Anhui Korrun Co., Ltd.
SZSE:300577.SZ
15.23 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,240.191 | 3,104.903 | 2,740.992 | 2,288.965 | 1,943.814 | 2,694.819 | 2,048.07 | 1,162.437 | 775.774 | 494.13 | 416.962 | 295.109 | 279.511 |
| Cost of Revenue
| 3,270.886 | 2,362.079 | 2,148.248 | 1,680.535 | 1,390.141 | 1,946.333 | 1,515.885 | 818.24 | 552.734 | 344.101 | 297.525 | 213.051 | 211.234 |
| Gross Profit
| 969.305 | 742.823 | 592.744 | 608.431 | 553.673 | 748.486 | 532.185 | 344.197 | 223.04 | 150.029 | 119.436 | 82.058 | 68.278 |
| Gross Profit Ratio
| 0.229 | 0.239 | 0.216 | 0.266 | 0.285 | 0.278 | 0.26 | 0.296 | 0.288 | 0.304 | 0.286 | 0.278 | 0.244 |
| Reseach & Development Expenses
| 97.449 | 68.241 | 56.639 | 63.001 | 72.684 | 78.196 | 52.181 | 35.769 | 26.314 | 18.971 | 10.627 | 8.818 | 0 |
| General & Administrative Expenses
| 87.775 | 56.371 | 59.032 | 48.299 | 58.082 | 41.947 | 22.336 | 15.66 | 13.014 | 8.198 | 9.84 | 6.645 | 28.384 |
| Selling & Marketing Expenses
| 139.137 | 203.147 | 189.558 | 269.098 | 215.992 | 257.271 | 189.858 | 97.736 | 62.899 | 33.686 | 28.614 | 20.771 | 9.404 |
| SG&A
| 226.912 | 256.45 | 248.59 | 317.397 | 274.074 | 299.218 | 212.194 | 113.396 | 75.912 | 41.884 | 38.453 | 27.417 | 37.789 |
| Other Expenses
| 159.748 | 262.318 | -14.933 | 23.738 | -0.62 | 0.822 | 2.863 | 9.145 | 12.824 | 11.2 | 8.656 | 6.743 | 2.942 |
| Operating Expenses
| 484.109 | 587.009 | 403.553 | 420.42 | 441.401 | 456.148 | 320.861 | 184.561 | 141.706 | 86.854 | 66.928 | 52.518 | 39.107 |
| Operating Income
| 485.196 | 155.815 | 83.17 | 194.583 | 85.343 | 282.127 | 215.128 | 154.125 | 83.105 | 64.688 | 45.547 | 22.81 | 25.735 |
| Operating Income Ratio
| 0.114 | 0.05 | 0.03 | 0.085 | 0.044 | 0.105 | 0.105 | 0.133 | 0.107 | 0.131 | 0.109 | 0.077 | 0.092 |
| Total Other Income Expenses Net
| -5.39 | -2.171 | -4.507 | 0.003 | -1.781 | 0.956 | 2.863 | 9.145 | 12.764 | 11.2 | 8.656 | 6.743 | 0.213 |
| Income Before Tax
| 479.805 | 153.643 | 78.663 | 194.587 | 83.562 | 282.949 | 217.991 | 163.27 | 95.9 | 75.889 | 54.203 | 29.553 | 25.948 |
| Income Before Tax Ratio
| 0.113 | 0.049 | 0.029 | 0.085 | 0.043 | 0.105 | 0.106 | 0.14 | 0.124 | 0.154 | 0.13 | 0.1 | 0.093 |
| Income Tax Expense
| 78.824 | 38.664 | 24.082 | 21.934 | 17.075 | 45.958 | 33.606 | 21.44 | 14.803 | 12.653 | 12.19 | 6.767 | 5.201 |
| Net Income
| 380.999 | 115.622 | 46.908 | 180.097 | 77.954 | 226.004 | 173.733 | 133.408 | 84.005 | 66.243 | 42.013 | 22.785 | 20.747 |
| Net Income Ratio
| 0.09 | 0.037 | 0.017 | 0.079 | 0.04 | 0.084 | 0.085 | 0.115 | 0.108 | 0.134 | 0.101 | 0.077 | 0.074 |
| EPS
| 1.59 | 0.48 | 0.2 | 0.75 | 0.36 | 1.04 | 0.8 | 0.62 | 0.45 | 0.41 | 0.26 | 0.26 | 0 |
| EPS Diluted
| 1.55 | 0.48 | 0.2 | 0.74 | 0.35 | 1.04 | 0.8 | 0.62 | 0.45 | 0.41 | 0.26 | 0.26 | 0 |
| EBITDA
| 640.953 | 255.487 | 169.199 | 263.625 | 132.726 | 306.547 | 237.418 | 172.386 | 104.995 | 83.866 | 63.497 | 38.376 | 33.922 |
| EBITDA Ratio
| 0.151 | 0.082 | 0.062 | 0.115 | 0.068 | 0.114 | 0.116 | 0.148 | 0.135 | 0.17 | 0.152 | 0.13 | 0.121 |