Shantui Construction Machinery Co., Ltd. (000680.SZ)

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000680.SZ
Financials

5.38 (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	10,540.863	9,997.835	9,159.943	7,098.162	6,403.115	8,001.726	6,350.8	4,404.461	3,770.741	7,269.453	10,135.371	10,484.747	14,702.049	13,399.072	6,956.23	6,581.847	4,818.103	3,062.604	1,910.676	1,693.507	2,112.254	1,908.349	1,484.945	1,096.27	837.633	504.324	452.018	419.365	416.067
Cost of Revenue Numbers are in millions	8,596.834	8,529.042	7,845.27	6,123.307	5,400.167	6,724.546	5,295.186	3,634.759	3,588.154	6,193.913	8,934.433	9,022.932	12,626.487	11,565.255	5,935.206	5,400.6	3,934.882	2,496.507	1,580.228	1,392.08	1,831.249	1,532.842	1,201.149	881.695	673.974	412.987	353.765	331.86	330.284
Gross Profit Numbers are in millions	1,944.029	1,468.793	1,314.673	974.855	1,002.948	1,277.18	1,055.614	769.702	182.587	1,075.54	1,200.938	1,461.815	2,075.562	1,833.818	1,021.024	1,181.246	883.221	566.097	330.448	301.427	281.004	375.507	283.796	214.576	163.66	91.337	98.253	87.505	85.783
Gross Profit Ratio Numbers are in millions	0.184	0.147	0.144	0.137	0.157	0.16	0.166	0.175	0.048	0.148	0.118	0.139	0.141	0.137	0.147	0.179	0.183	0.185	0.173	0.178	0.133	0.197	0.191	0.196	0.195	0.181	0.217	0.209	0.206
Reseach & Development Expenses Numbers are in millions	446.778	398.411	339.883	251.572	230.112	228.64	158.641	138.194	171.211	85.816	129.935	80.925	54.051	34.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	63.784	59.361	71.735	55.267	51.825	62.952	57.094	57.852	73.704	122.167	176.01	182.927	174.685	123.595	343.579	283.362	219.483	224.798	156.745	160.313	120.842	107.366	113.268	142.056	81.86	39.33	30.846	24.383	24.994
Selling & Marketing Expenses Numbers are in millions	365.385	399.041	331.399	271.498	384.221	405.913	314.728	262.222	302.049	372.472	557.639	411.24	481.898	367.922	253.12	305.013	211.97	136.608	94.621	73.645	78.094	96.951	70.774	51.692	33.53	10.441	8.389	7.808	5.631
SG&A Numbers are in millions	429.169	458.403	403.134	326.765	436.045	468.865	371.822	320.074	375.752	494.639	733.649	594.167	656.583	491.517	596.699	588.375	431.454	361.406	251.366	233.958	198.936	204.317	184.042	193.748	115.39	49.772	39.235	32.191	30.624
Other Expenses Numbers are in millions	267.705	251.858	281.62	223.273	174.108	-25.156	19.283	212.774	27.05	71.827	53.047	112.833	50.812	37.427	20.732	14.439	-1.219	32.421	22.076	18.623	24.929	5.792	4.121	18.672	6.756	14.06	18.283	16.975	16.585
Operating Expenses Numbers are in millions	1,143.651	1,108.671	1,024.637	801.61	840.266	983.851	843.65	838.658	884.977	967.131	1,354.26	1,166.259	1,110.034	848.113	615.034	603.228	446.309	372.602	258.618	239.381	205.569	208.056	188.271	197.423	117.233	52.225	41.089	34.349	33.466
