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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	534.57	586.705	488.908	679.599	772.751	727.804	451.704	554.473	547.543	597.579	767.581	925.333	993.045	800.371	590.961	722.81	653.896	466.077	322.269	480.121	367.848	353.686	373.454	435.378	445.792	380.774	400.052	410.053	402.561	360.928	295.906	362.551	326.218	300.874	190.939	240.666	188.339	241.67	157.604	201.542	229.84	213.367	161.549	196.707	192.411	192.313	136.79	162.077	176.501	173.956	132.068	159.879	177.628	170.778	131.609	135.621	138.007	125.479	82.612	93.06	124.74	88.588	78.67	88.945	114.398	108.562	72.999	117.101	92.835	92.599	60.705	76.348	83.931	72.324	55.417	81.718	89.819	55.482	53.552	94.038	85.184	68.007	47.224	98.562	78.601
Cost of Revenue Numbers are in millions	403.233	453.754	374.307	535.455	656.173	627.084	363.869	447.185	438.259	471.427	620.52	750.281	783.42	620.572	435.673	586.25	457.76	339.902	241.07	369.534	268.932	269.211	277.842	339.774	340.094	283.175	301.152	325.789	302.365	263.348	203.325	284.786	226.346	226.658	139.507	185.933	140.694	189.98	120.843	155.444	178.638	162.595	128.036	154.801	151.164	149.393	107.281	123.05	138.112	135.73	101.502	120.789	136.963	134.537	105.223	107.354	107.777	98.846	63.801	71.112	96.901	70.679	66.797	72.119	91.021	90.756	55.071	91.952	74.836	115.182	2.458	59.712	64.99	56.481	41.384	61.747	66.295	39.459	37.452	71.407	62.927	45.557	29.561	75.249	54.467
Gross Profit Numbers are in millions	131.337	132.951	114.601	144.144	116.578	100.721	87.835	107.288	109.284	126.152	147.061	175.052	209.626	179.799	155.287	136.56	196.136	126.175	81.199	110.587	98.915	84.476	95.613	95.604	105.698	97.599	98.901	84.265	100.196	97.581	92.581	77.765	99.872	74.215	51.433	54.733	47.645	51.69	36.76	46.097	51.202	50.772	33.513	41.906	41.247	42.919	29.509	39.026	38.389	38.225	30.567	39.09	40.665	36.241	26.386	28.267	30.231	26.633	18.811	21.947	27.839	17.909	11.873	16.826	23.377	17.806	17.928	25.149	17.999	-22.583	58.247	16.636	18.941	15.843	14.033	19.971	23.524	16.023	16.1	22.631	22.257	22.45	17.662	23.313	24.134
Gross Profit Ratio Numbers are in millions	0.246	0.227	0.234	0.212	0.151	0.138	0.194	0.193	0.2	0.211	0.192	0.189	0.211	0.225	0.263	0.189	0.3	0.271	0.252	0.23	0.269	0.239	0.256	0.22	0.237	0.256	0.247	0.205	0.249	0.27	0.313	0.214	0.306	0.247	0.269	0.227	0.253	0.214	0.233	0.229	0.223	0.238	0.207	0.213	0.214	0.223	0.216	0.241	0.217	0.22	0.231	0.245	0.229	0.212	0.2	0.208	0.219	0.212	0.228	0.236	0.223	0.202	0.151	0.189	0.204	0.164	0.246	0.215	0.194	-0.244	0.96	0.218	0.226	0.219	0.253	0.244	0.262	0.289	0.301	0.241	0.261	0.33	0.374	0.237	0.307
