SKSHU Paint Co.,Ltd.
SSE:603737.SS
49.29 (CNY) • At close April 29, 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
| 12,475.685 | 11,338.366 | 11,428.711 | 8,200.228 | 5,972.263 | 3,584.017 | 2,619.46 | 1,948.21 | 1,518.715 | 1,262.061 | 981.886 | 833.458 | 726.172 |
| Cost of Revenue
| 8,544.727 | 8,061.735 | 8,451.905 | 5,425.751 | 3,652.994 | 2,151.649 | 1,555.464 | 1,064.821 | 798.548 | 681.358 | 565.676 | 496.832 | 451.919 |
| Gross Profit
| 3,930.958 | 3,276.631 | 2,976.806 | 2,774.477 | 2,319.269 | 1,432.368 | 1,063.996 | 883.389 | 720.167 | 580.702 | 416.211 | 336.626 | 274.254 |
| Gross Profit Ratio
| 0.315 | 0.289 | 0.26 | 0.338 | 0.388 | 0.4 | 0.406 | 0.453 | 0.474 | 0.46 | 0.424 | 0.404 | 0.378 |
| Reseach & Development Expenses
| 289.346 | 263.213 | 271.085 | 207.034 | 130.327 | 92.591 | 77.213 | 73.886 | 42.221 | 35.34 | 27.762 | 29.604 | 0 |
| General & Administrative Expenses
| 140.404 | 96.875 | 125.656 | 106.99 | 73.491 | 50.826 | 51.26 | 35.202 | 32.734 | 23.45 | 24.599 | 101.213 | 93.681 |
| Selling & Marketing Expenses
| 2,123.663 | 1,730.046 | 1,876.968 | 1,380.365 | 1,276.077 | 771.537 | 563.39 | 484.585 | 387.954 | 325.156 | 181.587 | 139.754 | 112.446 |
| SG&A
| 3,184.834 | 1,826.922 | 2,002.624 | 1,487.355 | 1,349.568 | 822.363 | 614.65 | 519.788 | 420.688 | 348.607 | 206.186 | 240.967 | 206.127 |
| Other Expenses
| 235.16 | 411.037 | 370.976 | 313.702 | 247.131 | -12.047 | -7.214 | 27.498 | 27.933 | 26.885 | 13.247 | 14.866 | 13.867 |
| Operating Expenses
| 3,725.76 | 2,501.171 | 2,644.684 | 2,008.092 | 1,727.025 | 1,109.528 | 834.192 | 740.479 | 590.788 | 472.922 | 304.618 | 246.829 | 211.028 |
| Operating Income
| 205.198 | 803.057 | 395.965 | 609.611 | 520.023 | 283.809 | 221.061 | 141.608 | 126.838 | 101.783 | 105.32 | 79.27 | 52.721 |
| Operating Income Ratio
| 0.016 | 0.071 | 0.035 | 0.074 | 0.087 | 0.079 | 0.084 | 0.073 | 0.084 | 0.081 | 0.107 | 0.095 | 0.073 |
| Total Other Income Expenses Net
| -15.087 | -12.935 | -7.306 | -26.215 | -17.729 | -12.047 | -7.214 | 27.361 | 27.695 | 26.697 | 13.004 | 5.386 | 13.14 |
| Income Before Tax
| 190.111 | 320.925 | -573.505 | 583.395 | 502.294 | 271.762 | 213.848 | 168.988 | 154.533 | 128.479 | 118.323 | 93.732 | 65.86 |
| Income Before Tax Ratio
| 0.015 | 0.028 | -0.05 | 0.071 | 0.084 | 0.076 | 0.082 | 0.087 | 0.102 | 0.102 | 0.121 | 0.112 | 0.091 |
| Income Tax Expense
| 12.725 | 10.89 | -177.17 | 48.332 | 78.311 | 49.274 | 37.873 | 35.33 | 39.024 | 25.814 | 18.288 | 15.998 | 10.702 |
| Net Income
| 173.541 | 329.513 | -396.336 | 501.773 | 406.144 | 222.488 | 175.975 | 133.658 | 115.509 | 102.665 | 100.035 | 77.733 | 55.158 |
| Net Income Ratio
| 0.014 | 0.029 | -0.035 | 0.061 | 0.068 | 0.062 | 0.067 | 0.069 | 0.076 | 0.081 | 0.102 | 0.093 | 0.076 |
| EPS
| 0.33 | 0.63 | -0.75 | 0.95 | 0.8 | 0.44 | 0.35 | 0.3 | 0.31 | 0.27 | 0.27 | 0.21 | 0.15 |
| EPS Diluted
| 0.33 | 0.63 | -0.75 | 0.95 | 0.8 | 0.43 | 0.35 | 0.3 | 0.31 | 0.27 | 0.27 | 0.21 | 0.15 |
| EBITDA
| 831.235 | 831.427 | -216.74 | 786.317 | 637.03 | 372.509 | 268.858 | 213.843 | 178.936 | 147.307 | 135.947 | 89.796 | 63.225 |
| EBITDA Ratio
| 0.067 | 0.073 | -0.019 | 0.096 | 0.107 | 0.104 | 0.103 | 0.11 | 0.118 | 0.117 | 0.138 | 0.108 | 0.087 |