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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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 47,074.853 | 41,631.498 | 67,130.627 | 65,108.942 | 43,307.395 | 28,696.543 | 23,272.894 | 20,022.517 | 20,753.347 | 25,851.195 | 38,541.775 | 48,071.17 | 46,322.581 | 32,192.673 | 20,762.163 | 13,548.784 | 8,973.561 | 4,625.341 | 3,278.885 | 3,380.456 | 1,173.333 | 665.442 | 388.329 | 244.85 | 184.028 | 142.475 | 98.285 |
Cost of Revenue
| 34,109.326 | 32,543.063 | 51,280.067 | 46,492.517 | 30,314.615 | 20,923.083 | 18,304.124 | 15,244.687 | 15,145.956 | 18,641.595 | 27,300.09 | 32,545.61 | 31,316.026 | 22,423.986 | 15,422.267 | 9,841.625 | 6,404.794 | 3,383.598 | 2,404.683 | 2,477.892 | 747.299 | 398.033 | 212.941 | 136.687 | 95.272 | 79.183 | 56.879 |
Gross Profit
| 12,965.527 | 9,088.434 | 15,850.56 | 18,616.425 | 12,992.78 | 7,773.46 | 4,968.77 | 4,777.83 | 5,607.391 | 7,209.6 | 11,241.685 | 15,525.56 | 15,006.554 | 9,768.687 | 5,339.897 | 3,707.159 | 2,568.768 | 1,241.743 | 874.203 | 902.564 | 426.035 | 267.409 | 175.388 | 108.163 | 88.756 | 63.292 | 41.406 |
Gross Profit Ratio
| 0.275 | 0.218 | 0.236 | 0.286 | 0.3 | 0.271 | 0.214 | 0.239 | 0.27 | 0.279 | 0.292 | 0.323 | 0.324 | 0.303 | 0.257 | 0.274 | 0.286 | 0.268 | 0.267 | 0.267 | 0.363 | 0.402 | 0.452 | 0.442 | 0.482 | 0.444 | 0.421 |
Reseach & Development Expenses
| 3,440.642 | 2,507.477 | 3,864.941 | 3,344.512 | 1,515.648 | 580.854 | 305.705 | 296.92 | 319.735 | 443.428 | 570.028 | 583.82 | 397.556 | 264.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 804.709 | 614.236 | 767.862 | 954.977 | 683.609 | 612.02 | 433.867 | 365.539 | 338.097 | 430.291 | 506.128 | 496.83 | 426.731 | 396.803 | 833.984 | 637.915 | 367.688 | 265.167 | 206.388 | 214.597 | 86.222 | 60.39 | 41.991 | 22.384 | 15.046 | 15.182 | 12.303 |
Selling & Marketing Expenses
| 3,557.407 | 2,635.384 | 3,473.123 | 4,046.243 | 3,780.017 | 2,379.412 | 2,451.324 | 2,445.961 | 2,501.552 | 3,035.567 | 3,631.17 | 3,376.14 | 3,159.739 | 2,145.689 | 1,250.108 | 959.403 | 690.954 | 399.903 | 284.341 | 246.335 | 87.848 | 46.748 | 35.383 | 25.259 | 19.636 | 15.543 | 9.152 |
SG&A
| 4,362.116 | 3,249.62 | 4,240.985 | 5,001.22 | 4,463.627 | 2,991.433 | 2,885.191 | 2,811.5 | 2,839.648 | 3,465.858 | 4,137.298 | 3,872.97 | 3,586.471 | 2,542.492 | 2,084.092 | 1,597.318 | 1,058.642 | 665.069 | 490.728 | 460.932 | 174.07 | 107.138 | 77.374 | 47.643 | 34.682 | 30.725 | 21.455 |
Other Expenses
| 75.107 | 465.907 | 283.801 | 906.781 | 1,088.112 | 894.949 | 23.644 | 836.778 | 649.989 | 208.145 | 17.896 | -20.68 | 103.4 | 87.871 | 114.617 | 140.24 | 33.654 | -15.156 | -0.69 | 6.65 | 2.339 | 1.505 | 4.618 | 4.348 | -1.078 | 2.416 | 0.901 |
Operating Expenses
| 8,383.201 | 6,223.005 | 8,389.727 | 9,252.513 | 7,067.387 | 4,467.236 | 4,363.044 | 4,405.351 | 4,305.201 | 5,193.513 | 5,855.471 | 5,572.73 | 5,179.247 | 3,661.415 | 2,192.099 | 1,629.633 | 1,086.847 | 684.214 | 516.887 | 477.404 | 179.367 | 112.637 | 80.808 | 49.886 | 36.965 | 32.269 | 22.398 |
Operating Income
