Zhejiang Southeast Space Frame Co., Ltd. (002135.SZ)

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002135.SZ
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5.56 (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
Revenue Numbers are in millions	2,852.426	3,233.026	3,004.429	3,172.634	3,286.432	3,347.783	3,188.816	3,338.14	2,675.607	3,324.61	2,726.078	2,930.108	2,993.043	2,930.565	2,433.392	2,707.757	2,479.727	2,295.554	1,773.253	2,581.723	2,278.785	2,295.906	1,819.961	2,517.059	2,161.662	2,512.631	1,503.289	2,418.099	2,115.091	1,727.235	1,531.104	2,090.532	954.308	1,606.962	1,086.666	1,589.454	1,461.916	1,421.323	723.349	1,147.503	1,190.344	1,250.897	638.124	1,117.976	881.732	1,110.047	611.033	963.107	630.121	1,103.906	653.442	1,028.134	881.771	1,023.52	723.327	770.325	816.879	963.241	600.291	956.11	852.954	515.182	603.815	714.625	499.179	423.2	383.39	486.405	429.598	440.376	437.301	413.289	418.967	368.966	384.799
Cost of Revenue Numbers are in millions	2,612.218	2,966.04	2,776.413	2,791.751	2,915.269	2,985.013	2,836.613	2,945.615	2,401.492	2,917.386	2,378.011	2,602.303	2,585.471	2,500.602	2,101.549	2,512.479	2,169.15	1,934.311	1,565.968	2,280.858	2,049.885	1,980.533	1,625.52	2,268.065	1,933.734	2,229.914	1,327.342	2,105.673	1,905.469	1,524.052	1,377.026	1,813.031	867.145	1,425.733	979.956	1,393.077	1,322.993	1,255.342	627.309	1,022.887	1,021.969	1,095.48	545.32	1,013.253	736.794	935.884	513.357	808.57	501.145	935.86	559.9	910.436	734.714	889.542	620.415	659.675	708.528	836.081	517.572	816.099	755.308	444.109	529.596	615.615	423.025	357.421	322.948	420.634	357.657	354.875	384.103	339.864	340.14	291.598	330.306
Gross Profit Numbers are in millions	240.208	266.986	228.015	380.883	371.163	362.771	352.203	392.524	274.115	407.224	348.066	327.805	407.572	429.963	331.842	195.278	310.577	361.242	207.284	300.865	228.901	315.372	194.442	248.994	227.928	282.717	175.947	312.426	209.622	203.183	154.077	277.501	87.163	181.229	106.71	196.377	138.924	165.981	96.04	124.616	168.376	155.417	92.804	104.723	144.938	174.163	97.676	154.538	128.977	168.047	93.542	117.698	147.057	133.978	102.911	110.65	108.351	127.16	82.719	140.011	97.647	71.073	74.219	99.01	76.154	65.779	60.442	65.771	71.941	85.501	53.198	73.426	78.828	77.368	54.493
Gross Profit Ratio Numbers are in millions	0.084	0.083	0.076	0.12	0.113	0.108	0.11	0.118	0.102	0.122	0.128	0.112	0.136	0.147	0.136	0.072	0.125	0.157	0.117	0.117	0.1	0.137	0.107	0.099	0.105	0.113	0.117	0.129	0.099	0.118	0.101	0.133	0.091	0.113	0.098	0.124	0.095	0.117	0.133	0.109	0.141	0.124	0.145	0.094	0.164	0.157	0.16	0.16	0.205	0.152	0.143	0.114	0.167	0.131	0.142	0.144	0.133	0.132	0.138	0.146	0.114	0.138	0.123	0.139	0.153	0.155	0.158	0.135	0.167	0.194	0.122	0.178	0.188	0.21	0.142
