Fujian Nanping Sun Cable Co., Ltd.
Fujian Nanping Sun Cable Co., Ltd. researches, develops, produces, and sells wires and cables in China. It offers aluminum alloy conductor XLPE insulated power cables, mine rubber flexible cables, control cables, PVC insulated wires, PVC and XLPE insulat…
Electrical Equipment & Parts
CN, Nanping [HQ]
002300.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,538.00 | 2,336.00 | 3,488.00 | 3,785.00 | 3,359.00 | 3,353.00 | 3,603.00 | 3,479.00 | 4,094.00 | 5,104.00 | 6,974.00 | 7,941.00 | 11,224.00 | 13,103.00 | 13,499.00 | |
|
EPS
|
0.19 | 0.17 | 0.17 | 0.17 | 0.19 | 0.23 | 0.25 | 0.22 | 0.14 | 0.16 | 0.27 | 0.26 | 0.22 | 0.30 | 0.24 | |
| Diluted in mil. | 0.19 | 0.17 | 0.17 | 0.17 | 0.19 | 0.23 | 0.25 | 0.22 | 0.14 | 0.16 | 0.27 | 0.26 | 0.22 | 0.30 | 0.24 | |
|
Profit
|
277.00 | 299.00 | 387.00 | 445.00 | 411.00 | 416.00 | 471.00 | 456.00 | 357.00 | 471.00 | 598.00 | 534.00 | 505.00 | 606.00 | 578.00 | |
| Gross Margin | 18.04 | 12.80 | 11.12 | 11.77 | 12.26 | 12.43 | 13.09 | 13.13 | 8.72 | 9.24 | 8.58 | 6.73 | 4.51 | 4.63 | 4.28 | |
| Pre Tax | 130.00 | 151.00 | 152.00 | 182.00 | 193.00 | 237.00 | 252.00 | 219.00 | 146.00 | 161.00 | 272.00 | 292.00 | 240.00 | 301.00 | 228.00 | |
| Profit Margin | 8.50 | 6.50 | 4.38 | 4.82 | 5.75 | 7.07 | 6.99 | 6.31 | 3.59 | 3.17 | 3.91 | 3.68 | 2.14 | 2.30 | 1.69 | |
| ETR | 16.89 | 16.86 | 15.27 | 24.39 | 23.76 | 26.15 | 24.82 | 24.92 | 24.63 | 24.67 | 24.15 | 24.33 | 22.95 | 23.79 | 26.40 | |
| Net | 108.00 | 119.00 | 124.00 | 125.00 | 138.00 | 166.00 | 181.00 | 155.00 | 101.00 | 112.00 | 194.00 | 189.00 | 158.00 | 213.00 | 176.00 | |
| Profit Margin | 7.07 | 5.12 | 3.58 | 3.30 | 4.13 | 4.96 | 5.03 | 4.46 | 2.49 | 2.21 | 2.78 | 2.39 | 1.41 | 1.63 | 1.31 | |
| EBITDA | 179.00 | 200.00 | 259.00 | 327.00 | 335.00 | 439.00 | 384.00 | 385.00 | 294.00 | 366.00 | 463.00 | 486.00 | 427.00 | 496.00 | 453.00 | |
| EBITDA Margin | 11.65 | 8.59 | 7.44 | 8.65 | 9.98 | 13.10 | 10.66 | 11.07 | 7.18 | 7.18 | 6.64 | 6.13 | 3.81 | 3.79 | 3.36 | |
| Operating Income | 130.00 | 148.00 | 140.00 | 151.00 | 143.00 | 144.00 | 147.00 | 174.00 | 147.00 | 165.00 | 274.00 | 293.00 | 240.00 | 302.00 | 238.00 | |
| Operating Margin | 8.51 | 6.36 | 4.04 | 4.00 | 4.28 | 4.31 | 4.11 | 5.02 | 3.61 | 3.24 | 3.94 | 3.70 | 2.14 | 2.31 | 1.77 | |
| Interest Income | - - | 5.00 | 4.00 | 2.00 | - - | 4.00 | - - | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 2.00 | 7.00 | 10.00 | |
| Loss | -1,384.00 | -2,168.00 | -3,267.00 | -3,535.00 | -3,136.00 | -3,129.00 | -3,382.00 | -3,240.00 | -3,911.00 | -4,840.00 | -6,625.00 | -7,574.00 | -10,919.00 | -12,741.00 | -13,249.00 | |
| Cost of Revenue | -1,261.00 | -2,037.00 | -3,100.00 | -3,340.00 | -2,947.00 | -2,936.00 | -3,131.00 | -3,022.00 | -3,737.00 | -4,633.00 | -6,376.00 | -7,407.00 | -10,718.00 | -12,496.00 | -12,921.00 | |
|
Operating Expenses
|
-123.00 | -131.00 | -167.00 | -194.00 | -188.00 | -192.00 | -250.00 | -218.00 | -174.00 | -206.00 | -249.00 | -167.00 | -200.00 | -244.00 | -293.00 | |
| R&D | - - | -4.00 | -14.00 | -7.00 | -11.00 | -11.00 | -12.00 | -8.00 | -12.00 | -16.00 | -17.00 | -20.00 | -22.00 | -26.00 | -28.00 | |
| G&A | -59.00 | -18.00 | -21.00 | -21.00 | -23.00 | -28.00 | -57.00 | -23.00 | -21.00 | -24.00 | -19.00 | -19.00 | -20.00 | -22.00 | -31.00 | |
| SG&A | -117.00 | -87.00 | -107.00 | -123.00 | -113.00 | -112.00 | -163.00 | -121.00 | -118.00 | -160.00 | -178.00 | -105.00 | -114.00 | -141.00 | -268.00 | |
| S&M | -58.00 | -69.00 | -86.00 | -101.00 | -89.00 | -84.00 | -105.00 | -98.00 | -96.00 | -136.00 | -158.00 | -86.00 | -94.00 | -119.00 | -131.00 | |
| Depreciation and Amortization | -22.00 | -22.00 | -30.00 | -44.00 | -63.00 | -75.00 | -83.00 | -94.00 | -98.00 | -104.00 | -110.00 | -110.00 | -108.00 | -107.00 | -108.00 | |
| Interest Expenses | -22.00 | -20.00 | -59.00 | -86.00 | -70.00 | -76.00 | -65.00 | -57.00 | -47.00 | -80.00 | -79.00 | -63.00 | -65.00 | -59.00 | -57.00 | |
| Other Expenses | -23.00 | -16.00 | -67.00 | -68.00 | -30.00 | -12.00 | -31.00 | -19.00 | -36.00 | -102.00 | -1.00 | -1.00 | - - | -1.00 | -228.00 | |
|
WA Shares Outstanding
|
566.00 | 722.00 | 722.00 | 722.00 | 714.00 | 718.00 | 722.00 | 712.00 | 722.00 | 722.00 | 722.00 | 722.00 | 722.00 | 722.00 | 722.00 | |
| Diluted | 566.00 | 722.00 | 722.00 | 722.00 | 714.00 | 718.00 | 730.00 | 712.00 | 722.00 | 722.00 | 722.00 | 722.00 | 722.00 | 722.00 | 722.00 |