Guangdong Shunna Electric Co., Ltd
Guangdong Shunna Electric Co., Ltd. provides power transmission and distribution equipment in China. The company was founded in 1992 and is based in Foshan, China.
Electrical Equipment & Parts
CN, Foshan [HQ]
000533.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,752.00 | 2,831.00 | 2,022.00 | 1,973.00 | 2,310.00 | 3,896.00 | 4,130.00 | 4,338.00 | 8,266.00 | 9,559.00 | 1,373.00 | 1,477.00 | 1,458.00 | 1,773.00 | 2,066.00 | |
|
EPS
|
0.34 | 0.19 | 0.10 | 0.11 | 0.26 | 0.18 | 0.18 | 0.33 | 0.06 | -1.40 | -0.01 | 0.12 | -0.03 | 0.07 | 0.09 | |
| Diluted in mil. | 0.34 | 0.19 | 0.10 | 0.11 | 0.26 | 0.18 | 0.18 | 0.33 | 0.06 | -1.40 | -0.01 | 0.12 | -0.03 | 0.07 | 0.09 | |
|
Profit
|
838.00 | 750.00 | 488.00 | 509.00 | 642.00 | 1,273.00 | 1,311.00 | 1,412.00 | 431.00 | 325.00 | 396.00 | 360.00 | 328.00 | 369.00 | 444.00 | |
| Gross Margin | 30.47 | 26.48 | 24.17 | 25.81 | 27.81 | 32.67 | 31.76 | 32.57 | 5.22 | 3.41 | 28.84 | 24.37 | 22.52 | 20.83 | 21.49 | |
| Pre Tax | 227.00 | 188.00 | 55.00 | 94.00 | 225.00 | 238.00 | 239.00 | 292.00 | 94.00 | -1,165.00 | 3.00 | 98.00 | -12.00 | 68.00 | 113.00 | |
| Profit Margin | 8.26 | 6.65 | 2.76 | 4.77 | 9.78 | 6.11 | 5.80 | 6.74 | 1.14 | -12.19 | 0.27 | 6.66 | -0.84 | 3.84 | 5.48 | |
| ETR | 14.93 | 23.85 | -26.08 | 19.66 | 18.78 | 32.76 | 28.19 | 10.41 | 29.44 | -5.29 | 371.98 | 13.11 | -65.99 | 24.39 | 20.88 | |
| Net | 193.00 | 130.00 | 70.00 | 73.00 | 182.00 | 127.00 | 123.00 | 226.00 | 38.00 | -967.00 | -10.00 | 85.00 | -20.00 | 51.00 | 64.00 | |
| Profit Margin | 7.02 | 4.59 | 3.47 | 3.75 | 7.90 | 3.26 | 3.00 | 5.22 | 0.46 | -10.12 | -0.75 | 5.82 | -1.39 | 2.91 | 3.11 | |
| EBITDA | 351.00 | 356.00 | 123.00 | 149.00 | 302.00 | 389.00 | 373.00 | 416.00 | 177.00 | -116.00 | 75.00 | 182.00 | 59.00 | 148.00 | 157.00 | |
| EBITDA Margin | 12.78 | 12.60 | 6.12 | 7.58 | 13.11 | 9.98 | 9.03 | 9.60 | 2.15 | -1.22 | 5.48 | 12.36 | 4.06 | 8.36 | 7.61 | |
| Operating Income | 196.00 | -8.00 | 33.00 | 87.00 | 189.00 | 226.00 | 233.00 | 288.00 | 94.00 | -980.00 | 49.00 | 158.00 | 27.00 | 123.00 | 129.00 | |
| Operating Margin | 7.15 | -0.28 | 1.66 | 4.45 | 8.21 | 5.82 | 5.66 | 6.64 | 1.14 | -10.26 | 3.62 | 10.74 | 1.91 | 6.99 | 6.25 | |
| Interest Income | 4.00 | 5.00 | 3.00 | 4.00 | 2.00 | - - | 10.00 | 1.00 | 10.00 | 2.00 | - - | - - | 1.00 | 1.00 | 1.00 | |
| Loss | -2,520.00 | -2,774.00 | -1,944.00 | -1,913.00 | -2,236.00 | -3,588.00 | -3,868.00 | -4,211.00 | -8,222.00 | -9,653.00 | -1,355.00 | -1,389.00 | -1,386.00 | -1,677.00 | -1,918.00 | |
| Cost of Revenue | -1,914.00 | -2,081.00 | -1,533.00 | -1,464.00 | -1,668.00 | -2,623.00 | -2,818.00 | -2,925.00 | -7,835.00 | -9,233.00 | -977.00 | -1,117.00 | -1,130.00 | -1,404.00 | -1,622.00 | |
|
Operating Expenses
|
-606.00 | -692.00 | -410.00 | -448.00 | -568.00 | -964.00 | -1,049.00 | -1,285.00 | -386.00 | -419.00 | -378.00 | -271.00 | -256.00 | -272.00 | -295.00 | |
| R&D | - - | -20.00 | -4.00 | -22.00 | -31.00 | -50.00 | -83.00 | -93.00 | -60.00 | -58.00 | -58.00 | -59.00 | -61.00 | -66.00 | -80.00 | |
| G&A | -181.00 | -63.00 | -40.00 | -32.00 | -51.00 | -88.00 | -83.00 | -112.00 | -52.00 | -36.00 | -55.00 | -36.00 | -40.00 | -38.00 | -41.00 | |
| SG&A | -598.00 | -530.00 | -322.00 | -356.00 | -454.00 | -757.00 | -837.00 | -1,058.00 | -293.00 | -250.00 | -247.00 | -126.00 | -107.00 | -119.00 | -136.00 | |
| S&M | -416.00 | -467.00 | -281.00 | -324.00 | -403.00 | -668.00 | -753.00 | -946.00 | -241.00 | -213.00 | -191.00 | -89.00 | -67.00 | -80.00 | -95.00 | |
| Depreciation and Amortization | -52.00 | -51.00 | -18.00 | -19.00 | -14.00 | -42.00 | -41.00 | -41.00 | -23.00 | -26.00 | -25.00 | -24.00 | -24.00 | -24.00 | -23.00 | |
| Interest Expenses | -57.00 | -41.00 | -19.00 | -27.00 | -34.00 | -31.00 | -31.00 | -26.00 | -36.00 | -64.00 | -34.00 | -30.00 | -26.00 | -16.00 | -12.00 | |
| Other Expenses | -5.00 | -130.00 | -22.00 | -33.00 | -151.00 | -69.00 | -22.00 | -164.00 | -49.00 | -1,071.00 | -45.00 | -60.00 | -40.00 | -55.00 | -16.00 | |
|
WA Shares Outstanding
|
568.00 | 684.00 | 690.00 | 672.00 | 702.00 | 706.00 | 687.00 | 686.00 | 636.00 | 690.00 | 690.00 | 690.00 | 690.00 | 690.00 | 690.00 | |
| Diluted | 568.00 | 684.00 | 690.00 | 672.00 | 702.00 | 706.00 | 687.00 | 686.00 | 636.00 | 691.00 | 690.00 | 690.00 | 690.00 | 690.00 | 690.00 |