China National Electric Apparatus Research Institute Co., Ltd.
SSE:688128.SS
20.2 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,172.759 | 3,794.531 | 3,407.455 | 2,519.647 | 2,752.398 | 2,597.797 | 1,942.363 | 1,581.061 |
| Cost of Revenue
| 2,912.415 | 2,715.142 | 2,475.638 | 1,725.567 | 1,852.159 | 1,825.72 | 1,371.633 | 1,100.375 |
| Gross Profit
| 1,260.344 | 1,079.39 | 931.817 | 794.08 | 900.238 | 772.077 | 570.73 | 480.686 |
| Gross Profit Ratio
| 0.302 | 0.284 | 0.273 | 0.315 | 0.327 | 0.297 | 0.294 | 0.304 |
| Reseach & Development Expenses
| 323.018 | 287.506 | 247.189 | 208.921 | 214.475 | 199.236 | 162.072 | 141.353 |
| General & Administrative Expenses
| 45.839 | 42.119 | 36.317 | 26.646 | 37.595 | 31.268 | 117.821 | 131.204 |
| Selling & Marketing Expenses
| 286.25 | 231.943 | 207.024 | 153.682 | 223.915 | 199.176 | 170.209 | 153.168 |
| SG&A
| 332.089 | 274.063 | 243.341 | 180.327 | 261.51 | 230.444 | 288.031 | 284.371 |
| Other Expenses
| 150.961 | 125.828 | 107.889 | 102.608 | 101.068 | 1.628 | -4.991 | 57.386 |
| Operating Expenses
| 806.068 | 687.396 | 598.419 | 491.857 | 577.053 | 499.21 | 422.175 | 439.139 |
| Operating Income
| 454.276 | 380.453 | 346.345 | 306.265 | 280.399 | 226.604 | 128.635 | 91.613 |
| Operating Income Ratio
| 0.109 | 0.1 | 0.102 | 0.122 | 0.102 | 0.087 | 0.066 | 0.058 |
| Total Other Income Expenses Net
| -0.362 | 1.685 | 4.843 | 3.231 | -3.02 | 2.497 | -4.991 | 57.386 |
| Income Before Tax
| 453.914 | 382.137 | 351.897 | 308.96 | 277.378 | 229.101 | 123.644 | 148.999 |
| Income Before Tax Ratio
| 0.109 | 0.101 | 0.103 | 0.123 | 0.101 | 0.088 | 0.064 | 0.094 |
| Income Tax Expense
| 45.697 | 24.053 | 39.185 | 25.736 | 21.871 | 18.829 | 12.329 | 17.355 |
| Net Income
| 410.091 | 363.314 | 315.061 | 282.708 | 252.172 | 206.91 | 111.901 | 130.996 |
| Net Income Ratio
| 0.098 | 0.096 | 0.092 | 0.112 | 0.092 | 0.08 | 0.058 | 0.083 |
| EPS
| 1.01 | 0.9 | 0.78 | 0.7 | 0.62 | 0.58 | 0.39 | 0.62 |
| EPS Diluted
| 1.01 | 0.9 | 0.78 | 0.7 | 0.62 | 0.58 | 0.39 | 0.62 |
| EBITDA
| 604.063 | 514.796 | 459.602 | 386.744 | 337.817 | 298.637 | 188.877 | 228.468 |
| EBITDA Ratio
| 0.145 | 0.136 | 0.135 | 0.153 | 0.123 | 0.115 | 0.097 | 0.145 |