Zhejiang Cayi Vacuum Container Co., Ltd.
SZSE:301004.SZ
44.95 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,836.372 | 1,775.402 | 1,259.542 | 585.629 | 355.588 | 404.961 | 376.449 | 340.072 |
| Cost of Revenue
| 1,767.949 | 1,062.019 | 827.992 | 417.363 | 228.85 | 263.245 | 244.774 | 252.038 |
| Gross Profit
| 1,068.422 | 713.383 | 431.55 | 168.266 | 126.738 | 141.716 | 131.674 | 88.033 |
| Gross Profit Ratio
| 0.377 | 0.402 | 0.343 | 0.287 | 0.356 | 0.35 | 0.35 | 0.259 |
| Reseach & Development Expenses
| 90.11 | 66.999 | 43.208 | 27.422 | 18.229 | 20.009 | 18.161 | 12.298 |
| General & Administrative Expenses
| 38.53 | 39.923 | 25.733 | 10.804 | -6.474 | -48.464 | -29.77 | 1.58 |
| Selling & Marketing Expenses
| 12.099 | 19.164 | 21.955 | 14.583 | 18.272 | 24.463 | 12.691 | 6.285 |
| SG&A
| 50.629 | 110.631 | 47.689 | 25.387 | 11.798 | -24.001 | -17.079 | 7.865 |
| Other Expenses
| 62.311 | -10.706 | -0.754 | -0.846 | 7.202 | -2.745 | 35.134 | -19.366 |
| Operating Expenses
| 205.3 | 166.924 | 114.883 | 68.966 | 47.942 | 53.083 | 38.94 | 37.512 |
| Operating Income
| 863.122 | 546.459 | 311.088 | 93.892 | 74.674 | 83.537 | 93.331 | 33.007 |
| Operating Income Ratio
| 0.304 | 0.308 | 0.247 | 0.16 | 0.21 | 0.206 | 0.248 | 0.097 |
| Total Other Income Expenses Net
| -1.961 | -1.667 | -0.754 | -0.846 | 0.148 | -0.269 | 0.149 | -1.792 |
| Income Before Tax
| 861.161 | 544.791 | 310.333 | 93.046 | 74.822 | 83.268 | 93.481 | 31.215 |
| Income Before Tax Ratio
| 0.304 | 0.307 | 0.246 | 0.159 | 0.21 | 0.206 | 0.248 | 0.092 |
| Income Tax Expense
| 128.224 | 72.758 | 39.175 | 11.515 | 10.519 | 11.943 | 12.257 | 5.393 |
| Net Income
| 732.938 | 472.033 | 271.906 | 82.171 | 64.837 | 71.9 | 81.224 | 25.822 |
| Net Income Ratio
| 0.258 | 0.266 | 0.216 | 0.14 | 0.182 | 0.178 | 0.216 | 0.076 |
| EPS
| 7.2 | 4.71 | 2.72 | 0.94 | 0.86 | 0.72 | 1.08 | 0.34 |
| EPS Diluted
| 7.2 | 4.64 | 2.72 | 0.94 | 0.86 | 0.72 | 1.08 | 0.34 |
| EBITDA
| 916.932 | 577.145 | 324.98 | 107.089 | 90.495 | 94.191 | 102.593 | 40.636 |
| EBITDA Ratio
| 0.323 | 0.325 | 0.258 | 0.183 | 0.254 | 0.233 | 0.273 | 0.119 |