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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q3
Revenue 275.124324.18262.885409.11172.878271.07197.88432.632122.023215.925143.903376.886151.076154.411105.58400.59762.113
Cost of Revenue 189.528230.221182.435307.913138.549201.25156.008327.96697.532160.517110.503269.691120.786118.80676.47286.12939.126
Gross Profit 85.59693.95880.45101.19734.3369.8241.872104.66524.49155.40833.4107.19530.2935.60529.111114.46822.987
Gross Profit Ratio 0.3110.290.3060.2470.1990.2580.2120.2420.2010.2570.2320.2840.20.2310.2760.2860.37
Reseach & Development Expenses 5.68315.1426.4411.1575.44110.3117.7537.5554.0324.3493.3861.8466.572.7622.9895.3714.027
General & Administrative Expenses 45.115-3.4415.79-23.52128.687-3.48411.08119.66920.153-2.8168.769-8.5916.073-2.6356.778-11.0466.618
Selling & Marketing Expenses 23.75817.78210.18811.91610.6413.6949.9552.0588.2876.7146.3514.136.7768.4784.4455.351.689
SG&A 68.87343.48835.68749.56939.32710.21121.03660.9928.443.89815.119-4.45922.8495.84311.223-5.6968.307
Other Expenses -16.5020.3380.0071.1970.055-0.037-2.732-0.337-12.53910.603-1.3460.3210.023-0.593-0.372-2.2991.301
Operating Expenses 58.05458.6342.12760.72627.76839.9326.05768.20919.93318.85117.15923.96219.80617.75713.91229.62412.309
Operating Income 27.54135.32838.32240.47224.27823.87631.87236.4569.03542.87718.19142.86217.23918.90621.04373.33311.498
Operating Income Ratio 0.10.1090.1460.0990.140.0880.1610.0840.0740.1990.1260.1140.1140.1220.1990.1830.185
Total Other Income Expenses Net 0.073-1.721-3.317-3.2220.055-0.0370.0480.06210.5140.0096.6330.3210.023-0.593-0.372-2.2991.301
Income Before Tax 27.61533.60735.00637.24924.33323.83831.9236.51919.54819.12624.82443.18417.26318.31320.67171.03412.798
Income Before Tax Ratio 0.10.1040.1330.0910.1410.0880.1610.0840.160.0890.1730.1150.1140.1190.1960.1770.206
Income Tax Expense 4.3573.1774.4664.8223.6512.0914.9575.7821.3753.3013.7097.361.1213.4142.23611.6530.713
Net Income 23.25830.43130.5432.42720.68221.87627.30331.1518.2715.82521.11535.82416.14114.918.43659.38112.085
Net Income Ratio 0.0850.0940.1160.0790.120.0810.1380.0720.150.0730.1470.0950.1070.0960.1750.1480.195
EPS 0.140.190.190.20.130.140.170.20.110.10.130.260.10.130.150.370.076
EPS Diluted 0.140.190.190.20.130.140.170.20.110.0970.130.260.10.130.150.370.076
EBITDA 36.41350.57644.09952.72831.90229.60737.68530.86824.81119.08729.33857.3353.80917.24315.89462.639.623
EBITDA Ratio 0.1320.1330.2050.1150.0630.1260.0970.0710.080.1980.1260.261-0.0130.1120.1510.1920.155