Sanyou Corporation Limited
SZSE:300932.SZ
15.38 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,168.198 | 1,836.392 | 1,852.321 | 1,692.381 | 1,311.61 | 1,108.844 | 942.696 | 894.73 | 702.865 |
| Cost of Revenue
| 1,771.523 | 1,518.533 | 1,536.282 | 1,366.896 | 966.143 | 816.951 | 698.583 | 672.799 | 518.971 |
| Gross Profit
| 396.675 | 317.859 | 316.039 | 325.485 | 345.466 | 291.893 | 244.112 | 221.931 | 183.894 |
| Gross Profit Ratio
| 0.183 | 0.173 | 0.171 | 0.192 | 0.263 | 0.263 | 0.259 | 0.248 | 0.262 |
| Reseach & Development Expenses
| 108.873 | 104.538 | 96.399 | 73.699 | 47.144 | 39.188 | 35.1 | 34.039 | 30.27 |
| General & Administrative Expenses
| 24.96 | 111.072 | 21.784 | 17.781 | 13.333 | -83.206 | -62.584 | -61.281 | 53.669 |
| Selling & Marketing Expenses
| 22.237 | 61.39 | 58.589 | 54.831 | 44.748 | 57.85 | 47.227 | 45.82 | 42.626 |
| SG&A
| 47.197 | 175.832 | 80.372 | 72.613 | 58.081 | -25.356 | -15.357 | -15.461 | 96.295 |
| Other Expenses
| 181.474 | 0 | 1.094 | 5.624 | -0.027 | 11.242 | 19.021 | 11.177 | 6.123 |
| Operating Expenses
| 337.543 | 285.893 | 257.563 | 201.034 | 151.086 | 158.363 | 140.963 | 136.723 | 134.922 |
| Operating Income
| 59.131 | 42.539 | 61.624 | 123.534 | 170.941 | 112.503 | 87.885 | 65.11 | 27.408 |
| Operating Income Ratio
| 0.027 | 0.023 | 0.033 | 0.073 | 0.13 | 0.101 | 0.093 | 0.073 | 0.039 |
| Total Other Income Expenses Net
| 0.632 | 2.072 | 1.094 | 5.636 | -0.027 | -0.259 | -2.356 | -14.858 | -15.441 |
| Income Before Tax
| 59.764 | 44.611 | 62.718 | 129.17 | 170.914 | 112.244 | 85.528 | 50.252 | 33.53 |
| Income Before Tax Ratio
| 0.028 | 0.024 | 0.034 | 0.076 | 0.13 | 0.101 | 0.091 | 0.056 | 0.048 |
| Income Tax Expense
| -2.564 | -1.465 | -12.504 | 7.675 | 22.131 | 13.79 | 11.221 | 11.732 | 9.111 |
| Net Income
| 63.321 | 46.394 | 75.859 | 117.227 | 149.674 | 100.667 | 76.012 | 43.709 | 22.077 |
| Net Income Ratio
| 0.029 | 0.025 | 0.041 | 0.069 | 0.114 | 0.091 | 0.081 | 0.049 | 0.031 |
| EPS
| 0.28 | 0.2 | 0.43 | 0.67 | 0.85 | 0.57 | 0.66 | 0.45 | 0.26 |
| EPS Diluted
| 0.28 | 0.2 | 0.43 | 0.67 | 0.85 | 0.57 | 0.66 | 0.45 | 0.26 |
| EBITDA
| 214.687 | 179.683 | 155.829 | 192.258 | 226.389 | 168.457 | 141.362 | 106.971 | 80.313 |
| EBITDA Ratio
| 0.099 | 0.098 | 0.084 | 0.114 | 0.173 | 0.152 | 0.15 | 0.12 | 0.114 |