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.
| 2025 Q1 | 2024 Q4 | 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 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,288.692 | 17,741.954 | 14,360.297 | 12,943.384 | 10,942.473 | 13,500.772 | 12,082.786 | 11,758.026 | 10,477.927 | 15,578.475 | 14,866.012 | 11,097.096 | 10,620.686 | 11,774.999 | 9,901.661 | 7,821.548 | 7,860.516 | 9,229.039 | 8,953.594 | 6,311.332 | 5,198.343 | 7,501.293 | 6,882.753 | 6,173.305 | 4,683.306 | 7,232.613 | 5,553.215 | 4,017.633 | 3,534.841 | 5,008.488 | 3,566.83 | 3,253.763 | 2,215.802 | 2,747.332 | 2,220.667 | 1,865.413 | 1,218.554 | 1,959.62 | 1,822.141 | 1,672.468 | 1,017.328 | 1,593.135 | 1,094.447 | 970.154 | 621.452 | 890.213 | 509.572 | 472.101 | 331.505 | 615.625 | 357.241 | 237.123 | 201.808 | 301.404 | 246.766 | 243.94 | 239.384 | 213.689 | 203.583 | 200.718 | 157.715 |
| Cost of Revenue
| 10,213.847 | 15,371.166 | 12,196.453 | 10,789.019 | 9,162.359 | 11,641.002 | 10,347.912 | 9,975.057 | 9,044.647 | 13,820.272 | 13,014.55 | 9,537.913 | 9,192.506 | 10,436.999 | 8,362.512 | 6,457.69 | 6,614.555 | 7,956.657 | 7,525.763 | 5,308.324 | 4,489.28 | 6,369.232 | 5,733.036 | 5,301.028 | 3,963.408 | 5,908.141 | 4,820.559 | 3,493.463 | 3,098.975 | 4,109.19 | 3,093.59 | 2,866.526 | 1,950.898 | 2,289.879 | 1,903.907 | 1,584.436 | 1,050.533 | 1,626.737 | 1,537.19 | 1,426.519 | 888.682 | 1,364.781 | 927.181 | 851.801 | 542.178 | 762.275 | 439.154 | 396.701 | 281.422 | 524.202 | 295.812 | 185.542 | 164.14 | 246.408 | 195.418 | 194.468 | 188.447 | 166.401 | 162.784 | 164.255 | 125.774 |
| Gross Profit
| 2,074.845 | 2,370.787 | 2,163.845 | 2,154.365 | 1,780.114 | 1,859.77 | 1,734.874 | 1,782.969 | 1,433.28 | 1,758.203 | 1,851.462 | 1,559.183 | 1,428.18 | 1,338 | 1,539.149 | 1,363.858 | 1,245.961 | 1,272.381 | 1,427.831 | 1,003.008 | 709.064 | 1,132.061 | 1,149.718 | 872.277 | 719.898 | 1,324.472 | 732.657 | 524.17 | 435.866 | 899.298 | 473.24 | 387.237 | 264.904 | 457.453 | 316.76 | 280.977 | 168.021 | 332.883 | 284.951 | 245.95 | 128.647 | 228.354 | 167.266 | 118.353 | 79.274 | 127.938 | 70.418 | 75.4 | 50.083 | 91.423 | 61.429 | 51.581 | 37.668 | 54.997 | 51.348 | 49.472 | 50.936 | 47.288 | 40.799 | 36.463 | 31.941 |
| Gross Profit Ratio
| 0.169 | 0.134 | 0.151 | 0.166 | 0.163 | 0.138 | 0.144 | 0.152 | 0.137 | 0.113 | 0.125 | 0.141 | 0.134 | 0.114 | 0.155 | 0.174 | 0.159 | 0.138 | 0.159 | 0.159 | 0.136 | 0.151 | 0.167 | 0.141 | 0.154 | 0.183 | 0.132 | 0.13 | 0.123 | 0.18 | 0.133 | 0.119 | 0.12 | 0.167 | 0.143 | 0.151 | 0.138 | 0.17 | 0.156 | 0.147 | 0.126 | 0.143 | 0.153 | 0.122 | 0.128 | 0.144 | 0.138 | 0.16 | 0.151 | 0.149 | 0.172 | 0.218 | 0.187 | 0.182 | 0.208 | 0.203 | 0.213 | 0.221 | 0.2 | 0.182 | 0.203 |
