Shandong Weida Machinery Co., Ltd. (002026.SZ)

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002026.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	19.021	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 Numbers are in millions	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 Numbers are in millions	48.295	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 Numbers are in millions	249.155	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-0.638	0.488	4.18	-5.784	-550.496	13.869	14.237	15.622	17.741	49.384	4.399	1.596	0.8	0.617	0.53	1.384	0.722	0	4.188	0.449	-0.536	-0.887	-0.013
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	295.646	343.094	499.601	383.782	233.932	247.1	200.361	174.531	137.456	137.877	74.142	88.836	88.012	69.989	55.454	55.14	62.284	52.833	60.22	57.161	54.83	38.717	21.585
EBITDA Ratio Numbers are in millions	0.125	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

Shandong Weida Machinery Co., Ltd.

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