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.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q1
Revenue 12,908.12911,342.3479,186.22312,917.69111,397.25511,274.70110,576.55210,973.5779,213.6226,367.3347,123.9267,834.5827,496.67,162.1148,931.50619,327.06220,678.49217,103.90616,219.00518,404.3478,210.32110,584.0246,791.11610,942.08811,525.5929,157.9358,678.47813,304.5149,236.9529,046.419,952.13711,174.4697,137.3896,882.1174,684.1015,688.9643,863.8134,906.6614,117.9145,661.3414,677.7416,032.6985,597.3156,861.5575,374.3865,571.7895,609.6076,266.8734,005.2434,430.3254,346.7675,297.0615,295.3845,313.4684,650.1319,193.7566,901.2026,160.8326,179.88510,552.7826,010.2974,711.1094,704.2276,898.1714,047.0662,070.3574,159.5478,253.6954,709.4954,423.984,382.0685,178.743,349.7282,686.8912,141.6022,960.2111,680.8351,832.191,144.9312,050.7621,478.4392,243.4282,510.7911,821.7331,106.66463.26650.82157.42677.45693.30254.31759.50294.179
Cost of Revenue 11,997.80110,033.1148,423.55212,059.3510,527.53410,252.5019,882.95610,158.7098,484.0636,280.4886,696.7317,200.6216,999.846,791.368,341.59617,975.95518,848.40315,922.7314,559.97116,510.7137,258.4439,510.136,033.1179,688.33210,425.9368,468.5277,876.38312,049.2828,407.1518,245.8868,960.2749,988.6296,376.6956,132.7944,192.6425,087.7713,480.7784,327.1793,761.935,065.464,224.8535,449.8485,109.176,139.394,818.1165,027.5575,091.8065,596.3063,619.2824,057.4094,072.4724,890.3824,898.6054,955.1194,265.0648,427.6226,241.755,783.055,526.2059,363.1465,393.9854,549.2994,266.9676,269.3433,636.9121,973.0793,886.4937,475.1644,202.8643,915.7873,907.8644,475.1572,890.0352,392.3221,835.5552,713.5311,537.5171,658.421,045.8461,897.6391,353.932,099.212,320.6831,587.615994.49156.79845.71751.01158.57874.16643.318077.835
Gross Profit 910.3281,309.234762.671858.341869.7211,022.2693.597814.868729.55986.846427.195633.961496.76370.754589.9091,351.1071,830.0891,181.1761,659.0341,893.634951.8791,073.894757.9991,253.7561,099.657689.408802.0951,255.233829.802800.524991.8631,185.84760.694749.323491.458601.193383.035579.482355.985595.881452.888582.85488.145722.167556.271544.233517.801670.568385.961372.916274.295406.679396.779358.349385.067766.134659.453377.782653.681,189.637616.312161.81437.26628.828410.15497.278273.054778.532506.632508.193474.203703.582459.693294.569306.046246.68143.318173.7799.086153.123124.509144.218190.108234.118112.1736.4675.1046.41518.87819.13710.99959.50215.978
Gross Profit Ratio 0.0710.1150.0830.0660.0760.0910.0660.0740.0790.0140.060.0810.0660.0520.0660.070.0890.0690.1020.1030.1160.1010.1120.1150.0950.0750.0920.0940.090.0880.10.1060.1070.1090.1050.1060.0990.1180.0860.1050.0970.0970.0870.1050.1040.0980.0920.1070.0960.0840.0630.0770.0750.0670.0830.0830.0960.0610.1060.1130.1030.0340.0930.0910.1010.0470.0660.0940.1080.1150.1080.1360.1370.110.1430.0830.0850.0950.0870.0750.0840.0640.0760.1290.1010.1020.10.1120.2440.2050.20310.17
Reseach & Development Expenses 199.073199.892196.949198.366203.063171.973219.092115.32181.551216.19351.86856.643108.53489.444187.746213.631111.63943.796128.422169.619125.0897.47542.818133.91647.10923.50127.2284.80753.968183.74952.633153.0780277.1030118.0050273.3350110.2850209.630114.7330191.509098.060174.2390000000000000000000000000000000000000000000
