
Zhejiang
002032.SZZhejiang Supor Co., Ltd. Price (002032.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
801,691,117
(0.8611)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Zhejiang Supor Co., Ltd.Currency: CNY
YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
469,451,683.00
+0% |
615,144,162.00
+31% |
836,522,190.00
+36% |
1,005,100,421.00
+20% |
1,469,657,238.00
+46% |
2,078,933,841.00
+41% |
2,933,702,853.00
+41% |
3,622,472,692.00
+23% |
4,115,694,413.00
+14% |
5,622,064,477.00
+37% |
7,125,653,010.00
+27% |
6,889,460,447.00
-3% |
8,383,249,626.00
+22% |
9,534,643,945.00
+14% |
10,909,686,625.00
+14% |
11,947,123,201.00
+10% |
14,187,347,425.00
+19% |
17,851,264,801.00
+26% |
19,853,477,882.00
+11% |
18,596,944,289.00
-6% |
21,585,331,407.00
+16% |
20,170,527,516.00
-7% |
21,303,948,642.00
+6% |
|
Cost of Revenue | ||||||||||||||||||||||||
Cost of Revenue | 312,345,786.00 | 429,677,830.00 | 596,658,019.00 | 726,513,585.00 | 1,104,147,473.00 | 1,517,457,672.00 | 2,148,775,148.00 | 2,620,554,181.00 | 2,838,977,342.00 | 4,050,296,293.00 | 5,177,587,426.00 | 4,883,816,910.00 | 5,990,546,429.00 | 6,766,783,798.00 | 7,749,205,984.00 | 8,299,999,071.00 | 9,994,038,739.00 | 12,341,938,965.00 | 13,668,228,395.00 | 13,683,276,324.00 | 16,621,613,160.00 | 14,969,328,840.00 | 15,700,128,849.00 | |
Gross Profit | ||||||||||||||||||||||||
Gross Profit |
157,105,897.00
+0% |
185,466,332.00
+18% |
239,864,171.00
+29% |
278,586,836.00
+16% |
365,509,765.00
+31% |
561,476,169.00
+54% |
784,927,705.00
+40% |
1,001,918,511.00
+28% |
1,276,717,071.00
+27% |
1,571,768,184.00
+23% |
1,948,065,584.00
+24% |
2,005,643,537.00
+3% |
2,392,703,197.00
+19% |
2,767,860,147.00
+16% |
3,160,480,641.00
+14% |
3,647,124,130.00
+15% |
4,193,308,686.00
+15% |
5,509,325,836.00
+31% |
6,185,249,487.00
+12% |
4,913,667,965.00
-21% |
4,963,718,247.00
+1% |
5,201,198,676.00
+5% |
5,603,819,793.00
+8% |
|
Gross Profit Ratio | (0.33%) | (0.30%) | (0.29%) | (0.28%) | (0.25%) | (0.27%) | (0.27%) | (0.28%) | (0.31%) | (0.28%) | (0.27%) | (0.29%) | (0.29%) | (0.29%) | (0.29%) | (0.31%) | (0.30%) | (0.31%) | (0.31%) | (0.26%) | (0.23%) | (0.26%) | (0.26%) | |
Operating Expenses | ||||||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,541,963.00 | 54,508,432.00 | 63,928,027.00 | 76,336,276.00 | 91,132,734.00 | 108,211,971.00 | 130,272,556.00 | 160,967,503.00 | 402,632,732.00 | 452,560,910.00 | 441,725,804.00 | 450,110,510.00 | 416,259,356.00 | 431,288,536.00 | |
General and Administrative | 21,330,339.00 | 30,986,823.00 | 45,169,507.00 | 62,140,923.00 | 79,418,100.00 | 121,883,647.00 | 122,649,947.00 | 206,713,755.00 | 187,356,884.00 | 54,249,051.00 | 64,153,053.00 | 63,428,557.00 | 74,224,445.00 | 72,331,877.00 | 95,964,981.00 | 89,863,301.00 | 94,302,780.00 | 109,318,487.00 | 119,890,920.00 | 120,611,358.00 | 139,492,847.00 | 119,136,129.00 | 161,197,785.00 | |
