
Sumec Corporation Limited
SSE:600710.SS
9.03 (CNY) • At close April 21, 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 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 117,174.408 | 122,980.81 | 141,144.58 | 168,681.996 | 98,589.905 | 84,365.255 | 81,958.875 | 74,085.713 | 50,172.733 | 883.964 | 1,164.932 | 1,150.032 | 1,367.986 | 2,135.426 | 2,089.943 | 1,470.475 | 1,856.791 | 1,842.351 | 1,512.954 | 1,407.887 | 1,581.485 | 1,502.505 | 1,004.497 | 528.117 | 402.954 | 388.276 | 327.659 | 329.429 | 331.232 | 313.623 | 278.427 | 360.229 |
Cost of Revenue
| 109,203.341 | 116,121.85 | 134,284.507 | 162,024.499 | 93,129.208 | 78,890.688 | 76,930.406 | 69,884.047 | 46,576.818 | 859.131 | 1,086.708 | 1,077.944 | 1,221.474 | 1,897.992 | 1,822.86 | 1,344.647 | 1,703.919 | 1,628.093 | 1,341.707 | 1,271.607 | 1,388.956 | 1,299.08 | 843.923 | 457.829 | 344.178 | 320.408 | 265.803 | 254.625 | 253.635 | 238.631 | 207.521 | 273.963 |
Gross Profit
| 7,971.068 | 6,858.959 | 6,860.073 | 6,657.496 | 5,460.697 | 5,474.566 | 5,028.469 | 4,201.666 | 3,595.914 | 24.834 | 78.224 | 72.088 | 146.512 | 237.434 | 267.083 | 125.828 | 152.872 | 214.258 | 171.247 | 136.28 | 192.529 | 203.425 | 160.574 | 70.288 | 58.776 | 67.868 | 61.856 | 74.804 | 77.598 | 74.992 | 70.906 | 86.267 |
Gross Profit Ratio
| 0.068 | 0.056 | 0.049 | 0.039 | 0.055 | 0.065 | 0.061 | 0.057 | 0.072 | 0.028 | 0.067 | 0.063 | 0.107 | 0.111 | 0.128 | 0.086 | 0.082 | 0.116 | 0.113 | 0.097 | 0.122 | 0.135 | 0.16 | 0.133 | 0.146 | 0.175 | 0.189 | 0.227 | 0.234 | 0.239 | 0.255 | 0.239 |
Reseach & Development Expenses
| 382.871 | 496.555 | 462.417 | 474.986 | 366.318 | 316.342 | 289.221 | 357.023 | 243.061 | 8.062 | 12.646 | 8.887 | 1.192 | 2.398 | 0.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 919.547 | 831.649 | 278.997 | 362.113 | 368.901 | 438.531 | 420.909 | 409.349 | 320.999 | 17.409 | 13.523 | 19.433 | 20.782 | 19.198 | 20.479 | 68.354 | 76.735 | 64.507 | 63.706 | 58.781 | 68.769 | 61.545 | 69.991 | 36.681 | 34.23 | 34.659 | 30.947 | 32.165 | 30.857 | 32.632 | 28.44 | 23.613 |
Selling & Marketing Expenses
| 540.405 | 1,773.28 | 1,580.779 | 1,405.337 | 1,478.679 | 1,589.348 | 1,375.05 | 1,190.673 | 1,056.263 | 79.492 | 95.171 | 97.028 | 91.164 | 110.602 | 111.22 | 85.326 | 107.656 | 101.843 | 73.22 | 65.027 | 85.313 | 51.572 | 51.257 | 26.123 | 17.444 | 21.599 | 21.678 | 6.367 | 8.173 | 9.17 | 6.869 | 10.76 |
SG&A
| 1,459.953 | 2,744.55 | 1,859.776 | 1,767.45 | 1,847.58 | 2,027.879 | 1,795.959 | 1,600.022 | 1,377.262 | 96.901 | 108.695 | 116.461 | 111.946 | 129.8 | 131.698 | 153.68 | 184.391 | 166.35 | 136.926 | 123.808 | 154.082 | 113.117 | 121.248 | 62.804 | 51.674 | 56.257 | 52.625 | 38.533 | 39.03 | 41.802 | 35.309 | 34.373 |
Other Expenses
| 2,051.407 | -78.807 | 560.898 | 557.569 | 428.938 | 495.065 | 122.556 | 127.091 | 232.518 | 9.069 | 107.247 | 6.083 | 57.863 | 4.859 | 2.922 | -1.054 | 2.481 | 5.738 | 2.2 | -1.537 | -2.339 | -12.68 | -6.627 | -0.292 | 4.446 | -0.181 | 1.312 | 4.562 | 12.661 | 11.168 | 4.307 | -2.282 |
Operating Expenses
| 3,894.231 | 3,162.298 | 2,883.091 | 2,800.005 | 2,642.836 | 2,839.286 | 2,543.969 | 2,315.05 | 1,985.949 | 165.546 | 183.699 | 190.447 | 178.699 | 192.629 | 200.382 | 158.215 | 186.523 | 169.092 | 139.957 | 125.013 | 156.27 | 116.48 | 124.599 | 63.976 | 52.705 | 57.922 | 53.334 | 40.127 | 40.801 | 43.738 | 36.177 | 46.416 |
Operating Income
