Shenzhen S.C New Energy Technology Corporation
SZSE:300724.SZ
68.63 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,721.566 | 4,014.974 | 2,558.367 | 2,292.236 | 2,321.928 | 2,151.956 | 1,931.316 | 1,748.613 | 1,577.023 | 1,316.738 | 1,362.668 | 1,302.142 | 1,121.52 | 1,446.508 | 1,177.04 | 960.182 | 1,191.462 | 1,398.507 | 494.098 | 722.967 | 585.911 | 688.754 | 529.532 | 394.864 | 317.152 | 399.787 | 380.938 | 347.423 | 240.385 | 274.131 | 380.84 | 205.252 | 205.252 | 210.369 | 210.369 | 107.307 | 107.307 | 76.104 | 59.021 |
Cost of Revenue
| 4,383.728 | 2,811.497 | 1,729.463 | 1,600.3 | 1,615.44 | 1,511.674 | 1,491.425 | 1,304.673 | 1,175.797 | 1,003.865 | 993.013 | 1,023.174 | 840.834 | 1,105.706 | 836.055 | 725.509 | 881.385 | 1,039.574 | 329.084 | 520.382 | 387.225 | 460.684 | 348.68 | 247.99 | 174.042 | 234.075 | 238.417 | 214.932 | 151.725 | 151.581 | 232.267 | 121.041 | 129.671 | 144.654 | 144.654 | 83.903 | 83.903 | 43.286 | 35.891 |
Gross Profit
| 1,337.838 | 1,203.477 | 828.904 | 691.935 | 706.487 | 640.281 | 439.891 | 443.94 | 401.226 | 312.874 | 369.655 | 278.967 | 280.687 | 340.802 | 340.985 | 234.673 | 310.077 | 358.933 | 165.014 | 202.584 | 198.686 | 228.07 | 180.851 | 146.874 | 143.109 | 165.712 | 142.521 | 132.49 | 88.66 | 122.55 | 148.574 | 84.21 | 75.581 | 65.714 | 65.714 | 23.405 | 23.405 | 32.817 | 23.13 |
Gross Profit Ratio
| 0.234 | 0.3 | 0.324 | 0.302 | 0.304 | 0.298 | 0.228 | 0.254 | 0.254 | 0.238 | 0.271 | 0.214 | 0.25 | 0.236 | 0.29 | 0.244 | 0.26 | 0.257 | 0.334 | 0.28 | 0.339 | 0.331 | 0.342 | 0.372 | 0.451 | 0.415 | 0.374 | 0.381 | 0.369 | 0.447 | 0.39 | 0.41 | 0.368 | 0.312 | 0.312 | 0.218 | 0.218 | 0.431 | 0.392 |
Reseach & Development Expenses
| 131.409 | 136.372 | 149.226 | 81.775 | 161.981 | 133.76 | 82.269 | 56.087 | 87.284 | 78.933 | 63.361 | 32.33 | 70.404 | 82.483 | 52.599 | 80.714 | 54.503 | 38.488 | 17.503 | 51.647 | 24.357 | 26.085 | 20.454 | 28.087 | 11.43 | 11.015 | 25.99 | 43.778 | 8.731 | 22.207 | 0 | 11.012 | 19.301 | 0 | 0 | 8.099 | 8.099 | 8.734 | 8.798 |
General & Administrative Expenses
| 119.962 | -19.76 | 46.394 | -45.454 | 85.313 | -2.912 | 23.464 | -42.687 | 62.68 | -4.787 | 19.912 | -38.459 | 55.136 | -5.352 | 19.976 | -41.933 | 23.582 | -3.892 | 18.349 | -35.174 | 18.846 | -6.561 | 15.739 | -16.733 | 7.063 | -23.707 | 33.458 | -9.025 | 6.979 | -17.336 | 22.871 | 18.198 | 18.034 | 16.26 | 16.26 | 14.776 | 14.776 | 15.956 | 14.947 |
Selling & Marketing Expenses
| 157.846 | 81.664 | 67.203 | 110.493 | 47.602 | 46.136 | 25.881 | 12.531 | 41.375 | 36.95 | 19.06 | 19.826 | 21.58 | 16.012 | 13.943 | 17.893 | 24.456 | 23.519 | 14.915 | 54.411 | 49.485 | 46.594 | 28.097 | 48.11 | 24.227 | 27.119 | 18.936 | 29.515 | 17.465 | 19.052 | 22.513 | 33.556 | 33.556 | 12.995 | 12.995 | 7.893 | 7.893 | 8 | 5.122 |
