
Beijing Sifang Automation Co.,Ltd
SSE:601126.SS
16.53 (CNY) • At close April 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,950.935 | 5,751.051 | 5,078.495 | 4,298.218 | 3,863.194 | 3,681.198 | 3,528.689 | 3,182.409 | 3,139.21 | 3,305.876 | 3,264.111 | 3,052.55 | 2,348.7 | 1,686.56 | 1,347.719 | 1,235.118 | 1,174.01 | 937.313 | 740.951 | 701.813 |
Cost of Revenue
| 4,703.368 | 3,770.328 | 3,445.564 | 2,749.706 | 2,446.703 | 2,155.728 | 2,026.509 | 1,863.224 | 1,882.676 | 1,969.495 | 1,943.171 | 1,816.538 | 1,307.991 | 903.164 | 736.874 | 727.201 | 649.253 | 494.001 | 406.767 | 390.607 |
Gross Profit
| 2,247.566 | 1,980.724 | 1,632.93 | 1,548.512 | 1,416.491 | 1,525.47 | 1,502.18 | 1,319.186 | 1,256.534 | 1,336.381 | 1,320.94 | 1,236.012 | 1,040.709 | 783.395 | 610.845 | 507.917 | 524.757 | 443.312 | 334.184 | 311.206 |
Gross Profit Ratio
| 0.323 | 0.344 | 0.322 | 0.36 | 0.367 | 0.414 | 0.426 | 0.415 | 0.4 | 0.404 | 0.405 | 0.405 | 0.443 | 0.464 | 0.453 | 0.411 | 0.447 | 0.473 | 0.451 | 0.443 |
Reseach & Development Expenses
| 656.086 | 541.019 | 425.255 | 446.717 | 418.876 | 443.532 | 427.853 | 393.564 | 369.655 | 358.975 | 329.887 | 300.088 | 234.817 | 171.55 | 135.454 | 114.314 | 107.047 | 82.567 | 0 | 0 |
General & Administrative Expenses
| 74.013 | 86.535 | 47.48 | 42.345 | 41.815 | 41.568 | 33.531 | 39.194 | 36.926 | 33.979 | 31.517 | 44.835 | 54.923 | 40.972 | 38.271 | 31.083 | 44.223 | 30.372 | 113.998 | 112.041 |
Selling & Marketing Expenses
| 312.996 | 308.484 | 424.664 | 433.319 | 421.477 | 635.905 | 573.574 | 512.378 | 494.824 | 489.716 | 495.048 | 455.383 | 363.206 | 322.93 | 244.734 | 189.472 | 184.867 | 192.997 | 147.094 | 102.305 |
SG&A
| 387.008 | 395.019 | 472.144 | 475.664 | 463.292 | 677.473 | 607.104 | 551.572 | 531.75 | 523.695 | 526.565 | 500.218 | 418.128 | 363.902 | 283.005 | 220.555 | 229.09 | 223.369 | 261.092 | 214.346 |
Other Expenses
| 401.064 | 311.094 | 128.198 | 111.37 | 109.417 | 92.812 | 20.418 | 29.934 | 119.809 | 148.975 | 109.847 | 115.142 | 98.92 | 82.657 | 62.674 | 56.764 | 55.439 | 53.415 | 33.476 | 20.81 |
Operating Expenses
| 1,444.158 | 1,247.132 | 1,025.597 | 1,033.751 | 991.585 | 1,213.817 | 1,125.52 | 1,033.038 | 1,072.213 | 1,041.325 | 1,008.555 | 944.002 | 759.598 | 622.602 | 469.876 | 379.306 | 382.352 | 345.237 | 267.705 | 220.615 |
Operating Income
| 803.408 | 733.592 | 636.731 | 508.966 | 556.887 | 351.719 | 239.119 | 235.677 | 199.389 | 235.696 | 271.962 | 312.506 | 268.76 | 170.076 | 108.766 | 96.253 | 98.962 | 57.925 | 50.491 | 72.324 |
Operating Income Ratio
| 0.116 | 0.128 | 0.125 | 0.118 | 0.144 | 0.096 | 0.068 | 0.074 | 0.064 | 0.071 | 0.083 | 0.102 | 0.114 | 0.101 | 0.081 | 0.078 | 0.084 | 0.062 | 0.068 | 0.103 |
Total Other Income Expenses Net
| 20.37 | 1.61 | 17.334 | 24.597 | 27.216 | 25.729 | -10.169 | 29.934 | 119.638 | 148.717 | 80.994 | 114.698 | 98.669 | 82.453 | 62.529 | 34.194 | 21.955 | 32.093 | 33.274 | 20.709 |
Income Before Tax
| 823.778 | 735.202 | 654.065 | 533.562 | 411.337 | 229.242 | 259.537 | 265.611 | 318.981 | 384.413 | 381.009 | 427.204 | 367.429 | 252.528 | 171.296 | 152.925 | 154.268 | 111.27 | 83.765 | 93.033 |
Income Before Tax Ratio
| 0.119 | 0.128 | 0.129 | 0.124 | 0.106 | 0.062 | 0.074 | 0.083 | 0.102 | 0.116 | 0.117 | 0.14 | 0.156 | 0.15 | 0.127 | 0.124 | 0.131 | 0.119 | 0.113 | 0.133 |
Income Tax Expense
| 107.943 | 107.302 | 110.368 | 81.137 | 73.976 | 50.107 | 58.721 | 35.369 | 35.487 | 45.619 | 45.332 | 56.7 | 72.821 | 37.875 | 17.53 | 25.022 | 27.537 | 6.194 | 4.164 | 5.473 |
Net Income
| 715.588 | 627.206 | 543.214 | 451.887 | 343.951 | 187.878 | 216.997 | 238.012 | 295.936 | 344.116 | 340.779 | 370.503 | 294.608 | 216.661 | 153.464 | 127.122 | 125.067 | 103.549 | 78.226 | 72.71 |
Net Income Ratio
| 0.103 | 0.109 | 0.107 | 0.105 | 0.089 | 0.051 | 0.061 | 0.075 | 0.094 | 0.104 | 0.104 | 0.121 | 0.125 | 0.128 | 0.114 | 0.103 | 0.107 | 0.11 | 0.106 | 0.104 |
EPS
| 0.87 | 0.75 | 0.67 | 0.56 | 0.43 | 0.24 | 0.27 | 0.29 | 0.36 | 0.42 | 0.42 | 0.46 | 0.37 | 0.27 | 0.24 | 0.2 | 0.2 | 0.16 | 0.12 | 0.11 |
EPS Diluted
| 0.87 | 0.75 | 0.67 | 0.56 | 0.43 | 0.24 | 0.27 | 0.29 | 0.36 | 0.42 | 0.42 | 0.46 | 0.36 | 0.27 | 0.24 | 0.2 | 0.2 | 0.16 | 0.12 | 0.11 |
EBITDA
| 939.208 | 839.684 | 749.86 | 642.528 | 531.769 | 362.155 | 374.486 | 416.865 | 351.63 | 471.501 | 450.524 | 459.442 | 434.7 | 292.241 | 223.275 | 210.574 | 214.94 | 152.914 | 68.864 | 96.919 |
EBITDA Ratio
| 0.135 | 0.146 | 0.148 | 0.149 | 0.138 | 0.098 | 0.106 | 0.131 | 0.112 | 0.143 | 0.138 | 0.151 | 0.185 | 0.173 | 0.166 | 0.17 | 0.183 | 0.163 | 0.093 | 0.138 |