Hunan Valin Wire & Cable Co.,Ltd. (001208.SZ)

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001208.SZ
Financials

8.81 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	1,154.842	1,043.608	902.589	891.836	894.853	861.486	817.657	878.955	734.721	697.203	704.455	762.553	760.69	630.734	389.213	492.736	479.282	422.458	303.918	450.694
Cost of Revenue Numbers are in millions	1,032.271	929.529	790.773	798.329	774.963	745.485	713.425	777.427	628.57	586.146	597.132	660.935	621.804	513.187	278.185	375.56	-588.429	343.763	244.666	0
Gross Profit Numbers are in millions	122.571	114.078	111.816	93.507	119.89	116	104.232	101.527	106.151	111.058	107.323	101.618	138.886	117.547	111.028	117.176	1,067.711	78.695	59.252	450.694
Gross Profit Ratio Numbers are in millions	0.106	0.109	0.124	0.105	0.134	0.135	0.127	0.116	0.144	0.159	0.152	0.133	0.183	0.186	0.285	0.238	2.228	0.186	0.195	1
Reseach & Development Expenses Numbers are in millions	36.697	30.671	28.711	31.127	28.761	27.565	25.749	29.67	25.652	21.83	20.84	23.879	23.655	18.937	13.571	15.146	15.202	12.496	9.323	0
General & Administrative Expenses Numbers are in millions	0	-9.045	13.281	-26.082	33.253	-6.915	10.761	-24.029	29.857	-6.328	10.962	-22.397	28.185	-6.383	12.661	6.843	7.198	9.428	7.524	0
Selling & Marketing Expenses Numbers are in millions	0	43.207	37.827	37.669	41.954	32.966	37.864	37.941	33.823	32.656	32.365	26.749	47.077	34.449	46.427	41.136	34.44	33.177	20.882	0
SG&A Numbers are in millions	65.442	61.358	51.108	34.993	75.207	26.051	48.625	13.912	63.68	26.328	43.327	4.352	75.262	28.067	59.088	53.172	44.329	42.606	28.406	0
Other Expenses Numbers are in millions	1.548	-4.764	0.051	-1.248	0.054	0.049	0.928	37.921	-16.866	19.564	1.079	4.012	0.778	0.838	0.64	-449.371	-1,027.524	1.548	0.574	-421.196
Operating Expenses Numbers are in millions	100.591	96.793	76.584	67.369	80.202	77.248	75.302	81.504	72.467	67.722	65.245	64.08	79.93	66.406	74.742	-449.371	-1,027.524	58.585	39.204	-421.196
Operating Income Numbers are in millions	21.98	17.285	24.189	26.138	27.345	25.237	20.254	29.577	22.544	29.01	33.785	27.058	46.234	44.23	31.604	43.365	40.187	14.196	7.633	29.498
Operating Income Ratio Numbers are in millions	0.019	0.017	0.027	0.029	0.031	0.029	0.025	0.034	0.031	0.042	0.048	0.035	0.061	0.07	0.081	0.088	0.084	0.034	0.025	0.065
Total Other Income Expenses Net Numbers are in millions	7.455	27.058	0.051	2.094	0.054	0.049	0.036	0.027	1.566	7.747	-0.044	4.012	-11.944	-6.074	-4.043	1,112.075	-1,125.313	-4.366	-11.841	966.243
Income Before Tax Numbers are in millions	29.435	44.343	24.239	28.232	27.399	25.287	20.29	29.604	24.11	36.757	33.742	31.07	47.012	45.068	32.244	45.698	40.188	15.744	8.207	30.74
Income Before Tax Ratio Numbers are in millions	0.025	0.042	0.027	0.032	0.031	0.029	0.025	0.034	0.033	0.053	0.048	0.041	0.062	0.071	0.083	0.093	0.084	0.037	0.027	0.068
Income Tax Expense Numbers are in millions	3.945	4.256	3.563	4.335	3.209	5.575	1.758	3.329	3.161	3.282	4.616	4.139	5.873	6.606	4.208	1,116.681	-1,119.372	2.274	1.054	969.003
Net Income Numbers are in millions	25.49	40.087	20.677	24.07	24.19	19.712	18.531	26.275	20.948	33.475	29.126	26.931	41.139	38.462	28.036	38.759	34.247	13.47	7.153	26.738
Net Income Ratio Numbers are in millions	0.022	0.038	0.023	0.027	0.027	0.023	0.023	0.03	0.029	0.048	0.041	0.035	0.054	0.061	0.072	0.079	0.071	0.032	0.024	0.059
EPS Numbers are in millions	0.048	0.075	0.04	0.045	0.045	0.037	0.035	0.049	0.037	0.058	0.05	0.05	0.1	0.096	0.07	0.097	0.086	0.038	0.02	0.075
EPS Diluted Numbers are in millions	0.048	0.075	0.04	0.045	0.045	0.037	0.035	0.049	0.036	0.058	0.05	0.05	0.1	0.096	0.07	0.097	0.086	0.038	0.02	0.075
EBITDA Numbers are in millions	37.708	32.91	42.588	39.549	44.755	43.315	38.453	42.213	32.824	51.477	46.286	45.55	60.79	51.931	37.458	-1,077.416	1,165.5	29.196	20.78	-942.569
EBITDA Ratio Numbers are in millions	0.033	0.032	0.047	0.044	0.05	0.05	0.047	0.048	0.045	0.074	0.066	0.06	0.08	0.082	0.096	-2.187	2.432	0.069	0.068	-2.091

Hunan Valin Wire & Cable Co.,Ltd.

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