China CAMC Engineering Co., Ltd. (002051.SZ)

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002051.SZ
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8.89 (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
Revenue Numbers are in millions	3,110.717	3,129.97	2,362.768	3,786.31	3,411.028	2,379.367	2,788.679	2,373.303	2,306.732	2,480.654	2,556.55	2,311.984	2,257.786	2,399.562	1,670.432	2,591.594	1,848.469	1,921.692	1,604.235	2,965.704	2,191.397	3,240.512	2,259.188	2,266.308	3,398.905	2,419.275	2,065.896	4,675.515	2,745.432	1,990.05	1,497.51	3,071.869	2,282.467	1,414.002	1,297.815	3,337.469	2,044.742	1,490.509	1,247.22	3,295.039	2,143.163	2,310.373	1,784.303	3,639.674	1,748.893	2,327.473	1,519.677	2,647.697	3,134.601	2,424.094	1,948.037	3,478.982	1,905.293	884.107	906.774	3,024.973	612.948	629.803	789	1,141.167	699.572	704.043	594.449	719.372	235.386	474.791	439.764	238.478	209.955	245.338	446.946	682.349	113.396	194.68	126.99	244.733	100.306
Cost of Revenue Numbers are in millions	2,568.883	2,709.022	1,883.772	3,278.799	2,849.515	1,912.749	2,357.957	2,137.886	1,981.259	2,013.049	2,235.607	1,902.349	1,936.966	2,044.835	1,409.406	2,273.303	1,357.32	1,588.814	1,295.225	2,108.649	1,781.57	2,608.66	1,791.885	1,660.744	2,993.735	2,038.636	1,500.369	3,542.008	2,002.418	1,337.267	1,173.711	2,226.691	1,900.665	1,219.302	963.117	2,536.047	1,774.357	1,110.172	995.494	2,732.355	1,779.409	1,916.062	1,442.822	3,009.826	1,379.566	2,003.028	1,230.835	2,180.528	2,662.031	2,107.142	1,747.338	3,125.367	1,592.424	747.773	791.947	2,454.122	498.057	539.4	706.245	1,004.028	668.572	626.1	517.045	647.797	217.947	401.718	380.737	232.489	191.257	229.72	353.889	593.977	74.612	148.343	105.607	179.759	84.121
Gross Profit Numbers are in millions	541.834	420.948	478.995	507.512	561.513	466.618	430.722	235.417	325.473	467.605	320.943	409.635	320.819	354.728	261.026	318.292	491.149	332.878	309.01	857.054	409.826	631.852	467.303	605.564	405.17	380.639	565.527	1,133.507	743.013	652.783	323.799	845.179	381.802	194.7	334.698	801.423	270.385	380.336	251.727	562.684	363.754	394.31	341.48	629.848	369.328	324.445	288.841	467.169	472.57	316.952	200.7	353.615	312.869	136.334	114.826	570.851	114.891	90.403	82.755	137.139	31	77.943	77.404	71.575	17.44	73.073	59.026	5.989	18.698	15.618	93.057	88.372	38.785	46.337	21.383	64.974	16.185
Gross Profit Ratio Numbers are in millions	0.174	0.134	0.203	0.134	0.165	0.196	0.154	0.099	0.141	0.189	0.126	0.177	0.142	0.148	0.156	0.123	0.266	0.173	0.193	0.289	0.187	0.195	0.207	0.267	0.119	0.157	0.274	0.242	0.271	0.328	0.216	0.275	0.167	0.138	0.258	0.24	0.132	0.255	0.202	0.171	0.17	0.171	0.191	0.173	0.211	0.139	0.19	0.176	0.151	0.131	0.103	0.102	0.164	0.154	0.127	0.189	0.187	0.144	0.105	0.12	0.044	0.111	0.13	0.099	0.074	0.154	0.134	0.025	0.089	0.064	0.208	0.13	0.342	0.238	0.168	0.265	0.161
