Sinomach Precision Industry Co.,Ltd.
SZSE:002046.SZ
10.18 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,783.725 | 3,435.996 | 3,327.89 | 2,355.124 | 2,085.129 | 2,065.97 | 1,494.047 | 426.951 | 424.396 | 512.626 | 651.107 | 660.864 | 616.155 | 521.711 | 362.332 | 281.171 | 224.693 | 192.155 | 166.229 | 127.669 | 105.888 | 84.465 |
Cost of Revenue
| 1,868.869 | 2,605.241 | 2,631.072 | 1,794.276 | 1,570.036 | 1,563.256 | 1,044.321 | 313.319 | 363.143 | 377.49 | 504.111 | 504.214 | 471.766 | 401.96 | 263.002 | 197.287 | 151.626 | 123.802 | 111.059 | 87.277 | 71.691 | 54.325 |
Gross Profit
| 914.857 | 830.755 | 696.818 | 560.847 | 515.094 | 502.714 | 449.726 | 113.631 | 61.253 | 135.136 | 146.996 | 156.65 | 144.39 | 119.752 | 99.33 | 83.884 | 73.067 | 68.353 | 55.17 | 40.392 | 34.197 | 30.14 |
Gross Profit Ratio
| 0.329 | 0.242 | 0.209 | 0.238 | 0.247 | 0.243 | 0.301 | 0.266 | 0.144 | 0.264 | 0.226 | 0.237 | 0.234 | 0.23 | 0.274 | 0.298 | 0.325 | 0.356 | 0.332 | 0.316 | 0.323 | 0.357 |
Reseach & Development Expenses
| 223.124 | 200.32 | 161.167 | 106.373 | 93.972 | 73.094 | 50.462 | 34.635 | 33.462 | 14.383 | 23.097 | 10.254 | 3.369 | 4.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 38.048 | 28.098 | 47.276 | 27.715 | 39.088 | 38.405 | 33.194 | 13.917 | 15.643 | 14.661 | 21.818 | 19.902 | 15.59 | 15.442 | 43.634 | 31.565 | 27.025 | 29.748 | 23.49 | 14.359 | 11.69 | 12.451 |
Selling & Marketing Expenses
| 82.799 | 66.808 | 78.033 | 63.524 | 68.92 | 69.167 | 60.933 | 20.671 | 24.826 | 27.31 | 31.999 | 31.529 | 21.647 | 14.921 | 10.501 | 11.712 | 9.987 | 8.59 | 6.463 | 4.536 | 3.422 | 1.688 |
SG&A
| 120.847 | 94.906 | 125.309 | 91.239 | 108.008 | 107.572 | 94.127 | 34.587 | 40.469 | 41.971 | 53.817 | 51.431 | 37.237 | 30.363 | 54.135 | 43.277 | 37.012 | 38.338 | 29.953 | 18.895 | 15.112 | 14.139 |
Other Expenses
| 6.631 | 180.768 | 144.229 | 132.654 | 139.775 | -26.868 | -92.14 | 135.767 | 12.17 | 16.435 | 41.782 | 36.896 | 16.492 | 11.445 | 8.067 | 0.081 | 0.235 | 0.466 | -0.148 | 0.178 | 0.298 | 0.497 |
Operating Expenses
| 492.729 | 475.994 | 430.704 | 330.267 | 341.754 | 314.73 | 271.448 | 130.797 | 132.264 | 102.707 | 114.349 | 98.162 | 72.765 | 70.131 | 56.564 | 44.6 | 38.599 | 39.717 | 29.929 | 19.913 | 15.83 | 15.051 |
Operating Income
