Sinomach Precision Industry Co.,Ltd. (002046.SZ)

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002046.SZ
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10.18 (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
Revenue Numbers are in millions	514.36	648.453	636.442	740.756	565.616	859.683	617.67	714.026	741.314	1,025.159	955.498	808.364	851.666	979.034	688.825	746.927	582.563	672.536	353.098	666.102	498.287	514.92	405.821	620.803	471.538	623.821	349.809	1,122.115	133.869	147.992	90.071	110.325	109.78	124.892	81.953	110.486	124.922	118.369	70.619	145.38	99.279	167.152	100.815	184.354	149.426	184.666	132.662	215.865	136.221	154.96	153.819	187.987	134.868	155.462	137.838	158.17	131.903	143.957	87.681	91.92	93.868	97.354	68.122	61.316	78.719	89.597	51.539	57.166	65.065	59.159	43.303	53.581	50.869	44.403	43.302	47.051	40.747	42.92	35.511	27.154	32.955
Cost of Revenue Numbers are in millions	344.675	391.076	405.672	493.396	368.457	598.433	408.583	536.577	531.716	778.624	758.323	649.285	694.813	756.994	529.98	599.879	426.172	482.231	285.994	511.373	367.239	396.069	295.354	460.015	354.988	488.117	260.136	759.339	103.602	106.478	74.901	57.51	78.945	106.178	70.687	105.264	99.103	99.871	58.905	99.226	83.13	117.698	77.437	145.76	115.146	132.585	110.619	172.923	99.914	116.784	114.594	141.805	101.714	121.743	106.504	123.844	103.319	107.914	66.883	68.296	69.533	73.644	49.466	41.715	54.93	66.975	33.667	39.084	44.815	39.319	28.408	33.274	33.736	26.433	30.36	31.438	27.746	26.447	25.427	15.432	23.846
Gross Profit Numbers are in millions	169.686	257.377	230.77	247.36	197.159	261.251	209.088	177.449	209.598	246.535	197.174	159.079	156.853	222.04	158.846	147.048	156.391	190.305	67.104	154.728	131.048	118.851	110.467	160.788	116.55	135.704	89.673	362.776	30.266	41.514	15.169	52.815	30.836	18.714	11.267	5.222	25.819	18.498	11.714	46.154	16.149	49.454	23.379	38.595	34.279	52.08	22.042	42.942	36.307	38.176	39.225	46.182	33.154	33.719	31.335	34.327	28.584	36.042	20.799	23.624	24.334	23.71	18.656	19.601	23.789	22.622	17.872	18.082	20.25	19.84	14.895	20.307	17.134	17.971	12.942	15.613	13.001	16.473	10.084	11.723	9.109
Gross Profit Ratio Numbers are in millions	0.33	0.397	0.363	0.334	0.349	0.304	0.339	0.249	0.283	0.24	0.206	0.197	0.184	0.227	0.231	0.197	0.268	0.283	0.19	0.232	0.263	0.231	0.272	0.259	0.247	0.218	0.256	0.323	0.226	0.281	0.168	0.479	0.281	0.15	0.137	0.047	0.207	0.156	0.166	0.317	0.163	0.296	0.232	0.209	0.229	0.282	0.166	0.199	0.267	0.246	0.255	0.246	0.246	0.217	0.227	0.217	0.217	0.25	0.237	0.257	0.259	0.244	0.274	0.32	0.302	0.252	0.347	0.316	0.311	0.335	0.344	0.379	0.337	0.405	0.299	0.332	0.319	0.384	0.284	0.432	0.276
Reseach & Development Expenses Numbers are in millions	53.995	61.392	43.288	81.388	50.362	43.369	48.005	51.979	46.525	73.422	28.395	68.737	39.842	35.468	17.119	30.554	34.68	27.239	13.901	25.902	29.379	22.495	16.195	27.153	20.056	45.916	5.852	68.452	13.9	65.077	0	62.54	0	3.742	0	68.995	0	26.996	0	80.172	0	27.422	0	79.739	0	35.679	0	86.814	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	0	-46.59	60.723	-162.856	181.564	-45.969	65.31	-153.792	167.94	-41.058	55.007	-116.313	148.573	-37.556	52.571	-112.552	52.35	-35.115	47.54	-107.052	51.894	-26.228	46.453	-104.341	53.445	-24.135	52.717	-22.178	22.578	-7.084	16.489	-50.889	28.145	-8.224	16.511	-36.97	20.075	-8.832	17.659	-35.629	13.98	-3.882	16.029	-33.838	19.207	-2.486	17.165	-22.258	15.619	11.831	14.71	-17.958	10.622	-4.752	12.988	-19.093	11.129	12.13	11.277	12.038	11.171	5.995	8.718	9.512	8.324	6.591	7.139	8.591	5.797	6.801	5.836	10.749	5.711	8.218	5.07	7.526	5.485	7.188	3.29	3.901	3.72
