Zhejiang Sanwei Rubber Item Co., Ltd.
SSE:603033.SS
11.31 (CNY) • At close April 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,894.949 | 3,872.928 | 3,364.353 | 1,800.185 | 1,746.775 | 1,087.584 | 965.13 | 757.71 | 764.502 | 928.157 | 971.477 | 932.324 | 943.089 |
| Cost of Revenue
| 3,381.385 | 3,413.605 | 2,868.072 | 1,229.174 | 1,163.712 | 838.082 | 787.693 | 568.754 | 560.13 | 696.036 | 713.073 | 764.592 | 820.806 |
| Gross Profit
| 513.565 | 459.323 | 496.28 | 571.012 | 583.063 | 249.501 | 177.436 | 188.956 | 204.372 | 232.12 | 258.404 | 167.732 | 122.284 |
| Gross Profit Ratio
| 0.132 | 0.119 | 0.148 | 0.317 | 0.334 | 0.229 | 0.184 | 0.249 | 0.267 | 0.25 | 0.266 | 0.18 | 0.13 |
| Reseach & Development Expenses
| 52.573 | 40.361 | 39.747 | 23.178 | 19.824 | 14.814 | 13.768 | 13.234 | 11.009 | 11.088 | 10.696 | 11.803 | 0 |
| General & Administrative Expenses
| 45.882 | 36.589 | 38.104 | 34.316 | 27.404 | 25.882 | 10.039 | 11.106 | 14.235 | 11.908 | 13.824 | 37.198 | 27.825 |
| Selling & Marketing Expenses
| 13.778 | 41.425 | 64.749 | 57.47 | 123.844 | 53.477 | 44.17 | 31.592 | 29 | 30.942 | 28 | 21 | 18.632 |
| SG&A
| 191.967 | 78.014 | 102.853 | 91.786 | 151.248 | 79.359 | 54.21 | 42.698 | 43.236 | 42.849 | 41.824 | 58.199 | 46.458 |
| Other Expenses
| 47.58 | 87.42 | 79.943 | 79.544 | 66.371 | -2.034 | -2.941 | 1.727 | 3.222 | 17.198 | 13.284 | 6.048 | 0.489 |
| Operating Expenses
| 292.12 | 205.795 | 222.544 | 194.508 | 237.442 | 121.852 | 87.092 | 79.699 | 76.385 | 75.657 | 76.326 | 61.711 | 49.078 |
| Operating Income
| 221.445 | 426.91 | 325.618 | 388.191 | 288.505 | 111.207 | 79.111 | 104.378 | 116.959 | 144.989 | 160.191 | 80.018 | 59.813 |
| Operating Income Ratio
| 0.057 | 0.11 | 0.097 | 0.216 | 0.165 | 0.102 | 0.082 | 0.138 | 0.153 | 0.156 | 0.165 | 0.086 | 0.063 |
| Total Other Income Expenses Net
| -5.817 | -121.317 | -4.87 | -0.729 | -4.126 | -2.034 | -2.941 | 0.804 | 2.888 | 16.965 | 9.155 | -20.178 | 0.487 |
| Income Before Tax
| 215.628 | 305.593 | 189.001 | 282.172 | 284.38 | 109.174 | 76.17 | 105.182 | 119.847 | 161.954 | 169.346 | 85.842 | 60.3 |
| Income Before Tax Ratio
| 0.055 | 0.079 | 0.056 | 0.157 | 0.163 | 0.1 | 0.079 | 0.139 | 0.157 | 0.174 | 0.174 | 0.092 | 0.064 |
| Income Tax Expense
| 56.702 | 51.678 | 45.911 | 81.047 | 65.755 | 28.834 | 19.05 | 26.082 | 28.835 | 40.278 | 42.908 | 24.497 | 16.307 |
| Net Income
| 147.853 | 232.472 | 124.309 | 211.225 | 222.961 | 81.92 | 57.115 | 79.1 | 91.012 | 121.676 | 126.438 | 61.345 | 43.993 |
| Net Income Ratio
| 0.038 | 0.06 | 0.037 | 0.117 | 0.128 | 0.075 | 0.059 | 0.104 | 0.119 | 0.131 | 0.13 | 0.066 | 0.047 |
| EPS
| 0.15 | 0.23 | 0.12 | 0.21 | 0.22 | 0.14 | 0.097 | 0.25 | 0.21 | 0.28 | 0.29 | 0.14 | 0.1 |
| EPS Diluted
| 0.15 | 0.23 | 0.12 | 0.21 | 0.22 | 0.14 | 0.097 | 0.25 | 0.21 | 0.28 | 0.29 | 0.14 | 0.1 |
| EBITDA
| 480.037 | 477.521 | 461.65 | 387.672 | 367.904 | 150.926 | 102.7 | 136.694 | 151.024 | 175.853 | 185.32 | 106.02 | 73.206 |
| EBITDA Ratio
| 0.123 | 0.123 | 0.137 | 0.215 | 0.211 | 0.139 | 0.106 | 0.18 | 0.198 | 0.189 | 0.191 | 0.114 | 0.078 |