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 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 747.442 | 775.387 | 1,160.822 | 1,012.111 | 907.889 | 826.057 | 963.97 | 1,010.323 | 645.716 | 735 |
| Cost of Revenue
| 594.35 | 599.716 | 930.946 | 772.313 | 665.931 | 639.543 | 699.216 | 777.44 | 504.428 | 550.859 |
| Gross Profit
| 153.092 | 175.671 | 229.876 | 239.798 | 241.958 | 186.513 | 264.754 | 232.882 | 141.288 | 184.141 |
| Gross Profit Ratio
| 0.205 | 0.227 | 0.198 | 0.237 | 0.267 | 0.226 | 0.275 | 0.231 | 0.219 | 0.251 |
| Reseach & Development Expenses
| 21.096 | 17.465 | 16.776 | 44.774 | 38.208 | 28.132 | 47.215 | 28.506 | 21.049 | 27.407 |
| General & Administrative Expenses
| -12.134 | 29.399 | -39.571 | 52.792 | -2.688 | 21.891 | -88.947 | 46.044 | -9.714 | 16.162 |
| Selling & Marketing Expenses
| 1.393 | 2.605 | 3.362 | 2.47 | 2.491 | 2.958 | 3.268 | 2.688 | 1.694 | 2.279 |
| SG&A
| 19.632 | 19.361 | 77.989 | 55.263 | -0.196 | 24.849 | -85.679 | 48.732 | -8.02 | 18.441 |
| Other Expenses
| 1.402 | -9.96 | -24.3 | -0.137 | 2.349 | 7.235 | 13.272 | -0.009 | -0.168 | 0.06 |
| Operating Expenses
| 39.326 | 46.786 | 119.065 | 74.805 | 70.846 | 57.453 | 86.258 | 55.845 | 40.516 | 49.635 |
| Operating Income
| 113.766 | 128.885 | 110.811 | 167.831 | 167.872 | 122.084 | 161.448 | 159.457 | 104.4 | 124.491 |
| Operating Income Ratio
| 0.152 | 0.166 | 0.095 | 0.166 | 0.185 | 0.148 | 0.167 | 0.158 | 0.162 | 0.169 |
| Total Other Income Expenses Net
| 12.255 | 9.525 | 27.741 | -0.137 | 2.349 | 7.235 | -0.328 | -0.009 | -0.168 | 0.06 |
| Income Before Tax
| 126.021 | 138.41 | 138.552 | 167.694 | 170.221 | 129.319 | 161.12 | 159.448 | 104.232 | 124.551 |
| Income Before Tax Ratio
| 0.169 | 0.179 | 0.119 | 0.166 | 0.187 | 0.157 | 0.167 | 0.158 | 0.161 | 0.169 |
| Income Tax Expense
| 22.484 | 23.934 | 29.436 | 28.895 | 28.988 | 22.736 | 29.672 | 28.604 | 22.141 | 22.555 |
| Net Income
| 104.082 | 114.929 | 109.633 | 139.122 | 141.233 | 106.583 | 131.448 | 130.844 | 82.091 | 101.996 |
| Net Income Ratio
| 0.139 | 0.148 | 0.094 | 0.137 | 0.156 | 0.129 | 0.136 | 0.13 | 0.127 | 0.139 |
| EPS
| 0.44 | 0.63 | 0.6 | 0.76 | 0.77 | 0.58 | 0.96 | 0.94 | 0.6 | 0.74 |
| EPS Diluted
| 0.44 | 0.63 | 0.6 | 0.76 | 0.77 | 0.58 | 0.96 | 0.94 | 0.6 | 0.74 |
| EBITDA
| 167.447 | 136.241 | 154.831 | 171.967 | 184.2 | 137.158 | 196.275 | 177.57 | 101.716 | 135.219 |
| EBITDA Ratio
| 0.224 | 0.176 | 0.133 | 0.17 | 0.203 | 0.166 | 0.204 | 0.176 | 0.158 | 0.184 |