Guangdong Sanhe Pile Co., Ltd.
SZSE:003037.SZ
11.89 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,729.575 | 6,649.844 | 8,169.525 | 7,151.521 | 6,089.282 | 5,695.36 | 4,366.187 | 3,050.666 |
| Cost of Revenue
| 6,072.349 | 5,876.602 | 7,537.34 | 5,655.397 | 5,009.978 | 4,503.937 | 3,453.205 | 2,378.805 |
| Gross Profit
| 657.226 | 773.242 | 632.185 | 1,496.123 | 1,079.304 | 1,191.423 | 912.981 | 671.861 |
| Gross Profit Ratio
| 0.098 | 0.116 | 0.077 | 0.209 | 0.177 | 0.209 | 0.209 | 0.22 |
| Reseach & Development Expenses
| 50.692 | 54.99 | 62.39 | 57.449 | 55.279 | 48.096 | 38.111 | 27.78 |
| General & Administrative Expenses
| 79.962 | 73.553 | 77.877 | 84.396 | 60.545 | 126.854 | 46.725 | 139.888 |
| Selling & Marketing Expenses
| 197.293 | 179.588 | 169.933 | 745.833 | 598.054 | 521.776 | 429.381 | 307.548 |
| SG&A
| 277.256 | 253.141 | 247.81 | 830.229 | 658.599 | 648.63 | 476.106 | 447.436 |
| Other Expenses
| 1.746 | 169.435 | 169.514 | 172.574 | 125.961 | -44.741 | -1.995 | 2.057 |
| Operating Expenses
| 459.68 | 477.567 | 479.714 | 1,060.253 | 839.839 | 879.148 | 657.148 | 501.779 |
| Operating Income
| 126.494 | 218.005 | 164.384 | 427.193 | 220.178 | 446.403 | 258.816 | 100.773 |
| Operating Income Ratio
| 0.019 | 0.033 | 0.02 | 0.06 | 0.036 | 0.078 | 0.059 | 0.033 |
| Total Other Income Expenses Net
| 1.746 | -3.247 | -44.79 | -5.856 | -1.814 | 89.387 | 0.988 | -67.252 |
| Income Before Tax
| 128.24 | 214.758 | 119.595 | 421.337 | 218.364 | 401.662 | 256.821 | 102.83 |
| Income Before Tax Ratio
| 0.019 | 0.032 | 0.015 | 0.059 | 0.036 | 0.071 | 0.059 | 0.034 |
| Income Tax Expense
| 49.792 | 62.686 | 44.07 | 91.182 | 66.071 | 124.076 | 96.854 | 42.531 |
| Net Income
| 79.092 | 155.677 | 78.286 | 330.625 | 154.083 | 281.854 | 160.982 | 59.196 |
| Net Income Ratio
| 0.012 | 0.023 | 0.01 | 0.046 | 0.025 | 0.049 | 0.037 | 0.019 |
| EPS
| 0.15 | 0.31 | 0.16 | 0.66 | 0.31 | 0.7 | 0.41 | 0.15 |
| EPS Diluted
| 0.15 | 0.31 | 0.16 | 0.66 | 0.31 | 0.7 | 0.41 | 0.15 |
| EBITDA
| 459.596 | 508.853 | 346.111 | 585.962 | 382.184 | 417.919 | 404.825 | 315.891 |
| EBITDA Ratio
| 0.068 | 0.077 | 0.042 | 0.082 | 0.063 | 0.073 | 0.093 | 0.104 |