SG&A
| 277.809 | 228.236 | 143.879 | 209.753 | 132.916 | 43.224 | 49.345 | -30.156 | 104.055 | 32.163 | 38.972 | -18.633 | 76.716 | 10.66 | 33.918 | -24.04 | 48.038 | 19.627 | 33.264 | 19.238 | 68.331 | 40.034 | 43.836 | 31.377 | 31.289 | 3.412 | 52.394 | 20.491 | 24.444 | 1.715 | 45.384 | 53.826 | 60.102 | 29.255 | 29.255 | 15.41 | 15.41 | 39.771 | 20.069 |
Other Expenses
| -150.83 | -199.338 | -16.032 | -213.785 | 1.886 | 1.957 | -50.102 | 58.271 | -55.436 | 19.128 | -28.412 | 0.55 | 0.876 | -2.648 | 0.736 | 1.956 | 1.008 | 0.3 | -0.953 | 1.211 | 0.517 | -0.809 | 0.103 | 0.145 | 0.121 | 0.051 | 0.503 | -0.058 | 0.437 | 0.376 | -0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.876 |
Operating Expenses
| 258.387 | 563.945 | 309.138 | 505.313 | 170.021 | 169.125 | 81.512 | 84.201 | 135.902 | 130.224 | 73.921 | 46.524 | 96.926 | 65.717 | 77.368 | 84.954 | 34.17 | 79.823 | 47.222 | 94.369 | 92.066 | 70.673 | 61.413 | 88.571 | 39.356 | 41.37 | 43.279 | 75.118 | 30.492 | 36.256 | 50.85 | 43.057 | 34.521 | 48.23 | 48.23 | 17.577 | 17.577 | 45.541 | 20.903 |
Operating Income
| 914.203 | 639.532 | 519.766 | 186.622 | 549.357 | 462.163 | 378.381 | 254.023 | 348.341 | 257.286 | 306.937 | 139.739 | 166.866 | 254.995 | 255.667 | 74.452 | 221.025 | 184.514 | 100.941 | 30.179 | 130.492 | 159.58 | 107.684 | 43.843 | 92.879 | 127.935 | 85.69 | 49.71 | 69.867 | 91.727 | 81.819 | 28.729 | 13.66 | 35.482 | 35.482 | 7.307 | 7.307 | -7.55 | 16.139 |
Operating Income Ratio
| 0.16 | 0.159 | 0.203 | 0.081 | 0.237 | 0.215 | 0.196 | 0.145 | 0.221 | 0.195 | 0.225 | 0.107 | 0.149 | 0.176 | 0.217 | 0.078 | 0.186 | 0.132 | 0.204 | 0.042 | 0.223 | 0.232 | 0.203 | 0.111 | 0.293 | 0.32 | 0.225 | 0.143 | 0.291 | 0.335 | 0.215 | 0.14 | 0.067 | 0.169 | 0.169 | 0.068 | 0.068 | -0.099 | 0.273 |
Total Other Income Expenses Net
| 1.354 | 88.038 | 162.3 | 272.58 | 2.401 | 1.442 | 1.49 | 2.636 | 2.099 | 0.234 | 1.029 | 0.089 | -16.018 | -22.737 | -7.213 | -73.312 | -53.873 | -94.296 | -17.805 | -76.826 | 24.39 | 1.374 | -11.651 | -14.315 | -10.753 | 3.644 | -13.048 | -7.721 | 12.136 | 5.585 | -15.992 | 11.535 | 26.831 | -9.68 | -9.68 | 0.834 | 0.834 | 10.522 | 14.788 |
Income Before Tax
| 915.557 | 727.57 | 682.066 | 459.202 | 551.758 | 463.605 | 379.871 | 256.659 | 350.44 | 257.519 | 307.966 | 139.828 | 167.743 | 252.348 | 256.403 | 76.407 | 222.033 | 184.814 | 99.987 | 31.389 | 131.009 | 158.771 | 107.787 | 43.988 | 93.001 | 127.987 | 86.194 | 49.652 | 70.304 | 91.879 | 81.733 | 40.264 | 40.492 | 25.802 | 25.802 | 8.14 | 8.14 | 2.972 | 17.015 |
