ShenZhen WeiYe Decoration Group Co.,LTD
SZSE:300621.SZ
10.5 (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 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,489.633 | 14,779.338 | 10,021.385 | 2,110.526 | 2,486.454 | 2,394.945 | 1,958.12 | 1,596.906 | 1,338.083 | 1,801.652 | 1,782.248 | 1,697.686 |
| Cost of Revenue
| 14,742.386 | 14,022.901 | 9,360.024 | 1,824.144 | 2,130.32 | 2,092.079 | 1,705.821 | 1,382.889 | 1,126.594 | 1,535.564 | 1,534.626 | 1,475.85 |
| Gross Profit
| 747.247 | 756.437 | 661.361 | 286.381 | 356.134 | 302.866 | 252.299 | 214.018 | 211.489 | 266.088 | 247.623 | 221.836 |
| Gross Profit Ratio
| 0.048 | 0.051 | 0.066 | 0.136 | 0.143 | 0.126 | 0.129 | 0.134 | 0.158 | 0.148 | 0.139 | 0.131 |
| Reseach & Development Expenses
| 84.598 | 49.706 | 51.61 | 56.351 | 68.389 | 11.566 | 1.399 | 0.54 | 1.206 | 0.71 | 0 | 0 |
| General & Administrative Expenses
| 189.809 | 27.823 | 24.453 | 20.823 | 19.569 | 17.666 | 16.631 | 14.84 | 17.575 | 18.662 | 50.017 | 49.048 |
| Selling & Marketing Expenses
| 38.779 | 27.528 | 34.436 | 26.291 | 35.144 | 33 | 26.271 | 22.833 | 23.612 | 26.881 | 23.66 | 19.132 |
| SG&A
| 372.531 | 55.35 | 58.889 | 47.114 | 54.713 | 50.666 | 42.902 | 37.673 | 41.187 | 45.543 | 73.677 | 68.179 |
| Other Expenses
| -0.966 | 0.284 | -1.744 | -0.873 | -1.055 | -1.377 | 1.902 | 10.369 | -2.005 | -0.128 | 0.468 | -0.397 |
| Operating Expenses
| 458.096 | 312.669 | 265.262 | 180.668 | 208.642 | 141.443 | 95.876 | 89.055 | 116.406 | 136.675 | 133.782 | 126.654 |
| Operating Income
| 289.152 | 128.556 | 150.258 | 64.733 | 103.595 | 122.925 | 106.44 | 79.276 | 53.438 | 63.858 | 75.403 | 59.543 |
| Operating Income Ratio
| 0.019 | 0.009 | 0.015 | 0.031 | 0.042 | 0.051 | 0.054 | 0.05 | 0.04 | 0.035 | 0.042 | 0.035 |
| Total Other Income Expenses Net
| -223.494 | 0.284 | -1.744 | -0.873 | -1.055 | -1.377 | 1.902 | -1.612 | -2.006 | -0.128 | 0.468 | -0.397 |
| Income Before Tax
| 65.658 | 128.84 | 148.514 | 63.859 | 102.54 | 121.548 | 108.341 | 77.665 | 51.432 | 63.729 | 75.871 | 59.147 |
| Income Before Tax Ratio
| 0.004 | 0.009 | 0.015 | 0.03 | 0.041 | 0.051 | 0.055 | 0.049 | 0.038 | 0.035 | 0.043 | 0.035 |
| Income Tax Expense
| 45.284 | 50.064 | 43.012 | 15.892 | 16.319 | 54.419 | 29.562 | 22.535 | 14.972 | 17.469 | 20.95 | 19.62 |
| Net Income
| 7.962 | 5.555 | 36.817 | 46.064 | 87.782 | 68.784 | 78.779 | 55.13 | 36.46 | 46.059 | 55.124 | 39.527 |
| Net Income Ratio
| 0.001 | 0 | 0.004 | 0.022 | 0.035 | 0.029 | 0.04 | 0.035 | 0.027 | 0.026 | 0.031 | 0.023 |
| EPS
| 0.038 | 0.032 | 0.18 | 0.22 | 0.43 | 0.4 | 0.62 | 0.36 | 0.25 | 0.34 | 0.41 | 0.44 |
| EPS Diluted
| 0.038 | 0.032 | 0.18 | 0.22 | 0.43 | 0.4 | 0.62 | 0.36 | 0.25 | 0.34 | 0.41 | 0.44 |
| EBITDA
| 345.013 | 528.52 | 457.349 | 119.854 | 159.996 | 170.25 | 163.189 | 126.223 | 97.25 | 134.285 | 150.267 | 129.842 |
| EBITDA Ratio
| 0.022 | 0.036 | 0.046 | 0.057 | 0.064 | 0.071 | 0.083 | 0.079 | 0.073 | 0.075 | 0.084 | 0.076 |