
Wuhan East Lake High Technology Group Co., Ltd.
SSE:600133.SS
9.07 (CNY) • At close May 13, 2025
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,367.149 | 14,673.438 | 13,986.106 | 12,139.935 | 10,593.751 | 9,423.208 | 8,692.502 | 7,632.907 | 6,113.909 | 6,198.092 | 7,451.201 | 5,071.241 | 3,744.67 | 660.853 | 909.123 | 328.558 | 278.738 | 275.484 | 207.376 | 327.899 | 528.964 | 346.624 | 390.906 | 475.417 | 348.192 | 263.764 | 232.996 | 165.164 | 134.455 | 127.802 | 98.648 |
Cost of Revenue
| 2,317.758 | 12,867.813 | 12,222.143 | 10,465.743 | 9,142.66 | 8,023.609 | 7,354.356 | 6,575.259 | 5,343.896 | 5,248.622 | 6,359.893 | 4,338.64 | 3,125.482 | 467.479 | 697.9 | 189.23 | 189.853 | 246.411 | 149.865 | 237.998 | 398.198 | 212.09 | 272.021 | 343.451 | 221.666 | 175.988 | 160.264 | 119.797 | 92.743 | 94.037 | 72.225 |
Gross Profit
| 1,049.391 | 1,805.625 | 1,763.963 | 1,674.192 | 1,451.091 | 1,399.598 | 1,338.146 | 1,057.647 | 770.013 | 949.47 | 1,091.308 | 732.601 | 619.188 | 193.373 | 211.223 | 139.328 | 88.885 | 29.073 | 57.511 | 89.9 | 130.767 | 134.534 | 118.885 | 131.966 | 126.526 | 87.776 | 72.733 | 45.368 | 41.712 | 33.765 | 26.423 |
Gross Profit Ratio
| 0.312 | 0.123 | 0.126 | 0.138 | 0.137 | 0.149 | 0.154 | 0.139 | 0.126 | 0.153 | 0.146 | 0.144 | 0.165 | 0.293 | 0.232 | 0.424 | 0.319 | 0.106 | 0.277 | 0.274 | 0.247 | 0.388 | 0.304 | 0.278 | 0.363 | 0.333 | 0.312 | 0.275 | 0.31 | 0.264 | 0.268 |
Reseach & Development Expenses
| 97.18 | 183.535 | 151.962 | 118.464 | 107.885 | 65.405 | 22.631 | 15.434 | 14.085 | 12.751 | 13.546 | 13.785 | 13.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.217 | 66.037 | 56.418 | 55.941 | 44.125 | 61.931 | 44.42 | 42.341 | 36.638 | 37.465 | 28.555 | 26.978 | 25.292 | 13.81 | 9.379 | 28.013 | 19.795 | 16.532 | 20.669 | 74.699 | 36.458 | 41.826 | 30.413 | 34.195 | 37.574 | 24.256 | 18.235 | 9.734 | 5.396 | 3.202 | 2.277 |
Selling & Marketing Expenses
| 33.656 | 79.426 | 79.057 | 80.651 | 59.078 | 45.031 | 40.696 | 37.077 | 41.634 | 36.415 | 26.774 | 22.342 | 16.415 | 13.825 | 19.769 | 10.444 | 3.194 | 1.798 | 3.114 | 16.76 | 16.83 | 23.414 | 20.127 | 27.818 | 36.45 | 11.749 | 5.062 | 2.47 | 1.582 | 1.067 | 0.555 |
SG&A
| 66.874 | 102.25 | 135.475 | 136.592 | 103.203 | 106.963 | 85.117 | 79.418 | 78.271 | 73.88 | 55.329 | 49.32 | 41.707 | 27.635 | 29.148 | 38.457 | 22.989 | 18.33 | 23.783 | 91.459 | 53.288 | 65.24 | 50.54 | 62.012 | 74.025 | 36.004 | 23.297 | 12.204 | 6.978 | 4.269 | 2.832 |
Other Expenses
| 184.773 | -812.614 | 325.046 | 234.697 | 203.548 | 225.926 | 0.112 | -4.219 | 39.72 | 20.031 | 11.068 | 14.448 | 5.503 | -11.752 | 11.625 | 26.754 | 1.673 | 0.083 | 207.376 | -0.561 | 0.581 | -1.626 | -0.656 | -1.968 | 1.773 | 9.844 | 5.415 | 2.005 | 0.029 | 0.576 | 0.336 |
Operating Expenses
| 348.827 | 45.289 | 612.482 | 489.753 | 414.636 | 398.293 | 356.913 | 271.853 | 279.768 | 439.211 | 404.443 | 324.541 | 260.377 | 140.234 | 119.331 | 54.297 | 39.371 | 24.222 | 31.874 | 104.334 | 72.889 | 76.729 | 61.476 | 75.576 | 83.377 | 42.44 | 30.64 | 12.38 | 7.038 | 4.269 | 2.832 |
Operating Income
