0024
SHZ:002436
Fastprint
- Stock
Last Close
8.55
25/09 07:04
Market Cap
17.47B
Beta: 0.06
Volume Today
49.20M
Avg: 56.69M
PE Ratio
86.33
PFCF: −7.28
Dividend Yield
0.92%
Payout:131.64%
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.30B - | 1.67B 28.68% | 2.12B 26.62% | 2.94B 38.70% | 3.28B 11.67% | 3.47B 5.80% | 3.80B 9.51% | 4.03B 6.07% | 5.04B 24.92% | 5.35B 6.23% | 5.33B 0.48% | |
cost of revenue | 873.72M - | 1.14B 30.73% | 1.46B 28.25% | 2.04B 39.17% | 2.32B 13.86% | 2.45B 5.40% | 2.64B 7.77% | 2.79B 5.69% | 3.42B 22.67% | 3.82B 11.73% | 4.19B 9.61% | |
gross profit | 427.07M - | 531.61M 24.48% | 654.62M 23.14% | 901.23M 37.67% | 961.80M 6.72% | 1.03B 6.75% | 1.17B 13.66% | 1.25B 6.93% | 1.62B 29.94% | 1.53B 5.36% | 1.14B 25.59% | |
selling and marketing expenses | 92.25M - | 110.86M 20.18% | 148.07M 33.56% | 182.72M 23.40% | 203.72M 11.49% | 210.05M 3.11% | 207.76M 1.09% | 154.27M 25.75% | 172.05M 11.53% | 181.55M 5.52% | ||
general and administrative expenses | 36.41M - | 63.38M 74.07% | 77.83M 22.80% | 81.25M 4.40% | 96.34M 18.56% | 95.14M 1.24% | 91.37M 3.96% | 94.03M 2.91% | 99.32M 5.63% | 139.03M 39.98% | ||
selling general and administrative expenses | 128.66M - | 174.24M 35.43% | 225.90M 29.65% | 263.97M 16.85% | 300.05M 13.67% | 305.18M 1.71% | 299.13M 1.98% | 248.30M 16.99% | 271.38M 9.29% | 320.57M 18.13% | 686.43M 114.12% | |
research and development expenses | 79.70M - | 99.94M 25.39% | 139.53M 39.61% | 187.77M 34.58% | 184.25M 1.88% | 179.54M 2.55% | 197.84M 10.19% | 238.83M 20.72% | 289.41M 21.18% | 382.79M 32.27% | 470.81M 22.99% | |
other expenses | 7.48M - | 13.43M 79.52% | 14.33M 6.65% | 25.02M 74.63% | -2.49M 109.96% | 203.37M 8,261.78% | 234.03M 15.08% | 244.84M 4.62% | 284.55M 16.22% | 337.93M 18.76% | -7.98M 102.36% | |
cost and expenses | 1.17B - | 1.52B 30.34% | 1.99B 30.59% | 2.69B 35.18% | 2.99B 11.33% | 3.13B 4.68% | 3.37B 7.44% | 3.52B 4.48% | 4.26B 21.17% | 4.86B 14.00% | 5.35B 10.10% | |
operating expenses | 295.34M - | 381.51M 29.18% | 524.97M 37.60% | 651.17M 24.04% | 673.26M 3.39% | 688.10M 2.20% | 731.00M 6.24% | 731.96M 0.13% | 845.34M 15.49% | 1.04B 23.18% | 1.17B 11.90% | |
interest expense | 13.21M - | 26.33M 99.29% | 25.62M 2.69% | 31.46M 22.79% | 36.70M 16.66% | 55.10M 50.14% | 65.11M 18.18% | 58.37M 10.36% | 70.14M 20.17% | 97.78M 39.40% | 136.68M 39.79% | |
ebitda | 229.59M - | 294.93M 28.46% | 325.57M 10.39% | 454.18M 39.50% | 449.95M 0.93% | 550.10M 22.26% | 634.30M 15.31% | 897.60M 41.51% | 1.00B 11.84% | 892.92M 11.05% | 374.28M 58.08% | |
operating income | 119.35M - | 125.43M 5.09% | 138.62M 10.52% | 219.27M 58.18% | 219.33M 0.03% | 372.10M 69.65% | 355.54M 4.45% | 611.50M 71.99% | 667.68M 9.19% | 496.86M 25.58% | -23.45M 104.72% | |
depreciation and amortization | 83.10M - | 122.24M 47.11% | 136.11M 11.35% | 158.52M 16.46% | 180.96M 14.16% | 178.00M 1.64% | 278.76M 56.61% | 286.10M 2.63% | 336.19M 17.51% | 396.07M 17.81% | 397.73M 0.42% | |
total other income expenses net | -5.08M - | -11.35M 123.54% | 21.84M 292.44% | -7.49M 134.30% | -71.69M 857.21% | -96.07M 34.00% | -1.59M 98.35% | -2.96M 86.99% | 1.66M 156.02% | 4.37M 162.89% | 52.49M 1,101.95% | |
income before tax | 126.66M - | 138.75M 9.54% | 151.49M 9.18% | 242.56M 60.12% | 216.84M 10.60% | 276.04M 27.30% | 353.95M 28.23% | 608.53M 71.92% | 669.34M 9.99% | 501.22M 25.12% | 29.03M 94.21% | |
income tax expense | 12.18M - | 13.03M 6.99% | -4.22M 132.37% | 18.98M 550.18% | 25.17M 32.60% | 34.99M 39.02% | 31.70M 9.42% | 61.80M 94.96% | 56.67M 8.29% | 14.15M 75.04% | -90.81M 741.94% | |
net income | 114.49M - | 125.72M 9.81% | 140.21M 11.52% | 192.61M 37.37% | 164.75M 14.46% | 214.72M 30.33% | 291.92M 35.95% | 521.55M 78.66% | 621.49M 19.16% | 525.63M 15.42% | 211.21M 59.82% | |
weighted average shs out | 1.35B - | 1.35B 0.01% | 1.40B 4.09% | 1.48B 5.67% | 1.49B 0.43% | 1.49B 0% | 1.49B 0% | 1.49B 0% | 1.48B 0.55% | 1.59B 7.64% | 1.69B 6.08% | |
weighted average shs out dil | 1.35B - | 1.35B 0.01% | 1.40B 4.09% | 1.48B 5.67% | 1.50B 1.09% | 1.53B 2.40% | 1.49B 2.99% | 1.49B 0% | 1.48B 0.55% | 1.59B 7.64% | 1.69B 6.08% | |
eps | 0.09 - | 0.09 9.76% | 0.10 7.18% | 0.13 30% | 0.11 15.38% | 0.14 27.27% | 0.20 42.86% | 0.35 75.00% | 0.42 20.00% | 0.33 21.43% | 0.13 60.61% | |
epsdiluted | 0.09 - | 0.09 9.76% | 0.10 7.18% | 0.13 30% | 0.11 15.38% | 0.14 27.27% | 0.20 42.86% | 0.35 75.00% | 0.42 20.00% | 0.33 21.43% | 0.13 60.61% |
All numbers in CNY (except ratios and percentages)