Reseach & Development Expenses Numbers are in millions	33.55	26.583	20.793	33.065	29.411	32.303	34.94	29.776	40.212	35.824	34.223	25.711	58.867	46.364	28.546	24.711	26.395	21.496	18.779	14.62	23.843	19.518	19.153	22.913	15.544	57.1	19.015	82.962	9.229	33.353	0	45.953	0	25.845	0	45.372	0	18.319	0	31.663	0	13.333	0	28.065	0	14.615	0	29.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	75.686	-14.277	32.456	-52.904	72.873	-13.978	26.605	-47.892	62.258	-13.1	27.538	-44.57	71.067	-12.459	27.893	-61.833	31.065	-18.27	28.609	-53.142	26.273	-11.31	25.807	-46.722	25.999	-29.929	42.33	-92.854	41.248	-25.822	38.821	-81.792	42.559	-16.382	28.961	-58.801	27.654	-14.156	23.061	-48.583	22.718	-12.391	20.03	-40.739	21.294	-9.635	14.953	-35.464	16.197	13.599	13.958	-30.151	15.054	-4.006	9.84	-20.45	12.78	8.399	8.537	13.696	8.926	5.973	6.215	8.062	8.11	7.041	5.923	1.306	3.832	7.44	3.902	4.916	2.981	4.699	4.061	4.341	7.101	2.84	3.799	9.831	6.455	4.876	4.98	9.289	5.426
Selling & Marketing Expenses Numbers are in millions	20.18	10.409	7.506	14.81	8.199	7.977	7.559	10.735	7.179	7.194	5.815	10.534	5.945	6.644	5.346	-4.425	11.476	9.339	5.478	10.89	9.326	8.217	7.425	9.471	8.77	8.808	7.18	8.895	9.296	9.063	8.696	8.892	8.331	7.46	5.226	6.25	5.905	5.971	4.845	6.238	7.031	6.743	5.943	6.794	6.052	5.232	4.033	6.251	4.561	4.611	3.661	4.646	4.112	4.557	3.712	4.313	3.426	3.231	2.989	3.479	2.419	2.352	1.988	3.326	2.784	2.813	2.762	2.385	2.856	5.55	2.458	3.391	2.378	2.645	2.038	2.265	2.935	2.154	2.08	3.239	2.623	2.647	2.237	2.888	1.688
SG&A Numbers are in millions	95.866	37.895	39.962	-38.094	81.072	-6.001	34.164	-37.157	69.436	-5.906	33.353	-34.036	77.012	-5.815	33.239	-66.259	42.541	-8.93	34.088	-42.252	35.599	-3.092	33.232	-37.251	34.77	-21.121	49.509	-83.96	50.544	-16.759	47.517	-72.9	50.89	-8.923	34.187	-52.551	33.559	-8.185	27.906	-42.345	29.749	-5.648	25.972	-33.945	27.346	-4.403	18.985	-29.213	20.758	18.21	17.618	-25.505	19.166	0.551	13.553	-16.137	16.205	11.63	11.526	17.175	11.346	8.325	8.203	11.389	10.894	9.855	8.685	3.691	6.688	12.99	3.902	8.307	5.36	7.344	6.099	6.606	10.036	4.994	5.878	13.07	9.078	7.523	7.218	12.177	7.114
Other Expenses Numbers are in millions	-51.123	1.386	0.417	11.375	5.669	-5.547	2.426	77.419	-40.083	35.118	3.541	4.229	-0.127	-0.034	0.112	-4.785	0.033	0.024	-1.056	-8.382	6.644	0.271	0.665	0.767	8.823	0.463	1.115	3.15	1.934	5.758	3.395	8.671	4.702	1.383	1.069	8.054	0.754	1.385	1.253	3.341	1.967	0.319	43.756	2.624	0.206	0.861	0.708	-0.688	0.82	-0.426	0.061	0.68	0.049	0.074	0.012	0.181	0.003	0.283	0.15	0.382	0.398	0.343	0.311	0.226	0.63	0.461	0.067	-0.35	0.337	0.6	0.135	0.518	0.746	0.323	0.176	0.339	1.129	0.213	0	-0.055	0.18	0.249	0.487	-1.203	-0.245