| Reseach & Development Expenses
| 932.112 | 1,011.992 | 844.663 | 712.96 | 709.999 | 663.094 | 743.119 | 592.609 | 668.533 | 845.841 | 701.024 | 618.499 | 576.44 | 709.181 | 616.19 | 513.542 | 487.759 | 550.96 | 565.736 | 378.272 | 311.319 | 515.02 | 445.892 | 308.221 | 253.538 | 434.944 | 356.86 | 156.431 | 111.697 | 319.63 | 143.024 | 184.481 | 0 | 306.283 | 0 | 101.605 | 0 | 228.094 | 0 | 87.33 | 0 | 153.522 | 0 | 49.442 | 0 | 70.538 | 0 | 25.631 | 0 | 46.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -1,336.96 | 1,847.445 | -282.512 | 655.68 | -1,166.366 | 1,540.51 | -336.993 | 660.316 | 743.718 | 1,171.64 | -203.823 | 437.318 | -563.881 | 809.667 | -93.574 | 292.123 | -391.89 | 282.907 | -65.59 | 230.451 | -369.973 | 208.871 | -78.771 | 179.836 | -215.299 | 89.014 | -142.603 | 232.108 | -481.426 | 232.619 | -102.407 | 164.158 | -295.169 | 162.815 | -62.063 | 103.246 | -240.858 | 115.514 | -41.257 | 78.786 | -154.118 | 94.229 | -26.831 | 47.049 | -85.1 | 42.438 | -9.68 | 29.8 | -61.766 | 29.768 | 30.185 | 24.073 | -39.668 | 20.613 | -8.952 | 16.336 | 19.579 | 15.256 | 12.071 | 9.585 |
| Selling & Marketing Expenses
| 0 | -156.745 | 271.552 | 68.378 | 182.878 | 172.946 | 159.258 | 153.263 | 142.545 | 240.289 | 152.261 | 110.206 | 95.431 | 10.079 | 106.337 | 84.705 | 79.267 | 81.313 | 70.487 | 59.483 | 41.758 | 66.084 | 66.122 | 66.189 | 61.837 | 68.182 | 47.669 | 36.578 | 34.81 | 52.894 | 35.209 | 25.169 | 28.905 | 36.16 | 16.868 | 16.425 | 12.55 | 26.06 | 13.329 | 12.577 | 10.625 | 15.318 | 12.626 | 10.368 | 6.967 | 9.138 | 6.787 | 8.089 | 6.686 | 7.756 | 5.71 | 5.109 | 4.236 | 5.234 | 4.974 | 4.399 | 4.218 | 3.836 | 4.352 | 2.965 | 2.626 |
| SG&A
| 930.528 | -1,493.706 | 2,118.997 | -214.134 | 855.083 | 959.804 | 1,699.768 | -183.729 | 802.86 | 1,029.849 | 1,323.901 | -93.617 | 532.748 | -553.801 | 916.005 | -8.869 | 371.39 | -310.577 | 353.394 | -6.108 | 272.208 | -303.888 | 274.993 | -12.582 | 241.672 | -147.117 | 136.683 | -106.025 | 266.918 | -428.532 | 267.828 | -77.238 | 193.063 | -259.008 | 179.683 | -45.639 | 115.796 | -214.798 | 128.842 | -28.68 | 89.411 | -138.8 | 106.855 | -16.463 | 54.016 | -75.962 | 49.226 | -1.591 | 36.486 | -54.01 | 35.479 | 35.294 | 28.309 | -34.434 | 25.587 | -4.553 | 20.554 | 23.415 | 19.608 | 15.037 | 12.21 |
| Other Expenses
