Sinotruk Jinan Truck Co., Ltd.
SZSE:000951.SZ
15.06 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 42,069.953 | 28,822.442 | 56,099.174 | 59,937.579 | 39,842.82 | 40,377.879 | 37,310.405 | 21,118.995 | 19,363.658 | 23,865.957 | 21,453.512 | 19,369.538 | 26,058.557 | 28,903.796 | 20,360.574 | 19,193.095 | 17,334.516 | 9,469.539 | 6,506.322 | 7,682.617 | 248.968 | 300.368 | 480.171 | 661.325 | 538.18 | 509.243 | 616.253 | 735.89 |
Cost of Revenue
| 38,768.309 | 27,041.578 | 51,957.315 | 54,251.856 | 35,657.514 | 36,801.342 | 33,571.483 | 18,893.985 | 17,379.422 | 21,516.524 | 19,334.95 | 17,918.869 | 23,889.555 | 26,066.385 | 18,722.522 | 17,537.599 | 15,188.844 | 8,478.926 | 5,955.835 | 7,001.999 | 212.104 | 242.206 | 376.361 | 500.959 | 340.855 | 297.792 | 373.116 | 465.042 |
Gross Profit
| 3,301.644 | 1,780.864 | 4,141.859 | 5,685.723 | 4,185.306 | 3,576.537 | 3,738.921 | 2,225.01 | 1,984.235 | 2,349.433 | 2,118.562 | 1,450.669 | 2,169.002 | 2,837.411 | 1,638.052 | 1,655.496 | 2,145.671 | 990.613 | 550.487 | 680.618 | 36.864 | 58.162 | 103.81 | 160.366 | 197.326 | 211.452 | 243.137 | 270.848 |
Gross Profit Ratio
| 0.078 | 0.062 | 0.074 | 0.095 | 0.105 | 0.089 | 0.1 | 0.105 | 0.102 | 0.098 | 0.099 | 0.075 | 0.083 | 0.098 | 0.08 | 0.086 | 0.124 | 0.105 | 0.085 | 0.089 | 0.148 | 0.194 | 0.216 | 0.242 | 0.367 | 0.415 | 0.395 | 0.368 |
Reseach & Development Expenses
| 588.881 | 433.237 | 602.46 | 466.927 | 231.317 | 189.495 | 193.171 | 274.517 | 270.358 | 206.023 | 191.509 | 174.239 | 83.612 | 77.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 95.53 | 60.071 | 54.907 | 53.974 | 50.171 | 71.023 | 71.751 | 75.688 | 76.586 | 89.129 | 77.878 | 57.957 | 43.618 | 77.059 | 280.8 | 313.211 | 288.88 | 209.085 | 218.465 | 267.942 | 35.81 | 119.823 | 86.698 | 59.266 | 57.544 | 65.611 | 87.057 | 81.968 |
Selling & Marketing Expenses
| 282.967 | 321.212 | 989.756 | 987.556 | 1,160.235 | 1,057.904 | 1,181.665 | 669.713 | 626.997 | 721.419 | 685.182 | 570.679 | 705.533 | 1,009.046 | 627.074 | 528.58 | 482.09 | 245.923 | 178.813 | 227.401 | 52.84 | 108.748 | 76.216 | 69.475 | 65.667 | 70.655 | 82.646 | 109.035 |
SG&A
| 378.497 | 381.283 | 1,044.663 | 1,041.529 | 1,210.406 | 1,128.927 | 1,253.417 | 745.401 | 703.583 | 810.548 | 763.06 | 628.636 | 749.152 | 1,086.105 | 907.874 | 841.791 | 770.97 | 455.008 | 397.278 | 495.343 | 88.65 | 228.571 | 162.914 | 128.742 | 123.211 | 136.266 | 169.703 | 191.003 |
Other Expenses
| 560.252 | 291.731 | 441.557 | 778.333 | 362.608 | 101.721 | 283.879 | 25.417 | 29.302 | 66.266 | 132.423 | 145.401 | 338.841 | 33.725 | 17.282 | 28.885 | 8.621 | -3.818 | 19.013 | 9.154 | 9.919 | -2.133 | 7.054 | 6.308 | 14.497 | 2.667 | 7.149 | 8.759 |
Operating Expenses
| 1,527.631 | 1,106.251 | 2,088.679 | 2,286.789 | 1,804.332 | 1,650.072 | 1,784.346 | 1,295.406 | 1,287.493 | 1,379.96 | 1,285.991 | 1,149.494 | 1,141.174 | 1,411.089 | 908.04 | 842.073 | 784.617 | 475.299 | 403.689 | 506.287 | 89.17 | 229.763 | 164.936 | 131.707 | 126.624 | 140.811 | 172.827 | 196.444 |
Operating Income
