Qingdao Sentury Tire Co., Ltd.
SZSE:002984.SZ
30.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,510.718 | 7,841.792 | 6,292.185 | 5,177.269 | 4,705.382 | 4,578.918 | 4,175.933 | 3,616.54 | 2,418.891 | 2,024.181 |
| Cost of Revenue
| 5,716.048 | 5,890.43 | 5,002.145 | 3,969.248 | 3,114.973 | 3,105.94 | 2,987.643 | 2,593.029 | 1,637.88 | 1,454.758 |
| Gross Profit
| 2,794.67 | 1,951.362 | 1,290.04 | 1,208.021 | 1,590.409 | 1,472.978 | 1,188.29 | 1,023.511 | 781.011 | 569.423 |
| Gross Profit Ratio
| 0.328 | 0.249 | 0.205 | 0.233 | 0.338 | 0.322 | 0.285 | 0.283 | 0.323 | 0.281 |
| Reseach & Development Expenses
| 197.368 | 168.376 | 112.87 | 108.792 | 89.062 | 65.038 | 58.074 | 63.821 | 63.074 | 62.456 |
| General & Administrative Expenses
| 118.296 | 92.738 | 71.691 | 57.075 | 71.295 | 60.05 | 64.902 | 68.298 | 99.476 | 165.828 |
| Selling & Marketing Expenses
| 70.453 | 111.152 | 156.05 | 146.434 | 134.498 | 212.006 | 187.584 | 196.647 | 143.277 | 134.724 |
| SG&A
| 188.749 | 321.225 | 227.741 | 203.509 | 205.793 | 272.055 | 252.485 | 264.945 | 242.753 | 300.552 |
| Other Expenses
| 31.46 | -14.298 | 97.468 | 74.994 | 96.957 | 101.298 | -12.329 | 0.851 | 13.135 | 11.153 |
| Operating Expenses
| 417.578 | 480.395 | 438.079 | 387.296 | 391.812 | 438.391 | 404.524 | 412.773 | 325.774 | 302.783 |
| Operating Income
| 2,377.092 | 1,470.967 | 864.766 | 728.338 | 1,048.709 | 784.207 | 501.534 | 409.101 | 329.303 | 155.735 |
| Operating Income Ratio
| 0.279 | 0.188 | 0.137 | 0.141 | 0.223 | 0.171 | 0.12 | 0.113 | 0.136 | 0.077 |
| Total Other Income Expenses Net
| -1.608 | -0.363 | -12.283 | 47.035 | -39.323 | -22.066 | -1.676 | 0.851 | 13.517 | 11.153 |
| Income Before Tax
| 2,375.485 | 1,470.603 | 852.483 | 775.372 | 1,009.386 | 762.141 | 499.859 | 409.952 | 342.439 | 166.888 |
| Income Before Tax Ratio
| 0.279 | 0.188 | 0.135 | 0.15 | 0.215 | 0.166 | 0.12 | 0.113 | 0.142 | 0.082 |
| Income Tax Expense
| 189.465 | 102.094 | 51.627 | 22.014 | 28.834 | 21.415 | 11.344 | 17.959 | 32.623 | 33.934 |
| Net Income
| 2,186.02 | 1,368.509 | 800.856 | 753.359 | 980.553 | 740.726 | 488.515 | 378.763 | 294.55 | 139.887 |
| Net Income Ratio
| 0.257 | 0.175 | 0.127 | 0.146 | 0.208 | 0.162 | 0.117 | 0.105 | 0.122 | 0.069 |
| EPS
| 2.11 | 1.44 | 1.24 | 1.16 | 1.51 | 1.14 | 0.84 | 0.66 | 0.51 | 0.24 |
| EPS Diluted
| 2.04 | 1.36 | 1.2 | 1.15 | 1.51 | 1.14 | 0.84 | 0.66 | 0.51 | 0.24 |
| EBITDA
| 3,025.078 | 2,053.12 | 1,354.201 | 1,167.046 | 1,483.466 | 1,277.523 | 990.09 | 869.974 | 710.327 | 355.207 |
| EBITDA Ratio
| 0.355 | 0.262 | 0.215 | 0.225 | 0.315 | 0.279 | 0.237 | 0.241 | 0.294 | 0.175 |