Reseach & Development Expenses Numbers are in millions	95.271	86.176	92.491	137.705	131.344	120.682	87.536	167.546	117.779	101.988	71.953	115.227	105.964	108.72	72.668	91.864	104.947	91.098	41.898	120.155	107.896	112.506	60.443	78.788	117.991	321.023	80.025	461.706	82.408	138.182	0	155.991	0	60.061	0	128.551	0	69.514	0	127.794	0	52.076	0	100.414	0	41.902	0	119.232	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	162.546	-38.794	80.395	-156.15	202.17	-61.617	99.683	73.746	204.876	-60.659	100.662	-111.698	151.892	-39.864	88.175	-90.726	54.644	-30.516	63.478	-68.897	46.272	-19.485	56.862	-55.097	37.861	-104.498	137.463	-277.125	122.397	-70.941	100.947	-144.91	67.708	-41.912	74.689	-139.338	47.774	-32.605	63.431	-140.415	68.47	-29.268	60.883	-134.809	76.107	-23.279	61.451	-116.091	60.291	52.989	65.488	-110.362	54.476	-31.53	67.334	-90.248	51.461	46.821	48.467	68.042	37.99	24.663	37.474	24.795	20.288	21.666	23.55	21.862	18.778	10.917	10.524	43.065	18.291	10.847	11.397
Selling & Marketing Expenses Numbers are in millions	12.959	3.558	11.443	8.641	5.375	5.16	10.373	8.949	5.582	4.93	11.066	9.112	6.366	6.016	13.922	5.567	5.015	8.28	15.298	9.992	4.764	6.382	7.436	7.416	5.056	9.02	6.905	6.982	3.506	6.219	6.61	6.448	4.377	5.432	8.018	6.331	4.954	6.978	6.581	5.824	4.566	6.499	6.705	6.342	4.642	7.429	6.522	6.675	4.955	5.716	6.953	7.457	5.914	4.037	5.747	6.846	6.214	2.019	5.883	9.53	6.76	0.856	5.019	5.618	9.182	7.486	3.405	3.754	2.678	2.999	2.55	3.254	3.254	1.727	1.1
SG&A Numbers are in millions	175.505	-35.236	91.838	-147.509	207.545	-56.457	110.056	257.382	210.458	-55.73	111.728	-102.586	158.258	-33.848	102.097	-85.159	59.659	-22.236	78.776	-58.905	51.036	-13.103	64.298	-47.68	42.917	-95.478	144.368	-270.143	125.903	-64.723	107.557	-138.462	72.085	-36.48	82.707	-133.008	52.728	-25.627	70.012	-134.591	73.036	-22.769	67.588	-128.467	80.749	-15.849	67.973	-109.416	65.246	58.705	72.442	-102.905	60.389	-27.493	73.081	-83.402	57.675	48.84	54.35	77.572	44.75	25.519	42.494	30.413	29.47	29.152	26.955	25.616	21.455	13.916	13.074	46.32	21.545	12.575	12.497
Other Expenses Numbers are in millions	-75.069	9.725	0.987	2.476	-2.741	0.741	6.703	46.451	-124.854	1.003	0.558	-0.216	4.531	-0.875	0.332	0.633	0.263	1.347	-0.307	3.143	5.577	11.693	0.592	-0.599	0.904	0.713	3.422	-9.566	2.866	5.804	2.762	4.1	8.408	1.665	0.932	13.539	1.284	1.425	0.219	9.211	-0.939	-0.158	1.774	-0.229	0.029	1.653	2.697	5.833	1.028	-0.332	1.351	5.308	0.001	1.12	-0.019	0.49	2.339	2.485	-0.106	2.29	0.108	-0.136	-0.374	3.12	-0.821	0.141	-0.166	-0.323	0.293	-1.347	0.088	4.979	-0.379	-0.745	0.194
Operating Expenses Numbers are in millions	195.708	140.914	171.845	212.155	223.708	189.566	204.295	471.379	203.383	145.286	182.424	200.256	166.99	177.62	176.772	154.491	166.187	143.352	123.695	179.454	159.652	166.601	126.204	129.443	160.881	166.423	144.341	173.045	126.562	125.767	115.702	130.269	72.341	81.449	93.839	112.662	66.748	106.944	81.448	97.181	87.087	91.557	76.668	78.537	87.962	85.446	75.124	105.937	73.301	69.976	79.681	95.939	69.344	68.314	78.184	76.66	66.106	57.013	60.555	89.13	53.312	30.529	47.41	36.711	32.822	33.635	29.442	32.43	24.64	17.661	17.678	47.108	22.334	20.984	17.617
