Guangdong Shenling Environmental Systems Co., Ltd.
SZSE:301018.SZ
27.19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,511.194 | 2,221.169 | 1,798.132 | 1,467.255 | 1,358.18 | 1,117.638 | 972.69 | 823.625 | 836.394 | 724.945 |
| Cost of Revenue
| 1,817.254 | 1,604.451 | 1,299.834 | 1,019.68 | 943.003 | 763.887 | 666.43 | 563.873 | 581.368 | 511.036 |
| Gross Profit
| 693.94 | 616.718 | 498.298 | 447.575 | 415.177 | 353.75 | 306.259 | 259.752 | 255.025 | 213.909 |
| Gross Profit Ratio
| 0.276 | 0.278 | 0.277 | 0.305 | 0.306 | 0.317 | 0.315 | 0.315 | 0.305 | 0.295 |
| Reseach & Development Expenses
| 154.334 | 97.443 | 76.453 | 61.822 | 51.596 | 45.952 | 41.574 | 38.632 | 39.916 | 29.41 |
| General & Administrative Expenses
| 41.856 | 53.708 | 26.434 | -48.429 | -336.973 | -303.69 | -145.151 | 112.033 | 109.485 | 86.854 |
| Selling & Marketing Expenses
| 211.963 | 167.585 | 142.295 | 123.628 | 120.38 | 90.998 | 79.818 | 66.151 | 69.47 | 62.092 |
| SG&A
| 253.82 | 221.293 | 168.729 | 75.199 | -216.593 | -212.692 | -65.334 | 178.184 | 178.955 | 148.946 |
| Other Expenses
| 154.368 | -3.444 | -4.858 | 13.018 | 69.501 | 95.502 | 48.503 | 59.443 | 27.823 | 23.14 |
| Operating Expenses
| 562.522 | 393.31 | 312.439 | 274.455 | 257.506 | 203.772 | 169.479 | 185.503 | 186.099 | 153.874 |
| Operating Income
| 131.666 | 183.628 | 162.026 | 140.281 | 118.933 | 121.249 | 105.261 | 46.937 | 51.738 | 31.981 |
| Operating Income Ratio
| 0.052 | 0.083 | 0.09 | 0.096 | 0.088 | 0.108 | 0.108 | 0.057 | 0.062 | 0.044 |
| Total Other Income Expenses Net
| -23.527 | -2.984 | -4.858 | -0.835 | -2.878 | -0.321 | -0.458 | 59.443 | 27.823 | 9.661 |
| Income Before Tax
| 108.139 | 180.645 | 157.168 | 139.446 | 116.055 | 120.928 | 104.803 | 106.38 | 79.561 | 41.642 |
| Income Before Tax Ratio
| 0.043 | 0.081 | 0.087 | 0.095 | 0.085 | 0.108 | 0.108 | 0.129 | 0.095 | 0.057 |
| Income Tax Expense
| 3.919 | 11.393 | 14.522 | 17.98 | 15.261 | 17.703 | 15.96 | 18.001 | 9.988 | 5.515 |
| Net Income
| 104.896 | 166.262 | 140.322 | 124.609 | 101.491 | 103.225 | 88.843 | 88.379 | 69.573 | 36.127 |
| Net Income Ratio
| 0.042 | 0.075 | 0.078 | 0.085 | 0.075 | 0.092 | 0.091 | 0.107 | 0.083 | 0.05 |
| EPS
| 0.4 | 0.69 | 0.58 | 0.52 | 0.42 | 0.57 | 0.49 | 0.49 | 0.39 | 0 |
| EPS Diluted
| 0.4 | 0.69 | 0.58 | 0.52 | 0.42 | 0.57 | 0.49 | 0.49 | 0.39 | 0 |
| EBITDA
| 203.402 | 251.833 | 202.162 | 176.212 | 138.428 | 142.936 | 128.813 | 96.48 | 90.523 | 80.09 |
| EBITDA Ratio
| 0.081 | 0.123 | 0.118 | 0.141 | 0.208 | 0.269 | 0.231 | 0.135 | 0.116 | 0.134 |