Changzhou
603819.SSChangzhou Shenli Electrical Machine Incorporated Company Price (603819.SS)
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Shares Outstanding
218,376,022
(0.2966)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Changzhou Shenli Electrical Machine Incorporated CompanyCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,022,511,233.00
+0% |
579,592,046.00
-43% |
566,317,929.00
-2% |
549,616,279.00
-3% |
573,459,802.00
+4% |
555,230,431.00
-3% |
717,931,419.00
+29% |
953,298,756.00
+33% |
1,102,166,833.00
+16% |
941,074,428.00
-15% |
1,441,858,674.00
+53% |
1,469,785,326.00
+2% |
1,271,737,339.00
-13% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 913,478,462.00 | 482,223,355.00 | 465,622,878.00 | 462,352,745.00 | 468,795,155.00 | 458,029,157.00 | 635,695,696.00 | 830,927,086.00 | 976,349,615.00 | 836,063,237.00 | 1,294,843,285.00 | 1,330,776,946.00 | 1,175,562,533.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
109,032,771.00
+0% |
97,368,691.00
-11% |
100,695,051.00
+3% |
87,263,534.00
-13% |
104,664,647.00
+20% |
97,201,274.00
-7% |
82,235,723.00
-15% |
122,371,670.00
+49% |
125,817,218.00
+3% |
105,011,191.00
-17% |
147,015,389.00
+40% |
139,008,380.00
-5% |
96,174,806.00
-31% |
||||||
| Gross Profit Ratio | (0.11%) | (0.17%) | (0.18%) | (0.16%) | (0.18%) | (0.18%) | (0.11%) | (0.13%) | (0.11%) | (0.11%) | (0.10%) | (0.09%) | (0.08%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 23,072,600.00 | 9,085,007.00 | 11,814,946.00 | 7,327,297.00 | 3,833,240.00 | 5,198,110.00 | 4,358,641.00 | 7,011,326.00 | 8,780,957.00 | 9,833,159.00 | 15,155,082.00 | 18,197,207.00 | ||||||
| General and Administrative | 36,272,058.00 | 25,288,476.00 | 5,330,165.00 | 6,562,745.00 | 7,285,715.00 | 10,423,513.00 | 10,211,590.00 | 17,146,599.00 | 17,985,729.00 | 18,310,348.00 | 26,349,476.00 | 35,693,576.00 | 30,814,383.00 | ||||||
| Selling, General & Admin... | 42,216,474.00 | 31,950,369.00 | 12,612,515.00 | 15,970,285.00 | 18,040,487.00 | 23,027,720.00 | 23,243,289.00 | 34,158,687.00 | 40,980,767.00 | 40,304,382.00 | 33,936,124.00 | 42,937,980.00 | 38,617,543.00 | ||||||
| Selling & Marketing Exp... | 5,944,415.00 | 6,661,893.00 | 7,282,350.00 | 9,407,539.00 | 10,754,772.00 | 12,604,206.00 | 13,031,699.00 | 17,012,088.00 | 22,995,037.00 | 21,994,033.00 | 7,586,648.00 | 7,244,404.00 | 7,803,160.00 | ||||||
| Depreciation and Amortiz... | 7,123,444.00 | 2,855,439.00 | 9,490,174.00 | 11,450,117.00 | 11,301,619.00 | 12,995,546.00 | 13,250,194.00 | 11,768,463.00 | 25,198,981.00 | 31,011,475.00 | 46,086,910.00 | 47,393,714.00 | 47,583,508.00 | ||||||
| Other Expenses | -1,090,159.00 | -389,165.24 | 314,365.00 | -307,820.80 | -233,019.04 | 3,479,835.00 | -405,321.98 | -85,944.29 | 14,291,784.00 | 26,177,360.00 | 29,595,744.00 | 33,801,920.00 | -118,549,066.00 | ||||||
| Total Operating Expenses | 44,074,447.00 | 34,518,426.00 | 39,188,408.00 | 47,289,704.00 | 48,541,137.00 | 48,744,509.00 | 49,434,130.00 | 62,308,656.00 | 62,283,878.00 | 75,262,699.00 | 73,365,029.00 | 91,894,984.00 | -61,734,316.00 | ||||||
| Cost and Exponses | 957,552,909.00 | 516,741,781.00 | 504,811,286.00 | 509,642,449.00 | 517,336,293.00 | 506,773,667.00 | 685,129,826.00 | 893,235,743.00 | 1,038,633,493.00 | 911,325,937.00 | 1,368,208,314.00 | 1,422,671,930.00 | 1,113,828,217.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
56,159,930.00
+0% |
59,004,368.00
+5% |