| 4,076.837 | 3,703.973 | 3,683.453 | 3,190.208 | 2,297.008 | 2,884.621 | 1,639.748 | 1,321.533 | 1,164.166 | -534.576 | -287.049 | -207.189 | -46.104 | 168.787 | 279.969 | 72.23 | 53.626 | 97.529 | 40.966 | 11.847 | 39.867 | 195.503 | 67.691 | 11.192 | 10.124 | 8.13 | 5.531 | 37.82 | 24.352 | 21.61 | 26 | 34.612 |
Operating Income Ratio
| 0.035 | 0.03 | 0.026 | 0.019 | 0.023 | 0.034 | 0.02 | 0.018 | 0.023 | -0.605 | -0.246 | -0.18 | -0.034 | 0.079 | 0.134 | 0.049 | 0.029 | 0.053 | 0.027 | 0.008 | 0.025 | 0.13 | 0.067 | 0.021 | 0.025 | 0.021 | 0.017 | 0.115 | 0.074 | 0.069 | 0.093 | 0.096 |
Total Other Income Expenses Net
| 78.299 | 254.264 | 100.048 | -30.876 | -69.219 | -947.475 | 123.112 | 22.195 | 206.511 | 319.758 | 107.123 | 2.603 | 54.926 | 132.137 | -0.394 | 3.13 | 104.718 | 67.319 | -2.221 | -1.199 | -2.416 | -13.265 | -7.574 | -3.306 | 0.208 | -0.13 | -3.157 | 1.747 | 13.761 | 8.589 | 2.303 | -2.282 |
Income Before Tax
| 4,155.136 | 3,958.237 | 3,783.459 | 3,159.333 | 2,227.788 | 1,903.812 | 1,762.86 | 1,424.709 | 1,368.806 | -527.314 | -179.927 | -204.586 | 11.302 | 173.374 | 282.24 | 71.175 | 55.889 | 102.583 | 37.62 | 10.647 | 37.452 | 182.238 | 60.117 | 10.764 | 10.331 | 8 | 5.203 | 39.567 | 38.112 | 30.199 | 28.302 | 32.33 |
Income Before Tax Ratio
| 0.035 | 0.032 | 0.027 | 0.019 | 0.023 | 0.023 | 0.022 | 0.019 | 0.027 | -0.597 | -0.154 | -0.178 | 0.008 | 0.081 | 0.135 | 0.048 | 0.03 | 0.056 | 0.025 | 0.008 | 0.024 | 0.121 | 0.06 | 0.02 | 0.026 | 0.021 | 0.016 | 0.12 | 0.115 | 0.096 | 0.102 | 0.09 |
Income Tax Expense
| 898.232 | 856.68 | 905.243 | 769.497 | 552.016 | 451.437 | 524.697 | 327.338 | 340.468 | 1.827 | 0.366 | 11.926 | 1.655 | 4.928 | 2.006 | 1.232 | 0.831 | 6.002 | 2.806 | 3.087 | 5.26 | 15.258 | 7.911 | 0.462 | 0.499 | 1.791 | 0.798 | 6.118 | 5.717 | 10.34 | 9.952 | 11.257 |
Net Income
| 1,148.353 | 1,029.675 | 2,878.216 | 2,389.835 | 1,675.772 | 1,452.374 | 455.47 | 358.1 | 206.656 | -527.03 | -180.216 | -216.236 | 9.617 | 168.106 | 279.786 | 69.872 | 54.008 | 94.013 | 34.139 | 5.845 | 33.08 | 166.612 | 52.091 | 10.302 | 9.832 | 6.21 | 4.405 | 33.449 | 32.395 | 19.859 | 18.35 | 21.074 |
Net Income Ratio
| 0.01 | 0.008 | 0.02 | 0.014 | 0.017 | 0.017 | 0.006 | 0.005 | 0.004 | -0.596 | -0.155 | -0.188 | 0.007 | 0.079 | 0.134 | 0.048 | 0.029 | 0.051 | 0.023 | 0.004 | 0.021 | 0.111 | 0.052 | 0.02 | 0.024 | 0.016 | 0.013 | 0.102 | 0.098 | 0.063 | 0.066 | 0.059 |
EPS
| 0.88 | 0.79 | 2.2 | 1.83 | 1.28 | 1.11 | 0.35 | 0.27 | 0.2 | -0.56 | -0.28 | -0.34 | 0.02 | 0.27 | 0.48 | 0.12 | 0.092 | 0.17 | 0.071 | 0.011 | 0.06 | 0.33 | 0.1 | 0.013 | 0.019 | 0.012 | 0.003 | 0.065 | 0.079 | 0.039 | 0.036 | 0.041 |
EPS Diluted
| 0.88 | 0.79 | 2.2 | 1.83 | 1.28 | 1.11 | 0.35 | 0.27 | 0.2 | -0.56 | -0.28 | -0.34 | 0.02 | 0.27 | 0.48 | 0.12 | 0.092 | 0.17 | 0.071 | 0.011 | 0.06 | 0.33 | 0.1 | 0.013 | 0.019 | 0.012 | 0.003 | 0.065 | 0.079 | 0.039 | 0.036 | 0.041 |
EBITDA
| 5,672.205 | 5,127.767 | 5,419.832 | 4,996.863 | 3,579.062 | 3,332.412 | 2,982.398 | 2,438.524 | 2,121.775 | 1,058.206 | -118.031 | -138.486 | 65.948 | 219.231 | 90.882 | 126.534 | 108.79 | 153.569 | 90.71 | 62.781 | 78.365 | 218.733 | 96.063 | 39.051 | 40.492 | 23.819 | 19.823 | 34.677 | 36.797 | 31.254 | 34.729 | 39.851 |
EBITDA Ratio
| 0.048 | 0.042 | 0.038 | 0.03 | 0.036 | 0.039 | 0.036 | 0.033 | 0.042 | 1.197 | -0.101 | -0.12 | 0.048 | 0.103 | 0.043 | 0.086 | 0.059 | 0.083 | 0.06 | 0.045 | 0.05 | 0.146 | 0.096 | 0.074 | 0.1 | 0.061 | 0.06 | 0.105 | 0.111 | 0.1 | 0.125 | 0.111 |