | 137.464 | 147.749 | 86.506 | 70.791 | 63.52 | 64.063 | 69.763 | 350.716 | 267.395 | 181.237 | 123.006 | 121.118 | 75.526 |
| Selling & Marketing Expenses
| 269.635 | 253.118 | 232.729 | 166.6 | 217.877 | 156.972 | 113.182 | 88.675 | 98.687 | 77.461 | 54.928 | 54.535 | 35.229 | 22.584 | 18.625 | 16.213 |
| SG&A
| 825.94 | 367.672 | 359.377 | 304.064 | 365.626 | 243.478 | 183.972 | 152.196 | 162.75 | 147.224 | 405.644 | 321.93 | 216.465 | 145.59 | 139.743 | 91.738 |
| Other Expenses
| -140.558 | 503.372 | 264.269 | 225.217 | 302.88 | -6.335 | 3.204 | 54.123 | 79.007 | 38.185 | 36.197 | 74.869 | 7.241 | 19.347 | 9.04 | 5.729 |
| Operating Expenses
| 1,909.815 | 1,690.626 | 1,406.07 | 1,173.956 | 1,205.045 | 832.125 | 635.191 | 557.415 | 531.235 | 526.577 | 426.267 | 323.607 | 218.148 | 148.574 | 141.8 | 93.761 |
| Operating Income
| 950.437 | 1,723.145 | 1,617.05 | 1,624.903 | 1,417.269 | 783.877 | 501.154 | 257.559 | 96.617 | 167.351 | 151.775 | 77.816 | 167.437 | 118.158 | 94.981 | 136.186 |
| Operating Income Ratio
| 0.071 | 0.123 | 0.116 | 0.14 | 0.135 | 0.103 | 0.088 | 0.056 | 0.027 | 0.046 | 0.058 | 0.036 | 0.101 | 0.098 | 0.098 | 0.171 |
| Total Other Income Expenses Net
| 448.073 | -2.681 | -7.803 | -19.024 | -14.084 | -148.678 | -134.381 | -82.02 | -22.452 | -55.346 | -44.344 | 31.764 | -17.061 | 1.703 | -5.063 | 5.9 |
| Income Before Tax
| 1,398.509 | 1,720.464 | 1,609.247 | 1,605.88 | 1,403.184 | 777.541 | 504.358 | 304.656 | 172.908 | 206.935 | 186.608 | 151.533 | 173.526 | 136.293 | 104.021 | 141.915 |
| Income Before Tax Ratio
| 0.104 | 0.123 | 0.115 | 0.138 | 0.133 | 0.102 | 0.089 | 0.066 | 0.049 | 0.057 | 0.071 | 0.069 | 0.105 | 0.113 | 0.107 | 0.178 |
| Income Tax Expense
| 0.652 | 80.488 | 128.395 | 174.635 | 169.648 | 79.225 | 55.542 | 30.195 | 15.368 | 21.633 | 20.601 | 11.797 | 21.866 | 20.589 | 16.22 | 20.487 |
| Net Income
| 1,398.115 | 1,641.239 | 1,480.637 | 1,430.111 | 1,232.775 | 697.252 | 448.082 | 274.164 | 161.693 | 190.725 | 168.398 | 139.736 | 151.659 | 115.704 | 87.802 | 121.428 |
| Net Income Ratio
| 0.104 | 0.117 | 0.106 | 0.123 | 0.117 | 0.092 | 0.079 | 0.06 | 0.046 | 0.052 | 0.064 | 0.064 | 0.092 | 0.096 | 0.09 | 0.152 |
| EPS
| 2.73 | 3.22 | 3.03 | 3 | 2.62 | 1.49 | 1.27 | 0.78 | 0.46 | 0.54 | 0.48 | 0.29 | 0.31 | 0.24 | 0.18 | 0.25 |
| EPS Diluted
| 2.73 | 3.22 | 3.03 | 2.98 | 1.86 | 1.49 | 1.27 | 0.78 | 0.46 | 0.54 | 0.48 | 0.29 | 0.31 | 0.24 | 0.18 | 0.25 |
| EBITDA
| 2,237.436 | 3,017.71 | 2,697.59 | 2,450.451 | 2,020.077 | 1,308.358 | 940.355 | 749.048 | 506.244 | 471.693 | 252.537 | 382.866 | 300.262 | 138.532 | 126.12 | 136.879 |
| EBITDA Ratio
| 0.167 | 0.216 | 0.193 | 0.211 | 0.192 | 0.172 | 0.165 | 0.163 | 0.144 | 0.13 | 0.096 | 0.176 | 0.182 | 0.115 | 0.13 | 0.171 |