Ningbo Shenglong Automotive Powertrain System Co.,Ltd.
SSE:603178.SS
17.74 (CNY) • At close May 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,619.15 | 1,450.115 | 1,481.168 | 1,497.663 | 1,221.878 | 1,220.663 | 1,310.759 | 1,575.571 | 1,253.116 | 1,115.52 | 928.423 | 700.276 | 625.771 |
| Cost of Revenue
| 1,421.424 | 1,261.994 | 1,256.668 | 1,284.089 | 1,039.129 | 1,090.836 | 1,066.914 | 1,226.139 | 961.832 | 851.795 | 695.828 | 537.16 | 488.028 |
| Gross Profit
| 197.726 | 188.121 | 224.5 | 213.574 | 182.749 | 129.826 | 243.845 | 349.432 | 291.283 | 263.725 | 232.594 | 163.115 | 137.743 |
| Gross Profit Ratio
| 0.122 | 0.13 | 0.152 | 0.143 | 0.15 | 0.106 | 0.186 | 0.222 | 0.232 | 0.236 | 0.251 | 0.233 | 0.22 |
| Reseach & Development Expenses
| 104.973 | 94.694 | 76.793 | 72.407 | 53.839 | 65.205 | 75.988 | 97.313 | 75.68 | 62.536 | 55.454 | 45.474 | 38.687 |
| General & Administrative Expenses
| 23.029 | 24.787 | 18.421 | 19.218 | 21.233 | 24.627 | 21.616 | 16.147 | 22.679 | 17.381 | 17.438 | 12.965 | 70.247 |
| Selling & Marketing Expenses
| 13.093 | 26.535 | 20.733 | 19.514 | 28.907 | 40.679 | 33.036 | 40.473 | 37.045 | 38.971 | 29.104 | 17.478 | 11.768 |
| SG&A
| 36.122 | 51.322 | 39.154 | 38.732 | 50.14 | 65.306 | 54.653 | 56.62 | 59.724 | 56.353 | 46.542 | 30.443 | 82.016 |
| Other Expenses
| 25.591 | -11.539 | 47.813 | 10.805 | 38.774 | 53.772 | 0.275 | -0.95 | 8.895 | 6.148 | 5.889 | 6.34 | 3.414 |
| Operating Expenses
| 166.686 | 134.477 | 163.76 | 121.944 | 142.753 | 184.284 | 191.407 | 191.278 | 186.441 | 165.031 | 140.499 | 103.49 | 83.699 |
| Operating Income
| 31.041 | 53.644 | 74.169 | 101.073 | 85.603 | -13.842 | 45.511 | 134.958 | 88.107 | 78.445 | 73.245 | 47.654 | 44.824 |
| Operating Income Ratio
| 0.019 | 0.037 | 0.05 | 0.067 | 0.07 | -0.011 | 0.035 | 0.086 | 0.07 | 0.07 | 0.079 | 0.068 | 0.072 |
| Total Other Income Expenses Net
| -3.329 | -0.085 | 1.897 | 0.564 | 0.181 | 0.157 | 0.275 | -18.409 | 9.47 | 6.106 | 1.344 | 3.019 | -5.817 |
| Income Before Tax
| 27.712 | 53.559 | 76.066 | 101.637 | 57.936 | -218.073 | 45.786 | 134.008 | 96.869 | 84.551 | 74.589 | 50.673 | 48.227 |
| Income Before Tax Ratio
| 0.017 | 0.037 | 0.051 | 0.068 | 0.047 | -0.179 | 0.035 | 0.085 | 0.077 | 0.076 | 0.08 | 0.072 | 0.077 |
| Income Tax Expense
| -2.04 | 0.212 | -13.038 | -1.37 | 2.96 | 27.642 | 9.751 | 24.158 | 7.735 | 6.558 | 9.553 | 8.478 | 9.626 |
| Net Income
| 29.752 | 53.348 | 89.142 | 103.007 | 55.604 | -245.714 | 38.13 | 94.477 | 79.702 | 68.695 | 66.28 | 42.648 | 39.376 |
| Net Income Ratio
| 0.018 | 0.037 | 0.06 | 0.069 | 0.046 | -0.201 | 0.029 | 0.06 | 0.064 | 0.062 | 0.071 | 0.061 | 0.063 |
| EPS
| 0.13 | 0.23 | 0.38 | 0.44 | 0.28 | -1.22 | 0.19 | 0.5 | 0.53 | 0.46 | 0.47 | 0.3 | 0.28 |
| EPS Diluted
| 0.13 | 0.23 | 0.38 | 0.44 | 0.28 | -1.22 | 0.19 | 0.5 | 0.53 | 0.46 | 0.47 | 0.3 | 0.28 |
| EBITDA
| 140.835 | 164.437 | 191.148 | 207.331 | 181.492 | -79.541 | 157.772 | 234.076 | 187.953 | 155.567 | 124.995 | 92.194 | 54.044 |
| EBITDA Ratio
| 0.087 | 0.113 | 0.129 | 0.138 | 0.149 | -0.065 | 0.12 | 0.149 | 0.15 | 0.139 | 0.135 | 0.132 | 0.086 |