Zhejiang Yinlun Machinery Co.,Ltd.
SZSE:002126.SZ
19.14 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,018.009 | 8,479.638 | 7,816.416 | 6,324.187 | 5,520.744 | 5,019.242 | 4,323.263 | 3,118.593 | 2,721.965 | 2,414.527 | 1,914.488 | 1,684.224 | 1,816.353 | 1,473.407 | 895.71 | 982.681 | 837.298 | 616.321 | 484.636 | 397.053 |
| Cost of Revenue
| 8,712.256 | 6,797.627 | 6,223.966 | 4,811.601 | 4,189.364 | 3,737.656 | 3,192.355 | 2,219.231 | 1,993.847 | 1,762.047 | 1,418.619 | 1,333.807 | 1,418.194 | 1,069.196 | 625.245 | 744.85 | 655.587 | 465.593 | 348.841 | 282.192 |
| Gross Profit
| 2,305.753 | 1,682.011 | 1,592.45 | 1,512.586 | 1,331.38 | 1,281.586 | 1,130.908 | 899.362 | 728.117 | 652.481 | 495.87 | 350.417 | 398.159 | 404.211 | 270.466 | 237.831 | 181.711 | 150.727 | 135.795 | 114.86 |
| Gross Profit Ratio
| 0.209 | 0.198 | 0.204 | 0.239 | 0.241 | 0.255 | 0.262 | 0.288 | 0.267 | 0.27 | 0.259 | 0.208 | 0.219 | 0.274 | 0.302 | 0.242 | 0.217 | 0.245 | 0.28 | 0.289 |
| Reseach & Development Expenses
| 490.306 | 386.124 | 326.332 | 269.267 | 220.233 | 185.938 | 151.583 | 106.981 | 90.688 | 88.808 | 64.493 | 57.274 | 64.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 225.867 | 157.402 | 129.272 | 132.604 | 120.622 | 107.197 | 85.694 | 80.204 | 49.072 | 50.855 | 45.215 | 59.626 | 51.718 | 142.28 | 100.839 | 90.305 | 69.061 | 61.792 | 47.411 | 32.162 |
| Selling & Marketing Expenses
| 236.071 | 278.853 | 341.411 | 304.65 | 292.433 | 237.382 | 197.642 | 152.317 | 124.707 | 103.65 | 94.04 | 84.045 | 80.215 | 63.792 | 44.434 | 47.885 | 38.266 | 25.328 | 21.472 | 17.314 |
| SG&A
| 949.319 | 436.254 | 470.684 | 437.254 | 413.054 | 344.579 | 283.336 | 232.521 | 173.779 | 154.505 | 139.255 | 143.671 | 131.932 | 206.072 | 145.273 | 138.19 | 107.327 | 87.119 | 68.884 | 49.476 |
| Other Expenses
| 50.364 | 298.465 | 312.748 | 261.434 | 265.857 | 11.974 | -2.718 | 12.223 | 17.65 | 13.719 | 10.214 | 10.268 | 5.692 | 1.312 | 3.566 | 0.468 | 1.117 | 2.458 | -0.431 | 0.239 |
| Operating Expenses
| 1,489.988 | 1,120.844 | 1,109.763 | 967.955 | 899.145 | 776.085 | 656.398 | 538.128 | 440.365 | 399.667 | 316.148 | 276.235 | 237.132 | 211.405 | 149.929 | 142.47 | 110.148 | 89.637 | 70.776 | 50.586 |
| Operating Income
| 815.765 | 669.821 | 448.105 | 633.1 | 400.475 | 449.784 | 406.278 | 314.846 | 246.445 | 189.383 | 121.533 | 46.251 | 118.772 | 159.063 | 64.211 | 52.235 | 49.455 | 46.082 | 54.21 | 60.878 |
| Operating Income Ratio
| 0.074 | 0.079 | 0.057 | 0.1 | 0.073 | 0.09 | 0.094 | 0.101 | 0.091 | 0.078 | 0.063 | 0.027 | 0.065 | 0.108 | 0.072 | 0.053 | 0.059 | 0.075 | 0.112 | 0.153 |
| Total Other Income Expenses Net
| -27.286 | -3.071 | -170.709 | -10.823 | -0.702 | 11.974 | -8.322 | 9.651 | 13.13 | 10.687 | 5.199 | -10.906 | -27.784 | -25.213 | -17.246 | -42.976 | -22.952 | 0.193 | -12.717 | -4.905 |
| Income Before Tax
| 788.478 | 483.393 | 284.324 | 418.831 | 399.773 | 461.758 | 403.56 | 324.773 | 259.575 | 200.07 | 126.732 | 56.237 | 123.947 | 158.93 | 66.506 | 52.385 | 50.321 | 46.254 | 53.041 | 60.243 |
| Income Before Tax Ratio
| 0.072 | 0.057 | 0.036 | 0.066 | 0.072 | 0.092 | 0.093 | 0.104 | 0.095 | 0.083 | 0.066 | 0.033 | 0.068 | 0.108 | 0.074 | 0.053 | 0.06 | 0.075 | 0.109 | 0.152 |
| Income Tax Expense
| 87.894 | 34.473 | 19.853 | 52.966 | 50.357 | 63.423 | 60.304 | 54.583 | 46.825 | 36.888 | 20.85 | 10.235 | 16.056 | 21.807 | 5.71 | 7.496 | 15.571 | 16.221 | 18.121 | 21.203 |
| Net Income
| 612.143 | 383.283 | 220.374 | 321.583 | 317.677 | 349.123 | 310.982 | 256.729 | 200.397 | 151.955 | 96.451 | 41.396 | 104.731 | 130.581 | 53.98 | 43.54 | 35.861 | 31.745 | 36.457 | 39.25 |
| Net Income Ratio
| 0.056 | 0.045 | 0.028 | 0.051 | 0.058 | 0.07 | 0.072 | 0.082 | 0.074 | 0.063 | 0.05 | 0.025 | 0.058 | 0.089 | 0.06 | 0.044 | 0.043 | 0.052 | 0.075 | 0.099 |
| EPS
| 0.77 | 0.48 | 0.28 | 0.41 | 0.4 | 0.44 | 0.41 | 0.36 | 0.28 | 0.23 | 0.15 | 0.065 | 0.2 | 0.33 | 0.1 | 0.085 | 0.073 | 0.087 | 0.1 | 0.11 |
| EPS Diluted
| 0.73 | 0.48 | 0.28 | 0.41 | 0.4 | 0.44 | 0.41 | 0.36 | 0.28 | 0.23 | 0.15 | 0.065 | 0.2 | 0.33 | 0.1 | 0.085 | 0.073 | 0.087 | 0.1 | 0.11 |
| EBITDA
| 1,439.098 | 1,005.1 | 714.015 | 778.251 | 724.114 | 717.796 | 566.218 | 460.724 | 370.238 | 293.763 | 207.73 | 120.274 | 169.663 | 195.289 | 119.106 | 113.649 | 88.7 | 80.884 | 77.161 | 71.756 |
| EBITDA Ratio
| 0.131 | 0.126 | 0.102 | 0.145 | 0.138 | 0.152 | 0.151 | 0.17 | 0.161 | 0.153 | 0.148 | 0.098 | 0.115 | 0.153 | 0.175 | 0.128 | 0.107 | 0.131 | 0.159 | 0.181 |