Selling & Marketing Expenses Numbers are in millions	0	21.722	21.057	28.894	19.055	21.262	13.588	31.738	7.666	13.064	14.339	32.065	11.644	14.362	19.962	20.399	14.507	14.954	13.664	23.855	14.75	17.59	12.725	22.744	18.626	14.705	13.092	46.814	4.538	4.756	4.826	6.301	4.948	4.862	4.56	6.92	6.233	6.829	4.843	7.147	7.173	6.463	6.527	9.092	6.993	7.827	8.088	12.09	6.197	8.185	5.057	6.369	4.856	5.58	4.842	5.489	3.629	3.235	2.568	4.11	2.522	2.005	1.864	4.13	3.243	2.274	2.065	3.554	2.698	2.043	1.691	3.329	1.916	1.912	1.432	3.101	1.065	1.435	0.862	1.32	1.15
SG&A Numbers are in millions	111.387	-24.868	81.78	-133.962	200.618	-24.707	78.898	-122.054	175.607	-27.994	69.346	-84.248	160.218	-23.194	72.533	-92.154	66.857	-20.161	61.204	-83.197	66.644	-8.638	59.178	-81.598	72.071	-9.43	65.809	24.636	27.115	-2.328	21.315	-44.588	33.094	-3.363	21.071	-30.05	26.309	-2.002	22.502	-28.483	21.152	2.581	22.556	-24.746	26.2	5.341	25.253	-10.168	21.816	20.017	19.767	-11.589	15.478	0.828	17.83	-13.604	14.757	15.366	13.845	16.148	13.692	8	10.582	13.642	11.567	8.864	9.204	12.145	8.496	8.844	7.527	14.078	7.627	10.13	6.503	10.626	6.55	8.623	4.153	5.221	4.871
Other Expenses Numbers are in millions	-0.573	2.31	0.189	2.065	3.911	0.361	-23.06	210.147	-113.912	92.278	-7.744	31.792	-0.944	0.977	-3.008	3.992	-5.378	1.204	1.964	-17.353	0.662	-1.72	1.742	-28.339	1.379	-4.149	4.241	-94.664	1.58	-1.041	1.986	127.466	3.213	2.788	2.219	4.81	1.541	2.888	2.931	4.242	2.093	5.639	4.462	11.932	9.44	6.889	13.52	19.102	7.135	3.086	7.577	7.036	1.826	6.793	0.836	7.01	0.554	0.243	3.637	5.741	0.897	0.037	-0.001	0.133	-0	-0.039	-0.015	-0.096	0.122	0.215	-0	0.254	0.073	0.022	0.116	-0.004	0.033	0.03	-0.207	-0.089	0.218
Operating Expenses Numbers are in millions	165.955	129.515	112.877	163.228	120.164	105.495	103.842	140.072	108.219	137.705	89.997	145.924	88.094	108.362	88.323	95.056	98.235	66.466	70.51	91.063	94.593	82.62	73.478	94.486	77.641	79.127	63.476	199.27	28.577	20.216	23.385	48.992	33.433	26.304	22.069	59.909	26.9	22.582	22.872	30.625	21.465	27.929	22.688	33.017	26.586	28.881	25.864	33.614	22.805	21.109	20.633	21.518	16.327	16.402	18.518	24.062	15.384	16.297	14.388	17.09	14.26	8.419	10.757	13.977	11.824	9.245	9.553	12.535	8.902	9.337	7.825	14.447	7.929	10.447	6.895	9.922	6.632	8.867	4.508	5.54	5.155
Operating Income Numbers are in millions	3.73	98.677	105.585	15.367	34.226	158.222	90.965	10.844	87.184	96.014	91.52	-90.456	56.549	105.634	58.691	0.439	52.551	84.561	-27.897	17.645	13.884	12.416	46.355	25.781	29.408	36.21	17.747	164.457	-9.078	9.787	-14.878	-55.17	-12.981	-19.398	-16.844	-173.377	-7.626	-15.876	-15.171	2.676	-3.528	15.543	-8.774	-1.317	0.017	18.057	-11.979	11.547	9.102	12.655	9.921	22.92	12.593	14.304	9.781	10.448	12.538	17.952	5.581	7.002	9.396	14.535	7.566	5.682	11.64	13.819	7.313	6.5	10.565	10.4	7.149	6.489	9.901	7.957	6.553	6.032	6.808	7.75	5.644	5.976	4.221