| 298.78 | 379.899 | 273.281 | 205.639 | 146.883 | 109.146 | 150.288 | -104.393 | -212.05 | 5.917 | 4.778 | 43.224 | 59.599 | 46.519 | 40.878 | 38.454 | 34.613 | 30.901 | 26.233 | 21.082 | 18.452 | 15.51 |
Operating Income Ratio
| 0.107 | 0.111 | 0.082 | 0.087 | 0.07 | 0.053 | 0.101 | -0.245 | -0.5 | 0.012 | 0.007 | 0.065 | 0.097 | 0.089 | 0.113 | 0.137 | 0.154 | 0.161 | 0.158 | 0.165 | 0.174 | 0.184 |
Total Other Income Expenses Net
| 6.631 | -125.702 | -114.047 | -94.203 | -73.253 | -105.707 | -120.13 | 48.525 | -129.195 | -10.183 | 13.817 | 21.601 | 4.459 | 8.331 | 6.159 | -0.759 | 0.381 | 2.433 | 0.768 | 0.608 | -0.278 | -0.035 |
Income Before Tax
| 305.411 | 254.197 | 159.235 | 111.436 | 73.63 | 82.277 | 58.148 | 31.359 | -200.206 | 22.246 | 46.465 | 80.089 | 76.084 | 57.952 | 48.925 | 38.526 | 34.849 | 31.218 | 26.047 | 21.173 | 18.42 | 15.531 |
Income Before Tax Ratio
| 0.11 | 0.074 | 0.048 | 0.047 | 0.035 | 0.04 | 0.039 | 0.073 | -0.472 | 0.043 | 0.071 | 0.121 | 0.123 | 0.111 | 0.135 | 0.137 | 0.155 | 0.162 | 0.157 | 0.166 | 0.174 | 0.184 |
Income Tax Expense
| 35.063 | 15.874 | 27.779 | 24.899 | 18.779 | 30.879 | 15.057 | 20.854 | -16.239 | 6.892 | 7.738 | 14.509 | 11.757 | 9.534 | 9.008 | 4.744 | -0.55 | 2.433 | 0.943 | 1.323 | -0.245 | -0.055 |
Net Income
| 258.805 | 233.249 | 127.382 | 86.537 | 54.851 | 22.907 | 16.374 | 12.578 | -178.329 | 17.573 | 38.087 | 64.778 | 63.541 | 47.836 | 39.902 | 33.726 | 35.392 | 31.218 | 26.047 | 21.173 | 18.42 | 15.531 |
Net Income Ratio
| 0.093 | 0.068 | 0.038 | 0.037 | 0.026 | 0.011 | 0.011 | 0.029 | -0.42 | 0.034 | 0.058 | 0.098 | 0.103 | 0.092 | 0.11 | 0.12 | 0.158 | 0.162 | 0.157 | 0.166 | 0.174 | 0.184 |
EPS
| 0.49 | 0.44 | 0.24 | 0.17 | 0.1 | 0.044 | 0.035 | 0.21 | -0.52 | 0.06 | 0.13 | 0.22 | 0.24 | 0.18 | 0.15 | 0.13 | 0.15 | 0.13 | 0.11 | 0.15 | 0.13 | 0.11 |
EPS Diluted
| 0.49 | 0.44 | 0.24 | 0.17 | 0.1 | 0.044 | 0.035 | 0.21 | -0.52 | 0.06 | 0.13 | 0.22 | 0.24 | 0.18 | 0.15 | 0.13 | 0.15 | 0.13 | 0.11 | 0.15 | 0.13 | 0.11 |
EBITDA
| 577.861 | 535.652 | 405.992 | 317.227 | 244.583 | 266.528 | 287.874 | 187.735 | 7.995 | 103.007 | 121.83 | 135.221 | 120.469 | 87.191 | 66.363 | 50.724 | 44.349 | 37.267 | 30.382 | 24.768 | 19.892 | 15.921 |
EBITDA Ratio
| 0.208 | 0.156 | 0.122 | 0.135 | 0.117 | 0.129 | 0.193 | 0.44 | 0.019 | 0.201 | 0.187 | 0.205 | 0.196 | 0.167 | 0.183 | 0.18 | 0.197 | 0.194 | 0.183 | 0.194 | 0.188 | 0.188 |