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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 41,959.85328,822.44256,099.17459,937.57939,842.8240,377.87937,310.40521,118.99519,363.65823,865.95721,453.51219,369.53826,058.55728,903.79620,360.57419,193.09517,334.5169,469.5396,506.3227,682.617248.968300.368480.171661.325538.18509.243616.253735.89
Cost of Revenue 38,808.89827,041.57851,957.31554,251.85635,657.51436,801.34233,571.48318,893.98517,379.42221,516.52419,334.9517,918.86923,889.55526,066.38518,722.52217,537.59915,188.8448,478.9265,955.8357,001.999212.104242.206376.361500.959340.855297.792373.116465.042
Gross Profit 3,150.9551,780.8644,141.8595,685.7234,185.3063,576.5373,738.9212,225.011,984.2352,349.4332,118.5621,450.6692,169.0022,837.4111,638.0521,655.4962,145.671990.613550.487680.61836.86458.162103.81160.366197.326211.452243.137270.848
Gross Profit Ratio 0.0750.0620.0740.0950.1050.0890.10.1050.1020.0980.0990.0750.0830.0980.080.0860.1240.1050.0850.0890.1480.1940.2160.2420.3670.4150.3950.368
Reseach & Development Expenses 582.455433.237602.46466.927231.317189.495193.171274.517270.358206.023191.509174.23983.61277.40900000000000000
General & Administrative Expenses 91.59460.07154.90753.97450.17171.02371.75175.68876.58689.12977.87857.95743.61877.059280.8313.211288.88209.085218.465267.94235.81119.82386.69859.26657.54465.61187.05781.968
Selling & Marketing Expenses 442.391321.212989.756987.5561,160.2351,057.9041,181.665669.713626.997721.419685.182570.679705.5331,009.046627.074528.58482.09245.923178.813227.40152.84108.74876.21669.47565.66770.65582.646109.035
SG&A 639.163381.2831,044.6631,041.5291,210.4061,128.9271,253.417745.401703.583810.548763.06628.636749.1521,086.105907.874841.791770.97455.008397.278495.34388.65228.571162.914128.742123.211136.266169.703191.003
Other Expenses -409.48291.731441.557778.333362.608101.721283.87925.41729.30266.266132.423145.401338.84133.72517.28228.8858.621-3.81819.0139.1549.919-2.1337.0546.30814.4972.6677.1498.759
Operating Expenses 1,631.0981,106.2512,088.6792,286.7891,804.3321,650.0721,784.3461,295.4061,287.4931,379.961,285.9911,149.4941,141.1741,411.089908.04842.073784.617475.299403.689506.28789.17229.763164.936131.707126.624140.811172.827196.444
Operating Income 1,519.857856.9942,038.9583,104.0742,031.9381,471.8041,533.679700.638409.692724.845537.73328.277700.7331,037.831687.653747.4211,182.941425.385166.147186.79-87.206-203.457-85.78210.86248.74646.30358.03357.382
Operating Income Ratio 0.0360.030.0360.0520.0510.0360.0410.0330.0210.030.0250.0010.0270.0360.0340.0390.0680.0450.0260.024-0.35-0.677-0.1790.0160.0910.0910.0940.078
Total Other Income Expenses Net 292.111-270.50348.31485.36434.536-352.94-392.915-217.222-258.053-179.614-166.265-127.547-324.143-359.797-26.331-40.207-172.804-91.753-10.409-22.471-27.956-41.067-24.301-18.078-20.833-27.171-19.247-26.436
Income Before Tax 1,811.968586.4912,087.2723,189.4382,066.4731,573.5251,561.66712.381438.689789.858666.306173.629703.6851,066.525703.68773.2161,188.25422.564159.096173.902-78.774-209.129-82.07813.87656.55646.2258.12357.055
Income Before Tax Ratio 0.0430.020.0370.0530.0520.0390.0420.0340.0230.0330.0310.0090.0270.0370.0350.040.0690.0450.0240.023-0.316-0.696-0.1710.0210.1050.0910.0940.078
Income Tax Expense 380.83160.864418.522767.49475.107360.284390.121174.21190.852215.691161.73357.283140.879190.105126.015154.438258.962142.4498.456-8.1388.667-0.19-6.9124.57918.66315.77319.18118.828
Net Income 1,080.373525.6271,668.751,879.7871,223.386905.143897.581418.179278.52431.302380.6346.473362.356672.689427.897472.866717.485224.408150.64173.902-78.774-208.939-75.1659.29737.89230.44738.94238.227
Net Income Ratio 0.0260.0180.030.0310.0310.0220.0240.020.0140.0180.0180.0020.0140.0230.0210.0250.0410.0240.0230.023-0.316-0.696-0.1570.0140.070.060.0630.052
EPS 0.920.451.4521.30.960.960.440.30.460.410.0490.380.710.460.50.990.30.160.18-0.084-0.22-0.080.0090.040.0320.0410.041
EPS Diluted 0.920.451.4521.30.960.960.440.30.460.410.0490.380.710.460.50.990.30.160.18-0.084-0.22-0.080.0090.040.0320.0410.041
EBITDA 1,936.1271,178.762,445.1693,721.7472,677.2142,274.3892,2311,213.221,005.6761,392.3551,327.826832.4311,357.2311,844.0281,017.3371,094.3381,479.112588.938216.459200.072-6.831-162.763-25.87765.79995.31476.78570.3174.404
EBITDA Ratio 0.0460.0410.0440.0620.0670.0560.060.0570.0520.0580.0620.0430.0520.0640.050.0570.0850.0620.0330.026-0.027-0.542-0.0540.0990.1770.1510.1140.101