Operating Expenses Numbers are in millions	78.293	63.092	60.465	63.729	74.194	66.482	71.529	70.038	69.565	65.037	71.117	66.031	91.316	79.991	63.309	34.717	69.242	63.366	54.843	40.552	63.538	58.214	55.841	60.892	56.709	59.709	54.195	45.245	56.601	52.984	53.385	52.575	53.285	51.298	36.401	41.027	35.072	33.745	30.043	29.917	31.202	29.048	26.781	30.096	29.146	21.988	19.94	21.752	21.143	19.23	17.893	22.371	20.733	18.126	14.683	14.954	17.298	11.969	12.187	17.83	12.369	8.973	8.45	12.583	11.965	9.617	9.243	3.87	6.826	-33.92	52.173	8.825	6.105	7.668	6.275	6.945	11.165	5.207	5.878	13.681	9.466	7.56	7.218	13.889	7.669
Operating Income Numbers are in millions	58.032	69.859	71.483	74.854	42.178	65.274	17.816	-10.943	59.012	124.323	82.677	99.243	129.353	98.91	111.153	94.713	101.403	63.813	38.311	-200.622	34.313	48.318	38.014	14.154	69.801	64.988	29.359	15.801	36.337	47.89	36.79	13.756	48.456	31.597	18.009	17.719	20.292	28.982	12.752	12.774	25.283	18.411	8.426	7.833	11.848	19.16	11.544	16.997	21.895	19.257	14.047	17.673	22.357	19.389	12.673	12.427	16.351	14.451	7.613	10.253	15.745	6.434	3.732	4.418	14.636	7.405	7.226	15.633	13.533	10.131	5.892	6.529	16.822	8.257	7.613	12.632	16.838	10.889	10.327	9.093	12.978	14.671	10.552	8.676	16.129
Operating Income Ratio Numbers are in millions	0.109	0.119	0.146	0.11	0.055	0.09	0.039	-0.02	0.108	0.208	0.108	0.107	0.13	0.124	0.188	0.131	0.155	0.137	0.119	-0.418	0.093	0.137	0.102	0.033	0.157	0.171	0.073	0.039	0.09	0.133	0.124	0.038	0.149	0.105	0.094	0.074	0.108	0.12	0.081	0.063	0.11	0.086	0.052	0.04	0.062	0.1	0.084	0.105	0.124	0.111	0.106	0.111	0.126	0.114	0.096	0.092	0.118	0.115	0.092	0.11	0.126	0.073	0.047	0.05	0.128	0.068	0.099	0.133	0.146	0.109	0.097	0.086	0.2	0.114	0.137	0.155	0.187	0.196	0.193	0.097	0.152	0.216	0.223	0.088	0.205
Total Other Income Expenses Net Numbers are in millions	0.317	25.603	0.417	-2.511	-0.043	0.166	-0.305	-0.808	0.754	0.288	0.254	-1.441	-0.127	-0.034	0.112	-4.785	0.033	0.024	-1.056	-8.382	6.644	0.272	0.665	3.468	8.823	0.463	1.115	3.467	1.765	0.45	1.663	5.683	4.702	4.521	4.207	8.052	11.4	1.379	1.249	3.341	1.967	0.319	43.756	2.623	0.206	0.861	2.683	0.233	5.47	0.483	0.061	0.737	0.049	0.003	0.012	0.245	0.003	0.219	0.15	0.382	-0.053	0.201	0	0.26	0.597	0.461	0.067	-0.35	0.337	0.6	0.135	0	0	0	0	-0.075	0	0	0	-0.011	0.055	-0.055	0.46	-0.49	-0.003