Income Before Tax Ratio
| 0.16 | 0.181 | 0.267 | 0.2 | 0.238 | 0.215 | 0.197 | 0.147 | 0.222 | 0.196 | 0.226 | 0.107 | 0.15 | 0.174 | 0.218 | 0.08 | 0.186 | 0.132 | 0.202 | 0.043 | 0.224 | 0.231 | 0.204 | 0.111 | 0.293 | 0.32 | 0.226 | 0.143 | 0.292 | 0.335 | 0.215 | 0.196 | 0.197 | 0.123 | 0.123 | 0.076 | 0.076 | 0.039 | 0.288 |
Income Tax Expense
| 118.857 | 79.254 | 101.42 | 41.013 | 76.043 | 48.2 | 43.508 | 29.043 | 37.916 | 23.443 | 35.624 | 25.093 | 22.96 | 7.679 | 46.803 | 8.636 | 24.609 | 22.479 | 15.74 | -5.631 | 21.279 | 23.36 | 15.533 | -0.944 | 16.228 | 18.499 | 11.195 | 7.13 | 9.313 | 10.346 | 12.739 | 4.077 | 4.112 | 3.328 | 3.328 | 0.603 | 0.603 | 1.219 | 3.145 |
Net Income
| 796.631 | 647.773 | 578.366 | 410.953 | 471.09 | 415.122 | 336.398 | 226.083 | 313 | 234.642 | 273.145 | 117.903 | 141.659 | 246.529 | 211.309 | 72.469 | 201.329 | 163.193 | 86.037 | 41.056 | 110.332 | 137.388 | 93.138 | 44.932 | 76.773 | 109.488 | 74.999 | 42.522 | 60.991 | 81.533 | 68.994 | 36.187 | 36.38 | 22.474 | 22.474 | 8.744 | 8.744 | 4.191 | 13.87 |
Net Income Ratio
| 0.139 | 0.161 | 0.226 | 0.179 | 0.203 | 0.193 | 0.174 | 0.129 | 0.198 | 0.178 | 0.2 | 0.091 | 0.126 | 0.17 | 0.18 | 0.075 | 0.169 | 0.117 | 0.174 | 0.057 | 0.188 | 0.199 | 0.176 | 0.114 | 0.242 | 0.274 | 0.197 | 0.122 | 0.254 | 0.297 | 0.181 | 0.176 | 0.177 | 0.107 | 0.107 | 0.081 | 0.081 | 0.055 | 0.235 |
EPS
| 2.29 | 1.87 | 1.67 | 1.18 | 1.36 | 1.19 | 0.97 | 0.65 | 0.9 | 0.68 | 0.79 | 0.34 | 0.44 | 0.77 | 0.66 | 0.22 | 0.62 | 0.49 | 0.26 | 0.13 | 0.34 | 0.43 | 0.29 | 0.17 | 0.29 | 0.45 | 0.31 | 0.17 | 0.25 | 0.34 | 0.29 | 0.15 | 0.15 | 0.095 | 0.095 | 0.035 | 0.035 | 0.019 | 0.06 |
EPS Diluted
| 2.29 | 1.87 | 1.67 | 1.18 | 1.36 | 1.19 | 0.97 | 0.65 | 0.89 | 0.67 | 0.78 | 0.34 | 0.44 | 0.77 | 0.66 | 0.22 | 0.62 | 0.49 | 0.26 | 0.13 | 0.34 | 0.43 | 0.29 | 0.17 | 0.29 | 0.45 | 0.31 | 0.17 | 0.25 | 0.34 | 0.29 | 0.15 | 0.15 | 0.095 | 0.095 | 0.035 | 0.035 | 0.019 | 0.06 |
EBITDA
| 916.82 | 689.595 | 719.911 | 213.316 | 583.456 | 581.323 | 386.793 | 361.183 | 384.429 | 290.3 | 311.754 | 229.315 | 183.394 | 285.209 | 270.34 | 102.661 | 254.862 | 277.647 | 122.388 | 102.38 | 128.422 | 164.694 | 123.191 | 68.341 | 129.471 | 131.641 | 102.425 | 53.185 | 43.035 | 83.868 | 110.551 | 29.579 | 14.468 | 36.589 | 36.589 | 8.456 | 10.34 | 5.005 | -3.322 |
EBITDA Ratio
| 0.16 | 0.172 | 0.281 | 0.093 | 0.251 | 0.27 | 0.2 | 0.207 | 0.244 | 0.22 | 0.229 | 0.176 | 0.164 | 0.197 | 0.23 | 0.107 | 0.214 | 0.199 | 0.248 | 0.142 | 0.219 | 0.239 | 0.233 | 0.173 | 0.408 | 0.329 | 0.269 | 0.153 | 0.179 | 0.306 | 0.29 | 0.144 | 0.07 | 0.174 | 0.174 | 0.079 | 0.096 | 0.066 | -0.056 |