| 700.564 | 1,760.336 | 1,608.123 | 1,534.541 | 1,422.842 | 932.379 | 567.054 | 1,102.601 | 208.595 | 239.307 | 415.368 | -414.386 | 90.121 | 85.13 | 76.85 | 81.803 | 12.711 | 36.029 | 18.223 | 2.065 | 55.869 | 53.858 | 51.14 | 61.984 | 62.652 | 49.4 | 44.859 | 29.555 | 29.479 | 22.493 | 18.888 |
Operating Income Ratio
| 0.208 | 0.12 | 0.115 | 0.126 | 0.134 | 0.099 | 0.065 | 0.144 | 0.034 | 0.039 | 0.056 | -0.082 | 0.024 | 0.129 | 0.085 | 0.249 | 0.046 | 0.131 | 0.088 | 0.006 | 0.106 | 0.155 | 0.131 | 0.13 | 0.18 | 0.187 | 0.193 | 0.179 | 0.219 | 0.176 | 0.191 |
Total Other Income Expenses Net
| 21.665 | 0.025 | -684.52 | -672.359 | -661.995 | -516.02 | -3.737 | -4.219 | -250.301 | 20.734 | 10.922 | 14.258 | -263.219 | -106.142 | 6.572 | -0.092 | -3.259 | 31.234 | -1.143 | 15.83 | -2.696 | -1.627 | -0.859 | -2.265 | -9.376 | 6.383 | 5.289 | 1.732 | -0.228 | 0.493 | 0.21 |
Income Before Tax
| 722.228 | 1,760.361 | 923.603 | 862.182 | 861.953 | 416.359 | 567.165 | 1,098.383 | 248.102 | 258.83 | 426.29 | -400.128 | 95.592 | 73.374 | 83.422 | 81.711 | 46.255 | 36.084 | 18.223 | 1.45 | 55.816 | 52.232 | 50.282 | 59.713 | 60.935 | 55.784 | 49.457 | 31.287 | 29.251 | 22.987 | 19.098 |
Income Before Tax Ratio
| 0.214 | 0.12 | 0.066 | 0.071 | 0.081 | 0.044 | 0.065 | 0.144 | 0.041 | 0.042 | 0.057 | -0.079 | 0.026 | 0.111 | 0.092 | 0.249 | 0.166 | 0.131 | 0.088 | 0.004 | 0.106 | 0.151 | 0.129 | 0.126 | 0.175 | 0.211 | 0.212 | 0.189 | 0.218 | 0.18 | 0.194 |
Income Tax Expense
| 157.495 | 426.736 | 221.562 | 158.866 | 99.999 | 172.94 | 144.119 | 125.249 | 91.557 | 99.451 | 129.852 | 66.218 | 81.12 | 62.935 | 30.967 | 23.411 | 25.302 | 11.197 | 6.013 | 8.928 | 9.88 | 15.443 | 11.054 | 11.504 | 8.44 | 8.363 | 8.235 | -1.219 | -2.445 | -7.085 | -4.829 |
Net Income
| 528.105 | 1,079.272 | 578.634 | 533.282 | 684.81 | 183.093 | 338.035 | 923.975 | 145.62 | 142.009 | 295.648 | -463.812 | 15.129 | 15.753 | 17.586 | 61.815 | 22.524 | 25.35 | 13.068 | 1.043 | 47.522 | 43.466 | 41.291 | 49.174 | 49.833 | 48.542 | 42.478 | 28.801 | 26.244 | 22.987 | 19.098 |
Net Income Ratio
| 0.157 | 0.074 | 0.041 | 0.044 | 0.065 | 0.019 | 0.039 | 0.121 | 0.024 | 0.023 | 0.04 | -0.091 | 0.004 | 0.024 | 0.019 | 0.188 | 0.081 | 0.092 | 0.063 | 0.003 | 0.09 | 0.125 | 0.106 | 0.103 | 0.143 | 0.184 | 0.182 | 0.174 | 0.195 | 0.18 | 0.194 |
EPS
| 0.48 | 1.21 | 0.73 | 0.67 | 0.87 | 0.24 | 0.44 | 1.44 | 0.23 | 0.22 | 0.47 | -0.75 | 0.026 | 0.15 | 0.036 | 0.14 | 0.061 | 0.065 | 0.027 | 0.006 | 0.077 | 0.07 | 0.067 | 0.079 | 0.072 | 0.069 | 0.073 | 0.047 | 0.042 | 0.037 | 0.031 |
EPS Diluted
| 0.48 | 1.21 | 0.54 | 0.56 | 0.87 | 0.24 | 0.44 | 1.44 | 0.23 | 0.22 | 0.47 | -0.75 | 0.026 | 0.15 | 0.036 | 0.14 | 0.061 | 0.065 | 0.027 | 0.006 | 0.077 | 0.07 | 0.067 | 0.079 | 0.072 | 0.069 | 0.073 | 0.047 | 0.042 | 0.037 | 0.031 |
EBITDA
| 1,182.432 | 2,468.947 | 1,689.973 | 1,702.853 | 1,619.853 | 1,291.758 | 1,214.689 | 890.685 | 661.319 | 703.462 | 757.36 | -133.281 | 393.026 | 258.614 | 170.526 | 143.179 | 65.496 | 44.487 | 35.487 | 23.58 | 68.69 | 66.463 | 62.755 | 77.592 | 85.878 | 53.605 | 47.378 | 32.988 | 34.673 | 29.496 | 23.591 |
EBITDA Ratio
| 0.351 | 0.168 | 0.121 | 0.14 | 0.153 | 0.137 | 0.14 | 0.117 | 0.108 | 0.113 | 0.102 | -0.026 | 0.105 | 0.391 | 0.188 | 0.436 | 0.235 | 0.161 | 0.171 | 0.072 | 0.13 | 0.192 | 0.161 | 0.163 | 0.247 | 0.203 | 0.203 | 0.2 | 0.258 | 0.231 | 0.239 |