Shenyang Machine Tool Co., Ltd. (000410.SZ)

Home
000410.SZ
Financials

7.57 (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	1996	1995
Revenue Numbers are in millions	1,488.016	1,670.288	1,698.768	1,343.137	1,002.138	5,014.892	4,189.237	6,243.793	6,383.901	7,814.944	7,379.063	7,786.881	9,610.843	8,046.977	5,977.697	6,545.42	5,883.384	5,283.559	4,348.517	3,111.801	1,752.59	1,074.855	741.702	585.744	428.528	515.321	470.229	519.172	519.085
Cost of Revenue Numbers are in millions	1,424.961	1,436.664	1,553.956	1,459.15	1,981.988	3,729.111	3,105.134	4,806.064	4,689.848	5,724.046	5,523.266	5,805.928	7,516.575	6,313.899	4,686.506	5,542.895	4,883.265	4,229.833	3,444.134	2,505.87	1,355.812	827.303	524.804	449.091	335.687	361.58	350.634	363.573	360.017
Gross Profit Numbers are in millions	63.055	233.624	144.813	-116.012	-979.849	1,285.78	1,084.103	1,437.729	1,694.052	2,090.898	1,855.796	1,980.953	2,094.268	1,733.078	1,291.191	1,002.526	1,000.119	1,053.726	904.383	605.931	396.778	247.552	216.897	136.653	92.84	153.741	119.595	155.599	159.068
Gross Profit Ratio Numbers are in millions	0.042	0.14	0.085	-0.086	-0.978	0.256	0.259	0.23	0.265	0.268	0.251	0.254	0.218	0.215	0.216	0.153	0.17	0.199	0.208	0.195	0.226	0.23	0.292	0.233	0.217	0.298	0.254	0.3	0.306
Reseach & Development Expenses Numbers are in millions	7.784	14.404	105.529	82.845	224.565	64.491	108.989	105.343	71.346	61.666	83.734	67.26	75.783	49.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	74.675	60.506	93.391	90.587	214.695	144.996	191.443	217.852	188.215	186.233	204.072	239.199	249.536	231.362	563.526	622.274	448.24	457.968	468.523	272.873	229.471	173.125	146.571	77.018	109.59	76.658	38.75	63.717	72.556
Selling & Marketing Expenses Numbers are in millions	93.846	81.828	104.515	137.736	370.985	462.682	646.872	761.129	695.625	591.644	597.266	623.227	635.944	632.21	421.263	291.753	285.325	217.546	166.576	140.229	77.977	47.23	30.605	26.837	20.514	18.825	13.381	7.213	7.69
SG&A Numbers are in millions	250.163	142.335	197.906	228.323	585.68	607.677	838.314	978.981	883.841	777.877	801.338	862.425	885.48	863.572	984.789	914.027	733.565	675.513	635.099	413.102	307.448	220.355	177.177	103.856	130.104	95.484	52.131	70.931	80.245
Other Expenses Numbers are in millions	-12.608	120.095	193.882	205.96	5,170.737	-44.684	139.202	34.486	49.755	114.558	112.689	52.966	62.86	173.942	70.813	186.871	55.016	6.364	31.669	16.533	18.942	21.428	2.574	12.788	86.927	26.928	3.447	2.27	1.966
Operating Expenses Numbers are in millions	270.555	276.834	497.317	517.128	5,980.982	878.464	1,228.85	1,412.01	1,229.83	1,255.672	1,313.783	1,434.623	1,543.811	1,389.136	1,021.797	932.049	749.466	696.9	655.495	428.359	316.392	226.428	182.658	108.423	133.289	99.981	56.146	74.845	85.004