Reseach & Development Expenses Numbers are in millions	123.622	118.993	129.458	142.402	182.353	165.63	65.147	162.93	146.829	70.288	43.26	114.69	61.294	67.06	49.837	67.36	73.759	79.553	58.965	200.178	40.485	65.832	9.652	20.37	15.615	191.288	0.898	64.673	12.523	22.101	0	300.61	0	13.267	0	295.898	0	11.128	0	26.386	0	9.595	0	9.812	0	1.658	0	8.355	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	186.337	61.163	111.378	-236.651	279.357	-35.244	110.781	-220.917	291.55	-53.243	107.546	-214.597	284.013	-64.404	106.299	-217.06	105.565	-75.504	125.71	-260.975	149.643	1.069	66.569	-130.962	75.387	-24.066	75.433	-131.091	69.397	-25.56	73.831	-123.495	72.145	-28.513	68.167	-121.807	59.372	-12.74	69.426	-102.034	72.715	-10.872	51.151	-87.675	56.346	-10.219	59.524	-90.127	90.836	28.583	30.607	-21.355	25.016	-5.615	25.053	83.333	10.843	1.276	8.96	-20.809	15.371	14.161	11.446	24.459	5.803	17.907	10.437	7.372	7.693	10.918	7.262	34.677	6.694	-7.938	6.247	13.062	5.722
Selling & Marketing Expenses Numbers are in millions	134.801	62.742	59.302	98.313	64.102	58.255	56.846	74.854	55.201	71.521	50.098	63.449	55.455	64.994	73.121	69.024	76.441	77.517	87.06	37.298	112.634	155.06	66.333	110.586	71.664	77.354	65.06	84.231	85.175	102.296	57.745	115.08	70.485	66.942	54.551	77.719	60.989	53.12	62.147	138.545	72.32	74.162	62.242	106.814	70.763	64.678	48.46	85.738	72.582	59.677	52.149	81.266	65.791	45.403	34.118	82.47	30.358	18.035	20.367	29.427	20.332	17.744	11.628	23.657	9.615	13.761	9.668	18.508	7.889	9.88	6.53	23.104	10.534	7.104	8.3	13.179	5.642
SG&A Numbers are in millions	321.138	226.341	170.68	-138.337	343.46	23.011	167.627	-146.062	346.751	18.278	157.644	-151.149	339.467	0.591	179.42	-148.036	182.007	2.013	212.77	-223.677	262.278	156.129	132.901	-20.376	147.051	53.288	140.494	-46.86	154.572	76.736	131.575	-8.415	142.631	38.429	122.717	-44.088	120.36	40.38	131.572	36.51	145.035	63.29	113.393	19.14	127.109	54.459	107.984	-4.39	163.418	88.26	82.757	59.911	90.807	39.787	59.172	165.803	41.201	19.311	29.327	8.618	35.703	31.904	23.074	48.116	15.418	31.667	20.105	25.88	15.582	20.798	13.792	57.781	17.228	-0.835	14.547	26.24	11.364
Other Expenses Numbers are in millions	-126.192	1.03	1.618	-0.11	101.704	-100.722	3.103	375.699	-182.933	189.827	2.26	351.526	-168.602	2.815	-0.031	-15.629	13.946	-0.803	-2.208	12.995	1.116	0.195	-0.061	3.814	-7.504	0.527	-0.071	-17.049	0.338	2.376	1.99	-3.097	-6.639	1.868	2.31	1.981	0.216	0.536	0.353	1.33	0.641	0.468	9.128	2.095	0.534	-0.563	0.038	-3.382	1.652	0.203	0.067	0.509	-0.596	0.047	0.361	0.498	0.144	-0.2	-0.2	0.976	-1.416	-8.013	-1.097	-23.484	0.002	-35.242	-0.097	-2.492	-1.501	-5.159	1.471	3.006	0	1.636	-0.24	0.697	0
Operating Expenses Numbers are in millions	318.567	344.305	300.856	410.004	368.882	354.938	235.877	392.566	310.648	278.392	203.164	315.067	232.16	235.777	230.451	263.713	264.374	256.292	272.596	392.208	303.539	414.457	144.1	236.577	162.728	174.128	141.231	218.017	156.165	199.76	132.617	233.463	143.163	140.854	123.979	186.452	121.343	130.502	132.719	240.822	147.442	146.852	113.835	229.049	128.163	154.206	108.54	160.491	164.424	143.673	84.57	157.37	93.122	75.517	61.118	169.46	41.851	41.272	29.393	52.334	35.832	32.295	23.292	48.305	16.268	31.667	20.105	25.88	15.582	20.798	13.792	57.781	17.228	-0.835	14.547	41.571	11.364
