
Sunwoda Electronic Co.,Ltd
SZSE:300207.SZ
15.17 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 56,020.634 | 47,862.227 | 52,162.269 | 37,358.724 | 29,692.308 | 25,240.658 | 20,338.302 | 14,044.883 | 8,051.966 | 6,471.558 | 4,279.188 | 2,203.391 | 1,411.797 | 1,031.494 | 775.706 | 466.786 | 488.514 |
Cost of Revenue
| 47,518.997 | 41,505.228 | 44,942.949 | 31,871.756 | 25,280.024 | 21,366.704 | 17,321.137 | 12,020.204 | 6,828.754 | 5,479.128 | 3,685.941 | 1,879.552 | 1,169.696 | 824.741 | 619.214 | 380.058 | 407.256 |
Gross Profit
| 8,501.637 | 6,356.999 | 7,219.32 | 5,486.968 | 4,412.284 | 3,873.954 | 3,017.165 | 2,024.679 | 1,223.212 | 992.43 | 593.246 | 323.839 | 242.101 | 206.752 | 156.492 | 86.728 | 81.258 |
Gross Profit Ratio
| 0.152 | 0.133 | 0.138 | 0.147 | 0.149 | 0.153 | 0.148 | 0.144 | 0.152 | 0.153 | 0.139 | 0.147 | 0.171 | 0.2 | 0.202 | 0.186 | 0.166 |
Reseach & Development Expenses
| 3,330.198 | 2,710.63 | 2,741.803 | 2,326.673 | 1,806.287 | 1,522.671 | 1,059.931 | 647.136 | 306.283 | 228.094 | 153.522 | 70.538 | 46.803 | 37.647 | 0 | 0 | 0 |
General & Administrative Expenses
| 883.653 | 2,739.733 | 556.953 | 444.335 | 375.924 | 232.228 | 142.629 | 111.04 | 93.302 | 62.117 | 43.148 | 24.285 | 22.26 | 19.053 | 56.491 | 36.588 | 30.429 |
Selling & Marketing Expenses
| 231.455 | 628.012 | 598.186 | 280.39 | 253.04 | 260.232 | 187.239 | 142.177 | 82.004 | 62.59 | 45.28 | 30.7 | 22.811 | 18.826 | 13.779 | 9.694 | 11.902 |
SG&A
| 1,115.108 | 3,371.341 | 1,155.14 | 724.725 | 628.964 | 492.46 | 329.868 | 253.217 | 175.305 | 124.706 | 88.428 | 54.985 | 45.072 | 37.878 | 70.27 | 46.281 | 42.332 |
Other Expenses
| 3,258.165 | 105.949 | 1,420.351 | 917.486 | 694.431 | 615.868 | -11.411 | 6.012 | 56.561 | -5.424 | -1.541 | 7.942 | 7.07 | 8.333 | 4.181 | 8.518 | 1.94 |
Operating Expenses
| 7,703.471 | 6,187.919 | 5,317.294 | 3,968.883 | 3,129.682 | 2,630.999 | 1,865.373 | 1,216.549 | 704.538 | 553.225 | 338.03 | 200.226 | 153.625 | 109.647 | 71.648 | 47.295 | 43.378 |
Operating Income
| 798.166 | 169.08 | 1,893.804 | 1,581.416 | 1,631.033 | 1,331.187 | 782.089 | 628.167 | 470.081 | 371.835 | 204.573 | 87.789 | 76.142 | 85.763 | 72.692 | 33.227 | 25.583 |
Operating Income Ratio
| 0.014 | 0.004 | 0.036 | 0.042 | 0.055 | 0.053 | 0.038 | 0.045 | 0.058 | 0.057 | 0.048 | 0.04 | 0.054 | 0.083 | 0.094 | 0.071 | 0.052 |
Total Other Income Expenses Net
| -23.507 | -0.811 | -1,446.023 | -549.773 | -663.778 | 4.921 | -11.411 | 6.012 | 51.765 | -15.228 | -4.757 | 5.994 | 6.804 | 7.929 | 4.044 | 8.518 | -7.659 |
Income Before Tax
| 774.66 | 168.269 | 439.51 | 1,018.081 | 967.255 | 814.158 | 770.678 | 634.179 | 518.764 | 356.607 | 199.815 | 93.783 | 82.945 | 93.692 | 76.737 | 41.745 | 27.374 |
Income Before Tax Ratio
| 0.014 | 0.004 | 0.008 | 0.027 | 0.033 | 0.032 | 0.038 | 0.045 | 0.064 | 0.055 | 0.047 | 0.043 | 0.059 | 0.091 | 0.099 | 0.089 | 0.056 |
Income Tax Expense
| 254.459 | -162.477 | -318.706 | 163.088 | 166.994 | 64.041 | 64.819 | 69.574 | 56.1 | 24.692 | 28.378 | 10.641 | 10.858 | 10.712 | 11.308 | 6.033 | 4.583 |
Net Income
| 1,468.241 | 1,076.198 | 758.215 | 915.654 | 801.955 | 750.966 | 701.443 | 543.801 | 449.93 | 325.011 | 167.97 | 81.032 | 71.489 | 82.673 | 62.689 | 33.951 | 21.039 |
Net Income Ratio
| 0.026 | 0.022 | 0.015 | 0.025 | 0.027 | 0.03 | 0.034 | 0.039 | 0.056 | 0.05 | 0.039 | 0.037 | 0.051 | 0.08 | 0.081 | 0.073 | 0.043 |
EPS
| 0.79 | 0.58 | 0.44 | 0.58 | 0.52 | 0.49 | 0.48 | 0.43 | 0.36 | 0.26 | 0.14 | 0.066 | 0.058 | 0.074 | 0.068 | 0.037 | 0.023 |
EPS Diluted
| 0.79 | 0.58 | 0.44 | 0.57 | 0.52 | 0.49 | 0.47 | 0.42 | 0.35 | 0.25 | 0.14 | 0.066 | 0.058 | 0.074 | 0.068 | 0.037 | 0.023 |
EBITDA
| 4,319.418 | 2,771.14 | 2,946.326 | 2,828.19 | 2,040.113 | 1,613.312 | 1,064.063 | 827.976 | 643.129 | 436.991 | 251.982 | 145.693 | 116.808 | 122.226 | 100.075 | 59.378 | 46.545 |
EBITDA Ratio
| 0.077 | 0.058 | 0.056 | 0.076 | 0.069 | 0.064 | 0.052 | 0.059 | 0.08 | 0.068 | 0.059 | 0.066 | 0.083 | 0.118 | 0.129 | 0.127 | 0.095 |