Operating Income Ratio Numbers are in millions	0.007	0.152	0.166	0.021	0.061	0.184	0.147	0.015	0.118	0.094	0.096	-0.112	0.066	0.108	0.085	0.001	0.09	0.126	-0.079	0.026	0.028	0.024	0.114	0.042	0.062	0.058	0.051	0.147	-0.068	0.066	-0.165	-0.5	-0.118	-0.155	-0.206	-1.569	-0.061	-0.134	-0.215	0.018	-0.036	0.093	-0.087	-0.007	0	0.098	-0.09	0.053	0.067	0.082	0.064	0.122	0.093	0.092	0.071	0.066	0.095	0.125	0.064	0.076	0.1	0.149	0.111	0.093	0.148	0.154	0.142	0.114	0.162	0.176	0.165	0.121	0.195	0.179	0.151	0.128	0.167	0.181	0.159	0.22	0.128
Total Other Income Expenses Net Numbers are in millions	26.991	2.31	0.189	2.065	3.911	0.361	0.294	10.572	-24.016	5.696	-23.618	31.792	-13.153	-7.067	-14.84	-47.561	-10.984	-38.074	-22.527	-63.373	-21.91	-25.535	11.109	-68.86	-8.122	-24.515	-4.209	-93.459	-9.439	-12.555	-4.676	68.468	-7.09	-9.031	-3.823	-113.897	-5.295	-8.921	-1.082	-8.717	3.884	-0.348	-5.002	5.004	1.738	1.712	5.363	21.29	2.735	-1.33	-1.094	5.286	-2.407	3.779	-2.199	7.181	-0.107	-1.55	2.807	6.189	0.219	-0.72	-0.334	0.188	-0.325	0.398	-1.02	0.856	-0.661	0.106	0.079	0.849	0.68	0.4	0.504	0.319	0.457	0.162	-0.169	-0.051	0.075
Income Before Tax Numbers are in millions	30.721	100.986	105.774	17.432	38.137	158.582	91.26	21.416	63.168	101.71	67.902	-58.664	55.605	106.61	55.683	4.43	47.172	85.766	-25.933	0.292	14.545	10.696	48.097	-2.558	30.786	32.061	21.988	70.047	-7.749	8.743	-12.892	72.291	-9.687	-16.62	-14.625	-168.584	-6.377	-13.005	-12.24	6.812	-1.432	21.177	-4.312	10.582	9.431	24.912	1.541	30.617	16.237	15.737	17.498	29.95	14.42	21.097	10.618	17.446	13.093	18.195	9.218	12.722	10.294	14.572	7.565	5.813	11.64	13.775	7.299	6.403	10.687	10.61	7.149	6.726	9.929	7.952	6.61	6.019	6.833	7.774	5.422	6.009	4.234
Income Before Tax Ratio Numbers are in millions	0.06	0.156	0.166	0.024	0.067	0.184	0.148	0.03	0.085	0.099	0.071	-0.073	0.065	0.109	0.081	0.006	0.081	0.128	-0.073	0	0.029	0.021	0.119	-0.004	0.065	0.051	0.063	0.062	-0.058	0.059	-0.143	0.655	-0.088	-0.133	-0.178	-1.526	-0.051	-0.11	-0.173	0.047	-0.014	0.127	-0.043	0.057	0.063	0.135	0.012	0.142	0.119	0.102	0.114	0.159	0.107	0.136	0.077	0.11	0.099	0.126	0.105	0.138	0.11	0.15	0.111	0.095	0.148	0.154	0.142	0.112	0.164	0.179	0.165	0.126	0.195	0.179	0.153	0.128	0.168	0.181	0.153	0.221	0.128
Income Tax Expense Numbers are in millions	4.384	4.166	17.224	-3.957	-10.118	34.59	14.547	-16.526	0.173	16.7	15.527	-11.648	4.164	24.552	10.711	-10.386	11.39	20.375	3.52	-1.075	7.474	5.726	6.655	9.566	7.602	6.727	6.984	15.471	-3.841	2.067	1.36	14.813	1.144	0.836	4.061	-17.632	1.493	-0.102	0.002	2.172	2.107	2.43	0.183	1.418	2.148	4.171	0.002	8.389	3.377	0.861	1.883	6.031	1.675	1.93	2.122	2.145	2.369	3.371	1.649	3.845	1.092	2.241	1.221	-1.812	2.94	3.27	0.346	-0.371	-0.796	-0.321	0.079	2.565	-0.045	-0.028	-0.059	0.972	-0.008	0.138	0.053	-0.085	0.062