Operating Income Numbers are in millions	-207.5	122.097	-352.505	-705.623	-3,038.994	-771.04	-86.104	-1,524.601	-802.049	-50.638	-42.719	12.799	78.266	29.603	28.031	-125.869	118.076	257.149	174.075	77.351	8.163	-16.827	16.65	11.613	-55.848	31.946	46.753	66.995	45.098
Operating Income Ratio Numbers are in millions	-0.139	0.073	-0.208	-0.525	-3.033	-0.154	-0.021	-0.244	-0.126	-0.006	-0.006	0.002	0.008	0.004	0.005	-0.019	0.02	0.049	0.04	0.025	0.005	-0.016	0.022	0.02	-0.13	0.062	0.099	0.129	0.087
Total Other Income Expenses Net Numbers are in millions	238.553	-88.204	-582.19	-24.311	-48.724	-1,223.04	197.846	-1,516.251	-1,216.753	-771.321	-472.192	-482.047	-409.332	-141.034	-171.105	-9.63	-77.561	-125.022	-87.639	-115.246	-67.52	-22.766	-16.845	-15.233	63.049	1.678	-11.242	-11.285	-32.578
Income Before Tax Numbers are in millions	31.052	33.894	-934.694	-729.934	-3,087.719	-815.723	53.098	-1,490.532	-752.53	63.905	69.821	64.283	141.126	202.908	98.288	60.847	173.092	247.658	183.496	78.105	19.985	1.479	18.309	18.698	26.84	57.156	51.203	69.367	44.275
Income Before Tax Ratio Numbers are in millions	0.021	0.02	-0.55	-0.543	-3.081	-0.163	0.013	-0.239	-0.118	0.008	0.009	0.008	0.015	0.025	0.016	0.009	0.029	0.047	0.042	0.025	0.011	0.001	0.025	0.032	0.063	0.111	0.109	0.134	0.085
Income Tax Expense Numbers are in millions	1.132	23.093	6.034	4.244	28.876	48.37	-55.255	-53.09	-112.656	41.821	35.475	30.444	31.044	63.371	45.687	18.529	99.762	116.396	62.178	15.917	11.13	2.636	3.819	3.593	4.31	4.865	7.662	1.962	2
Net Income Numbers are in millions	34.757	10.801	-940.728	-734.179	-3,116.595	-788.262	117.752	-1,403.329	-638.034	25.579	19.092	23.294	104.772	141.649	27.035	21.192	75.253	133.261	112.946	59.024	11.206	4.575	16.975	16.1	23.371	42.329	43.562	67.405	42.275
Net Income Ratio Numbers are in millions	0.023	0.006	-0.554	-0.547	-3.11	-0.157	0.028	-0.225	-0.1	0.003	0.003	0.003	0.011	0.018	0.005	0.003	0.013	0.025	0.026	0.019	0.006	0.004	0.023	0.027	0.055	0.082	0.093	0.13	0.081
EPS Numbers are in millions	0.017	0.005	-0.56	-0.44	-1.85	-1.03	0.071	-0.86	-0.39	0.014	0.014	0.019	0.09	0.12	0.023	0.019	0.066	0.099	0.062	0.038	0.007	0.003	-0.035	0.007	0.007	0.011	0.034	0.053	0.037
EPS Diluted Numbers are in millions	0.017	0.005	-0.56	-0.44	-1.85	-1.03	0.071	-0.86	-0.39	0.014	0.014	0.019	0.09	0.12	0.023	0.019	0.066	0.099	0.062	0.038	0.007	0.003	-0.035	0.007	0.007	0.011	0.034	0.053	0.037
EBITDA Numbers are in millions	-105.77	197.589	-195.838	-344.603	-6,476.612	848.648	1,702.373	506.445	891.001	1,275.457	948.827	928.972	896.362	840.442	607.457	240.198	351.343	494.11	425.785	371.223	264.912	194.561	79.159	88.947	-10.328	80.432	63.449	80.754	74.064
EBITDA Ratio Numbers are in millions	-0.071	0.118	-0.115	-0.257	-6.463	0.169	0.406	0.081	0.14	0.163	0.129	0.119	0.093	0.104	0.102	0.037	0.06	0.094	0.098	0.119	0.151	0.181	0.107	0.152	-0.024	0.156	0.135	0.156	0.143

Shenyang Machine Tool Co., Ltd.

SZSE:000410.SZ Add to watchlist

SZSE:000410.SZ