Shenzhen Gongjin Electronics Co., Ltd.
SSE:603118.SS
9.65 (CNY) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,375.718 | 8,529.966 | 10,973.637 | 10,808.249 | 8,841.983 | 7,840.846 | 8,333.94 | 7,555.326 | 6,543.025 | 6,532.431 | 5,515.549 | 4,982.141 | 4,994.727 | 3,906.432 |
| Cost of Revenue
| 7,408.922 | 7,440.436 | 9,480.266 | 9,472.738 | 7,609.368 | 6,521.664 | 7,278.392 | 6,737.243 | 5,532.797 | 5,647.23 | 4,690.756 | 4,267.789 | 4,247.79 | 3,312.525 |
| Gross Profit
| 966.796 | 1,089.531 | 1,493.371 | 1,335.511 | 1,232.615 | 1,319.182 | 1,055.548 | 818.083 | 1,010.229 | 885.201 | 824.793 | 714.352 | 746.937 | 593.908 |
| Gross Profit Ratio
| 0.115 | 0.128 | 0.136 | 0.124 | 0.139 | 0.168 | 0.127 | 0.108 | 0.154 | 0.136 | 0.15 | 0.143 | 0.15 | 0.152 |
| Reseach & Development Expenses
| 371.072 | 362.481 | 442.696 | 478.88 | 397.665 | 423.278 | 380.565 | 392.374 | 330.188 | 265.51 | 286.128 | 255.161 | 221.686 | 171.583 |
| General & Administrative Expenses
| 74.11 | 91.242 | 85.387 | 87.652 | 115.785 | 102.849 | 78.106 | 89.173 | 124.619 | 64.767 | 422.129 | 46.346 | 50.022 | 36.586 |
| Selling & Marketing Expenses
| 65.618 | 60.984 | 197.948 | 139.901 | 162.777 | 192.42 | 162.808 | 123.127 | 114.207 | 135.891 | 110.715 | 95.232 | 92 | 72.357 |
| SG&A
| 139.728 | 478.28 | 283.335 | 227.553 | 278.562 | 295.27 | 240.914 | 212.299 | 238.826 | 200.659 | 532.844 | 141.577 | 142.022 | 108.943 |
| Other Expenses
| 495.212 | 171.346 | 238.473 | 228.435 | 201.295 | 213.395 | 11.744 | 42.592 | 41.416 | 21.638 | 14.067 | 16.327 | 8.239 | 3.751 |
| Operating Expenses
| 1,006.012 | 1,012.108 | 964.504 | 934.868 | 877.522 | 931.943 | 804.576 | 750.265 | 712.447 | 604.084 | 555.705 | 499.336 | 460.254 | 384.486 |
| Operating Income
| -39.216 | 77.422 | 668.451 | 546.667 | 437.366 | 464.259 | 190.235 | 64.95 | 336.173 | 261.846 | 199.733 | 168.542 | 182.129 | 151.718 |
| Operating Income Ratio
| -0.005 | 0.009 | 0.061 | 0.051 | 0.049 | 0.059 | 0.023 | 0.009 | 0.051 | 0.04 | 0.036 | 0.034 | 0.036 | 0.039 |
| Total Other Income Expenses Net
| -46.174 | -7.803 | 13.871 | 36.619 | 49.763 | -118.028 | 11.744 | 41.877 | 41.326 | 19.473 | 10.155 | 15.66 | -96.752 | -41.577 |
| Income Before Tax
| -85.39 | 69.62 | 255.066 | 409.108 | 368.063 | 345.087 | 201.979 | 107.543 | 376.068 | 281.319 | 212.788 | 184.203 | 189.931 | 155.126 |
| Income Before Tax Ratio
| -0.01 | 0.008 | 0.023 | 0.038 | 0.042 | 0.044 | 0.024 | 0.014 | 0.057 | 0.043 | 0.039 | 0.037 | 0.038 | 0.04 |
| Income Tax Expense
| 5.391 | 20.03 | 28.825 | 13.959 | 23.7 | 42.925 | 8.229 | 8.112 | 36.434 | 28.824 | 16.314 | 15.342 | 16.179 | 17.596 |
| Net Income
| -79.946 | 64.716 | 226.743 | 395.561 | 346.73 | 310.831 | 192.414 | 101.368 | 343.097 | 252.597 | 196.474 | 168.861 | 173.751 | 137.53 |
| Net Income Ratio
| -0.01 | 0.008 | 0.021 | 0.037 | 0.039 | 0.04 | 0.023 | 0.013 | 0.052 | 0.039 | 0.036 | 0.034 | 0.035 | 0.035 |
| EPS
| -0.1 | 0.08 | 0.29 | 0.51 | 0.45 | 0.4 | 0.25 | 0.13 | 0.48 | 0.4 | 0.39 | 0.34 | 0.35 | 0.3 |
| EPS Diluted
| -0.1 | 0.08 | 0.29 | 0.51 | 0.45 | 0.4 | 0.25 | 0.13 | 0.48 | 0.4 | 0.39 | 0.34 | 0.35 | 0.3 |
| EBITDA
| 171.778 | 336.165 | 497.651 | 610.643 | 577.017 | 538.314 | 369.941 | 238.036 | 508.029 | 418.78 | 311.296 | 216.879 | 312.659 | 283.928 |
| EBITDA Ratio
| 0.021 | 0.039 | 0.045 | 0.056 | 0.065 | 0.069 | 0.044 | 0.032 | 0.078 | 0.064 | 0.056 | 0.044 | 0.063 | 0.073 |