| 101.873 | 2,693.904 | -1,008.839 | -65.695 | -194.709 | -248.644 | 21.788 | -23.297 | -27.082 | 33.315 | -716.132 | 631.429 | -89.022 | 6.604 | -16.476 | 25.766 | 1.163 | 429.626 | -3.569 | 10.1 | -21.321 | 7.37 | 5.43 | -1.399 | 7.709 | -10.124 | 5.704 | -0.768 | -6.222 | -30.953 | 11.734 | 18.105 | 7.126 | 27.999 | 17.785 | 9.832 | 0.945 | -6.008 | -1.319 | -7.222 | 1.494 | -6.389 | 0.6 | 0.286 | 2.683 | -5.234 | 3.086 | 0.677 | 9.413 | 7.036 | -1.817 | 1.36 | 0.491 | 3.175 | 1.23 | 1.831 | 2.097 | 2.619 | 0.318 | 0.727 | 0.518 |
| Operating Expenses
| 1,964.512 | 2,262.774 | 1,954.822 | 1,469.349 | 1,759.79 | 1,871.541 | 1,450.745 | 1,289.331 | 1,444.311 | 1,909.005 | 1,308.793 | 1,156.311 | 1,020.167 | 1,129.82 | 1,096.768 | 914.326 | 827.969 | 982.635 | 893.603 | 709.179 | 544.265 | 840.899 | 719.46 | 604.909 | 465.731 | 765.906 | 492.663 | 338.117 | 268.688 | 508.725 | 287.633 | 224.36 | 195.831 | 253.17 | 183.008 | 149.009 | 119.351 | 191.875 | 133.903 | 130.551 | 96.896 | 103.8 | 108.121 | 68.624 | 57.484 | 65.913 | 51.164 | 46.172 | 36.977 | 52.424 | 35.779 | 35.491 | 29.931 | 32.957 | 27.663 | 27.395 | 21.632 | 23.954 | 19.919 | 15.346 | 12.428 |
| Operating Income
| 110.333 | 108.013 | 209.023 | 437.694 | 20.324 | -11.771 | 175.771 | 408.779 | -367.686 | -150.802 | 362.383 | 133.924 | 249.728 | 250.843 | 11.015 | 583.926 | 141.582 | 291.865 | 595.576 | 130.947 | -41.056 | 134.977 | 353.641 | 164.521 | 156.098 | 279.568 | 206.574 | 173.146 | 122.801 | 300.171 | 137.565 | 115.296 | 75.135 | 166.767 | 145.664 | 105.197 | 52.453 | 122.359 | 131.366 | 96.726 | 21.385 | 101.576 | 46.393 | 39.901 | 16.703 | 44.779 | 13.874 | 20.909 | 8.227 | 26.158 | 25.606 | 17.581 | 6.798 | 22.023 | 20.894 | 18.607 | 24.239 | 19.661 | 17.692 | 17.184 | 18.155 |
| Operating Income Ratio
| 0.009 | 0.006 | 0.015 | 0.034 | 0.002 | -0.001 | 0.015 | 0.035 | -0.035 | -0.01 | 0.024 | 0.012 | 0.024 | 0.021 | 0.001 | 0.075 | 0.018 | 0.032 | 0.067 | 0.021 | -0.008 | 0.018 | 0.051 | 0.027 | 0.033 | 0.039 | 0.037 | 0.043 | 0.035 | 0.06 | 0.039 | 0.035 | 0.034 | 0.061 | 0.066 | 0.056 | 0.043 | 0.062 | 0.072 | 0.058 | 0.021 | 0.064 | 0.042 | 0.041 | 0.027 | 0.05 | 0.027 | 0.044 | 0.025 | 0.042 | 0.072 | 0.074 | 0.034 | 0.073 | 0.085 | 0.076 | 0.101 | 0.092 | 0.087 | 0.086 | 0.115 |
| Total Other Income Expenses Net
