Zhejiang grandwall electric science&technology co.,ltd.
SSE:603897.SS
22.42 (CNY) • At close April 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,985.437 | 11,079.205 | 10,026.428 | 10,726.729 | 6,273.416 | 4,971.33 | 4,979.472 | 4,583.951 | 3,228.696 | 2,889.714 | 3,295.847 |
| Cost of Revenue
| 12,442.41 | 10,604.765 | 9,654.078 | 10,089.455 | 5,777.833 | 4,611.351 | 4,606.396 | 4,208.352 | 2,951.66 | 2,681.901 | 3,092.135 |
| Gross Profit
| 543.027 | 474.44 | 372.35 | 637.274 | 495.583 | 359.98 | 373.076 | 375.598 | 277.036 | 207.814 | 203.712 |
| Gross Profit Ratio
| 0.042 | 0.043 | 0.037 | 0.059 | 0.079 | 0.072 | 0.075 | 0.082 | 0.086 | 0.072 | 0.062 |
| Reseach & Development Expenses
| 79.816 | 110.76 | 154.491 | 164.079 | 151.644 | 102.437 | 100.156 | 73.231 | 72.03 | 62.187 | 60.087 |
| General & Administrative Expenses
| 17.611 | 14.648 | 15.247 | 12.685 | 11.939 | 5.376 | 5.845 | 5.259 | 4.443 | 4.519 | 71.969 |
| Selling & Marketing Expenses
| 11.341 | 9.388 | 10.503 | 7.646 | 37.497 | 30.136 | 30.069 | 29.158 | 27.043 | 22.122 | 21.287 |
| SG&A
| 28.952 | 24.036 | 25.75 | 20.331 | 49.436 | 35.512 | 35.914 | 34.417 | 31.486 | 26.641 | 93.255 |
| Other Expenses
| 127.227 | 77.911 | 23.772 | -8.07 | 23.581 | 10.99 | 12.383 | 9.443 | 2.191 | -0.314 | -1.663 |
| Operating Expenses
| 235.994 | 212.707 | 204.013 | 176.341 | 224.661 | 148.939 | 150.284 | 118.193 | 117.366 | 101.377 | 95.682 |
| Operating Income
| 307.033 | 261.733 | 137.717 | 397.595 | 210.999 | 183.601 | 204.916 | 215.566 | 138.177 | 60.444 | 52.619 |
| Operating Income Ratio
| 0.024 | 0.024 | 0.014 | 0.037 | 0.034 | 0.037 | 0.041 | 0.047 | 0.043 | 0.021 | 0.016 |
| Total Other Income Expenses Net
| -2.174 | 1.201 | -0.795 | -2.014 | -2.429 | -0.617 | 12.383 | 9.443 | 2.186 | -0.314 | -1.663 |
| Income Before Tax
| 304.859 | 262.934 | 136.922 | 395.582 | 208.57 | 182.984 | 217.299 | 225.009 | 140.363 | 60.13 | 50.956 |
| Income Before Tax Ratio
| 0.023 | 0.024 | 0.014 | 0.037 | 0.033 | 0.037 | 0.044 | 0.049 | 0.043 | 0.021 | 0.015 |
| Income Tax Expense
| 68.762 | 46.427 | 0.742 | 54.477 | 34.35 | 27.146 | 36.499 | 47.586 | 26.516 | 7.761 | 7.246 |
| Net Income
| 236.097 | 216.507 | 136.169 | 341.105 | 174.22 | 155.838 | 180.8 | 177.423 | 113.847 | 52.369 | 43.71 |
| Net Income Ratio
| 0.018 | 0.02 | 0.014 | 0.032 | 0.028 | 0.031 | 0.036 | 0.039 | 0.035 | 0.018 | 0.013 |
| EPS
| 1.14 | 1.05 | 0.66 | 1.89 | 0.98 | 0.87 | 1.11 | 1.33 | 0.89 | 0.44 | 0.37 |
| EPS Diluted
| 1.14 | 1.05 | 0.66 | 1.89 | 0.95 | 0.87 | 1.11 | 1.33 | 0.89 | 0.44 | 0.37 |
| EBITDA
| 419.16 | 380.999 | 232.718 | 491.914 | 304.855 | 234.094 | 255.559 | 277.136 | 173.377 | 106.849 | 125.587 |
| EBITDA Ratio
| 0.032 | 0.034 | 0.023 | 0.046 | 0.049 | 0.047 | 0.051 | 0.06 | 0.054 | 0.037 | 0.038 |