| 4,152.453 | 4,520.189 | 7,231.108 | 8,537.058 | 7,353.566 | 4,421.561 | 1,217.778 | -1,803.451 | -605.137 | 662.922 | 4,534.237 | 8,908.99 | 9,514.37 | 5,373.872 | 2,729.846 | 1,659.598 | 1,358.011 | 504.939 | 317.137 | 389.169 | 234.43 | 156.638 | 104.963 | 61.122 | 52.164 | 34.23 | 20.635 |
Operating Income Ratio
| 0.088 | 0.109 | 0.108 | 0.131 | 0.17 | 0.154 | 0.052 | -0.09 | -0.029 | 0.026 | 0.118 | 0.185 | 0.205 | 0.167 | 0.131 | 0.122 | 0.151 | 0.109 | 0.097 | 0.115 | 0.2 | 0.235 | 0.27 | 0.25 | 0.283 | 0.24 | 0.21 |
Total Other Income Expenses Net
| 75.107 | -2,049.529 | 92.554 | 114.682 | -2,319.666 | -1,783.037 | 635.696 | -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 | -12.902 | 0.631 | 7.077 | 0.193 | -2.526 | -0.494 | -0.207 |
Income Before Tax
| 4,227.56 | 2,470.66 | 7,323.663 | 8,651.74 | 5,033.9 | 2,638.524 | 1,241.422 | -1,015.225 | 33.286 | 863.139 | 4,521.911 | 8,858.14 | 9,602.474 | 5,416.105 | 2,827.394 | 1,785.18 | 1,364.324 | 485.928 | 313.627 | 383.719 | 235.268 | 156.773 | 105.619 | 61.97 | 50.175 | 33.588 | 20.168 |
Income Before Tax Ratio
| 0.09 | 0.059 | 0.109 | 0.133 | 0.116 | 0.092 | 0.053 | -0.051 | 0.002 | 0.033 | 0.117 | 0.184 | 0.207 | 0.168 | 0.136 | 0.132 | 0.152 | 0.105 | 0.096 | 0.114 | 0.201 | 0.236 | 0.272 | 0.253 | 0.273 | 0.236 | 0.205 |
Income Tax Expense
| 456.638 | 86.022 | 937.637 | 1,296.501 | 758.785 | 681.893 | -6.561 | -110.417 | -57.871 | 235.264 | 570.029 | 1,329.18 | 1,429.132 | 828.149 | 408.572 | 191.449 | 33.236 | 3.661 | 4.173 | 4.756 | 3.843 | 1.769 | 0.533 | 9.104 | 6.111 | 5.97 | 3.68 |
Net Income
| 3,506.012 | 2,306.047 | 6,269.768 | 7,280.672 | 4,371.457 | 2,019.857 | 1,331.924 | -933.697 | 83.467 | 594.068 | 3,838.973 | 7,330.05 | 8,065.641 | 4,665.59 | 2,446.404 | 1,585.774 | 1,333.586 | 480.9 | 310.479 | 382.852 | 230.757 | 153.708 | 105.233 | 52.558 | 44.753 | 27.618 | 16.488 |
Net Income Ratio
| 0.074 | 0.055 | 0.093 | 0.112 | 0.101 | 0.07 | 0.057 | -0.047 | 0.004 | 0.023 | 0.1 | 0.152 | 0.174 | 0.145 | 0.118 | 0.117 | 0.149 | 0.104 | 0.095 | 0.113 | 0.197 | 0.231 | 0.271 | 0.215 | 0.243 | 0.194 | 0.168 |
EPS
| 0.4 | 0.27 | 0.76 | 0.92 | 0.58 | 0.26 | 0.17 | -0.12 | 0.01 | 0.08 | 0.5 | 0.95 | 1.05 | 0.75 | 0.45 | 0.32 | 0.49 | 0.089 | 0.057 | 0.07 | 0.042 | 0.028 | 0.019 | 0.01 | 0.008 | 0.005 | 0.003 |
EPS Diluted
| 0.4 | 0.27 | 0.74 | 0.92 | 0.58 | 0.26 | 0.17 | -0.12 | 0.01 | 0.08 | 0.5 | 0.95 | 1.05 | 0.75 | 0.45 | 0.32 | 0.49 | 0.089 | 0.057 | 0.07 | 0.042 | 0.028 | 0.019 | 0.01 | 0.008 | 0.005 | 0.003 |
EBITDA
| 7,180.887 | 5,673.358 | 9,907.56 | 12,217.163 | 8,218.547 | 5,258.106 | 12,532.241 | 2,752.742 | 3,308.662 | 3,395.957 | 7,113.943 | 10,902.747 | 10,826.894 | 6,594.821 | 3,544.565 | 2,387.572 | 1,623.448 | 631.626 | 429.141 | 470.213 | 270.046 | 168.336 | 100.249 | 67.153 | 51.791 | 31.023 | 19.007 |
EBITDA Ratio
| 0.153 | 0.136 | 0.148 | 0.188 | 0.19 | 0.183 | 0.538 | 0.137 | 0.159 | 0.131 | 0.185 | 0.227 | 0.234 | 0.205 | 0.171 | 0.176 | 0.181 | 0.137 | 0.131 | 0.139 | 0.23 | 0.253 | 0.258 | 0.274 | 0.281 | 0.218 | 0.193 |