Chuzhou Duoli Automotive Technology Co., Ltd.
SZSE:001311.SZ
47.73 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,592.02 | 3,889.418 | 3,355.009 | 2,772.082 | 1,684.382 | 1,609.901 | 1,692.723 |
| Cost of Revenue
| 2,834.665 | 3,004.293 | 2,531.604 | 2,088.644 | 1,293.424 | 1,154.672 | 1,279.666 |
| Gross Profit
| 757.355 | 885.126 | 823.405 | 683.439 | 390.958 | 455.23 | 413.056 |
| Gross Profit Ratio
| 0.211 | 0.228 | 0.245 | 0.247 | 0.232 | 0.283 | 0.244 |
| Reseach & Development Expenses
| 117.951 | 129.35 | 124.177 | 90.122 | 45.005 | 37.546 | 39.775 |
| General & Administrative Expenses
| 38.363 | 32.425 | 22.455 | 19.864 | 37.028 | 22.776 | 48.514 |
| Selling & Marketing Expenses
| 2.06 | 2.654 | 10.268 | 8.498 | 10.14 | 18.612 | 14.713 |
| SG&A
| 40.424 | 169.243 | 32.723 | 28.362 | 47.168 | 41.389 | 63.227 |
| Other Expenses
| 109.575 | -4.247 | -0.445 | 0.916 | -0.083 | -3.479 | 0.464 |
| Operating Expenses
| 267.949 | 298.877 | 232.593 | 179.434 | 133.703 | 120.835 | 113.053 |
| Operating Income
| 489.406 | 596.867 | 550.072 | 465.613 | 238.69 | 327.633 | 269.496 |
| Operating Income Ratio
| 0.136 | 0.153 | 0.164 | 0.168 | 0.142 | 0.204 | 0.159 |
| Total Other Income Expenses Net
| 16.265 | 8.919 | -0.445 | 3.519 | -0.083 | -3.479 | 0.464 |
| Income Before Tax
| 505.67 | 605.786 | 549.627 | 469.132 | 238.607 | 324.154 | 269.96 |
| Income Before Tax Ratio
| 0.141 | 0.156 | 0.164 | 0.169 | 0.142 | 0.201 | 0.159 |
| Income Tax Expense
| 82.809 | 110.056 | 104.296 | 83.579 | 46.6 | 65.536 | 58.814 |
| Net Income
| 424.927 | 496.57 | 447.162 | 385.553 | 155.59 | 199.222 | 168.505 |
| Net Income Ratio
| 0.118 | 0.128 | 0.133 | 0.139 | 0.092 | 0.124 | 0.1 |
| EPS
| 1.78 | 2.15 | 2.43 | 2.1 | 0.85 | 1.08 | 0 |
| EPS Diluted
| 1.78 | 2.15 | 2.43 | 2.1 | 0.85 | 1.08 | 0 |
| EBITDA
| 705.495 | 754.85 | 680.337 | 576.176 | 341.856 | 408.117 | 351.429 |
| EBITDA Ratio
| 0.196 | 0.194 | 0.203 | 0.208 | 0.203 | 0.254 | 0.208 |