Sichuan Zigong Conveying Machine Group Co., Ltd.
SZSE:001288.SZ
16.84 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,535.925 | 1,053.456 | 914.483 | 787.953 | 690.941 | 774.646 | 782.057 | 626.007 |
| Cost of Revenue
| 1,085.558 | 813.921 | 686.288 | 585.753 | 476.141 | 563.427 | 586.425 | 448.946 |
| Gross Profit
| 450.367 | 239.535 | 228.195 | 202.2 | 214.8 | 211.219 | 195.632 | 177.062 |
| Gross Profit Ratio
| 0.293 | 0.227 | 0.25 | 0.257 | 0.311 | 0.273 | 0.25 | 0.283 |
| Reseach & Development Expenses
| 55.973 | 34.661 | 19.322 | 14.167 | 14.655 | 15.128 | 15.856 | 14.008 |
| General & Administrative Expenses
| 37.599 | 12.763 | 11.934 | 11.626 | 5.726 | 5.923 | 6.754 | 21.947 |
| Selling & Marketing Expenses
| 33.595 | 14.908 | 28.676 | 23.83 | 21.4 | 36.581 | 36.421 | 28.856 |
| SG&A
| 71.193 | 91.505 | 40.61 | 35.456 | 27.127 | 42.504 | 43.175 | 50.803 |
| Other Expenses
| 130.013 | -4.219 | 34.501 | 25.813 | 30.607 | 27.09 | -0.376 | -1.676 |
| Operating Expenses
| 257.179 | 123.458 | 94.433 | 75.436 | 72.388 | 84.722 | 84.095 | 70.235 |
| Operating Income
| 193.188 | 116.078 | 151.058 | 100.05 | 118.726 | 109.263 | 116.576 | 96.755 |
| Operating Income Ratio
| 0.126 | 0.11 | 0.165 | 0.127 | 0.172 | 0.141 | 0.149 | 0.155 |
| Total Other Income Expenses Net
| 1.067 | 1.263 | -0.037 | -0.62 | -0.924 | -0.126 | -0.376 | -1.676 |
| Income Before Tax
| 194.255 | 117.341 | 100.017 | 99.43 | 117.802 | 109.137 | 116.2 | 95.078 |
| Income Before Tax Ratio
| 0.126 | 0.111 | 0.109 | 0.126 | 0.17 | 0.141 | 0.149 | 0.152 |
| Income Tax Expense
| 29.745 | 15.521 | 14.19 | 14.13 | 16.533 | 14.935 | 17.298 | 23.058 |
| Net Income
| 157.32 | 102.289 | 86.263 | 85.3 | 101.27 | 94.202 | 98.902 | 72.02 |
| Net Income Ratio
| 0.102 | 0.097 | 0.094 | 0.108 | 0.147 | 0.122 | 0.126 | 0.115 |
| EPS
| 0.98 | 0.64 | 0.54 | 0.53 | 0.63 | 0.79 | 0.82 | 0.6 |
| EPS Diluted
| 0.98 | 0.64 | 0.54 | 0.53 | 0.63 | 0.79 | 0.82 | 0.6 |
| EBITDA
| 275.558 | 152.505 | 120.211 | 118.198 | 137.957 | 118.074 | 129.039 | 106.827 |
| EBITDA Ratio
| 0.179 | 0.145 | 0.131 | 0.15 | 0.2 | 0.152 | 0.165 | 0.171 |