![logo](/logos/002026.SZ.webp)
Shandong Weida Machinery Co., Ltd.
SZSE:002026.SZ
8.75 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,367.251 | 2,467.177 | 3,309.71 | 2,165.053 | 1,575.109 | 1,661.997 | 1,469.449 | 1,180.581 | 828.278 | 806.298 | 718.22 | 644.602 | 639.894 | 481.718 | 385.057 | 384.904 | 363.24 | 287.882 | 280.537 | 294.452 | 290.684 | 209.553 | 126.446 |
Cost of Revenue
| 1,917.974 | 1,977.391 | 2,589.946 | 1,624.983 | 1,185.519 | 1,264.194 | 1,094.826 | 877.297 | 637.45 | 624.713 | 562.64 | 498.395 | 497.512 | 377.777 | 305.489 | 308.966 | 284.429 | 222.568 | 204.953 | 209.452 | 205.658 | 140.357 | 88.432 |
Gross Profit
| 449.277 | 489.786 | 719.764 | 540.07 | 389.59 | 397.802 | 374.623 | 303.284 | 190.829 | 181.585 | 155.581 | 146.207 | 142.383 | 103.942 | 79.568 | 75.938 | 78.811 | 65.314 | 75.584 | 85 | 85.026 | 69.196 | 38.014 |
Gross Profit Ratio
| 0.19 | 0.199 | 0.217 | 0.249 | 0.247 | 0.239 | 0.255 | 0.257 | 0.23 | 0.225 | 0.217 | 0.227 | 0.223 | 0.216 | 0.207 | 0.197 | 0.217 | 0.227 | 0.269 | 0.289 | 0.293 | 0.33 | 0.301 |
Reseach & Development Expenses
| 129.719 | 140.035 | 159.488 | 91.382 | 77.134 | 70.819 | 62.772 | 45.953 | 44.154 | 31.663 | 28.065 | 29.115 | 21.986 | 14.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.596 | 28.805 | 41.931 | 28.061 | 24.706 | 34.069 | 26.116 | 31.008 | 17.997 | 15.064 | 11.485 | 8.289 | 7.846 | 9.265 | 34.81 | 29.136 | 16.479 | 16.657 | 18.08 | 26.143 | 22.288 | 12.646 | 6.648 |
Selling & Marketing Expenses
| 38.545 | 30.923 | 28.469 | 21.869 | 35.858 | 34.23 | 35.95 | 29.909 | 22.971 | 25.955 | 22.11 | 19.084 | 17.027 | 13.959 | 10.238 | 11.685 | 10.791 | 10.453 | 9.434 | 10.746 | 13.182 | 16.538 | 9.011 |
SG&A
| 71.141 | 59.727 | 70.399 | 49.93 | 60.565 | 68.298 | 62.066 | 60.917 | 40.968 | 41.019 | 33.595 | 27.373 | 24.874 | 23.224 | 45.048 | 40.822 | 27.271 | 27.11 | 27.514 | 36.889 | 35.47 | 29.183 | 15.658 |
Other Expenses
| 11.192 | 75.995 | 70.759 | 80.857 | 80.446 | 11.168 | 14.237 | 15.825 | 11.446 | 49.384 | 4.399 | 0.676 | 0.815 | 0.617 | 0.582 | 1.384 | 0.722 | 0.138 | -0.041 | 0.861 | -1.005 | -0.918 | -0.107 |
Operating Expenses
| 275.934 | 275.758 | 300.646 | 222.169 | 218.145 | 231.504 | 208.214 | 193.559 | 139.887 | 116.948 | 101.171 | 80.019 | 75.913 | 56.408 | 47.622 | 43.407 | 28.949 | 28.873 | 29.195 | 37.924 | 37.773 | 30.479 | 16.429 |
Operating Income