Operating Income Numbers are in millions	72.588	59.748	102.532	54.987	66.264	99.83	163.763	-78.855	98.171	156.233	191.348	-37.501	187.66	229.011	176.272	-40.703	84.838	165.809	122.805	25.516	44.165	115.179	96.883	20.444	29.039	73.153	66.469	22.226	18.002	34.812	36.303	4.418	-5.045	22.25	25.951	-5.944	3.976	25.766	26.229	-6.525	21.18	26.413	27.927	-20.655	28.825	32.348	29.156	-2.462	26.402	37.963	30.934	-0.088	32.185	34.856	33.01	16.189	22.796	18.328	26.716	3.469	21.857	10.636	17.278	-7.309	20.129	6.724	16.648	18.885	32.829	25.759	19.732	39.442	39.442	39.583	22.642
Operating Income Ratio Numbers are in millions	0.025	0.018	0.034	0.017	0.02	0.03	0.051	-0.024	0.037	0.047	0.07	-0.013	0.063	0.078	0.072	-0.015	0.034	0.072	0.069	0.01	0.019	0.05	0.053	0.008	0.013	0.029	0.044	0.009	0.009	0.02	0.024	0.002	-0.005	0.014	0.024	-0.004	0.003	0.018	0.036	-0.006	0.018	0.021	0.044	-0.018	0.033	0.029	0.048	-0.003	0.042	0.034	0.047	-0	0.037	0.034	0.046	0.021	0.028	0.019	0.045	0.004	0.026	0.021	0.029	-0.01	0.04	0.016	0.043	0.039	0.076	0.058	0.045	0.095	0.094	0.107	0.059
Total Other Income Expenses Net Numbers are in millions	-25.123	-1.679	0.987	-3.799	-2.741	0.741	-0.586	1.694	-0.193	-8.403	0.558	-0.216	4.531	-0.875	0.332	0.633	0.263	1.347	-0.307	3.143	4.11	10.324	0.592	-0.599	0.904	0.713	3.422	-9.13	2.743	7.153	0.603	0.777	8.406	1.658	0.932	12.71	1.56	1.425	0.219	8.01	-0.939	-0.208	1.774	1.887	-0.064	-51.967	0.195	5.201	-28.245	-0.376	1.351	4.259	0.001	0.487	-0.019	0.288	2.422	2.403	-0.106	2.038	0.108	-0.152	-0.405	3.052	-1.017	0.141	-0.166	-0.691	-0.325	-1.347	0.088	-0.401	-0.401	-0.745	0.194
Income Before Tax Numbers are in millions	47.466	58.069	103.519	57.464	63.523	100.571	163.177	-77.16	97.978	157.236	191.906	-37.717	192.191	228.136	176.604	-40.07	85.101	167.156	122.498	28.659	49.742	126.873	97.475	19.845	29.942	73.866	69.89	13.187	20.745	40.212	39.065	8.449	3.361	23.908	26.884	6.767	5.536	27.191	26.448	1.485	20.242	26.205	29.701	-18.768	28.762	34.094	29.351	2.739	27.43	37.587	32.285	4.171	32.187	35.342	32.99	16.477	25.218	20.731	26.61	5.507	21.965	10.484	16.873	-4.257	19.113	6.865	16.481	18.194	32.504	24.412	19.82	39.04	39.04	38.838	22.836
Income Before Tax Ratio Numbers are in millions	0.017	0.018	0.034	0.018	0.019	0.03	0.051	-0.023	0.037	0.047	0.07	-0.013	0.064	0.078	0.073	-0.015	0.034	0.073	0.069	0.011	0.022	0.055	0.054	0.008	0.014	0.029	0.046	0.005	0.01	0.023	0.026	0.004	0.004	0.015	0.025	0.004	0.004	0.019	0.037	0.001	0.017	0.021	0.047	-0.017	0.033	0.031	0.048	0.003	0.044	0.034	0.049	0.004	0.037	0.035	0.046	0.021	0.031	0.022	0.044	0.006	0.026	0.02	0.028	-0.006	0.038	0.016	0.043	0.037	0.076	0.055	0.045	0.094	0.093	0.105	0.059
Income Tax Expense Numbers are in millions	11.32	16.888	16.853	1.966	13.519	16.993	23.251	6.265	18.573	28.845	22.282	-8.576	24.853	23.828	23.602	-5.144	19.571	35.193	21.57	-1.787	7.084	22.237	10.141	-6.202	4.373	0.901	13.246	-4.424	3.908	2.014	6.668	-0.907	-2.437	4.606	7.414	15.486	-0.778	5.094	8.649	-6.875	6.572	-0.141	11.353	-9.473	7.316	5.631	7.384	-4.357	4.028	7.529	6.729	-1.574	3.746	9.16	5.669	2.735	-0.24	4.178	4.885	-2.438	5.547	0.5	2.862	1.545	4.518	-2.988	4.487	17.342	9.458	8.941	4.819	15.869	8.415	16.688	5.434