Income Before Tax Numbers are in millions	58.348	90.716	71.9	74.398	42.135	65.439	17.511	-11.751	59.766	124.611	82.931	103.472	129.226	98.876	111.265	89.928	101.436	63.836	37.255	-209.004	40.957	48.589	38.679	17.622	78.624	65.451	30.475	19.142	38.102	53.638	40.174	22.256	53.157	32.98	19.078	25.77	21.046	30.361	14.001	16.115	27.25	18.73	52.183	10.457	12.054	20.021	12.252	17.23	22.715	19.74	14.107	18.41	22.407	19.391	12.685	12.672	16.354	14.67	7.763	10.635	15.692	6.635	3.732	4.678	15.233	7.865	7.292	15.283	13.869	10.731	6.027	6.529	16.822	8.257	7.613	12.557	16.838	10.889	10.327	9.082	13.033	14.616	11.013	8.185	16.127
Income Before Tax Ratio Numbers are in millions	0.109	0.155	0.147	0.109	0.055	0.09	0.039	-0.021	0.109	0.209	0.108	0.112	0.13	0.124	0.188	0.124	0.155	0.137	0.116	-0.435	0.111	0.137	0.104	0.04	0.176	0.172	0.076	0.047	0.095	0.149	0.136	0.061	0.163	0.11	0.1	0.107	0.112	0.126	0.089	0.08	0.119	0.088	0.323	0.053	0.063	0.104	0.09	0.106	0.129	0.113	0.107	0.115	0.126	0.114	0.096	0.093	0.119	0.117	0.094	0.114	0.126	0.075	0.047	0.053	0.133	0.072	0.1	0.131	0.149	0.116	0.099	0.086	0.2	0.114	0.137	0.154	0.187	0.196	0.193	0.097	0.153	0.215	0.233	0.083	0.205
Income Tax Expense Numbers are in millions	2.878	9.897	11.689	6.331	2.574	7.853	2.791	-10.937	8.117	16.484	13.964	2.923	10.872	13.143	17.709	-0.319	17.898	12.52	7.211	12.099	8.707	9.77	9.442	8.745	12.913	11.354	4.805	3.322	7.067	9.49	7.426	4.878	11.121	3.753	3.998	-1.868	5.995	5.117	1.903	0.285	3.52	2.825	8.639	2.892	2.081	2.3	1.626	1.204	2.865	2.198	1.979	2.381	2.913	1.7	1.792	1.003	2.056	2.23	0.99	0.851	2.696	0.609	0.533	-1.356	3.501	1.819	1.801	-4.243	4.577	3.541	1.989	-2.635	5.551	2.857	2.423	3.048	5.545	3.381	3.397	1.529	4.4	4.369	3.455	3.01	6.422
Net Income Numbers are in millions	55.014	85.776	58.645	62.461	32.209	55.598	16.125	-0.814	45.724	102.375	64.217	92.389	105.752	84.275	93.85	87.788	83.879	52.249	30.479	-220.524	33.262	39.636	29.733	8.044	66.161	54.746	26.359	16.395	31.38	44.705	33.068	17.523	42.198	29.175	17.513	27.638	15.051	25.244	12.098	15.83	23.73	15.904	43.543	7.564	9.973	17.721	10.626	16.025	19.85	17.542	12.129	16.029	19.494	17.691	10.893	11.67	14.298	12.44	6.773	9.784	12.996	6.026	3.199	5.995	11.751	6.027	5.673	19.529	9.289	7.187	4.037	9.165	11.264	5.397	5.108	9.545	11.289	7.508	6.927	7.186	8.404	9.694	6.543	4.844	9.413
