Shenzhen Capchem Technology Co., Ltd. (300037.SZ)

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300037.SZ
Financials

40.68 (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	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	7,846.787	7,483.95	9,660.713	6,951.272	2,961.035	2,324.828	2,164.806	1,815.627	1,589.214	934.257	756.782	684.352	661.194	654.284	477.351	318.866	233.121	201.411	137.682
Cost of Revenue Numbers are in millions	5,768.007	5,317.863	6,565.311	4,484.422	1,895.042	1,496.505	1,424.553	1,170.821	974.672	603.088	484.133	453.993	427.358	430.923	325.448	206.879	173.625	153.979	101.61
Gross Profit Numbers are in millions	2,078.78	2,166.088	3,095.402	2,466.85	1,065.993	828.322	740.253	644.805	614.542	331.169	272.649	230.359	233.836	223.361	151.904	111.987	59.496	47.432	36.072
Gross Profit Ratio Numbers are in millions	0.265	0.289	0.32	0.355	0.36	0.356	0.342	0.355	0.387	0.354	0.36	0.337	0.354	0.341	0.318	0.351	0.255	0.235	0.262
Reseach & Development Expenses Numbers are in millions	392.852	485.132	537.27	407.219	182.61	161.327	145.481	105.927	97.771	71.842	34.372	31.174	22.386	20.69	11.033	0	4.489	4.435	4.275
General & Administrative Expenses Numbers are in millions	104.985	100.066	83.637	60.31	51.791	44.924	31.886	26.435	54.321	21.517	15.834	14.213	17.277	14.293	7.21	21.448	5.35	3.301	2.711
Selling & Marketing Expenses Numbers are in millions	54.219	51.057	100.966	117.227	50.902	90.546	99.953	75.799	54.723	40.347	31.237	25.568	23.244	20.224	17.141	12.039	7.552	4.56	3.624
SG&A Numbers are in millions	159.204	197.266	184.603	177.537	102.694	135.47	131.838	102.234	109.044	61.864	47.071	39.781	40.521	34.517	24.351	33.487	12.903	7.861	6.334
Other Expenses Numbers are in millions	425.145	289.978	375.906	355.908	146.141	133.762	-1.475	0.999	15.023	5.668	3.176	3.022	4.387	1.753	2.518	0.476	0.917	0.047	0.036
Operating Expenses Numbers are in millions	977.201	972.376	1,097.779	940.664	431.445	430.558	386.966	302.098	314.026	193.917	133.806	105.719	94.993	96.536	55.991	34.32	21.826	15.033	13.026
Operating Income Numbers are in millions	1,101.579	1,193.712	2,063.011	1,537.401	609.564	355.584	339.608	326.33	290.638	149.702	157.025	141.363	148.787	144.403	108.48	70.383	35.94	29.898	21.755
Operating Income Ratio Numbers are in millions	0.14	0.16	0.214	0.221	0.206	0.153	0.157	0.18	0.183	0.16	0.207	0.207	0.225	0.221	0.227	0.221	0.154	0.148	0.158
Total Other Income Expenses Net Numbers are in millions	-6.691	-29.182	-3.714	-7.247	-6.241	-1.626	-1.486	-11.742	13.211	4.864	2.321	2.652	4.289	1.713	15.659	0.471	0.913	0.046	0.009
Income Before Tax Numbers are in millions	1,094.888	1,164.53	2,059.297	1,530.154	603.323	353.958	338.121	327.33	303.848	154.566	159.346	144.015	153.076	146.116	110.963	70.853	36.853	29.945	21.764
Income Before Tax Ratio Numbers are in millions	0.14	0.156	0.213	0.22	0.204	0.152	0.156	0.18	0.191	0.165	0.211	0.21	0.232	0.223	0.232	0.222	0.158	0.149	0.158
Income Tax Expense Numbers are in millions	142.797	153.859	236.551	165.679	79.501	24.548	8.746	40.797	40.886	21.47	24.068	18.544	23.262	22.397	17.038	10.72	5.095	2.017	1.485
Net Income Numbers are in millions	942.053	1,011.068	1,758.399	1,306.64	517.769	325.045	320.051	280.054	255.92	127.672	132.76	125.471	129.814	123.719	93.926	60.133	31.619	27.928	20.279
Net Income Ratio Numbers are in millions	0.12	0.135	0.182	0.188	0.175	0.14	0.148	0.154	0.161	0.137	0.175	0.183	0.196	0.189	0.197	0.189	0.136	0.139	0.147
EPS Numbers are in millions	1.25	1.36	2.37	1.77	0.72	0.48	0.48	0.42	0.39	0.2	0.22	0.2	0.21	0.4	0.31	0.26	0.14	0.13	0.1
EPS Diluted Numbers are in millions	1.25	1.29	2.33	1.76	0.72	0.48	0.48	0.42	0.39	0.2	0.22	0.2	0.21	0.4	0.31	0.26	0.14	0.13	0.1
EBITDA Numbers are in millions	1,619.689	1,529.205	2,364.487	1,739.635	778.811	504.753	450.672	415.382	382.522	213.424	198.976	156.29	153.509	151.212	116.893	76.713	42.147	34.231	24.973
EBITDA Ratio Numbers are in millions	0.206	0.204	0.245	0.25	0.263	0.217	0.208	0.229	0.241	0.228	0.263	0.228	0.232	0.231	0.245	0.241	0.181	0.17	0.181

Shenzhen Capchem Technology Co., Ltd.

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