| -3.01 | -35.71 | -5.512 | 3.63 | 10.138 | 2.207 | -2.45 | 0.941 | 1.1 | 1.082 | 20.153 | 4.153 | 2.608 | 20.262 | 5.442 | 3.849 | 22.927 | 4.715 | -3.569 | 10.1 | -21.321 | -6.819 | 5.43 | -1.399 | 7.709 | -10.124 | 5.704 | -0.768 | -6.222 | -25.735 | -5.184 | 2.263 | 7.126 | 26.338 | 14.504 | 7.194 | 0.197 | -10.331 | -1.319 | -4.074 | 0.496 | -6.666 | 0.6 | -1.375 | 2.683 | -5.234 | 1.87 | -0.055 | 4.534 | 6.901 | -1.949 | 1.36 | 0.491 | 2.771 | 1.23 | 1.831 | 2.097 | 2.619 | 0.318 | 0.59 | 0.518 |
| Income Before Tax
| 107.323 | 72.303 | 203.511 | 445.272 | 60.472 | -9.565 | 173.322 | 409.72 | -366.586 | -149.72 | 252.126 | 240.62 | 96.484 | 271.105 | 16.457 | 587.774 | 142.745 | 296.579 | 592.006 | 141.047 | -62.377 | 128.158 | 359.071 | 163.122 | 163.807 | 269.444 | 212.278 | 172.378 | 116.579 | 274.437 | 149.298 | 128.183 | 82.261 | 193.105 | 160.618 | 112.391 | 52.65 | 112.028 | 130.046 | 92.652 | 21.881 | 94.91 | 46.993 | 38.525 | 19.387 | 39.545 | 15.745 | 20.854 | 17.64 | 33.058 | 23.657 | 18.941 | 7.289 | 24.794 | 22.125 | 20.439 | 26.336 | 22.28 | 18.009 | 17.775 | 18.673 |
| Income Before Tax Ratio
| 0.009 | 0.004 | 0.014 | 0.034 | 0.006 | -0.001 | 0.014 | 0.035 | -0.035 | -0.01 | 0.017 | 0.022 | 0.009 | 0.023 | 0.002 | 0.075 | 0.018 | 0.032 | 0.066 | 0.022 | -0.012 | 0.017 | 0.052 | 0.026 | 0.035 | 0.037 | 0.038 | 0.043 | 0.033 | 0.055 | 0.042 | 0.039 | 0.037 | 0.07 | 0.072 | 0.06 | 0.043 | 0.057 | 0.071 | 0.055 | 0.022 | 0.06 | 0.043 | 0.04 | 0.031 | 0.044 | 0.031 | 0.044 | 0.053 | 0.054 | 0.066 | 0.08 | 0.036 | 0.082 | 0.09 | 0.084 | 0.11 | 0.104 | 0.088 | 0.089 | 0.118 |
| Income Tax Expense
| 85.878 | 105.593 | 58.034 | 59.057 | 31.776 | -132.973 | 91.451 | -121.09 | 0.136 | 447.052 | 17.609 | 66.049 | 39.543 | 74.377 | -25.732 | 94.636 | 19.807 | -32.743 | 121.423 | 34.86 | 43.454 | -118.953 | 85.337 | 68.108 | 29.549 | -2.987 | 2.019 | 47.949 | 17.838 | 22.719 | 23.526 | 11.622 | 11.706 | 14.878 | 19.926 | 10.873 | 10.423 | -10.246 | 15.943 | 15.828 | 3.166 | 12.524 | 6.172 | 5.413 | 4.269 | 2 | 2.619 | 2.577 | 3.445 | 3.096 | 3.37 | 3.525 | 0.867 | -0.145 | 3.645 | 3.045 | 4.167 | 3.186 | 3.027 | 2.269 | 2.826 |
| Net Income
| 386.323 | 256.026 | 388.361 | 505.191 | 318.662 | 272.531 | 365.187 | 603.208 | -366.722 | 380.469 | 234.517 | 174.57 | 56.94 | 246.337 | 52.169 | 488.654 | 128.493 | 329.759 | 466.314 | 108.509 | -102.627 | 248.921 | 273.413 | 94.992 | 133.641 | 272.292 | 208.327 | 105.553 | 115.271 | 241.333 | 120.345 | 109.54 | 72.583 | 163.76 | 139.031 | 103.98 | 43.159 | 113.101 | 114.492 | 76.186 | 21.231 | 80.017 | 40.598 | 32.219 | 15.137 | 36.993 | 12.492 | 17.705 | 13.842 | 29.734 | 19.693 | 15.574 | 6.489 | 24.94 | 18.632 | 17.09 | 22.01 | 17.959 | 15.037 | 14.556 | 15.136 |