Selling, General & Admin... | 111,518,138.00 | 113,232,017.00 | 149,687,106.00 | 197,098,450.00 | 250,469,230.00 | 377,400,366.00 | 502,021,939.00 | 684,481,147.00 | 874,876,858.00 | 882,120,087.00 | 1,125,346,053.00 | 1,169,980,144.00 | 1,336,084,495.00 | 1,553,422,826.00 | 1,676,031,564.00 | 1,981,596,790.00 | 2,307,381,093.00 | 2,922,607,344.00 | 3,325,933,962.00 | 2,244,358,151.00 | 2,049,445,943.00 | 2,275,433,188.00 | 2,095,129,198.00 | |
Selling & Marketing Exp... | 90,187,798.00 | 82,245,193.00 | 104,517,598.00 | 134,957,526.00 | 171,051,130.00 | 255,516,718.00 | 379,371,992.00 | 477,767,391.00 | 687,519,974.00 | 827,871,035.00 | 1,061,192,999.00 | 1,106,551,587.00 | 1,261,860,049.00 | 1,481,090,948.00 | 1,580,066,582.00 | 1,891,733,488.00 | 2,213,078,313.00 | 2,813,288,857.00 | 3,206,043,042.00 | 2,123,746,792.00 | 1,909,953,095.00 | 2,156,297,058.00 | 1,933,931,412.00 | |
Depreciation and Amortiz... | 12,803,650.00 | 24,218,435.00 | 18,369,125.00 | 22,314,526.00 | 32,146,315.00 | 41,050,765.00 | 46,211,601.00 | 53,700,048.00 | 60,546,442.00 | 70,079,530.00 | 82,751,751.00 | 92,223,480.00 | 92,753,361.00 | 98,734,742.00 | 109,917,812.00 | 123,366,617.00 | 118,151,244.00 | 121,195,620.00 | 125,197,877.00 | 132,382,850.00 | 196,966,084.00 | 199,391,326.00 | 209,421,524.00 | |
Other Expenses | 5,201,189.00 | 17,578,589.00 | 27,567,009.00 | 8,575,203.00 | -14,107.77 | -3,670,351.26 | -675,048.65 | 3,927,870.00 | 5,714,315.00 | 28,318,532.00 | 28,180,570.00 | 19,839,912.00 | -8,092,355.11 | 9,183,136.00 | 30,890,901.00 | 58,540,531.00 | -914,474.55 | 237,967,478.00 | 182,941,563.00 | 96,535,549.00 | 151,839,236.00 | 148,923,237.00 | 396,078,735.00 | |
Total Operating Expenses | 114,691,837.00 | 115,345,031.00 | 151,851,971.00 | 199,081,410.00 | 254,095,836.00 | 382,214,334.00 | 509,239,288.00 | 691,786,174.00 | 881,498,718.00 | 1,055,096,586.00 | 1,317,437,067.00 | 1,406,517,356.00 | 1,595,624,632.00 | 1,861,466,525.00 | 2,016,661,410.00 | 2,370,120,383.00 | 2,640,562,172.00 | 3,563,207,556.00 | 3,961,436,437.00 | 2,782,619,506.00 | 2,651,395,690.00 | 2,840,615,782.00 | 2,922,496,469.00 | |
Cost and Exponses | 427,037,624.00 | 545,022,862.00 | 748,509,991.00 | 925,594,996.00 | 1,358,243,310.00 | 1,899,672,006.00 | 2,658,014,436.00 | 3,312,340,355.00 | 3,720,476,061.00 | 5,105,392,879.00 | 6,495,024,494.00 | 6,290,334,267.00 | 7,586,171,062.00 | 8,628,250,324.00 | 9,765,867,395.00 | 10,670,119,454.00 | 12,634,600,911.00 | 15,905,146,522.00 | 17,629,664,833.00 | 16,465,895,830.00 | 19,273,008,851.00 | 17,809,944,623.00 | 18,622,625,318.00 | |