Operating Income Numbers are in millions	88.099	76.643	149.759	22.078	152.726	203.609	148.789	-157.149	215.42	406.656	81.132	2.258	65.278	96.424	73.068	-217.396	13.083	87.245	22.227	353.144	262.9	338.087	244.165	317.83	386.085	434.58	244.277	553.147	418.913	337.942	210.154	639.686	351.821	274.301	184.132	556.655	257.334	109.194	167.369	141.982	324.262	282.249	208.148	196.523	314.78	213.749	161.83	193.416	324.958	199.949	137.781	203.713	172.124	94.533	106.324	275.879	60.267	59.849	67.248	83.741	37.07	57.808	62.625	31.424	6.163	63.409	67.373	-0.339	28.185	19.755	77.39	29.661	22.096	46.932	6.625	20.432	1.318
Operating Income Ratio Numbers are in millions	0.028	0.024	0.063	0.006	0.045	0.086	0.053	-0.066	0.093	0.164	0.032	0.001	0.029	0.04	0.044	-0.084	0.007	0.045	0.014	0.119	0.12	0.104	0.108	0.14	0.114	0.18	0.118	0.118	0.153	0.17	0.14	0.208	0.154	0.194	0.142	0.167	0.126	0.073	0.134	0.043	0.151	0.122	0.117	0.054	0.18	0.092	0.106	0.073	0.104	0.082	0.071	0.059	0.09	0.107	0.117	0.091	0.098	0.095	0.085	0.073	0.053	0.082	0.105	0.044	0.026	0.134	0.153	-0.001	0.134	0.081	0.173	0.043	0.195	0.241	0.052	0.083	0.013
Total Other Income Expenses Net Numbers are in millions	0.405	109.876	1.618	-0.11	-0.103	1.085	2.583	142.508	-52.341	-170.422	2.846	40.89	-1.303	-19.712	42.463	-287.604	-199.747	9.856	-16.395	-98.708	157.728	120.887	-79.1	-47.343	136.139	228.596	-180.09	-378.918	-167.866	-112.737	20.787	22.428	106.484	222.323	-24.276	-59.544	108.505	-140.137	48.698	-178.568	108.738	35.123	-10.416	-227.384	74.123	42.602	-21.669	-116.52	18.465	25.574	21.719	7.93	-48.219	33.763	52.976	-125.015	-12.629	10.519	13.687	-0.088	41.902	11.818	8.513	8.154	4.993	20.328	28.355	19.552	25.069	24.935	-1.875	-3.536	0.54	-1.876	-0.451	-3.555	-3.503
Income Before Tax Numbers are in millions	88.504	186.519	151.378	21.968	152.623	204.694	151.372	-14.642	163.079	236.234	83.978	43.148	63.975	99.238	73.037	-233.025	27.028	86.442	20.019	366.139	264.015	338.283	244.104	321.644	378.582	435.107	244.205	536.572	418.982	340.287	211.969	634.143	345.122	276.169	186.443	555.426	257.547	109.697	167.705	143.294	325.05	282.581	217.229	173.415	315.288	212.841	158.632	190.158	326.611	198.853	137.848	204.175	171.528	94.581	106.685	276.376	60.411	59.649	67.048	84.717	37.07	57.466	62.625	31.424	6.165	61.735	67.276	-0.339	28.185	19.755	77.39	29.861	22.096	46.932	6.385	20.489	1.318
Income Before Tax Ratio Numbers are in millions	0.028	0.06	0.064	0.006	0.045	0.086	0.054	-0.006	0.071	0.095	0.033	0.019	0.028	0.041	0.044	-0.09	0.015	0.045	0.012	0.123	0.12	0.104	0.108	0.142	0.111	0.18	0.118	0.115	0.153	0.171	0.142	0.206	0.151	0.195	0.144	0.166	0.126	0.074	0.134	0.043	0.152	0.122	0.122	0.048	0.18	0.091	0.104	0.072	0.104	0.082	0.071	0.059	0.09	0.107	0.118	0.091	0.099	0.095	0.085	0.074	0.053	0.082	0.105	0.044	0.026	0.13	0.153	-0.001	0.134	0.081	0.173	0.044	0.195	0.241	0.05	0.084	0.013
Income Tax Expense Numbers are in millions	38.026	57.899	33.612	23.852	74.319	49.552	38.886	-14.115	84.526	65.661	12.893	0.466	2.019	7.481	8.686	-15.467	-12.599	18.225	12.362	67.286	10.07	62.413	25.796	65.185	26.552	74.978	34.042	-13.488	64.671	58.362	36.46	70.743	55.194	50.208	34.131	111.136	29.693	-73.701	36.927	50.437	53.069	51.742	39.779	68.04	64.393	17.469	1.562	49.834	69.605	35.353	22.366	42.574	27.414	17.948	19.577	79.014	8.909	-2.174	11.387	-8.978	12.53	12.477	15.724	-0.054	-9.152	15.106	17.076	-5.255	4.228	2.963	11.608	7.29	3.314	6.247	1.75	1.196	0.209