Net Income Ratio Numbers are in millions	0.103	0.146	0.12	0.092	0.042	0.076	0.036	-0.001	0.084	0.171	0.084	0.1	0.106	0.105	0.159	0.121	0.128	0.112	0.095	-0.459	0.09	0.112	0.08	0.018	0.148	0.144	0.066	0.04	0.078	0.124	0.112	0.048	0.129	0.097	0.092	0.115	0.08	0.104	0.077	0.079	0.103	0.075	0.27	0.038	0.052	0.092	0.078	0.099	0.112	0.101	0.092	0.1	0.11	0.104	0.083	0.086	0.104	0.099	0.082	0.105	0.104	0.068	0.041	0.067	0.103	0.056	0.078	0.167	0.1	0.078	0.066	0.12	0.134	0.075	0.092	0.117	0.126	0.135	0.129	0.076	0.099	0.143	0.139	0.049	0.12
EPS Numbers are in millions	0.12	0.19	0.13	0.14	0.072	0.12	0.036	-0.002	0.11	0.24	0.15	0.21	0.25	0.2	0.22	0.21	0.2	0.12	0.07	-0.55	0.08	0.093	0.07	0.02	0.16	0.12	0.06	0.037	0.07	0.11	0.08	0.042	0.1	0.077	0.05	0.074	0.041	0.071	0.03	0.045	0.07	0.07	0.19	0.033	0.044	0.077	0.047	0.07	0.087	0.077	0.054	0.07	0.085	0.1	0.048	0.051	0.063	0.055	0.03	0.043	0.057	0.026	0.014	0.026	0.052	0.026	0.025	0.087	0.041	0.032	0.018	0.04	0.047	0.024	0.036	0.042	0.04	0.033	0.024	0.032	0.03	0.043	0.052	0.021	0.074
EPS Diluted Numbers are in millions	0.12	0.19	0.13	0.14	0.072	0.12	0.036	-0.002	0.11	0.24	0.15	0.19	0.25	0.2	0.22	0.21	0.2	0.12	0.07	-0.53	0.08	0.093	0.07	0.02	0.16	0.12	0.06	0.037	0.07	0.11	0.08	0.042	0.1	0.077	0.05	0.074	0.041	0.071	0.03	0.045	0.07	0.07	0.19	0.033	0.044	0.077	0.047	0.07	0.087	0.077	0.054	0.07	0.085	0.1	0.048	0.051	0.063	0.055	0.03	0.043	0.057	0.026	0.014	0.026	0.052	0.026	0.025	0.087	0.041	0.032	0.018	0.04	0.047	0.024	0.024	0.042	0.04	0.033	0.024	0.032	0.03	0.043	0.052	0.021	0.074
EBITDA Numbers are in millions	60.917	116.227	93.123	78.005	63.737	88.814	42.957	13.926	84.001	144.456	97.886	131.239	155.623	111.967	127.779	101.843	126.894	62.809	49.851	70.035	54.047	61.244	55.366	60.585	48.99	51.22	44.706	39.539	45.447	56.366	42.299	43.713	48.232	37.497	17.943	54.127	16.852	37.645	6.717	69.148	20	66.972	6.732	14.418	12.745	24.932	9.569	17.274	17.245	20.213	13.692	16.719	19.932	18.991	11.703	13.313	12.932	15.899	6.624	8.865	20.259	6.944	3.423	7.034	11.412	6.679	8.999	17.327	11.173	10.786	6.073	62.842	12.836	25.507	7.758	75.657	-8.448	28.994	-3.682	10.406	17.818	15.818	10.445	9.437	16.465
EBITDA Ratio Numbers are in millions	0.114	0.156	0.147	0.189	0.047	0.104	0.032	0.058	0.141	0.216	0.111	0.118	0.135	0.134	0.193	0.141	0.233	0.16	0.087	0.724	0.135	0.068	0.13	0.18	0.116	0.153	0.11	0.105	0.113	0.156	0.143	0.199	0.148	0.141	0.084	0.27	0.074	0.173	0.046	0.396	0.076	0.334	0.035	0.095	0.066	0.13	0.073	0.125	0.091	0.116	0.104	0.115	0.118	0.111	0.103	0.127	0.095	0.127	0.086	0.053	0.162	0.078	0.044	0.083	0.11	0.062	0.119	0.148	0.12	0.116	0.1	0.823	-0.031	0.353	-0.056	0.926	-0.094	0.523	-0.069	0.111	0.209	0.233	0.221	0.096	0.209

Shandong Weida Machinery Co., Ltd.

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