Zhejiang
603033.SSZhejiang Sanwei Rubber Item Co., Ltd. Price (603033.SS)
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Shares Outstanding
985,684,726
(2.2482)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Sanwei Rubber Item Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
943,089,074.00
+0% |
932,324,289.00
-1% |
971,476,926.00
+4% |
928,156,585.00
-4% |
764,501,597.00
-18% |
757,709,810.00
-1% |
965,129,590.00
+27% |
1,087,583,506.00
+13% |
1,746,775,122.00
+61% |
1,800,185,103.00
+3% |
3,364,352,681.00
+87% |
3,872,927,876.00
+15% |
3,894,949,089.00
+1% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 820,805,557.00 | 764,592,430.00 | 713,073,244.00 | 696,036,380.00 | 560,129,978.00 | 568,754,202.00 | 787,693,141.00 | 838,082,265.00 | 1,163,712,278.00 | 1,229,173,544.00 | 2,868,072,475.00 | 3,413,605,114.00 | 3,381,384,514.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
122,283,517.00
+0% |
167,731,859.00
+37% |
258,403,682.00
+54% |
232,120,205.00
-10% |
204,371,619.00
-12% |
188,955,608.00
-8% |
177,436,449.00
-6% |
249,501,241.00
+41% |
583,062,844.00
+134% |
571,011,559.00
-2% |
496,280,206.00
-13% |
459,322,762.00
-7% |
513,564,575.00
+12% |
||||||
| Gross Profit Ratio | (0.13%) | (0.18%) | (0.27%) | (0.25%) | (0.27%) | (0.25%) | (0.18%) | (0.23%) | (0.33%) | (0.32%) | (0.15%) | (0.12%) | (0.13%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 11,802,600.00 | 10,695,678.00 | 11,088,099.00 | 11,009,056.00 | 13,233,793.00 | 13,768,400.00 | 14,814,241.00 | 19,824,019.00 | 23,178,005.00 | 39,747,455.00 | 40,361,289.00 | 52,573,086.00 | ||||||
| General and Administrative | 27,825,231.00 | 37,198,354.00 | 13,823,893.00 | 11,907,780.00 | 14,235,465.00 | 11,106,167.00 | 10,039,308.00 | 25,881,506.00 | 27,404,283.00 | 34,315,837.00 | 38,104,181.00 | 36,588,961.00 | 45,881,690.00 | ||||||
| Selling, General & Admin... | 46,457,672.00 | 58,198,822.00 | 41,823,964.00 | 42,849,373.00 | 43,235,665.00 | 42,698,058.00 | 54,209,549.00 | 79,358,872.00 | 151,247,838.00 | 91,785,680.00 | 102,853,119.00 | 78,013,503.00 | 191,966,711.00 | ||||||
| Selling & Marketing Exp... | 18,632,440.00 | 21,000,467.00 | 28,000,071.00 | 30,941,593.00 | 29,000,200.00 | 31,591,890.00 | 44,170,240.00 | 53,477,365.00 | 123,843,554.00 | 57,469,843.00 | 64,748,937.00 | 41,424,541.00 | 13,777,769.00 | ||||||
| Depreciation and Amortiz... | 14,496,375.00 | 29,765,311.00 | 19,437,701.00 | 20,103,218.00 | 22,632,037.00 | 23,725,700.00 | 26,145,757.00 | 29,598,705.00 | 56,665,095.00 | 74,690,333.00 | 189,507,479.00 | 212,840,151.00 | 223,628,920.00 | ||||||
| Other Expenses | 489,489.00 | 6,047,768.00 | 13,284,461.00 | 17,198,430.00 | 3,222,067.00 | 1,726,648.00 | -2,941,082.15 | -2,033,521.56 | 66,370,512.00 | 79,544,130.00 | 79,943,456.00 | 87,420,200.00 | 47,580,050.00 | ||||||
| Total Operating Expenses | 49,077,937.00 | 61,711,435.00 | 76,326,112.00 | 75,656,705.00 | 76,385,243.00 | 79,698,740.00 | 87,091,627.00 | 121,852,182.00 | 237,442,369.00 | 194,507,816.00 | 222,544,030.00 | 205,794,993.00 | 292,119,847.00 | ||||||
| Cost and Exponses | 869,883,494.00 | 826,303,865.00 | 789,399,356.00 | 771,693,086.00 | 636,515,222.00 | 648,452,942.00 | 874,784,768.00 | 959,934,447.00 | 1,401,154,648.00 | 1,423,681,360.00 | 3,090,616,506.00 | 3,619,400,107.00 | 3,673,504,361.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
59,813,154.00
+0% |
80,018,383.00
+34% |
160,190,898.00
+100% |
144,989,018.00