General & Administrative Expenses 76.906-159.142219.874-47.20591.921-86.19161.662.77478.864-131.146166.121-1.00629.131-128.364159.17766.53564.761-378.67892.177-43.41964.18994.63439.41-39.86556.7420.99954.63960.30772.3913.23763.76126.739183.70590.888130.20578.114153.02-319.225114.647108.953130.3383.388160.301102.481165.35221.123183.925119.053134.34628.227129.709183.103101.342-216.71680.624-109.343149.805-339.808184.604144.48987.77416.676115.45299.36649.30683.14850.03108.07371.96125.04860.068123.42380.34173.95366.13958.47136.942106.2322.1659.54430.53158.56777.428100.38731.560.7485.54118.5211.00174.36617.095010.471
Selling & Marketing Expenses 93.17797.80684.57969.58592.65156.76287.79153.813117.9620.172102.42649.862114.129283.84877.97-26.38465.70583.98457.545337.446250.70766.632268.003220.876347.8-10.003220.374225.45294.68887.861292.375332.373208.98892.493161.769121.296107.97551.894127.173148.078157.70495.724134.54164.811189.478112.241142.719147.501153.778104.258122.739127.299162.91979.775153.537155.459235.788146.358173.212411.186214.03244.012145.705233.137204.21922.037134.396238.824133.323189.076125.928111.19555.89160.96735.76590.56848.9726.32939.04257.54855.89314.72461.847116.32334.50712.33310.6213.13616.75113.11837.71300
SG&A 190.948-204.583150.679109.978161.919200.584182.92498.358196.824194.059170.69461.116143.261281.39237.147242.146575.132-436.82517.735745.905314.897208.761307.413488.879404.54246.108275.014520.917367.079-135.084356.136355.368392.693-241.441291.97450.8260.995-172.932241.821112.457288.042-287.127294.84250.794354.831-295.235326.644114.526288.124-251.94252.448310.402264.26-136.941234.16146.116385.594-193.45357.816555.676301.80660.689261.157332.503253.525105.184184.426346.897205.284214.123185.997234.618136.231134.9275.484149.03977.561132.55961.202117.09286.42473.291139.275216.7166.06713.0816.16131.65627.75387.48454.807032.874
Other Expenses 50.565486.487-242.195275.64857.93800217.70222.575-116.18-69.134113.53925.7858.596088.84473.75447.99113.85811.87711.6391.419101.1870104.1779.403102.06108.43884.057245.73168.76145.763105.52217.8377.75895.3053.94514.95664.178112.5541.81927.23173.61676.4523.94167.6467.5736.53714.99172.01435.774.75582.9543.1480147.1553.532613.8711.6752.3060.4618.0264.317-0.3891.89626.2113.097-0.9840.5618.386-0.37858.27153.9639.2556.4716.7851.799015.0341.51106.9794.0381.303008.0998.603-0.0934.2521.5259.5026.496
Operating Expenses 419.721481.796345.899403.058422.92503.033465.602340.713300.95294.072251.281231.298277.579499.353333.408538.369715.859271.639695.695815.331456.366381.989451.418698.863555.821353.031404.293548.666505.104368.004577.53611.487498.216440.733369.732325.778268.102379.782305.999351.803292.5340.026368.457383.239358.414270.168394.217368.725305.397274.495275.889326.268270.036289.708240.911218.594391.96194.626358.109556.298302.05668.714261.157332.503253.525105.467184.426346.897205.284214.304189.94292.889139.895136.96383.504157.74197.091135.63862.48119.14286.42977.932144.224218.04766.08423.42816.50431.85827.888.31554.84247.16439.442
