
Saurer Intelligent Technology Co.,Ltd.
SSE:600545.SS
2.13 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,023.592 | 5,109.342 | 5,470.199 | 4,849.549 | 8,575.309 | 9,220.759 | 8,713.412 | 3,190.68 | 4,379.726 | 5,665.002 | 4,440.958 | 2,587.494 | 2,176.562 | 2,018.073 | 1,610.901 | 975.28 | 1,043.315 | 571.574 | 473.258 | 399.305 | 418.42 | 373.529 | 181.009 | 97.366 |
Cost of Revenue
| 4,833.907 | 4,305.819 | 4,818.389 | 3,869.13 | 6,024.662 | 6,571.207 | 6,389.179 | 2,912.619 | 3,878.154 | 4,972.009 | 3,976.383 | 2,207.965 | 1,738.564 | 1,607.895 | 1,239.592 | 770.423 | 793.534 | 435.645 | 356.561 | 314.573 | 342.814 | 290.902 | 134.485 | 70.333 |
Gross Profit
| 1,189.685 | 803.523 | 651.81 | 980.419 | 2,550.647 | 2,649.552 | 2,324.233 | 278.061 | 501.572 | 692.992 | 464.575 | 379.529 | 437.998 | 410.178 | 371.309 | 204.857 | 249.781 | 135.929 | 116.696 | 84.732 | 75.607 | 82.627 | 46.525 | 27.033 |
Gross Profit Ratio
| 0.198 | 0.157 | 0.119 | 0.202 | 0.297 | 0.287 | 0.267 | 0.087 | 0.115 | 0.122 | 0.105 | 0.147 | 0.201 | 0.203 | 0.23 | 0.21 | 0.239 | 0.238 | 0.247 | 0.212 | 0.181 | 0.221 | 0.257 | 0.278 |
Reseach & Development Expenses
| 254.542 | 342.831 | 361.909 | 401.297 | 460.291 | 475.204 | 310.817 | 0.916 | 264.874 | 300.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 75.104 | 95.48 | 69.496 | 49.26 | 76.168 | 95.857 | 148.07 | 23.686 | 18.793 | 21.779 | 26.699 | 28.327 | 34.371 | 18.548 | 65.628 | 55.187 | 74.787 | 52.716 | 46.462 | 32.536 | 20.841 | 26.144 | 9.128 | 5.885 |
Selling & Marketing Expenses
| 84.942 | 260.891 | 290.513 | 326.579 | 498.664 | 568.699 | 595.694 | 40.268 | 23.363 | 18.293 | 25.383 | 17.395 | 22.948 | 16.487 | 23.38 | 18.149 | 24.014 | 10.112 | 5.282 | 1.249 | 0.636 | 0.59 | 0.245 | 0.232 |
SG&A
| 160.046 | 356.371 | 360.009 | 375.839 | 574.832 | 664.556 | 743.764 | 63.954 | 42.156 | 40.072 | 52.082 | 45.722 | 57.319 | 35.035 | 89.008 | 73.335 | 98.801 | 62.828 | 51.744 | 33.785 | 21.477 | 26.734 | 9.373 | 6.117 |
Other Expenses
| 663.653 | 225.602 | 268.055 | 394.809 | 319.345 | 45.665 | -27.098 | 29.335 | 20.075 | 3.366 | 202.729 | 138.428 | 5.463 | 6.203 | -5.986 | 1.917 | 9.299 | 7.684 | 1.971 | 3.242 | 4.69 | 3.003 | -1.78 | 18.51 |
Operating Expenses
| 1,078.241 | 924.804 | 989.973 | 1,171.945 | 1,354.468 | 1,445.719 | 1,311.066 | 183.845 | 240.407 | 296.011 | 272.118 | 230.736 | 203.716 | 184.965 | 153.939 | 111.386 | 145.165 | 87.76 | 71.751 | 47.225 | 34.022 | 38.522 | 13.582 | 9.577 |
Operating Income
