Electric Connector Technology Co., Ltd.
SZSE:300679.SZ
40.29 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,661.22 | 3,129.067 | 2,969.578 | 3,245.72 | 2,592.482 | 2,160.692 | 1,341.314 | 1,423.076 | 1,392.341 | 908.725 | 691.086 | 468.89 |
| Cost of Revenue
| 3,092.98 | 2,115.741 | 2,028.198 | 2,205.541 | 1,805.378 | 1,579.479 | 833.467 | 758.398 | 726.41 | 489.425 | 333.894 | 210.043 |
| Gross Profit
| 1,568.24 | 1,013.326 | 941.38 | 1,040.179 | 787.104 | 581.213 | 507.847 | 664.678 | 665.931 | 419.3 | 357.192 | 258.847 |
| Gross Profit Ratio
| 0.336 | 0.324 | 0.317 | 0.32 | 0.304 | 0.269 | 0.379 | 0.467 | 0.478 | 0.461 | 0.517 | 0.552 |
| Reseach & Development Expenses
| 397.534 | 296.287 | 264.762 | 284.952 | 274.199 | 204.218 | 133.048 | 123.997 | 76.887 | 69.867 | 47.25 | 28.334 |
| General & Administrative Expenses
| 68.97 | 55.555 | 66.683 | 58.357 | 29.445 | 33.002 | 14.157 | 18.733 | 17.274 | 11.409 | 8.491 | 54.572 |
| Selling & Marketing Expenses
| 76.532 | 43.159 | 101.486 | 122.31 | 94.384 | 82.41 | 52.902 | 36.809 | 48.456 | 24.842 | 18.875 | 16.709 |
| SG&A
| 145.503 | 98.714 | 168.169 | 180.667 | 123.829 | 115.412 | 67.059 | 55.541 | 65.73 | 36.251 | 27.365 | 71.281 |
| Other Expenses
| 355.569 | 218.1 | 0.04 | 3.19 | -7.093 | -1.097 | -0.264 | 0.53 | 5.68 | -0.23 | 0.901 | 0.276 |
| Operating Expenses
| 898.606 | 613.101 | 647.359 | 631.061 | 499.463 | 411.4 | 294.486 | 256.922 | 230.2 | 159.732 | 112.639 | 75.255 |
| Operating Income
| 669.634 | 400.225 | 531.037 | 413.968 | 313.428 | 195.067 | 268.776 | 417.992 | 413.827 | 261.199 | 240.331 | 182.25 |
| Operating Income Ratio
| 0.144 | 0.128 | 0.179 | 0.128 | 0.121 | 0.09 | 0.2 | 0.294 | 0.297 | 0.287 | 0.348 | 0.389 |
| Total Other Income Expenses Net
| -6.555 | -5.239 | 0.04 | 5.04 | -7.093 | -1.097 | -0.264 | 0.53 | 3.371 | -0.489 | 0.727 | 0.032 |
| Income Before Tax
| 663.079 | 394.985 | 531.077 | 417.158 | 306.335 | 193.969 | 268.512 | 418.522 | 417.208 | 260.709 | 241.058 | 182.282 |
| Income Before Tax Ratio
| 0.142 | 0.126 | 0.179 | 0.129 | 0.118 | 0.09 | 0.2 | 0.294 | 0.3 | 0.287 | 0.349 | 0.389 |
| Income Tax Expense
| 29.874 | 26.463 | 63.112 | 37.847 | 32.298 | 14.517 | 28.833 | 56.124 | 58.237 | 34.871 | 33.501 | 27.267 |
| Net Income
| 622.309 | 356.154 | 443.186 | 371.586 | 268.738 | 180.787 | 239.87 | 361.137 | 358.62 | 225.94 | 207.341 | 154.788 |
| Net Income Ratio
| 0.134 | 0.114 | 0.149 | 0.114 | 0.104 | 0.084 | 0.179 | 0.254 | 0.258 | 0.249 | 0.3 | 0.33 |
| EPS
| 1.47 | 0.84 | 1.06 | 0.89 | 0.65 | 0.43 | 0.57 | 1.01 | 1.13 | 0.73 | 0.72 | 0.54 |
| EPS Diluted
| 1.47 | 0.84 | 1.06 | 0.89 | 0.65 | 0.43 | 0.57 | 1.01 | 1.13 | 0.73 | 0.72 | 0.53 |
| EBITDA
| 906.278 | 620.912 | 707.522 | 614.828 | 398.115 | 241.677 | 289.955 | 450.643 | 452.655 | 279.427 | 254.921 | 183.591 |
| EBITDA Ratio
| 0.194 | 0.198 | 0.238 | 0.189 | 0.154 | 0.112 | 0.216 | 0.317 | 0.325 | 0.307 | 0.369 | 0.392 |