Shenzhen Desay Battery Technology Co., Ltd. (000049.SZ)
CNY 24.05
(1.56%)
CNY 24.05
(1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.22 Billion | 21.74 Billion | 19.47 Billion | 19.39 Billion | 18.44 Billion | 17.24 Billion |
| Cost of Revenue | 18.43 Billion | 19.6 Billion | 17.64 Billion | 17.71 Billion | 16.9 Billion | 15.83 Billion |
| Gross Profit | 1.78 Billion | 2.14 Billion | 1.82 Billion | 1.68 Billion | 1.54 Billion | 1.41 Billion |
| Operating Expenses | 1.17 Billion | 1.08 Billion | 822.21 Million | 697.83 Million | 671.14 Million | 615.59 Million |
| Selling, General and Administrative Expenses | 201 Million | 185.42 Million | 205.97 Million | 164.26 Million | 185.76 Million | 148.4 Million |
| Research and Development Expenses | 642.03 Million | 550.75 Million | 407.05 Million | 350.77 Million | 296.33 Million | 306.58 Million |
| Other Expenses | 81.08 Million | 352.64 Million | 209.18 Million | 182.79 Million | 189.05 Million | -1.42 Million |
| Cost and Expenses | 19.75 Billion | 20.69 Billion | 18.46 Billion | 18.41 Billion | 17.57 Billion | 16.45 Billion |
| Operating Income | 531.77 Million | 987.07 Million | 952.83 Million | 904.63 Million | 1.14 Billion | 677.69 Million |
| Interest Expense | 517.03 Million | 223.65 Million | 127.51 Million | 196.73 Million | 269.58 Million | 156.46 Million |
| Income Tax Expense | 27.52 Million | 137.08 Million | 156.32 Million | 179.36 Million | 184.15 Million | 150.65 Million |
| Earnings before Tax | 538.56 Million | 989.42 Million | 950.26 Million | 919.63 Million | 853.99 Million | 676.26 Million |
| Net Income | 561.87 Million | 866.2 Million | 793.76 Million | 669.69 Million | 669.83 Million | 401.36 Million |
| Earnings Per Share Basic | 1.71 | 2.67 | 2.46 | 2.08 | 2.07 | 1.35 |
| Earnings Per Share Diluted | 1.71 | 2.67 | 2.46 | 2.08 | 2.07 | 1.35 |
| Weighted Average Shares Outstanding | 328.44 Million | 323.99 Million | 323.03 Million | 322.06 Million | 322.83 Million | 297.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 328.44 Million | 323.99 Million | 323.03 Million | 322.06 Million | 322.83 Million | 297.59 Million |
| Gross Margin | 0.09 | 0.10 | 0.09 | 0.09 | 0.08 | 0.08 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.02 |
| EBITDA | 1.63 Billion | 1.58 Billion | 1.38 Billion | 1.37 Billion | 1.29 Billion | 961.45 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.02 Billion | 4.81 Billion | 4.07 Billion | 6.38 Billion | 20.22 Billion | 5.08 Billion |
| Cost of Revenue | 5.44 Billion | 4.37 Billion | 3.75 Billion | 5.87 Billion | 18.56 Billion | 4.55 Billion |
| Gross Profit | 584.23 Million | 444.41 Million | 319.55 Million | 509.91 Million | 1.65 Billion | 526.14 Million |
| Operating Expenses | 374.59 Million | 491.2 Million | 288.11 Million | 332.83 Million | 1.09 Billion | 298.57 Million |
| Selling, General and Administrative Expenses | 307.3 Million | 105.08 Million | 107.69 Million | 94.05 Million | - | 253.08 Million |
| Research and Development Expenses | 228.89 Million | 195.3 Million | 165.91 Million | 137 Million | - | 173.98 Million |
| Other Expenses | -161.6 Million | -190.81 Million | -14.49 Million | -101.76 Million | -127.98 Million | 1.38 Million |
| Cost and Expenses | 5.81 Billion | 4.86 Billion | 4.04 Billion | 6.2 Billion | 19.66 Billion | 4.85 Billion |
| Operating Income | 76.4 Million | -46.79 Million | 31.43 Million | 177.07 Million | 557.85 Million | 194.91 Million |
| Interest Expense | 44.31 Million | 40.94 Million | 55.6 Million | 93.05 Million | 515.17 Million | 121.76 Million |
| Income Tax Expense | -12.53 Million | -44.53 Million | 12.95 Million | 27.68 Million | 27.52 Million | 14.05 Million |
| Earnings before Tax | 77.67 Million | -23.06 Million | 46.17 Million | 198.83 Million | 542.66 Million | 194.35 Million |
| Net Income | 113.54 Million | 63.75 Million | 43.85 Million | 199.34 Million | 561.87 Million | 186.96 Million |
| Earnings Per Share Basic | 0.30 | 0.17 | 0.11 | 0.52 | - | 0.58 |
| Earnings Per Share Diluted | 0.30 | 0.17 | 0.11 | 0.52 | - | 0.58 |
| Weighted Average Shares Outstanding | 384.63 Million | 384.63 Million | 384.63 Million | 384.63 Million | 328.44 Million | 323.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 384.63 Million | 384.63 Million | 384.63 Million | 384.63 Million | 328.44 Million | 323.99 Million |
| Gross Margin | 0.10 | 0.09 | 0.08 | 0.08 | 0.08 | 0.10 |
| EBIT Margin | 0.02 | 0.03 | 0.03 | 0.05 | - | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 |
| EBITDA | 121.98 Million | 135.48 Million | 115.52 Million | 339.96 Million | - | 328.75 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.01 | 0.03 | 0.03 | 0.04 |
TMB
GMELF
CEPU
5288
5013
000592