Operating Income 490.607827.438416.772455.283395.401602.835260.066490.771420.341-207.226189.615361.683233.748-144.511289.151780.0891,114.23811.591,025.919829.489437.076626.628306.581554.892543.836213.794397.802535.51324.698338.705414.333530.753260.104308.59121.726217.64552.67778.67549.986165.422115.609136.656119.688299.308169.193112.505123.584277.35424.297.992-13.853-15.4849.619-47.858167.102390.809190.68-42.638225.715578.479276.27493.095175.31273.072146.175-81.07289.283449.042290.168200.478302.268410.693269.501120.394173.98180.85637.35355.92722.8542.25745.11463.94946.79518.59357.453-16.961-19.156-33.844-17.246-81.27-50.061-19.137-23.392
Operating Income Ratio 0.0380.0730.0450.0350.0350.0530.0250.0450.046-0.0330.0270.0460.031-0.020.0320.040.0540.0470.0630.0450.0530.0590.0450.0510.0470.0230.0460.040.0350.0370.0420.0470.0360.0450.0260.0380.0140.0160.0120.0290.0250.0230.0210.0440.0310.020.0220.0440.0060.002-0.003-0.0030.009-0.0090.0360.0430.028-0.0070.0370.0550.0460.020.0370.040.036-0.0390.0210.0540.0620.0450.0690.0790.080.0450.0810.0270.0220.0310.020.0210.0310.0290.0190.010.052-0.268-0.377-0.589-0.223-0.871-0.922-0.322-0.248
Total Other Income Expenses Net 21.88118.01140.06994.75185.41834.9415.677-3.2750.613-4.0071.0896.5165.0738.5968.10415.23516.3847.99113.85811.87711.6391.4196.30114.06412.75279.4036.0218.9877.311-9.93613.3146.9693.1076.6142.533-0.4773.65214.95-1.05613.4871.61525.97910.58224.5123.94167.57242.8083.20314.99171.9822.80574.752-4.1871.6641.91-4.1523.52914.42111.6732.2790.32210.6514.279-0.4551.55323.1213.097-0.6150.1925.074-0.3781.024-0.411-6.9752.5963.221-0.7151.209-0.485-3.1-4.675-9.471-3.075-0.3470.00512.977-0.283-4.058-0.2043.4-0.2350-0.209
Income Before Tax 512.488845.448456.841550.034480.819637.776265.743487.496420.954-211.233190.704368.199238.821-135.916297.255795.3241,130.609859.5811,039.776841.367448.714628.047312.882568.957556.588293.196403.823544.497332.009328.769427.647539.658265.585314.625124.259217.16856.32993.62648.93178.91117.224162.635130.269323.819173.134180.078166.392280.55639.2879.974-11.04859.27245.432-46.194169.013386.657194.21-28.217237.388580.758276.596103.746179.589272.617147.728-57.95192.379448.426290.361205.553301.89411.717269.091113.419176.57784.07736.63857.13522.36539.15640.4454.47843.7218.24657.458-3.983-19.439-37.902-17.45-77.87-50.29700
Income Before Tax Ratio 0.040.0750.050.0430.0420.0570.0250.0440.046-0.0330.0270.0470.032-0.0190.0330.0410.0550.050.0640.0460.0550.0590.0460.0520.0480.0320.0470.0410.0360.0360.0430.0480.0370.0460.0270.0380.0150.0190.0120.0320.0250.0270.0230.0470.0320.0320.030.0450.010.018-0.0030.0110.009-0.0090.0360.0420.028-0.0050.0380.0550.0460.0220.0380.040.037-0.0280.0220.0540.0620.0460.0690.080.080.0420.0820.0280.0220.0310.020.0190.0270.0240.0170.010.052-0.063-0.383-0.66-0.225-0.835-0.92600
Income Tax Expense 82.218227.08551.16672.497113.814108.51741.912129.852100.55120.45574.447.21359.705-112.78105.844143.939281.52196.579261.158194.441115.312142.91478.197115.478138.51953.46985.864137.94883.00290.479106.912126.33466.39674.53631.06554.52814.0826.38212.23240.43231.80663.15911.88297.36643.28447.8750.14262.0511.66916.9765.10414.66620.53712.3720.87142.19865.43922.84722.78686.258.27217.87426.19244.40237.546-44.94225.65696.34977.374-72.64698.069139.13794.40244.97950.8230.64816.00254.064-0.26814.859-6.66610.685-4.327-23.59925.08-11.02-8.034-8.899-8.435-0.361-7.974-55.02378.337