| 200.122 | 255.07 | 438.659 | 298.239 | 469.717 | 178.301 | 136.819 | 111.817 | 79.744 | 64.894 | 50.385 | 72.196 | 72.092 | 50.842 | 36.164 | 33.685 | 45.188 | 39.221 | 50.686 | 47.295 | 46.531 | 39.568 | 21.679 |
Operating Income Ratio
| 0.085 | 0.103 | 0.133 | 0.138 | 0.298 | 0.107 | 0.093 | 0.095 | 0.096 | 0.08 | 0.07 | 0.112 | 0.113 | 0.106 | 0.094 | 0.088 | 0.124 | 0.136 | 0.181 | 0.161 | 0.16 | 0.189 | 0.171 |
Total Other Income Expenses Net
| 26.141 | 0.488 | 4.18 | -5.784 | -550.496 | 25.873 | -15.353 | 17.745 | 40.237 | 49.641 | 0.374 | 7.603 | 6.423 | 3.925 | 4.748 | 2.538 | -3.952 | 2.641 | 4.188 | 0.256 | -0.79 | -0.004 | 0.08 |
Income Before Tax
| 199.483 | 255.558 | 442.839 | 292.455 | -80.779 | 192.171 | 151.056 | 127.47 | 91.178 | 114.278 | 54.784 | 73.792 | 72.893 | 51.459 | 36.694 | 35.068 | 45.91 | 39.221 | 50.611 | 47.744 | 45.994 | 38.681 | 21.665 |
Income Before Tax Ratio
| 0.084 | 0.104 | 0.134 | 0.135 | -0.051 | 0.116 | 0.103 | 0.108 | 0.11 | 0.142 | 0.076 | 0.114 | 0.114 | 0.107 | 0.095 | 0.091 | 0.126 | 0.136 | 0.18 | 0.162 | 0.158 | 0.185 | 0.171 |
Income Tax Expense
| 19.549 | 27.628 | 44.647 | 37.31 | 40.017 | 37.817 | 27.305 | 23.75 | 11.147 | 15.27 | 8.9 | 8.246 | 8.786 | 6.278 | 4.689 | 5.765 | 5.864 | 8.195 | 15.37 | 13.753 | 16.582 | 12.199 | 5.449 |
Net Income
| 166.393 | 206.383 | 376.265 | 254.395 | -120.796 | 155.31 | 125.548 | 103.976 | 80.032 | 99.008 | 45.884 | 65.546 | 64.107 | 45.18 | 32.005 | 29.262 | 40.041 | 30.975 | 35.269 | 31.827 | 28.628 | 24.146 | 16.216 |
Net Income Ratio
| 0.07 | 0.084 | 0.114 | 0.118 | -0.077 | 0.093 | 0.085 | 0.088 | 0.097 | 0.123 | 0.064 | 0.102 | 0.1 | 0.094 | 0.083 | 0.076 | 0.11 | 0.108 | 0.126 | 0.108 | 0.098 | 0.115 | 0.128 |
EPS
| 0.37 | 0.46 | 0.85 | 0.6 | -0.29 | 0.37 | 0.3 | 0.26 | 0.25 | 0.34 | 0.2 | 0.29 | 0.28 | 0.2 | 0.14 | 0.13 | 0.18 | 0.14 | 0.15 | 0.11 | 0.23 | 0.19 | 0.13 |
EPS Diluted
| 0.37 | 0.46 | 0.85 | 0.6 | -0.29 | 0.37 | 0.3 | 0.26 | 0.25 | 0.34 | 0.2 | 0.29 | 0.28 | 0.2 | 0.14 | 0.13 | 0.18 | 0.14 | 0.15 | 0.11 | 0.23 | 0.19 | 0.13 |
EBITDA
| 338.842 | 402.534 | 537.037 | 422.944 | 532.203 | 281.619 | 235.742 | 219.528 | 141.62 | 157.729 | 88.645 | 93.055 | 93.246 | 75.931 | 58.895 | 56.918 | 66.633 | 52.833 | 60.22 | 57.162 | 54.83 | 38.717 | 21.585 |
EBITDA Ratio
| 0.143 | 0.163 | 0.162 | 0.195 | 0.338 | 0.169 | 0.16 | 0.186 | 0.171 | 0.196 | 0.123 | 0.144 | 0.146 | 0.158 | 0.153 | 0.148 | 0.183 | 0.184 | 0.215 | 0.194 | 0.189 | 0.185 | 0.171 |