Hengdian Group DMEGC Magnetics Co. ,Ltd
SZSE:002056.SZ
14.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,627.528 | 19,450.638 | 12,607.41 | 8,105.788 | 6,563.638 | 6,488.527 | 6,010.098 | 4,710.421 | 3,958.288 | 3,668.8 | 3,268.503 | 2,910.29 | 3,521.85 | 3,000.659 | 1,350.322 | 1,590.13 | 1,551.536 | 1,249.067 | 938.749 | 861.811 | 676.925 |
| Cost of Revenue
| 15,823.291 | 16,050.833 | 10,316.414 | 6,097.3 | 5,066.647 | 4,907.088 | 4,618.704 | 3,537.574 | 3,017.554 | 2,757.615 | 2,350.853 | 2,207.106 | 2,729.557 | 2,265.595 | 972.95 | 1,178.815 | 1,103.171 | 875.434 | 643.571 | 595.021 | 449.605 |
| Gross Profit
| 3,804.237 | 3,399.805 | 2,290.997 | 2,008.488 | 1,496.991 | 1,581.439 | 1,391.395 | 1,172.847 | 940.734 | 911.185 | 917.65 | 703.184 | 792.293 | 735.064 | 377.373 | 411.315 | 448.365 | 373.633 | 295.178 | 266.789 | 227.32 |
| Gross Profit Ratio
| 0.194 | 0.175 | 0.182 | 0.248 | 0.228 | 0.244 | 0.232 | 0.249 | 0.238 | 0.248 | 0.281 | 0.242 | 0.225 | 0.245 | 0.279 | 0.259 | 0.289 | 0.299 | 0.314 | 0.31 | 0.336 |
| Reseach & Development Expenses
| 769.547 | 939.081 | 603.297 | 390.031 | 295.599 | 311.495 | 242.147 | 206.491 | 156.32 | 136.565 | 183.402 | 169.923 | 162.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 132.068 | 119.13 | 91.464 | 72.318 | 64.893 | 96.026 | 134.946 | 133.673 | 79.929 | 44.76 | 54.37 | 43.417 | 164.302 | 48.678 | 116.078 | 143.122 | 125.618 | 109.527 | 90.255 | 95.553 | 80.711 |
| Selling & Marketing Expenses
| 245.801 | 238.528 | 189.039 | 279.416 | 236.719 | 219.087 | 179.321 | 147.766 | 136.276 | 132.857 | 130.335 | 132.389 | 116.052 | 100.045 | 67.368 | 79.886 | 68.869 | 62.286 | 51.239 | 52.949 | 35.429 |
| SG&A
| 676.324 | 357.659 | 280.504 | 351.734 | 301.612 | 315.113 | 314.267 | 281.439 | 216.205 | 177.617 | 184.705 | 175.806 | 280.354 | 148.723 | 183.447 | 223.007 | 194.487 | 171.813 | 141.494 | 148.503 | 116.141 |
| Other Expenses
| -124.496 | 303.753 | 232.978 | 180.385 | 119.44 | -5.2 | -10.11 | 52.634 | 45.047 | 26.485 | 26.589 | 16.755 | 11.285 | 5.038 | 8.986 | 4.684 | 18.87 | 1.711 | 2.986 | 0.517 | -4.992 |
| Operating Expenses
| 1,570.366 | 1,600.493 | 1,116.779 | 922.149 | 716.651 | 807.327 | 739.527 | 762.447 | 603.306 | 518.189 | 565.238 | 528.614 | 573.7 | 303.628 | 192.304 | 231.747 | 204.097 | 179.669 | 149.247 | 153.619 | 120.405 |
| Operating Income