Net Income 310.359545.746315.406344.478274.032424.909159.396272.104223.964-143.25936.497196.42124.057-112.751138.566409.033603.054568.397583.186465.562262.642403.231180.096329.385310.673173.073248.359290.114193.597185.439233.274311.057167.81191.70166.094124.73935.64578.67921.854112.54665.44161.33186.325191.01692.628115.87679.843166.13218.77924.081-16.90826.14113.16-20.10479.62209.3693.48-36.916157.17378.877173.558105.792109.815156.06956.222-17.50546.501289.573154.297211.341166.252212.715127.17748.32890.16353.42824.91748.6822.36539.15640.4454.47843.7243.32632.378-3.983-19.439-37.902-17.45-77.68-50.297-57.361-23.601
Net Income Ratio 0.0240.0480.0340.0270.0240.0380.0150.0250.024-0.0220.0050.0250.017-0.0160.0160.0210.0290.0330.0360.0250.0320.0380.0270.030.0270.0190.0290.0220.0210.020.0230.0280.0240.0280.0140.0220.0090.0160.0050.020.0140.010.0150.0280.0170.0210.0140.0270.0050.005-0.0040.0050.002-0.0040.0170.0230.014-0.0060.0250.0360.0290.0220.0230.0230.014-0.0080.0110.0350.0330.0480.0380.0410.0380.0180.0420.0180.0150.0270.020.0190.0270.0240.0170.0240.029-0.063-0.383-0.66-0.225-0.833-0.926-0.964-0.251
EPS 0.260.470.270.290.230.360.140.230.19-0.120.10.280.11-0.10.130.380.540.610.620.490.280.430.190.350.330.180.260.310.210.20.250.330.180.210.0710.120.0360.080.0210.120.0710.0670.0940.20.0980.120.0850.160.0180.025-0.0180.0270.013-0.0210.0850.220.098-0.0390.170.40.180.110.120.160.058-0.0190.0490.310.210.220.230.220.130.0510.0960.0560.0340.0510.0240.0410.0430.0570.0460.0460.034-0.004-0.021-0.04-0.018-0.082-0.053-0.06-0.025
EPS Diluted 0.260.470.270.290.230.360.140.230.19-0.120.10.280.11-0.10.130.380.540.610.620.490.280.430.190.350.330.180.260.310.210.20.250.330.180.210.0710.120.0360.080.0210.120.0710.0670.0940.20.0980.120.0850.160.0180.025-0.0180.0270.013-0.0210.0850.220.098-0.0390.170.40.180.110.120.160.058-0.0190.0490.310.210.220.230.220.130.0510.0960.0560.0340.0510.0240.0410.0430.0570.0460.0460.034-0.004-0.021-0.04-0.018-0.082-0.053-0.06-0.025
EBITDA 514.943829.353468.298559.703480.962746.259325.183493.648525.235-270.426285.51462.951326.415-69.516373.758802.7241,192.02926.9131,044.561874.244493.225672.728359.258677.642661.829341.238507.397598.096443.838407.658500.24575.618352.158355.411221.69318.711114.933150.998102.66269.261160.388287.367158.925397.397197.856291.168168.372321.679167.828264.18-4.398120.917126.743132.066144.155558.95283.992280.889295.571666.379314.256220.677176.103346.776156.629158.97588.628533.631301.348311.283284.263479.486319.798178.709255.807120.46655.67798.739.33159.31140.60383.47347.63229.81746.0893.613-11.4-28.848-8.923-70.761-36.241-26.739-39.442
EBITDA Ratio 0.040.0730.0510.0430.0420.0660.0310.0450.057-0.0420.040.0590.044-0.010.0420.0420.0580.0540.0640.0480.060.0640.0530.0620.0570.0370.0580.0450.0480.0450.050.0520.0490.0520.0470.0560.030.0310.0250.0480.0340.0480.0280.0580.0370.0520.030.0510.0420.06-0.0010.0230.0240.0250.0310.0610.0410.0460.0480.0630.0520.0470.0370.050.0390.0770.0210.0650.0640.070.0650.0930.0950.0670.1190.0410.0330.0540.0340.0290.0270.0370.0190.0160.0420.057-0.224-0.502-0.115-0.758-0.667-0.449-0.419