57,116,856.00
-3% |
38,970,511.00
-32% |
54,328,441.00
+39% |
50,048,690.00
-8% |
36,510,541.00
-27% |
56,459,618.00
+55% |
65,454,598.00
+16% |
27,070,713.00
-59% |
74,061,000.00
+174% |
53,291,214.00
-28% |
157,909,121.00
+196% |
||||||
| Operating Income Ratio | (0.05%) | (0.10%) | (0.10%) | (0.07%) | (0.09%) | (0.09%) | (0.05%) | (0.06%) | (0.06%) | (0.03%) | (0.05%) | (0.04%) | (0.12%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.59 | 4,535,487.00 | 476,551.00 | 457,869.00 | 472,932.00 | 623,538.00 | 1,359,411.00 | 1,891,807.00 | 1,126,335.00 | 1,329,705.00 | 3,443,017.00 | 2,482,034.00 | 738,775.00 | ||||||
| Interest Expenses | 10,478,614.00 | 0.00 | 2,009,827.00 | 1,004,388.00 | 455,666.00 | 207,833.00 | 1,282,645.00 | 8,122,114.00 | 13,387,518.00 | 12,042,563.00 | 25,681,895.00 | 26,927,217.00 | 23,356,568.00 | ||||||
| Total Other Income/Exp... | -1,090,159.00 | -5,735,132.00 | 244,711.00 | -307,821.00 | -242,259.00 | 3,436,177.00 | -405,322.00 | -85,945.00 | 912,326.00 | -10,210,925.00 | -40,059,734.00 | -162,831,491.42 | -411,511.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 64,958,324.00 | 62,850,264.00 | 68,861,570.00 | 50,221,585.00 | 65,525,552.00 | 66,757,643.00 | 50,714,650.00 | 76,264,249.00 | 69,461,014.00 | 52,996,201.00 | 105,068,318.00 | -33,780,110.00 | 228,437,692.00 | ||||||
| EBITDA ratio | (0.06%) | (0.11%) | (0.13%) | (0.09%) | (0.12%) | (0.12%) | (0.07%) | (0.08%) | (0.08%) | (0.06%) | (0.08%) | (0.07%) | (0.18%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 55,069,771.00 | 58,360,397.00 | 57,361,567.00 | 38,662,690.00 | 54,086,182.00 | 53,528,526.00 | 36,105,219.00 | 56,373,673.00 | 111,077,614.00 | 16,859,788.00 | 34,001,266.00 | -109,540,277.42 | 157,497,610.00 | ||||||
| Income Before Tax Ratio | (0.05%) | (0.10%) | (0.10%) | (0.07%) | (0.09%) | (0.10%) | (0.05%) | (0.06%) | (0.10%) | (0.02%) | (0.02%) | (-0.07%) | (0.12%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 16,179,864.00 | 7,967,885.00 | 7,329,760.00 | 4,616,131.00 | 8,287,452.00 | 7,881,543.00 | 5,341,791.00 | 8,182,236.00 | 15,906,348.00 | 1,783,010.00 | 2,403,711.00 | 6,894,229.00 | -7,515,868.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 38,889,907.00
+0% |
50,392,511.00
+30% |
50,031,807.00
-1% |
34,046,559.00
-32% |
45,798,730.00
+35% |
45,646,983.00
0% |
30,763,428.00
-33% |
48,191,437.00
+57% |
95,171,265.00
+97% |
15,076,777.00
-84% |
32,346,437.00
+115% |
-116,434,507.05
-460% |
170,333,297.00
-246% |
||||||
| Net Income Ratio | (0.04%) | (0.09%) | (0.09%) | (0.06%) | (0.08%) | (0.08%) | (0.04%) | (0.05%) | (0.09%) | (0.02%) | (0.02%) | (-0.08%) | (0.13%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.96 | 0.31 | 0.31 | 0.21 | 0.28 | 0.27 | 0.14 | 0.22 | 0.34 | 0.07 | 0.15 | -0.53 | 0.78 | ||||||
| Diluted EPS | 0.96 | 0.31 | 0.31 | 0.21 | 0.28 | 0.27 | 0.14 | 0.22 | 0.34 | 0.07 | 0.15 | -0.53 | 0.78 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 217,729,991.00 | 163,771,576.00 | 162,599,317.00 | 163,058,242.00 | 163,438,606.00 | 169,545,938.00 | 215,279,447.00 | 216,008,247.00 | 281,187,855.00 | 215,382,531.00 | 215,642,915.00 | 217,730,187.00 | 218,376,022.00 | ||||||
| Diluted Share Outstanding | 217,729,991.00 | 163,775,663.00 | 162,603,375.00 | 163,065,100.00 | 163,438,606.00 | 169,545,938.00 | 215,343,997.00 | 216,030,580.00 | 281,187,855.00 | 215,382,531.00 | 215,642,915.00 | 217,730,187.00 | 218,376,022.00 | ||||||