Operating Income | ||||||||||||||||||||||||
Operating Income |
33,919,581.00
+0% |
61,097,840.00
+80% |
85,753,027.00
+40% |
73,918,259.00
-14% |
97,911,638.00
+32% |
154,133,375.00
+57% |
244,327,545.00
+59% |
343,637,423.00
+41% |
425,089,269.00
+24% |
498,049,137.00
+17% |
592,900,065.00
+19% |
574,538,609.00
-3% |
757,918,416.00
+32% |
905,309,768.00
+19% |
1,144,470,635.00
+26% |
1,315,822,245.00
+15% |
1,574,584,138.00
+20% |
1,981,934,569.00
+26% |
2,296,301,130.00
+16% |
2,197,079,202.00
-4% |
2,385,111,931.00
+9% |
2,535,238,829.00
+6% |
2,681,323,324.00
+6% |
|
Operating Income Ratio | (0.07%) | (0.10%) | (0.10%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.13%) | (0.13%) | |
Other Income and Exp... | ||||||||||||||||||||||||
Interest Income | 287,031.00 | 441,704.00 | 685,972.00 | 2,300,759.00 | 3,740,666.00 | 4,276,026.00 | -0.80 | 7,668,000.00 | 10,030,385.00 | 9,975,616.00 | 7,943,552.00 | 12,009,878.00 | 0.00 | 18,099,714.00 | 11,023,634.00 | 10,130,839.00 | 8,240,251.00 | 7,928,053.00 | 43,916,125.00 | 30,205,969.00 | 32,337,493.00 | 76,571,126.00 | 80,404,233.00 | |
Interest Expenses | 8,432,736.00 | 8,527,250.00 | 8,473,579.00 | 16,313,670.00 | 13,893,160.00 | 22,117,973.00 | 23,902,541.00 | -293.00 | 0.00 | 1,022,154.00 | 15,890.00 | 1,143,801.00 | 0.00 | 784,650.00 | 23,051,245.00 | 21,438,184.00 | 36,367.00 | 2,474,506.00 | 1,045,657.00 | 127,947.00 | 10,076,904.00 | 9,278,948.00 | 15,361,081.00 | |
Total Other Income/Exp... | 4,370,914.00 | 15,691,185.00 | 25,245,999.00 | 3,726,792.00 | -19,010,126.00 | -7,670,816.00 | -33,493,423.00 | 2,778,557.00 | 35,019,733.00 | 25,870,113.00 | 27,242,379.00 | 18,328,650.00 | -9,255,296.00 | 2,764,905.00 | 29,211,779.00 | 51,115,000.00 | -9,481,821.00 | -396,307.00 | -22,843,296.00 | 3,239,495.00 | 669,653.00 | 9,970,776.00 | 3,395,135.00 | |
EBITDA | ||||||||||||||||||||||||
EBITDA | 46,723,232.00 | 85,316,276.00 | 137,841,731.00 | 116,273,000.00 | 141,190,350.00 | 209,631,298.00 | 321,900,018.00 | 364,457,345.00 | 455,764,794.00 | 593,998,777.00 | 702,894,196.00 | 683,325,217.00 | 837,554,262.00 | 1,063,059,372.00 | 1,253,737,043.00 | 1,488,485,138.00 | 1,703,138,156.00 | 2,103,729,123.00 | 2,395,757,210.00 | 2,332,130,207.00 | 2,592,341,415.00 | 2,761,798,046.00 | 2,913,847,082.00 | |
EBITDA ratio | (0.10%) | (0.14%) | (0.16%) | (0.12%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.13%) | (0.12%) | (0.14%) | (0.14%) | |
Income Before Tax | ||||||||||||||||||||||||
Income Before Tax | 38,290,495.00 | 76,789,025.00 | 110,999,026.00 | 77,645,051.00 | 95,150,874.00 | 148,811,143.00 | 242,195,577.00 | 346,415,980.00 | 427,259,816.00 | 523,919,250.00 | 620,142,444.00 | 592,867,259.00 | 748,663,119.00 | 908,074,671.00 | 1,173,682,410.00 | 1,367,467,695.00 | 1,565,127,951.00 | 1,981,538,256.00 | 2,273,457,833.00 | 2,200,318,697.00 | 2,385,781,578.00 | 2,545,209,603.00 | 2,684,718,459.00 | |