Operating Income Numbers are in millions	800.378	699.172	360.912	234.284	307.389	122.969	30.933	-150.597	-962.092	-55.232	-429.987	-52.7	636.817	1,078.559	519.306	621.529	568.23	322.343	125.036	118.891	186.564	186.53	68.77	26.095	18.887	33.525	59.924	52.088	52.763
Operating Income Ratio Numbers are in millions	0.076	0.07	0.039	0.033	0.048	0.015	0.005	-0.034	-0.255	-0.008	-0.042	-0.005	0.043	0.08	0.075	0.094	0.118	0.105	0.065	0.07	0.088	0.098	0.046	0.024	0.023	0.066	0.133	0.124	0.127
Total Other Income Expenses Net Numbers are in millions	7.468	8.832	-5.217	-2.01	-118.504	-146.73	19.283	144.354	14.122	10.1	-63.064	-195.617	-217.297	32.094	20.732	14.66	-1.219	3.584	18.733	37.639	-0.668	-1.299	-0.455	0.089	-0.613	-2.74	3.549	-0.076	-1.637
Income Before Tax Numbers are in millions	807.846	708.005	207.829	105.162	67.009	97.813	50.216	15.876	-947.97	13.112	-379.293	54.175	686.749	1,110.653	540.038	635.968	567.011	325.927	118.838	118.599	185.625	185.231	68.501	26.184	19.294	38.797	63.473	52.012	51.126
Income Before Tax Ratio Numbers are in millions	0.077	0.071	0.023	0.015	0.01	0.012	0.008	0.004	-0.251	0.002	-0.037	0.005	0.047	0.083	0.078	0.097	0.118	0.106	0.062	0.07	0.088	0.097	0.046	0.024	0.023	0.077	0.14	0.124	0.123
Income Tax Expense Numbers are in millions	39.351	71.726	-3.115	-0.079	5.091	12.777	-11.898	-1.773	20.175	40.999	10.378	31.133	134.758	157.036	79.842	94.115	94.915	73.306	15.261	17.541	25.987	36.513	19.852	9.443	0.397	10.806	10.608	17.13	16.872
Net Income Numbers are in millions	765.419	631.735	162.589	100.754	56.644	80.473	63.788	43.455	-875.522	46.431	-327.033	30.617	479.34	839.645	422.143	503.781	445.994	241.994	95.869	92.786	153.918	148.385	48.448	17.104	19.529	27.991	52.866	34.882	34.254
Net Income Ratio Numbers are in millions	0.073	0.063	0.018	0.014	0.009	0.01	0.01	0.01	-0.232	0.006	-0.032	0.003	0.033	0.063	0.061	0.077	0.093	0.079	0.05	0.055	0.073	0.078	0.033	0.016	0.023	0.056	0.117	0.083	0.082
EPS Numbers are in millions	0.52	0.43	0.11	0.081	0.046	0.065	0.052	0.035	-0.71	0.037	-0.28	0.027	0.42	0.74	0.37	0.45	0.41	0.23	0.099	0.096	0.19	0.18	0.06	0.017	0.022	0.044	0.065	0.069	0.033
EPS Diluted Numbers are in millions	0.52	0.43	0.11	0.081	0.046	0.065	0.052	0.035	-0.71	0.037	-0.28	0.027	0.42	0.74	0.37	0.45	0.41	0.23	0.099	0.096	0.19	0.18	0.06	0.017	0.022	0.044	0.065	0.069	0.033
EBITDA Numbers are in millions	1,012.613	889.455	353.42	374.486	378.373	428.406	262.776	367.136	-504.756	484.124	-20.122	577.806	1,072.326	1,309.443	498.921	754.542	663.037	402.34	184.54	169.84	228.455	240.222	119.389	81.411	75.995	65.432	57.164	53.156	52.317
EBITDA Ratio Numbers are in millions	0.096	0.098	0.06	0.06	0.081	0.081	0.096	0.123	-0.085	0.077	0.023	0.06	0.078	0.103	0.073	0.12	0.14	0.131	0.097	0.1	0.108	0.126	0.081	0.062	0.101	0.114	0.126	0.127	0.126

Shantui Construction Machinery Co., Ltd.

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