Avary Holding(Shenzhen)Co., Limited
SZSE:002938.SZ
19.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,828.078 | 36,210.971 | 33,314.849 | 29,851.314 | 26,614.629 | 25,854.78 | 23,920.837 | 17,138.442 | 17,092.663 | 15,397.67 |
| Cost of Revenue
| 25,638.073 | 27,521.271 | 26,523.356 | 23,505.565 | 20,271.93 | 19,858.575 | 19,641.534 | 14,291.765 | 13,743.386 | 12,296 |
| Gross Profit
| 6,190.005 | 8,689.701 | 6,791.493 | 6,345.749 | 6,342.699 | 5,996.206 | 4,279.303 | 2,846.677 | 3,349.277 | 3,101.669 |
| Gross Profit Ratio
| 0.194 | 0.24 | 0.204 | 0.213 | 0.238 | 0.232 | 0.179 | 0.166 | 0.196 | 0.201 |
| Reseach & Development Expenses
| 1,854.627 | 1,671.935 | 1,571.791 | 1,259.009 | 1,351.748 | 1,222.88 | 593.434 | 429.298 | 347.194 | 571.25 |
| General & Administrative Expenses
| 239.116 | 232.344 | 229.107 | 219.879 | 235.867 | 219.096 | 173.647 | 124.179 | 88.552 | 1,189.451 |
| Selling & Marketing Expenses
| 210.259 | 197.532 | 181.028 | 440.789 | 377.227 | 305.704 | 264.402 | 228.772 | 210.402 | 181.178 |
| SG&A
| 1,109.904 | 429.875 | 410.135 | 660.667 | 613.094 | 524.799 | 438.049 | 352.951 | 298.954 | 1,370.63 |
| Other Expenses
| -81.083 | 1,116.57 | 921.305 | 915.703 | 833.085 | -46.868 | 25.872 | 56.523 | 53.415 | 35.694 |
| Operating Expenses
| 3,045.614 | 3,218.381 | 2,903.231 | 2,835.38 | 2,797.928 | 2,500.836 | 2,074.303 | 1,775.348 | 1,631.032 | 1,445.527 |
| Operating Income
| 3,144.39 | 5,619.915 | 3,812.299 | 3,287.904 | 3,428.581 | 3,404.325 | 2,138.663 | 1,165.18 | 1,802.536 | 1,646.718 |
| Operating Income Ratio
| 0.099 | 0.155 | 0.114 | 0.11 | 0.129 | 0.132 | 0.089 | 0.068 | 0.105 | 0.107 |
| Total Other Income Expenses Net
| 430.806 | -0.26 | 4.587 | 0.5 | 1.162 | -137.913 | -40.465 | 150.375 | 137.706 | 14.809 |
| Income Before Tax
| 3,575.197 | 5,619.655 | 3,816.886 | 3,288.405 | 3,429.744 | 3,357.457 | 2,164.535 | 1,221.703 | 1,855.951 | 1,670.95 |
| Income Before Tax Ratio
| 0.112 | 0.155 | 0.115 | 0.11 | 0.129 | 0.13 | 0.09 | 0.071 | 0.109 | 0.109 |
| Income Tax Expense
| 284.52 | 608.119 | 500.872 | 448.474 | 505.129 | 586.235 | 337.214 | 217.721 | 329.927 | 256.817 |
| Net Income
| 3,286.953 | 5,011.537 | 3,317.274 | 2,841.47 | 2,924.614 | 2,771.222 | 1,827.321 | 1,003.982 | 1,526.024 | 1,414.134 |
| Net Income Ratio
| 0.103 | 0.138 | 0.1 | 0.095 | 0.11 | 0.107 | 0.076 | 0.059 | 0.089 | 0.092 |
| EPS
| 1.42 | 2.17 | 1.43 | 1.23 | 1.27 | 1.3 | 0.93 | 0.59 | 0.9 | 0.83 |
| EPS Diluted
| 1.42 | 2.17 | 1.43 | 1.23 | 1.27 | 1.3 | 0.93 | 0.59 | 0.9 | 0.83 |
| EBITDA
| 6,108.242 | 8,921.714 | 6,460.561 | 5,264.081 | 5,513.764 | 5,089.715 | 3,550.603 | 2,462.987 | 2,995.581 | 2,612.565 |
| EBITDA Ratio
| 0.192 | 0.246 | 0.194 | 0.176 | 0.207 | 0.197 | 0.148 | 0.144 | 0.175 | 0.17 |