Shenzhen SunXing Light Alloys Materials Co.,Ltd.
SSE:603978.SS
14.05 (CNY) • At close May 6, 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
| 2,563.432 | 1,579.25 | 1,524.303 | 1,375.706 | 986.094 | 1,033.936 | 1,099.96 | 1,009.183 | 793.995 | 701.03 | 740.625 | 706.467 | 644.79 |
| Cost of Revenue
| 2,488.019 | 1,520.136 | 1,370.689 | 1,222.412 | 838.748 | 818.167 | 873.523 | 792.221 | 601.132 | 537.278 | 561.888 | 543.934 | 509.225 |
| Gross Profit
| 75.413 | 59.114 | 153.613 | 153.294 | 147.346 | 215.768 | 226.437 | 216.962 | 192.863 | 163.752 | 178.737 | 162.534 | 135.564 |
| Gross Profit Ratio
| 0.029 | 0.037 | 0.101 | 0.111 | 0.149 | 0.209 | 0.206 | 0.215 | 0.243 | 0.234 | 0.241 | 0.23 | 0.21 |
| Reseach & Development Expenses
| 98.84 | 67.229 | 68.326 | 57.339 | 45.703 | 48.415 | 48.322 | 35.79 | 23.647 | 19.944 | 21.725 | 21.373 | 18.908 |
| General & Administrative Expenses
| 14.682 | 37.678 | 12.703 | 13.92 | 14.179 | 16.209 | 11.176 | 16.835 | 7.169 | 12.943 | 6.347 | 36.612 | 34.523 |
| Selling & Marketing Expenses
| 5.273 | 4.635 | 0.558 | 5.883 | 3.603 | 25.858 | 28.298 | 23.799 | 20.049 | 18.331 | 17.31 | 16.411 | 13.263 |
| SG&A
| 19.956 | 42.079 | 13.261 | 19.803 | 17.782 | 42.067 | 39.474 | 40.634 | 27.219 | 31.275 | 23.657 | 53.024 | 47.785 |
| Other Expenses
| 234.175 | 74.189 | 25.134 | 24.904 | 11.702 | 9.07 | -0.107 | -0.402 | 33.302 | 2.697 | 5.457 | 5.129 | 8.345 |
| Operating Expenses
| 352.971 | 183.497 | 106.722 | 102.046 | 75.187 | 99.552 | 77.098 | 82.681 | 63.399 | 62.61 | 55.226 | 56.548 | 50.651 |
| Operating Income
| -277.558 | -124.383 | 65.572 | 75.887 | 60.608 | 108.672 | 144.499 | 120.762 | 120.682 | 94.237 | 112.947 | 93.615 | 74.371 |
| Operating Income Ratio
| -0.108 | -0.079 | 0.043 | 0.055 | 0.061 | 0.105 | 0.131 | 0.12 | 0.152 | 0.134 | 0.153 | 0.133 | 0.115 |
| Total Other Income Expenses Net
| -2.948 | -6.505 | -121.769 | -2.818 | -33.019 | -0.102 | -0.107 | -0.402 | 33.302 | 2.653 | 5.457 | 5.032 | -2.198 |
| Income Before Tax
| -280.506 | -130.888 | -56.197 | 28.708 | 27.589 | 108.57 | 144.392 | 120.36 | 153.984 | 96.89 | 118.404 | 98.648 | 82.716 |
| Income Before Tax Ratio
| -0.109 | -0.083 | -0.037 | 0.021 | 0.028 | 0.105 | 0.131 | 0.119 | 0.194 | 0.138 | 0.16 | 0.14 | 0.128 |
| Income Tax Expense
| 11.376 | 10.774 | -8.112 | -0.075 | -0.538 | 14.301 | 19.295 | 15.83 | 21.191 | 14.641 | 17.711 | 14.629 | 12.433 |
| Net Income
| -291.173 | -141.43 | -48.085 | 28.782 | 28.127 | 94.269 | 125.097 | 104.53 | 132.794 | 82.25 | 100.693 | 84.019 | 70.282 |
| Net Income Ratio
| -0.114 | -0.09 | -0.032 | 0.021 | 0.029 | 0.091 | 0.114 | 0.104 | 0.167 | 0.117 | 0.136 | 0.119 | 0.109 |
| EPS
| -1.7 | -1.08 | -0.29 | 0.18 | 0.18 | 0.59 | 0.78 | 0.78 | 1.11 | 0.69 | 0.84 | 0.7 | 0.59 |
| EPS Diluted
| -1.7 | -1.08 | -0.29 | 0.18 | 0.18 | 0.59 | 0.78 | 0.78 | 1.11 | 0.69 | 0.84 | 0.7 | 0.59 |
| EBITDA
| -90.32 | 35.218 | 62.509 | 131.913 | 120.977 | 170.452 | 190.356 | 155.391 | 162.756 | 118.587 | 128.693 | 108.643 | 84.913 |
| EBITDA Ratio
| -0.035 | 0.022 | 0.041 | 0.096 | 0.123 | 0.165 | 0.173 | 0.154 | 0.205 | 0.169 | 0.174 | 0.154 | 0.132 |