| 111.444 | 595.516 | 232.787 | -191.526 | 997.841 | 1,100.267 | 1,023.483 | -281.338 | 40.071 | 197.361 | -1.386 | 46.077 | 179.926 | 172.546 | 185.716 | 52.668 | 56.946 | 23.067 | 26.68 | 24.49 | 34.923 | 36.794 | 36.519 | 33.518 |
Operating Income Ratio
| 0.019 | 0.117 | 0.043 | -0.039 | 0.116 | 0.119 | 0.117 | -0.088 | 0.009 | 0.035 | -0 | 0.018 | 0.083 | 0.086 | 0.115 | 0.054 | 0.055 | 0.04 | 0.056 | 0.061 | 0.083 | 0.099 | 0.202 | 0.344 |
Total Other Income Expenses Net
| 2.827 | 3.061 | -108.842 | -118.258 | -86.93 | 45.665 | -27.098 | 90.833 | -134.301 | 6.586 | 199.726 | 135.189 | 3.294 | -33.367 | -33.466 | -28.804 | -52.854 | -24.528 | -20.97 | -10.382 | -1.261 | 0.344 | -0.069 | 0.42 |
Income Before Tax
| 114.271 | -252.02 | -495.024 | -763.208 | 910.911 | 1,145.932 | 996.385 | -254.078 | 60.046 | 198.911 | 201.308 | 184.069 | 183.22 | 178.637 | 179.594 | 64.667 | 60.774 | 28.761 | 26.313 | 27.428 | 34.415 | 37.138 | 36.45 | 33.937 |
Income Before Tax Ratio
| 0.019 | -0.049 | -0.09 | -0.157 | 0.106 | 0.124 | 0.114 | -0.08 | 0.014 | 0.035 | 0.045 | 0.071 | 0.084 | 0.089 | 0.111 | 0.066 | 0.058 | 0.05 | 0.056 | 0.069 | 0.082 | 0.099 | 0.201 | 0.349 |
Income Tax Expense
| 41.233 | 119.859 | 53.058 | -91.666 | 120.748 | 288.882 | 246.868 | -35.808 | -0.071 | 45.773 | 24.069 | 30.051 | 27.784 | 12.421 | 27.732 | 18.625 | 14.324 | 5.832 | 3.59 | 3.682 | 5.935 | 5.732 | -0.225 | 10.699 |
Net Income
| 35.788 | -371.879 | -548.082 | -671.542 | 608.934 | 810.294 | 658.327 | -227.994 | 31.191 | 96.608 | 177.035 | 155.723 | 160.503 | 180.286 | 155.347 | 43.26 | 51.558 | 26.167 | 24.564 | 23.265 | 27.532 | 30.336 | 35.773 | 23.237 |
Net Income Ratio
| 0.006 | -0.073 | -0.1 | -0.138 | 0.071 | 0.088 | 0.076 | -0.071 | 0.007 | 0.017 | 0.04 | 0.06 | 0.074 | 0.089 | 0.096 | 0.044 | 0.049 | 0.046 | 0.052 | 0.058 | 0.066 | 0.081 | 0.198 | 0.239 |
EPS
| 0.02 | -0.21 | -0.31 | -0.36 | 0.32 | 0.43 | 0.46 | -0.19 | 0.046 | 0.14 | 0.26 | 0.23 | 0.24 | 0.27 | 0.25 | 0.08 | 0.093 | 0.07 | 0.042 | 0.04 | 0.047 | 0.063 | 0.075 | 0.048 |
EPS Diluted
| 0.02 | -0.21 | -0.31 | -0.36 | 0.32 | 0.43 | 0.46 | -0.19 | 0.046 | 0.14 | 0.26 | 0.23 | 0.24 | 0.27 | 0.25 | 0.08 | 0.093 | 0.07 | 0.042 | 0.04 | 0.047 | 0.063 | 0.075 | 0.048 |
EBITDA
| 466.137 | 115.266 | -199.064 | -307.937 | 1,277.821 | 1,534.322 | 1,365.127 | 1,067.237 | 278.614 | 386.975 | 355.875 | 319.273 | 304.089 | 271.159 | 261.481 | 135.754 | 142.264 | 98.449 | 87.795 | 75.555 | 69.912 | 68.324 | 41.294 | 35.719 |
EBITDA Ratio
| 0.077 | 0.023 | -0.036 | -0.063 | 0.149 | 0.166 | 0.157 | 0.334 | 0.064 | 0.068 | 0.08 | 0.123 | 0.14 | 0.134 | 0.162 | 0.139 | 0.136 | 0.172 | 0.186 | 0.189 | 0.167 | 0.183 | 0.228 | 0.367 |