Xiamen Solex High-tech Industries Co., Ltd.
SSE:603992.SS
21.88 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,014.99 | 2,983.42 | 3,180.528 | 2,976.999 | 2,034.816 | 1,738.629 | 1,758.667 | 1,735.433 | 1,467.427 | 1,345.446 |
| Cost of Revenue
| 1,948.458 | 1,942.126 | 2,201.399 | 2,097.464 | 1,331.768 | 1,133.957 | 1,198.077 | 1,209.057 | 976.095 | 959.937 |
| Gross Profit
| 1,066.532 | 1,041.294 | 979.129 | 879.534 | 703.048 | 604.672 | 560.59 | 526.376 | 491.332 | 385.509 |
| Gross Profit Ratio
| 0.354 | 0.349 | 0.308 | 0.295 | 0.346 | 0.348 | 0.319 | 0.303 | 0.335 | 0.287 |
| Reseach & Development Expenses
| 225.114 | 203.532 | 192.22 | 169.568 | 128.794 | 117.088 | 95.835 | 95.714 | 85.098 | 78.312 |
| General & Administrative Expenses
| 67.932 | 36.625 | 26.138 | 30.495 | 21.973 | 20.781 | 15.257 | 50.545 | 14.376 | 107.181 |
| Selling & Marketing Expenses
| 41.402 | 52.248 | 159.767 | 118.992 | 77.065 | 76.975 | 70.314 | 62.98 | 51.427 | 47.387 |
| SG&A
| 109.333 | 88.873 | 185.905 | 149.487 | 99.038 | 97.756 | 85.572 | 113.526 | 65.803 | 154.568 |
| Other Expenses
| 232.311 | 369.387 | 229.529 | 205.411 | 164.545 | 125.598 | 2.245 | -3.113 | 47.23 | 7.694 |
| Operating Expenses
| 566.758 | 661.792 | 607.654 | 524.466 | 392.376 | 340.442 | 289.028 | 322.33 | 264.383 | 244.602 |
| Operating Income
| 499.774 | 379.503 | 336.13 | 358.366 | 311.813 | 266.107 | 273.323 | 193.447 | 237.534 | 141.884 |
| Operating Income Ratio
| 0.166 | 0.127 | 0.106 | 0.12 | 0.153 | 0.153 | 0.155 | 0.111 | 0.162 | 0.105 |
| Total Other Income Expenses Net
| -6.575 | -1.618 | -15.902 | 0.055 | -0.571 | -0.184 | 2.245 | -4.739 | 10.588 | 7.694 |
| Income Before Tax
| 493.199 | 377.884 | 320.228 | 358.421 | 311.242 | 265.924 | 275.568 | 188.708 | 248.122 | 149.578 |
| Income Before Tax Ratio
| 0.164 | 0.127 | 0.101 | 0.12 | 0.153 | 0.153 | 0.157 | 0.109 | 0.169 | 0.111 |
| Income Tax Expense
| 46.783 | -13.21 | 34.784 | 46.297 | 40.75 | 31.745 | 39.373 | 32.905 | 36.311 | 22.765 |
| Net Income
| 446.415 | 352.49 | 261.215 | 301.298 | 270.492 | 234.179 | 236.195 | 155.803 | 211.81 | 126.813 |
| Net Income Ratio
| 0.148 | 0.118 | 0.082 | 0.101 | 0.133 | 0.135 | 0.134 | 0.09 | 0.144 | 0.094 |
| EPS
| 1.11 | 0.97 | 0.65 | 0.75 | 0.67 | 0.58 | 0.66 | 0.43 | 0.99 | 0.59 |
| EPS Diluted
| 1.03 | 0.92 | 0.65 | 0.75 | 0.67 | 0.58 | 0.66 | 0.43 | 0.99 | 0.59 |
| EBITDA
| 640.457 | 548.931 | 538.607 | 507.2 | 381.164 | 322.823 | 332.065 | 246.208 | 313.727 | 208.384 |
| EBITDA Ratio
| 0.212 | 0.184 | 0.169 | 0.17 | 0.187 | 0.186 | 0.189 | 0.142 | 0.214 | 0.155 |