Net Income Numbers are in millions	27.049	91.951	85.524	17.863	44.914	121.583	74.444	35.199	61.723	83.55	52.811	-46.754	47.951	79.885	46.301	7.251	31.849	57.186	-34.012	-8.91	4.076	4.402	27.943	-18.999	19.197	15.343	7.365	27.737	-3.934	6.65	-14.079	58.546	-10.579	-17.188	-18.201	-145.794	-7.707	-12.851	-11.976	6.451	-3.216	18.766	-4.429	8.685	7.138	20.599	1.665	21.812	12.65	14.74	15.576	23.876	12.286	18.718	8.661	14.607	10.753	14.728	7.747	8.667	9.313	12.341	7.098	7.57	8.7	10.31	7.147	6.716	10.7	10.827	7.149	6.726	10.765	7.952	7.048	6.019	6.833	7.774	5.422	6.009	4.234
Net Income Ratio Numbers are in millions	0.053	0.142	0.134	0.024	0.079	0.141	0.121	0.049	0.083	0.081	0.055	-0.058	0.056	0.082	0.067	0.01	0.055	0.085	-0.096	-0.013	0.008	0.009	0.069	-0.031	0.041	0.025	0.021	0.025	-0.029	0.045	-0.156	0.531	-0.096	-0.138	-0.222	-1.32	-0.062	-0.109	-0.17	0.044	-0.032	0.112	-0.044	0.047	0.048	0.112	0.013	0.101	0.093	0.095	0.101	0.127	0.091	0.12	0.063	0.092	0.082	0.102	0.088	0.094	0.099	0.127	0.104	0.123	0.111	0.115	0.139	0.117	0.164	0.183	0.165	0.126	0.212	0.179	0.163	0.128	0.168	0.181	0.153	0.221	0.128
EPS Numbers are in millions	0.051	0.18	0.16	0.034	0.085	0.23	0.14	0.067	0.12	0.16	0.1	-0.089	0.091	0.15	0.088	0.014	0.061	0.11	-0.065	-0.017	0.008	0.008	0.053	-0.037	0.037	0.031	0.015	0.071	-0.008	0.019	-0.03	0.17	-0.03	-0.048	-0.053	-0.44	-0.023	-0.038	-0.035	0.018	-0.009	0.061	-0.014	0.033	0.023	0.067	0.005	0.062	0.036	0.055	0.059	0.089	0.045	0.072	0.032	0.057	0.042	0.056	0.029	0.035	0.038	0.056	0.029	0.033	0.034	0.042	0.029	0.029	0.046	0.046	0.029	0.028	0.046	0.034	0.037	0.025	0.029	0.033	0.038	0.025	0.03
EPS Diluted Numbers are in millions	0.051	0.18	0.16	0.034	0.085	0.23	0.14	0.067	0.12	0.16	0.1	-0.089	0.091	0.15	0.088	0.014	0.061	0.11	-0.065	-0.016	0.008	0.008	0.053	-0.037	0.037	0.031	0.015	0.071	-0.008	0.019	-0.03	0.17	-0.03	-0.048	-0.053	-0.44	-0.023	-0.038	-0.035	0.018	-0.009	0.061	-0.014	0.033	0.023	0.067	0.005	0.062	0.036	0.055	0.059	0.089	0.045	0.072	0.032	0.057	0.042	0.056	0.029	0.035	0.038	0.056	0.029	0.033	0.034	0.042	0.029	0.029	0.046	0.046	0.029	0.028	0.046	0.034	0.037	0.025	0.029	0.033	0.038	0.025	0.03
EBITDA Numbers are in millions	38.675	132.036	119.266	90.602	78.519	151.402	98.97	69.062	96.997	115.067	98.773	36.919	59.345	111.976	65.041	48.195	35.867	128.717	-7.14	35.773	39.335	37.491	34.284	43.815	44.879	61.371	23.458	178.003	5.377	14.876	-7.937	123.941	2.331	-4.738	-9.395	-52.012	2.23	0.606	-11.455	31.501	-10.198	27.491	4.799	43.757	8.343	39.825	1.106	38.888	15.533	19.402	24.142	36.154	18.633	22.982	15.484	19.43	14.118	21.443	7.676	6.478	11.216	16.217	8.39	5.459	12.579	13.257	9.668	5.489	12.482	10.985	7.445	10.457	10.586	8.841	7.383	6.877	7.34	7.62	5.576	7.591	3.954
EBITDA Ratio Numbers are in millions	0.075	0.204	0.187	0.122	0.139	0.176	0.16	0.097	0.131	0.112	0.103	0.046	0.07	0.114	0.094	0.065	0.062	0.191	-0.02	0.054	0.079	0.073	0.084	0.071	0.095	0.098	0.067	0.159	0.04	0.101	-0.088	1.123	0.021	-0.038	-0.115	-0.471	0.018	0.005	-0.162	0.217	-0.103	0.164	0.048	0.237	0.056	0.216	0.008	0.18	0.114	0.125	0.157	0.192	0.138	0.148	0.112	0.123	0.107	0.149	0.088	0.07	0.119	0.167	0.123	0.089	0.16	0.148	0.188	0.096	0.192	0.186	0.172	0.195	0.208	0.199	0.171	0.146	0.18	0.178	0.157	0.28	0.12

Sinomach Precision Industry Co.,Ltd.

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