-9% |
116,958,549.00
-19% |
104,378,254.00
-11% |
79,111,135.00
-24% |
111,207,483.00
+41% |
288,505,366.00
+159% |
388,190,874.00
+35% |
325,618,273.00
-16% |
426,910,134.00
+31% |
221,444,728.00
-48% |
||||||
| Operating Income Ratio | (0.06%) | (0.09%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.08%) | (0.10%) | (0.17%) | (0.22%) | (0.10%) | (0.11%) | (0.06%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.75 | 13,221,100.00 | 645,827.00 | 1,366,380.00 | 865,982.00 | 787,331.00 | 857,464.00 | 867,075.00 | 5,401,031.00 | 7,905,169.00 | 3,262,719.00 | 5,559,063.00 | 3,437,070.00 | ||||||
| Interest Expenses | 12,294,584.00 | 0.00 | 10,510,537.00 | 8,827,188.00 | 8,545,411.00 | 7,513,031.00 | 63,957.00 | 11,890,206.00 | 26,859,149.00 | 36,561,935.00 | 82,962,371.00 | 105,724,155.00 | 125,792,733.00 | ||||||
| Total Other Income/Exp... | 486,741.00 | -20,178,236.00 | 9,155,173.00 | 16,964,659.00 | 2,888,399.00 | 803,729.00 | -2,941,082.00 | -2,033,521.00 | -4,125,641.00 | -729,306.00 | -4,870,203.00 | -121,317,137.00 | -5,816,678.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 73,205,579.00 | 106,020,424.00 | 185,320,020.00 | 175,853,075.00 | 151,024,396.00 | 136,694,255.00 | 102,700,205.00 | 150,925,647.00 | 367,903,965.00 | 387,671,842.00 | 461,650,442.00 | 477,521,196.00 | 480,036,716.00 | ||||||
| EBITDA ratio | (0.08%) | (0.12%) | (0.22%) | (0.21%) | (0.21%) | (0.20%) | (0.11%) | (0.15%) | (0.23%) | (0.26%) | (0.15%) | (0.17%) | (0.12%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 60,299,895.00 | 85,842,191.00 | 169,346,068.00 | 161,953,677.00 | 119,846,948.00 | 105,181,983.00 | 76,170,053.00 | 109,173,962.00 | 284,379,720.00 | 282,171,914.00 | 189,001,100.00 | 305,592,990.00 | 215,628,050.00 | ||||||
| Income Before Tax Ratio | (0.06%) | (0.09%) | (0.17%) | (0.17%) | (0.16%) | (0.14%) | (0.08%) | (0.10%) | (0.16%) | (0.16%) | (0.06%) | (0.08%) | (0.06%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 16,306,894.00 | 24,496,840.00 | 42,908,051.00 | 40,278,051.00 | 28,834,968.00 | 26,082,087.00 | 19,049,852.00 | 28,834,374.00 | 65,754,677.00 | 81,047,049.00 | 45,910,824.00 | 51,678,167.00 | 56,701,743.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 43,993,001.00
+0% |
61,345,351.00
+39% |
126,438,016.00
+106% |
121,675,625.00
-4% |
91,011,980.00
-25% |
79,099,896.00
-13% |
57,115,051.00
-28% |
81,920,128.00
+43% |
222,961,339.00
+172% |
211,225,124.00
-5% |
124,309,217.00
-41% |
232,472,391.00
+87% |
147,852,708.00
-36% |
||||||
| Net Income Ratio | (0.05%) | (0.07%) | (0.13%) | (0.13%) | (0.12%) | (0.10%) | (0.06%) | (0.08%) | (0.13%) | (0.12%) | (0.04%) | (0.06%) | (0.04%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.14 | 0.29 | 0.28 | 0.21 | 0.25 | 0.10 | 0.14 | 0.22 | 0.21 | 0.12 | 0.23 | 0.15 | ||||||
| Diluted EPS | 0.10 | 0.14 | 0.29 | 0.28 | 0.21 | 0.25 | 0.10 | 0.14 | 0.22 | 0.21 | 0.12 | 0.23 | 0.15 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 439,409,134.00 | 442,525,187.00 | 441,330,130.00 | 441,315,726.00 | 440,949,525.00 | 316,219,565.00 | 588,584,571.00 | 588,851,883.00 | 1,008,354,493.00 | 1,008,354,474.00 | 1,008,354,450.00 | 1,008,354,361.00 | 985,684,726.00 | ||||||
| Diluted Share Outstanding | 439,409,134.00 | 442,525,187.00 | 441,330,130.00 | 441,315,726.00 | 440,953,315.00 | 316,219,565.00 | 588,584,571.00 | 589,896,161.00 | 1,008,354,493.00 | 1,008,354,474.00 | 1,008,354,450.00 | 1,008,354,361.00 | 985,684,726.00 | ||||||