Net Income Numbers are in millions	51.658	154.797	116.947	11.577	77.487	155.289	116.163	-0.526	80.812	174.382	74.337	50.722	66.915	96.724	68.08	-212.253	43.515	62.183	22.728	297.439	256.704	275.72	223.856	261.124	352.895	367.869	218.466	630.791	358.664	296.291	198.324	567.861	298.211	250.112	163.423	472.542	242.099	189.185	147.048	160.135	282.843	236.646	187.148	135.074	238.118	193.581	151.704	119.244	247.228	154.599	113.897	157.477	143.368	75.356	86.928	194.604	51.486	61.823	55.662	93.695	24.54	44.989	46.901	31.478	15.317	46.628	50.201	4.917	23.957	16.792	65.781	22.57	18.782	40.684	4.635	19.293	1.109
Net Income Ratio Numbers are in millions	0.017	0.049	0.049	0.003	0.023	0.065	0.042	-0	0.035	0.07	0.029	0.022	0.03	0.04	0.041	-0.082	0.024	0.032	0.014	0.1	0.117	0.085	0.099	0.115	0.104	0.152	0.106	0.135	0.131	0.149	0.132	0.185	0.131	0.177	0.126	0.142	0.118	0.127	0.118	0.049	0.132	0.102	0.105	0.037	0.136	0.083	0.1	0.045	0.079	0.064	0.058	0.045	0.075	0.085	0.096	0.064	0.084	0.098	0.071	0.082	0.035	0.064	0.079	0.044	0.065	0.098	0.114	0.021	0.114	0.068	0.147	0.033	0.166	0.209	0.036	0.079	0.011
EPS Numbers are in millions	0.042	0.13	0.09	0.009	0.063	0.13	0.094	-0	0.065	0.14	0.06	0.034	0.056	0.085	0.06	-0.15	0.03	0.055	0.02	0.24	0.21	0.25	0.2	0.24	0.32	0.34	0.2	0.56	0.32	0.26	0.18	0.51	0.26	0.22	0.15	0.42	0.22	0.17	0.13	0.15	0.26	0.21	0.17	0.12	0.22	0.18	0.14	0.12	0.25	0.16	0.12	0.16	0.19	0.077	0.12	0.23	0.12	0.074	0.069	0.11	0.029	0.055	0.057	0.038	0.019	0.055	0.059	0.006	0.029	0.02	0.08	0.045	0.023	0.08	0.009	0.038	0.002
EPS Diluted Numbers are in millions	0.042	0.13	0.09	0.009	0.063	0.13	0.094	-0	0.065	0.14	0.06	0.034	0.056	0.085	0.06	-0.15	0.03	0.055	0.02	0.24	0.21	0.25	0.2	0.24	0.32	0.34	0.2	0.56	0.32	0.26	0.18	0.51	0.26	0.22	0.15	0.42	0.22	0.17	0.13	0.15	0.26	0.21	0.17	0.12	0.22	0.18	0.14	0.12	0.25	0.16	0.12	0.16	0.19	0.077	0.12	0.23	0.12	0.074	0.069	0.11	0.029	0.055	0.057	0.038	0.019	0.055	0.059	0.006	0.029	0.02	0.08	0.045	0.023	0.08	0.009	0.038	0.002
EBITDA Numbers are in millions	102.799	149.64	181.056	29.389	300.388	277.755	167.721	-133.793	239.454	435.761	115.327	19.663	134.861	161.052	82.658	-189.057	65.641	112.695	116.449	432.982	314.198	437.511	238.642	310.059	504.435	330.566	338.535	598.638	623.099	366.208	103.523	1,112.864	146.466	201.479	214.166	809.147	179.752	376.008	104.766	500.491	131.823	320.319	280.508	508.788	170.706	195.951	188.264	436.864	305.577	240.205	123.798	323.126	259.954	112.877	1.751	430.7	93.444	88.844	49.199	161.184	-36.054	66.632	49.587	100.387	-2.429	99.592	37.295	100.699	1.615	19.41	79.265	36.742	-14.759	46.536	6.836	16.424	-11.364
EBITDA Ratio Numbers are in millions	0.033	0.048	0.077	0.008	0.088	0.117	0.06	-0.056	0.104	0.176	0.045	0.009	0.06	0.067	0.049	-0.073	0.036	0.059	0.073	0.146	0.143	0.135	0.106	0.137	0.148	0.137	0.164	0.128	0.227	0.184	0.069	0.362	0.064	0.142	0.165	0.242	0.088	0.252	0.084	0.152	0.062	0.139	0.157	0.14	0.098	0.084	0.124	0.165	0.097	0.099	0.064	0.093	0.136	0.128	0.002	0.142	0.152	0.141	0.062	0.141	-0.052	0.095	0.083	0.14	-0.01	0.21	0.085	0.422	0.008	0.079	0.177	0.054	-0.13	0.239	0.054	0.067	-0.113

China CAMC Engineering Co., Ltd.

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