| Net Income Ratio
| 0.031 | 0.014 | 0.027 | 0.039 | 0.029 | 0.02 | 0.03 | 0.051 | -0.035 | 0.024 | 0.016 | 0.016 | 0.005 | 0.021 | 0.005 | 0.062 | 0.016 | 0.036 | 0.052 | 0.017 | -0.02 | 0.033 | 0.04 | 0.015 | 0.029 | 0.038 | 0.038 | 0.026 | 0.033 | 0.048 | 0.034 | 0.034 | 0.033 | 0.06 | 0.063 | 0.056 | 0.035 | 0.058 | 0.063 | 0.046 | 0.021 | 0.05 | 0.037 | 0.033 | 0.024 | 0.042 | 0.025 | 0.038 | 0.042 | 0.048 | 0.055 | 0.066 | 0.032 | 0.083 | 0.076 | 0.07 | 0.092 | 0.084 | 0.074 | 0.073 | 0.096 |
| EPS
| 0.21 | 0.14 | 0.21 | 0.27 | 0.17 | 0.15 | 0.2 | 0.32 | -0.2 | 0.22 | 0.12 | 0.092 | 0.03 | 0.1 | 0.033 | 0.3 | 0.08 | 0.22 | 0.31 | 0.074 | -0.07 | 0.15 | 0.17 | 0.064 | 0.09 | 0.18 | 0.14 | 0.082 | 0.09 | 0.18 | 0.1 | 0.091 | 0.06 | 0.13 | 0.11 | 0.084 | 0.03 | 0.09 | 0.18 | 0.061 | 0.015 | 0.064 | 0.033 | 0.026 | 0.012 | 0.03 | 0.01 | 0.015 | 0.011 | 0.024 | 0.016 | 0.011 | 0.005 | 0.023 | 0.022 | 0.019 | 0.025 | 0.02 | 0.016 | 0.016 | 0.017 |
| EPS Diluted
| 0.21 | 0.14 | 0.21 | 0.27 | 0.17 | 0.15 | 0.2 | 0.32 | -0.2 | 0.22 | 0.12 | 0.092 | 0.03 | 0.1 | 0.033 | 0.3 | 0.08 | 0.22 | 0.3 | 0.074 | -0.07 | 0.15 | 0.17 | 0.064 | 0.09 | 0.18 | 0.14 | 0.082 | 0.09 | 0.18 | 0.09 | 0.091 | 0.06 | 0.13 | 0.11 | 0.084 | 0.03 | 0.09 | 0.18 | 0.061 | 0.015 | 0.064 | 0.033 | 0.026 | 0.012 | 0.03 | 0.01 | 0.015 | 0.011 | 0.024 | 0.016 | 0.011 | 0.005 | 0.023 | 0.022 | 0.019 | 0.025 | 0.02 | 0.016 | 0.016 | 0.017 |
| EBITDA
| 270.611 | 1,021.069 | 419.82 | 777.672 | 422.089 | 778.31 | 1,055.66 | 1,081.44 | 399.352 | -121.658 | 963.389 | 816.674 | 585.576 | 706.077 | 402.689 | 1,018.076 | 580.971 | 498.805 | 681.408 | 192.727 | 43.314 | 191.529 | 441.91 | 244.431 | 218.034 | 516.685 | 264.809 | 237.818 | 214.012 | 431.771 | 191.266 | 213.371 | 78.038 | 205.418 | 133.753 | 146.222 | 48.67 | 121.25 | 151.048 | 112.996 | 31.751 | 135.025 | 59.145 | 59.088 | 21.79 | 48.78 | 19.254 | 36.227 | 13.106 | 41.166 | 28.578 | 13.479 | 9.402 | 33.283 | 25.167 | 24.797 | 30.812 | 26.537 | 21.348 | 21.117 | 19.513 |
| EBITDA Ratio
| 0.022 | 0.058 | 0.029 | 0.06 | 0.039 | 0.058 | 0.087 | 0.092 | 0.038 | -0.008 | 0.065 | 0.074 | 0.055 | 0.06 | 0.041 | 0.13 | 0.074 | 0.054 | 0.076 | 0.031 | 0.008 | 0.026 | 0.064 | 0.04 | 0.047 | 0.071 | 0.048 | 0.059 | 0.061 | 0.086 | 0.054 | 0.066 | 0.035 | 0.075 | 0.06 | 0.078 | 0.04 | 0.062 | 0.083 | 0.068 | 0.031 | 0.085 | 0.054 | 0.061 | 0.035 | 0.055 | 0.038 | 0.077 | 0.04 | 0.067 | 0.08 | 0.057 | 0.047 | 0.11 | 0.102 | 0.102 | 0.129 | 0.124 | 0.105 | 0.105 | 0.124 |