| 1,774.013 | 856.994 | 2,038.958 | 3,104.074 | 2,031.938 | 1,471.804 | 1,533.679 | 700.638 | 409.692 | 724.845 | 537.733 | 28.277 | 700.733 | 1,037.831 | 687.653 | 747.421 | 1,182.941 | 425.385 | 166.147 | 186.79 | -87.206 | -203.457 | -85.782 | 10.862 | 48.746 | 46.303 | 58.033 | 57.382 |
Operating Income Ratio
| 0.042 | 0.03 | 0.036 | 0.052 | 0.051 | 0.036 | 0.041 | 0.033 | 0.021 | 0.03 | 0.025 | 0.001 | 0.027 | 0.036 | 0.034 | 0.039 | 0.068 | 0.045 | 0.026 | 0.024 | -0.35 | -0.677 | -0.179 | 0.016 | 0.091 | 0.091 | 0.094 | 0.078 |
Total Other Income Expenses Net
| 37.955 | -270.503 | 48.314 | 85.364 | 34.536 | 101.721 | 27.981 | -169.679 | 28.997 | 65.013 | 128.573 | 145.353 | -331.126 | 28.694 | 16.028 | 25.795 | -172.804 | -3.994 | -7.051 | -12.888 | 8.432 | -7.599 | -20.357 | 3.014 | 7.81 | -6.587 | 0.09 | -0.327 |
Income Before Tax
| 1,811.968 | 586.491 | 2,087.272 | 3,189.438 | 2,066.473 | 1,573.525 | 1,561.66 | 712.381 | 438.689 | 789.858 | 666.306 | 173.629 | 703.685 | 1,066.525 | 703.68 | 773.216 | 1,188.25 | 422.564 | 159.096 | 173.902 | -78.774 | -209.129 | -82.078 | 13.876 | 56.556 | 46.22 | 58.123 | 57.055 |
Income Before Tax Ratio
| 0.043 | 0.02 | 0.037 | 0.053 | 0.052 | 0.039 | 0.042 | 0.034 | 0.023 | 0.033 | 0.031 | 0.009 | 0.027 | 0.037 | 0.035 | 0.04 | 0.069 | 0.045 | 0.024 | 0.023 | -0.316 | -0.696 | -0.171 | 0.021 | 0.105 | 0.091 | 0.094 | 0.078 |
Income Tax Expense
| 380.831 | 60.864 | 418.522 | 767.49 | 475.107 | 360.284 | 390.121 | 174.211 | 90.852 | 215.691 | 161.733 | 57.283 | 140.879 | 190.105 | 126.015 | 154.438 | 258.962 | 142.449 | 8.456 | -8.138 | 8.667 | -0.19 | -6.912 | 4.579 | 18.663 | 15.773 | 19.181 | 18.828 |
Net Income
| 1,080.373 | 525.627 | 1,668.75 | 1,879.787 | 1,223.386 | 905.143 | 897.581 | 418.179 | 278.52 | 431.302 | 380.63 | 46.473 | 362.356 | 672.689 | 427.897 | 472.866 | 717.485 | 224.408 | 150.64 | 173.902 | -78.774 | -208.939 | -75.165 | 9.297 | 37.892 | 30.447 | 38.942 | 38.227 |
Net Income Ratio
| 0.026 | 0.018 | 0.03 | 0.031 | 0.031 | 0.022 | 0.024 | 0.02 | 0.014 | 0.018 | 0.018 | 0.002 | 0.014 | 0.023 | 0.021 | 0.025 | 0.041 | 0.024 | 0.023 | 0.023 | -0.316 | -0.696 | -0.157 | 0.014 | 0.07 | 0.06 | 0.063 | 0.052 |
EPS
| 0.92 | 0.45 | 1.45 | 2 | 1.3 | 0.96 | 0.96 | 0.44 | 0.3 | 0.46 | 0.41 | 0.049 | 0.38 | 0.71 | 0.46 | 0.5 | 0.99 | 0.3 | 0.16 | 0.18 | -0.084 | -0.22 | -0.08 | 0.009 | 0.04 | 0.032 | 0.041 | 0.041 |
EPS Diluted
| 0.92 | 0.45 | 1.45 | 2 | 1.3 | 0.96 | 0.96 | 0.44 | 0.3 | 0.46 | 0.41 | 0.049 | 0.38 | 0.71 | 0.46 | 0.5 | 0.99 | 0.3 | 0.16 | 0.18 | -0.084 | -0.22 | -0.08 | 0.009 | 0.04 | 0.032 | 0.041 | 0.041 |
EBITDA
| 2,245.689 | 971.833 | 2,377.325 | 3,512.754 | 2,497.428 | 2,006.379 | 2,067.976 | 1,156.246 | 836.612 | 1,131.603 | 970.654 | 752.857 | 1,365.359 | 1,648.319 | 1,029.569 | 1,049.444 | 1,425.839 | 588.938 | 216.458 | 200.072 | -42.08 | -164.69 | -49.938 | 65.799 | 95.314 | 70.281 | 70.31 | 74.404 |
EBITDA Ratio
| 0.053 | 0.041 | 0.044 | 0.062 | 0.067 | 0.056 | 0.06 | 0.057 | 0.052 | 0.058 | 0.062 | 0.043 | 0.052 | 0.064 | 0.05 | 0.057 | 0.085 | 0.062 | 0.033 | 0.026 | -0.027 | -0.542 | -0.054 | 0.099 | 0.177 | 0.151 | 0.114 | 0.101 |