Sailun Group Co., Ltd. (601058.SS)
CNY 12.22
(-0.24%)
CNY 12.22
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.89 Billion | 21.9 Billion | 17.99 Billion | 15.4 Billion | 15.12 Billion | 13.68 Billion |
| Cost of Revenue | 18.79 Billion | 17.86 Billion | 14.6 Billion | 11.21 Billion | 11.21 Billion | 10.97 Billion |
| Gross Profit | 7.09 Billion | 4.03 Billion | 3.39 Billion | 4.19 Billion | 3.91 Billion | 2.71 Billion |
| Operating Expenses | 3.49 Billion | 2.07 Billion | 1.71 Billion | 1.95 Billion | 1.97 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 2.15 Billion | 956.51 Million | 780.31 Million | 907.16 Million | 1.11 Billion | 935.95 Million |
| Research and Development Expenses | 838.27 Million | 620.83 Million | 480.66 Million | 347.57 Million | 319.75 Million | 230.58 Million |
| Other Expenses | 500.65 Million | 500.01 Million | 452.64 Million | 698.41 Million | 533.44 Million | -12.44 Million |
| Cost and Expenses | 22.46 Billion | 19.94 Billion | 16.31 Billion | 13.16 Billion | 13.18 Billion | 12.47 Billion |
| Operating Income | 3.93 Billion | 1.59 Billion | 1.34 Billion | 1.75 Billion | 1.98 Billion | 735 Million |
| Interest Expense | 460.37 Million | 400.62 Million | 240.26 Million | 262.15 Million | 258.35 Million | 226.21 Million |
| Income Tax Expense | 240.27 Million | 135.23 Million | 38.67 Million | 200.25 Million | 131.29 Million | 65.62 Million |
| Earnings before Tax | 3.44 Billion | 1.56 Billion | 1.38 Billion | 1.72 Billion | 1.32 Billion | 722.56 Million |
| Net Income | 3.09 Billion | 1.33 Billion | 1.31 Billion | 1.49 Billion | 1.19 Billion | 668.13 Million |
| Earnings Per Share Basic | 1.01 | 0.43 | 0.45 | 0.55 | 0.47 | 0.25 |
| Earnings Per Share Diluted | 0.98 | 0.43 | 0.45 | 0.55 | 0.46 | 0.25 |
| Weighted Average Shares Outstanding | 3.06 Billion | 3.06 Billion | 2.91 Billion | 2.69 Billion | 2.54 Billion | 2.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.15 Billion | 3.09 Billion | 2.91 Billion | 2.69 Billion | 2.59 Billion | 2.67 Billion |
| Gross Margin | 0.27 | 0.18 | 0.19 | 0.27 | 0.26 | 0.20 |
| EBIT Margin | 0.20 | 0.14 | 0.14 | 0.18 | 0.18 | 0.14 |
| Profit Margin | 0.12 | 0.06 | 0.07 | 0.10 | 0.08 | 0.05 |
| EBITDA | 5.16 Billion | 3.03 Billion | 2.47 Billion | 2.67 Billion | 2.28 Billion | 1.64 Billion |
| Earnings Before Tax Margin | 0.15 | 0.07 | 0.07 | 0.11 | 0.13 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.47 Billion | 7.82 Billion | 7.27 Billion | 25.89 Billion | 6.94 Billion | 7.38 Billion |
| Cost of Revenue | 6.12 Billion | 5.6 Billion | 5.27 Billion | 19.1 Billion | 4.7 Billion | 5.32 Billion |
| Gross Profit | 2.34 Billion | 2.22 Billion | 2 Billion | 6.78 Billion | 2.23 Billion | 2.05 Billion |
| Operating Expenses | 1.01 Billion | 957.44 Million | 764.03 Million | 2.84 Billion | 955.96 Million | 785.56 Million |
| Selling, General and Administrative Expenses | 1.43 Billion | 605.45 Million | 534 Million | - | 668.04 Million | 873.63 Million |
| Research and Development Expenses | 268.33 Million | 222.09 Million | 219.82 Million | - | 194.85 Million | 236.89 Million |
| Other Expenses | -691.72 Million | -129.89 Million | -10.21 Million | -153.29 Million | -93.05 Million | 32.75 Million |
| Cost and Expenses | 7.14 Billion | 6.55 Billion | 6.04 Billion | 21.95 Billion | 5.66 Billion | 6.11 Billion |
| Operating Income | 1.24 Billion | 1.26 Billion | 1.23 Billion | 3.93 Billion | 1.28 Billion | 1.12 Billion |
| Interest Expense | 97.93 Million | 104.16 Million | 79.48 Million | 460.37 Million | 117.15 Million | 114.5 Million |
| Income Tax Expense | 132.98 Million | 130.18 Million | 133.88 Million | 240.27 Million | 76.03 Million | 102.92 Million |
| Earnings before Tax | 1.24 Billion | 1.26 Billion | 1.17 Billion | 3.44 Billion | 1.17 Billion | 1.11 Billion |
| Net Income | 1.09 Billion | 1.11 Billion | 1.03 Billion | 3.09 Billion | 1.06 Billion | 979.53 Million |
| Earnings Per Share Basic | 0.34 | 0.35 | 0.33 | - | 0.35 | 0.32 |
| Earnings Per Share Diluted | 0.34 | 0.33 | 0.32 | - | 0.35 | 0.30 |
| Weighted Average Shares Outstanding | 3.22 Billion | 3.22 Billion | 3.13 Billion | 3.06 Billion | 3.06 Billion | 3.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.22 Billion | 3.38 Billion | 3.23 Billion | 3.15 Billion | 3.06 Billion | 3.26 Billion |
| Gross Margin | 0.28 | 0.28 | 0.27 | 0.26 | 0.32 | 0.28 |
| EBIT Margin | 0.16 | 0.21 | 0.18 | - | 0.24 | 0.17 |
| Profit Margin | 0.13 | 0.14 | 0.14 | 0.12 | 0.15 | 0.13 |
| EBITDA | 1.34 Billion | 1.67 Billion | 1.29 Billion | - | 1.64 Billion | 1.25 Billion |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.17 | 0.15 | 0.18 | 0.15 |
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