Zoomlion Heavy Industry Science and Technology Co., Ltd.

SZSE:000157.SZ

6.51 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 47,074.85341,631.49867,130.62765,108.94243,307.39528,696.54323,272.89420,022.51720,753.34725,851.19538,541.77548,071.1746,322.58132,192.67320,762.16313,548.7848,973.5614,625.3413,278.8853,380.4561,173.333665.442388.329244.85184.028142.47598.285
Cost of Revenue 34,109.32632,543.06351,280.06746,492.51730,314.61520,923.08318,304.12415,244.68715,145.95618,641.59527,300.0932,545.6131,316.02622,423.98615,422.2679,841.6256,404.7943,383.5982,404.6832,477.892747.299398.033212.941136.68795.27279.18356.879
Gross Profit 12,965.5279,088.43415,850.5618,616.42512,992.787,773.464,968.774,777.835,607.3917,209.611,241.68515,525.5615,006.5549,768.6875,339.8973,707.1592,568.7681,241.743874.203902.564426.035267.409175.388108.16388.75663.29241.406
Gross Profit Ratio 0.2750.2180.2360.2860.30.2710.2140.2390.270.2790.2920.3230.3240.3030.2570.2740.2860.2680.2670.2670.3630.4020.4520.4420.4820.4440.421
Reseach & Development Expenses 3,440.6422,507.4773,864.9413,344.5121,515.648580.854305.705296.92319.735443.428570.028583.82397.556264.5530000000000000
General & Administrative Expenses 804.709614.236767.862954.977683.609612.02433.867365.539338.097430.291506.128496.83426.731396.803833.984637.915367.688265.167206.388214.59786.22260.3941.99122.38415.04615.18212.303
Selling & Marketing Expenses 3,557.4072,635.3843,473.1234,046.2433,780.0172,379.4122,451.3242,445.9612,501.5523,035.5673,631.173,376.143,159.7392,145.6891,250.108959.403690.954399.903284.341246.33587.84846.74835.38325.25919.63615.5439.152
SG&A 4,362.1163,249.624,240.9855,001.224,463.6272,991.4332,885.1912,811.52,839.6483,465.8584,137.2983,872.973,586.4712,542.4922,084.0921,597.3181,058.642665.069490.728460.932174.07107.13877.37447.64334.68230.72521.455
Other Expenses 75.107465.907283.801906.7811,088.112894.94923.644836.778649.989208.14517.896-20.68103.487.871114.617140.2433.654-15.156-0.696.652.3391.5054.6184.348-1.0782.4160.901
Operating Expenses 8,383.2016,223.0058,389.7279,252.5137,067.3874,467.2364,363.0444,405.3514,305.2015,193.5135,855.4715,572.735,179.2473,661.4152,192.0991,629.6331,086.847684.214516.887477.404179.367112.63780.80849.88636.96532.26922.398
Operating Income 4,152.4534,520.1897,231.1088,537.0587,353.5664,421.5611,217.778-1,803.451-605.137662.9224,534.2378,908.999,514.375,373.8722,729.8461,659.5981,358.011504.939317.137389.169234.43156.638104.96361.12252.16434.2320.635
Operating Income Ratio 0.0880.1090.1080.1310.170.1540.052-0.09-0.0290.0260.1180.1850.2050.1670.1310.1220.1510.1090.0970.1150.20.2350.270.250.2830.240.21
Total Other Income Expenses Net 75.107-2,049.52992.554114.682-2,319.666-1,783.037635.696-1,387.704-1,268.903-1,152.948-864.303-1,094.69-224.833-691.167-320.404-292.346-117.597-75.456-46.508-53.541-12.9020.6317.0770.193-2.526-0.494-0.207
Income Before Tax 4,227.562,470.667,323.6638,651.745,033.92,638.5241,241.422-1,015.22533.286863.1394,521.9118,858.149,602.4745,416.1052,827.3941,785.181,364.324485.928313.627383.719235.268156.773105.61961.9750.17533.58820.168
Income Before Tax Ratio 0.090.0590.1090.1330.1160.0920.053-0.0510.0020.0330.1170.1840.2070.1680.1360.1320.1520.1050.0960.1140.2010.2360.2720.2530.2730.2360.205
Income Tax Expense 456.63886.022937.6371,296.501758.785681.893-6.561-110.417-57.871235.264570.0291,329.181,429.132828.149408.572191.44933.2363.6614.1734.7563.8431.7690.5339.1046.1115.973.68
Net Income 3,506.0122,306.0476,269.7687,280.6724,371.4572,019.8571,331.924-933.69783.467594.0683,838.9737,330.058,065.6414,665.592,446.4041,585.7741,333.586480.9310.479382.852230.757153.708105.23352.55844.75327.61816.488
Net Income Ratio 0.0740.0550.0930.1120.1010.070.057-0.0470.0040.0230.10.1520.1740.1450.1180.1170.1490.1040.0950.1130.1970.2310.2710.2150.2430.1940.168
EPS 0.40.270.760.920.580.260.17-0.120.010.080.50.951.050.750.450.320.490.0890.0570.070.0420.0280.0190.010.0080.0050.003
EPS Diluted 0.40.270.740.920.580.260.17-0.120.010.080.50.951.050.750.450.320.490.0890.0570.070.0420.0280.0190.010.0080.0050.003
EBITDA 7,180.8875,673.3589,907.5612,217.1638,218.5475,258.10612,532.2412,752.7423,308.6623,395.9577,113.94310,902.74710,826.8946,594.8213,544.5652,387.5721,623.448631.626429.141470.213270.046168.336100.24967.15351.79131.02319.007
EBITDA Ratio 0.1530.1360.1480.1880.190.1830.5380.1370.1590.1310.1850.2270.2340.2050.1710.1760.1810.1370.1310.1390.230.2530.2580.2740.2810.2180.193