| 2,233.87 | 1,769.166 | 1,241.009 | 1,147.847 | 770.261 | 789.022 | 668.132 | 460.614 | 338.268 | 414.875 | 302.904 | -210.787 | 129.347 | 422.647 | 180.914 | 172.829 | 221.77 | 171.997 | 119.081 | 92.086 | 87.392 |
| Operating Income Ratio
| 0.114 | 0.091 | 0.098 | 0.142 | 0.117 | 0.122 | 0.111 | 0.098 | 0.085 | 0.113 | 0.093 | -0.072 | 0.037 | 0.141 | 0.134 | 0.109 | 0.143 | 0.138 | 0.127 | 0.107 | 0.129 |
| Total Other Income Expenses Net
| -158.405 | -109.785 | -14.197 | -27.933 | -3.71 | 9.71 | 6.154 | 95.187 | 38.248 | 42.001 | -26.061 | -376.327 | -83.41 | -10.041 | 2.786 | -2.5 | -7.335 | -28.624 | -31.058 | -26.082 | -26.476 |
| Income Before Tax
| 2,075.465 | 1,659.381 | 1,226.812 | 1,119.914 | 766.551 | 783.822 | 658.022 | 505.588 | 375.676 | 434.998 | 326.351 | -201.757 | 135.182 | 421.396 | 187.855 | 177.068 | 236.933 | 169.524 | 118.47 | 89.845 | 81.42 |
| Income Before Tax Ratio
| 0.106 | 0.085 | 0.097 | 0.138 | 0.117 | 0.121 | 0.109 | 0.107 | 0.095 | 0.119 | 0.1 | -0.069 | 0.038 | 0.14 | 0.139 | 0.111 | 0.153 | 0.136 | 0.126 | 0.104 | 0.12 |
| Income Tax Expense
| 249.893 | -8.732 | 107.114 | 104.823 | 73.097 | 94.425 | 80.158 | 64.735 | 52.604 | 53.567 | 48.506 | 16.253 | 44.659 | 58.411 | 25.998 | 28.86 | 59.253 | 41.247 | 31.403 | 28.687 | 25.769 |
| Net Income
| 1,816.173 | 1,669.265 | 1,120.444 | 1,013.57 | 691.064 | 688.956 | 578.043 | 441.184 | 323.174 | 381.282 | 279.351 | -220.44 | 74.874 | 362.602 | 162.337 | 149.465 | 177.45 | 129.742 | 87.793 | 61.381 | 55.651 |
| Net Income Ratio
| 0.093 | 0.086 | 0.089 | 0.125 | 0.105 | 0.106 | 0.096 | 0.094 | 0.082 | 0.104 | 0.085 | -0.076 | 0.021 | 0.121 | 0.12 | 0.094 | 0.114 | 0.104 | 0.094 | 0.071 | 0.082 |
| EPS
| 1.13 | 1.03 | 0.69 | 0.62 | 0.42 | 0.42 | 0.37 | 0.27 | 0.2 | 0.23 | 0.17 | -0.13 | 0.045 | 0.22 | 0.1 | 0.09 | 0.12 | 0.11 | 0.092 | 0.064 | 0.058 |
| EPS Diluted
| 1.13 | 1.03 | 0.69 | 0.62 | 0.42 | 0.42 | 0.37 | 0.27 | 0.2 | 0.23 | 0.17 | -0.13 | 0.045 | 0.22 | 0.1 | 0.09 | 0.12 | 0.11 | 0.092 | 0.064 | 0.058 |
| EBITDA
| 2,796.702 | 2,344.099 | 1,730.439 | 1,584.602 | 1,189.993 | 1,170.456 | 964.418 | 808.356 | 711.132 | 720.113 | 640.233 | 449.784 | 425.79 | 570.447 | 298.054 | 284.61 | 334.879 | 269.96 | 216.138 | 180.944 | 160.971 |
| EBITDA Ratio
| 0.142 | 0.121 | 0.137 | 0.195 | 0.181 | 0.18 | 0.16 | 0.172 | 0.18 | 0.196 | 0.196 | 0.155 | 0.121 | 0.19 | 0.221 | 0.179 | 0.216 | 0.216 | 0.23 | 0.21 | 0.238 |