Net Income Numbers are in millions	35.995	39.249	88.104	53.962	50.691	80.464	141.198	-85.792	79.573	126.773	170.135	-30.868	163.5	205.743	154.511	-36.136	69.547	135.362	102.04	32.657	42.743	104.702	87.377	21.005	24.005	72.07	53.638	18.208	16.722	36.223	32.43	8.046	4.987	16.989	19.103	-10.543	5.668	21.66	17.798	4.878	13.99	26.692	18.958	-10.45	20.908	27.469	22.54	6.219	22.505	28.742	24.903	9.21	27.961	25.641	27.407	12.477	23.859	15.088	21.511	6.535	13.649	7.857	13.882	-7.512	14.546	8.836	12.438	1.759	20.534	13.83	15.328	21.136	28.59	23.158	17.644
Net Income Ratio Numbers are in millions	0.013	0.012	0.029	0.017	0.015	0.024	0.044	-0.026	0.03	0.038	0.062	-0.011	0.055	0.07	0.063	-0.013	0.028	0.059	0.058	0.013	0.019	0.046	0.048	0.008	0.011	0.029	0.036	0.008	0.008	0.021	0.021	0.004	0.005	0.011	0.018	-0.007	0.004	0.015	0.025	0.004	0.012	0.021	0.03	-0.009	0.024	0.025	0.037	0.006	0.036	0.026	0.038	0.009	0.032	0.025	0.038	0.016	0.029	0.016	0.036	0.007	0.016	0.015	0.023	-0.011	0.029	0.021	0.032	0.004	0.048	0.031	0.035	0.051	0.068	0.063	0.046
EPS Numbers are in millions	0.032	0.034	0.08	0.047	0.044	0.07	0.12	-0.07	0.07	0.11	0.15	-0.03	0.16	0.2	0.15	-0.033	0.07	0.13	0.1	0.03	0.04	0.11	0.08	0.03	0.02	0.07	0.05	0.02	0.02	0.04	0.04	0.01	0.01	0.02	0.02	-0.021	0.01	0.03	0.02	0.01	0.02	0.036	0.03	-0.016	0.03	0.04	0.03	0.01	0.03	0.04	0.03	0.01	0.05	0.04	0.05	0.022	0.044	0.026	0.041	0.011	0.026	0.015	0.026	-0.013	0.026	0.019	0.022	0.004	0.037	0.03	0.037	0.078	0.07	0.056	0.044
EPS Diluted Numbers are in millions	0.032	0.034	0.08	0.047	0.044	0.07	0.12	-0.07	0.07	0.11	0.15	-0.03	0.16	0.2	0.15	-0.033	0.05	0.13	0.1	0.03	0.04	0.11	0.08	0.03	0.02	0.07	0.05	0.02	0.02	0.04	0.04	0.01	0.01	0.02	0.02	-0.021	0.01	0.03	0.02	0.01	0.02	0.036	0.03	-0.016	0.03	0.04	0.03	0.01	0.03	0.04	0.03	0.01	0.05	0.04	0.05	0.022	0.044	0.026	0.041	0.011	0.026	0.015	0.026	-0.013	0.026	0.019	0.022	0.004	0.037	0.03	0.037	0.078	0.07	0.056	0.044
EBITDA Numbers are in millions	87.788	176.743	144.278	161.239	156.518	188.134	253.235	-39.758	185.343	237.203	280.047	1.352	226.654	304.301	250.105	40.941	149.493	210.493	189.732	51.406	108.6	157.606	167.147	104.539	84.569	173.583	89.841	108.879	119.181	104.55	40.311	133.361	14.823	129.493	12.87	70.444	124.978	83.215	14.591	6.624	123.283	100.127	-22.068	26.799	56.976	117.622	22.552	-83.65	55.676	131.123	-17.467	-2.916	108.147	81.524	8.321	-0.787	51.78	112.937	22.164	84.189	54.149	56.742	26.809	113.048	51.983	36.527	33.494	33.341	50.189	77.918	50.584	26.317	63.724	63.903	43.944
EBITDA Ratio Numbers are in millions	0.031	0.042	0.018	0.062	0.039	0.062	0.045	-0.012	0.049	0.085	0.063	0.052	0.082	0.09	0.067	0.015	0.058	0.092	0.047	0.042	0.035	0.069	0.039	0.042	0.034	0.069	-0.015	0.045	0.056	0.062	0.009	0.064	0.017	0.081	-0.019	0.044	0.085	0.059	-0.025	0.006	0.104	0.08	-0.035	0.024	0.068	0.106	-0.007	0.041	0.107	0.119	-0.027	-0.003	0.123	0.08	0.012	-0.001	0.063	0.117	0.013	0.088	0.063	0.11	0.04	0.158	0.104	0.086	0.087	0.072	0.117	0.243	0.116	0.064	0.152	0.187	0.127

Zhejiang Southeast Space Frame Co., Ltd.

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