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 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 660.316 | 670.584 | 542.406 | 765.924 | 1,206.862 | 371.435 | 328.965 | 306.223 | 365.428 | 341.114 | 292.142 | 217.753 | 299.809 | 273.076 | 223.12 | 209.759 | 252.837 | 216.305 | 137.261 | 128.838 |
Cost of Revenue
| 422.783 | 464.845 | 365.142 | 496.033 | 726.375 | 279.939 | 239.09 | 225.242 | 267.208 | 248.066 | 206.971 | 156.113 | 214.091 | 194.58 | 155.912 | 146.673 | 174.575 | 153.712 | 97.386 | 89.731 |
Gross Profit
| 237.533 | 205.739 | 177.263 | 269.89 | 480.487 | 91.496 | 89.875 | 80.981 | 98.22 | 93.048 | 85.17 | 61.64 | 85.718 | 78.495 | 67.208 | 63.085 | 78.263 | 62.593 | 39.875 | 39.107 |
Gross Profit Ratio
| 0.36 | 0.307 | 0.327 | 0.352 | 0.398 | 0.246 | 0.273 | 0.264 | 0.269 | 0.273 | 0.292 | 0.283 | 0.286 | 0.287 | 0.301 | 0.301 | 0.31 | 0.289 | 0.291 | 0.304 |
Reseach & Development Expenses
| 65.636 | 57.857 | 72.268 | 76.781 | 114.969 | 44.937 | 35.697 | 44.28 | 50.078 | 46.475 | 38.974 | 38.402 | 39.384 | 34.347 | 28.931 | 38.789 | 31.933 | 23.548 | 14.319 | 12.436 |
General & Administrative Expenses
| 0 | 10.608 | 23.057 | -53.445 | 64.532 | -5.302 | 11.187 | -24.243 | 29.666 | -5.579 | 9.767 | -22.748 | 25.509 | -6.231 | 9.239 | 1.719 | 0.775 | -3.775 | 4.774 | 5.439 |
Selling & Marketing Expenses
| 0 | 3.108 | 3.391 | 4.457 | 6.689 | 2.182 | 2.047 | 1.618 | 1.281 | 1.313 | 1.127 | 0.627 | 1.838 | 1.915 | 1.75 | 2.117 | 1.767 | 1.348 | 1.304 | 1.796 |
SG&A
| 24.028 | 33.988 | 26.359 | 30.563 | 71.221 | -3.121 | 13.234 | -22.625 | 30.947 | -4.266 | 10.894 | -22.121 | 27.347 | -4.316 | 10.988 | 3.835 | 2.541 | -2.427 | 6.078 | 7.235 |
Other Expenses
| 0 | 0.118 | 0.022 | 0.423 | 0.051 | 0.23 | -0.299 | 35.746 | -23.379 | 14.646 | -1.691 | -0.923 | 6.189 | -5.502 | -1.432 | 0.349 | 2.008 | 1 | -0.182 | -2.576 |
Operating Expenses
| 89.664 | 91.845 | 98.626 | 107.344 | 151.763 | 56.39 | 48.632 | 57.4 | 57.646 | 56.855 | 48.176 | 46.116 | 48.774 | 41.997 | 37.826 | 48.703 | 39.116 | 30.279 | 17.662 | 17.094 |
Operating Income
| 147.869 | 113.895 | 78.637 | 162.546 | 344.977 | 42.927 | 36.11 | 24.908 | 31.797 | 39.902 | 34.475 | 19.197 | 37.741 | 36.438 | 30.314 | 16.105 | 35.064 | 28.045 | 19.27 | 18.244 |
Operating Income Ratio
| 0.224 | 0.17 | 0.145 | 0.212 | 0.286 | 0.116 | 0.11 | 0.081 | 0.087 | 0.117 | 0.118 | 0.088 | 0.126 | 0.133 | 0.136 | 0.077 | 0.139 | 0.13 | 0.14 | 0.142 |
Total Other Income Expenses Net
| 32.342 | 47.058 | 27.581 | 26.852 | 0.051 | 0.23 | 0.103 | -0.132 | 14.01 | 3.027 | 1.077 | -0.923 | 6.985 | -5.562 | -0.5 | 2.073 | -2.075 | -3.269 | -3.125 | -3.769 |
Income Before Tax
| 180.211 | 160.953 | 106.218 | 189.398 | 345.028 | 43.156 | 36.213 | 24.776 | 45.807 | 42.928 | 35.552 | 18.274 | 43.929 | 30.936 | 28.882 | 16.455 | 37.071 | 29.045 | 19.088 | 18.244 |
Income Before Tax Ratio
| 0.273 | 0.24 | 0.196 | 0.247 | 0.286 | 0.116 | 0.11 | 0.081 | 0.125 | 0.126 | 0.122 | 0.084 | 0.147 | 0.113 | 0.129 | 0.078 | 0.147 | 0.134 | 0.139 | 0.142 |
Income Tax Expense
| 0.304 | 15.736 | 6.813 | 17.878 | 26.318 | 0.438 | 0.07 | -1.22 | 1.089 | 0.636 | -0.097 | -3.49 | 0.744 | 2.512 | 0.6 | -1.436 | 1.971 | 1.697 | 1.284 | 1.456 |
Net Income
| 156.909 | 129.707 | 82.574 | 146.488 | 264.633 | 42.719 | 36.143 | 25.996 | 44.718 | 42.292 | 35.649 | 21.765 | 43.185 | 28.424 | 28.282 | 17.891 | 35.101 | 27.349 | 17.804 | 16.788 |
Net Income Ratio
| 0.238 | 0.193 | 0.152 | 0.191 | 0.219 | 0.115 | 0.11 | 0.085 | 0.122 | 0.124 | 0.122 | 0.1 | 0.144 | 0.104 | 0.127 | 0.085 | 0.139 | 0.126 | 0.13 | 0.13 |
EPS
| 0.35 | 0.29 | 0.26 | 0.45 | 0.42 | 0.2 | 0.17 | 0.12 | 0.3 | 0.28 | 0.17 | 0.074 | 0.29 | 0.19 | 0.14 | 0.12 | 0.24 | 0.24 | 0.11 | 0.58 |
EPS Diluted
| 0.35 | 0.29 | 0.26 | 0.45 | 0.42 | 0.2 | 0.17 | 0.12 | 0.3 | 0.28 | 0.17 | 0.074 | 0.29 | 0.19 | 0.14 | 0.12 | 0.24 | 0.24 | 0.11 | 0.58 |
EBITDA
| 181.326 | 158.392 | 98.761 | 223.544 | 350.301 | 34.585 | 45.266 | 20.076 | 42.112 | 38.903 | 41.159 | 16.081 | 45.015 | 31.444 | 30.652 | 21.695 | 46.279 | 33.161 | 22.421 | 24.518 |
EBITDA Ratio
| 0.275 | 0.236 | 0.182 | 0.292 | 0.29 | 0.093 | 0.138 | 0.066 | 0.115 | 0.114 | 0.141 | 0.074 | 0.15 | 0.115 | 0.137 | 0.103 | 0.183 | 0.153 | 0.163 | 0.19 |