Income Before Tax Ratio | (0.08%) | (0.12%) | (0.13%) | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.13%) | (0.13%) | |
Income Tax Expense | ||||||||||||||||||||||||
Income Tax Expense | 13,613,956.00 | 24,785,015.00 | 32,750,819.00 | 5,097,254.00 | 3,973,868.00 | 16,046,860.00 | 26,883,621.00 | 47,008,026.00 | 71,984,000.00 | 81,099,272.00 | 95,184,243.00 | 78,007,085.00 | 107,716,186.00 | 143,131,731.00 | 187,176,271.00 | 233,513,946.00 | 257,283,850.00 | 312,757,023.00 | 357,804,716.00 | 357,693,934.00 | 444,410,051.00 | 479,033,164.00 | 505,298,017.00 | |
Net Income | ||||||||||||||||||||||||
Net Income | 24,373,968.00
+0% |
51,292,928.00
+110% |
76,473,958.00
+49% |
63,148,818.00
-17% |
69,227,252.00
+10% |
102,210,416.00
+48% |
171,939,598.00
+68% |
236,506,990.00
+38% |
310,416,756.00
+31% |
403,926,224.00
+30% |
475,640,160.00
+18% |
469,139,044.00
-1% |
588,509,160.00
+25% |
689,892,322.00
+17% |
889,004,773.00
+29% |
1,077,519,156.00
+21% |
1,307,606,602.00
+21% |
1,669,873,440.00
+28% |
1,919,914,191.00
+15% |
1,846,221,538.00
-4% |
1,943,943,608.00
+5% |
2,067,659,526.00
+6% |
2,179,798,147.00
+5% |
|
Net Income Ratio | (0.05%) | (0.08%) | (0.09%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.10%) | |
Earning Per Share | ||||||||||||||||||||||||
Basic EPS | 0.06 | 0.10 | 0.12 | 0.07 | 0.11 | 0.15 | 0.24 | 0.29 | 0.38 | 0.49 | 0.58 | 0.57 | 0.71 | 0.85 | 1.09 | 1.32 | 1.62 | 2.04 | 2.34 | 2.26 | 2.40 | 2.56 | 2.70 | |
Diluted EPS | 0.06 | 0.10 | 0.12 | 0.07 | 0.11 | 0.15 | 0.24 | 0.29 | 0.38 | 0.49 | 0.58 | 0.57 | 0.71 | 0.84 | 1.08 | 1.31 | 1.62 | 2.03 | 2.34 | 2.26 | 2.40 | 2.56 | 2.72 | |
Share Outstanding | ||||||||||||||||||||||||
Basic Share Outstanding | 808,678,008.00 | 808,678,008.00 | 702,496,074.00 | 702,496,074.00 | 702,496,074.00 | 652,135,045.00 | 710,301,586.00 | 814,197,215.00 | 822,029,559.00 | 825,163,572.00 | 825,543,670.00 | 825,222,608.00 | 825,282,796.00 | 816,069,172.00 | 817,909,559.00 | 816,786,928.00 | 817,126,173.00 | 818,164,351.00 | 819,076,020.00 | 815,468,877.00 | 809,976,503.00 | 808,654,476.00 | 806,708,657.00 | |
Diluted Share Outstanding | 808,678,008.00 | 808,678,008.00 | 702,496,074.00 | 702,496,074.00 | 702,496,074.00 | 663,780,314.00 | 726,444,804.00 | 814,197,215.00 | 822,029,559.00 | 825,163,572.00 | 825,543,670.00 | 825,278,427.00 | 825,309,502.00 | 823,562,920.00 | 821,981,654.00 | 821,144,785.00 | 821,173,856.00 | 821,383,886.00 | 821,178,011.00 | 816,550,879.00 | 811,667,477.00 | 808,654,476.00 | 801,691,117.00 |