Huizhou Desay SV Automotive Co., Ltd.

SZSE:002920.SZ

123.79 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q4
Revenue 6,791.9638,643.2987,282.3486,024.2885,629.7087,418.5145,745.9124,741.0533,983.4274,821.9963,703.5213,265.8363,141.5533,266.5632,219.9742,041.1322,041.7662,501.0271,701.5361,451.3871,145.1121,791.4851,274.451,268.3471,002.9611,347.3811,201.2171,459.6691,400.4741,563.2461,312.6081,443.9911,690.4561,659.498
Cost of Revenue 5,398.2247,053.0815,759.694,833.7784,555.5445,914.1324,670.9733,779.1593,143.4983,876.4412,840.3292,481.9212,388.862,457.6681,690.1581,536.5671,530.611,898.6151,291.4551,106.93912.0091,386.539966.849973.029796.7811,070.796918.9121,092.9181,028.4681,176.959965.3891,073.6051,245.0651,218.592
Gross Profit 1,393.7391,590.2171,522.6581,190.511,074.1641,504.3821,074.939961.894839.929945.555863.192783.915752.693808.894529.816504.565511.157602.412410.081344.456233.103404.946307.601295.318206.18276.585282.305366.751372.006386.286347.218370.386445.391440.906
Gross Profit Ratio 0.2050.1840.2090.1980.1910.2030.1870.2030.2110.1960.2330.240.240.2480.2390.2470.250.2410.2410.2370.2040.2260.2410.2330.2060.2050.2350.2510.2660.2470.2650.2570.2630.266
Reseach & Development Expenses 655.377604.526605.051464.038523.038539.405492.551484.716402.032517.421446.386370.942277.787351.674233.669228.311163.781215.497186.167157.73141.735173.673167.244176.675119.648120.913162.669131.96108.316529.907117.263189.5690340.531
General & Administrative Expenses 147.106-177.569298.651-33.178100.332-149.652249.03-18.19693.793125.593203.617-14.29372.334-90.681143.186-15.57645.372-78.54643.976-21.98540.736-72.35737.687-4.97328.198-51.75333.225-118.939134.87-365.0631.953-102.188115.654-302.326
Selling & Marketing Expenses 70.795-86.822135.2454.84872.52488.20479.01572.10957.98751.25369.74558.31955.71351.26166.43355.99957.51673.71852.71742.85141.16368.76948.68138.17736.00242.14125.94145.92542.37255.70436.5552.26363.478111.913
SG&A 217.901-264.391328.712182.308138.899389.292328.04553.913151.781226.644273.36144.026128.047-39.42209.61940.423102.888-4.82896.69320.86781.9-3.58986.36833.20564.2-9.61259.165-73.014177.242-309.35668.504-49.925179.132-190.413
Other Expenses -150.339622.63852.629-41.167-29.06-147.686-29.63931.368-75.531-137.757-126.86660.685-37.475-18.6040.8972.5360.1069.746-0.753108.689-0.9765.3210.364-0.1810.056-2.331-0.1032.103-0.164-8.8440.0926.3093.8632.253
Operating Expenses 722.939962.772986.391687.514690.9961,076.384650.007604.72478.281606.308592.882475.653368.359455.248350.94321.903238.686325.76258.753227.863197.362274.425240.704248.923177.139211.965221.612220.517177.547207.989188.335198.436188.375251.669
Operating Income 670.8627.445536.267502.997383.168427.998330.609269.358389.647339.247201.881241.248376.021281.121142.795164.22268.535161.671105.473203.07865.36492.34248.10859.14153.03222.72262.704147.701189.419146.253131.975162.087249.587125.238
Operating Income Ratio 0.0990.0730.0740.0830.0680.0580.0580.0570.0980.070.0550.0740.120.0860.0640.080.1320.0650.0620.140.0570.0520.0380.0470.0530.0170.0520.1010.1350.0940.1010.1120.1480.075
Total Other Income Expenses Net -2.0721.3980.151-28.692-2.602-0.3180.9690.7590.043-2.85310.2120.1860.3730.5110.8972.5360.106-1.444-0.7531.353-0.3172.1830.364-0.1810.056-2.331-0.1032.103-0.164-8.2890.092-1.7113.8632.241
Income Before Tax 668.728628.843536.418474.304447.453520.674331.578270.117389.69336.393203.167241.434376.394281.632143.692166.755268.641160.227104.72204.43164.38894.52548.47258.9653.08920.3962.601149.805189.255137.964132.067168.045253.45127.479
Income Before Tax Ratio 0.0980.0730.0740.0790.0790.070.0580.0570.0980.070.0550.0740.120.0860.0650.0820.1320.0640.0620.1410.0560.0530.0380.0460.0530.0150.0520.1030.1350.0880.1010.1160.150.077
Income Tax Expense 81.99628.066-34.83625.57862.783-36.579-20.83-6.12860.145150.26832.28942.07261.262-60.44822.96526.07740.283-39.74715.92530.2569.14-54.8457.8350.2199.62-57.80311.45923.20629.038-8.97320.80625.7238.0830.313
Net Income 582.249598.068568.387453.649384.771586.407353.264276.539330.525492.238171.216203.081317.978341.569121.71141.249228.394199.82588.753174.14755.425149.4140.558.69643.5477.93951.278126.688160.217147.732111.179142.247215.287126.586
Net Income Ratio 0.0860.0690.0780.0750.0680.0790.0610.0580.0830.1020.0460.0620.1010.1050.0550.0690.1120.080.0520.120.0480.0830.0320.0460.0430.0580.0430.0870.1140.0950.0850.0990.1270.076
EPS 1.051.081.020.820.691.070.640.50.60.90.310.370.580.610.220.260.420.360.160.310.10.260.070.110.080.140.090.230.290.330.250.320.480.28
EPS Diluted 1.051.081.020.820.691.070.630.50.590.90.310.360.570.610.220.260.420.360.160.310.10.260.070.110.080.140.090.230.290.330.250.320.480.28
EBITDA 675.192633.474525.823653.769460.524657.853418.373408.75538.651300.666329.759349.374483.909385.378244.418238.373336.927211.118160.133262.955122.777157.967101.557111.153105.24872.49975.822164.5206.391181.966178.494176.602264.388167.653
EBITDA Ratio 0.0990.0730.0720.1090.0820.0890.0730.0860.1350.0620.0890.1070.1540.1180.110.1170.1650.0840.0940.1810.1070.0880.080.0880.1050.0540.0630.1130.1470.1160.1360.1220.1560.101