Hebei Sinopack Electronic Technology Co.,Ltd.
SZSE:003031.SZ
89.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,648.496 | 2,675.566 | 1,304.906 | 1,013.757 | 816.163 | 590.418 | 407.028 | 343.237 | 231.296 |
| Cost of Revenue
| 1,684.223 | 1,722.921 | 947.487 | 720.696 | 572.347 | 413.193 | 279.753 | 224.664 | 144.249 |
| Gross Profit
| 964.272 | 952.646 | 357.419 | 293.061 | 243.816 | 177.225 | 127.275 | 118.574 | 87.046 |
| Gross Profit Ratio
| 0.364 | 0.356 | 0.274 | 0.289 | 0.299 | 0.3 | 0.313 | 0.345 | 0.376 |
| Reseach & Development Expenses
| 289.918 | 281.24 | 179.807 | 141.064 | 108.59 | 63.273 | 53.817 | 48.861 | 45.777 |
| General & Administrative Expenses
| 73.906 | 75.087 | 9.611 | 5.769 | 3.492 | 3.985 | 1.991 | 1.313 | 11.793 |
| Selling & Marketing Expenses
| 4.105 | 5.468 | 5.338 | 6.13 | 6.536 | 7.663 | 5.054 | 6.169 | 5.141 |
| SG&A
| 78.011 | 80.555 | 14.949 | 11.899 | 10.028 | 11.648 | 7.046 | 7.483 | 16.935 |
| Other Expenses
| -70.113 | -22.138 | 25.321 | 21.751 | 17.142 | 20.387 | 0.112 | 0.103 | 0.012 |
| Operating Expenses
| 297.816 | 339.778 | 220.078 | 174.714 | 135.76 | 95.308 | 62.779 | 62.662 | 61.658 |
| Operating Income
| 666.456 | 612.989 | 145.932 | 123.69 | 98.484 | 81.683 | 63.426 | 49.606 | 28.346 |
| Operating Income Ratio
| 0.252 | 0.229 | 0.112 | 0.122 | 0.121 | 0.138 | 0.156 | 0.145 | 0.123 |
| Total Other Income Expenses Net
| -0.999 | 0.807 | 26.312 | -1.669 | 3.175 | 6.284 | 0.112 | 0.103 | 6.561 |
| Income Before Tax
| 665.457 | 613.796 | 149.063 | 122.021 | 101.66 | 81.735 | 63.537 | 49.709 | 28.358 |
| Income Before Tax Ratio
| 0.251 | 0.229 | 0.114 | 0.12 | 0.125 | 0.138 | 0.156 | 0.145 | 0.123 |
| Income Tax Expense
| 52.16 | 44.703 | 0.408 | 0.366 | 3.515 | 5.319 | 4.85 | 3.119 | 1.52 |
| Net Income
| 539.158 | 489.982 | 148.655 | 121.656 | 98.145 | 76.416 | 58.687 | 46.59 | 26.839 |
| Net Income Ratio
| 0.204 | 0.183 | 0.114 | 0.12 | 0.12 | 0.129 | 0.144 | 0.136 | 0.116 |
| EPS
| 1.2 | 1.45 | 0.71 | 0.58 | 0.47 | 0.37 | 2.63 | 2.38 | 1.37 |
| EPS Diluted
| 1.2 | 1.45 | 0.71 | 0.58 | 0.47 | 0.37 | 2.63 | 2.38 | 1.37 |
| EBITDA
| 852.415 | 766.554 | 700.893 | 163.22 | 132.591 | 101.682 | 79.403 | 60.693 | 34.666 |
| EBITDA Ratio
| 0.322 | 0.287 | 0.537 | 0.161 | 0.162 | 0.172 | 0.195 | 0.177 | 0.15 |