Shanghai Hanbell Precise Machinery Co., Ltd.
SZSE:002158.SZ
21.36 (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
| 3,852.34 | 3,265.734 | 2,981.163 | 2,272.208 | 1,806.972 | 1,731.63 | 1,604.489 | 973.77 | 889.076 | 989.738 | 849.521 | 700.094 | 860.444 | 697.89 | 413.164 | 433.525 | 379.341 | 273.412 | 223.73 | 204.283 |
Cost of Revenue
| 2,328.577 | 2,097.39 | 1,942.719 | 1,453.686 | 1,182.511 | 1,166.643 | 1,045.71 | 622.012 | 574.948 | 643.534 | 542.716 | 472.67 | 595.31 | 466.156 | 275.626 | 327.105 | 290.634 | 194.488 | 163.804 | 168.761 |
Gross Profit
| 1,523.763 | 1,168.344 | 1,038.445 | 818.522 | 624.461 | 564.988 | 558.779 | 351.758 | 314.128 | 346.204 | 306.805 | 227.424 | 265.133 | 231.734 | 137.538 | 106.42 | 88.707 | 78.924 | 59.926 | 35.522 |
Gross Profit Ratio
| 0.396 | 0.358 | 0.348 | 0.36 | 0.346 | 0.326 | 0.348 | 0.361 | 0.353 | 0.35 | 0.361 | 0.325 | 0.308 | 0.332 | 0.333 | 0.245 | 0.234 | 0.289 | 0.268 | 0.174 |
Reseach & Development Expenses
| 212.914 | 171.525 | 185.062 | 172.416 | 121.043 | 114.304 | 115.176 | 65.89 | 49.244 | 44.836 | 41.705 | 30.749 | 0 | 24.66 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 138.434 | 28.017 | 26.395 | 21.427 | 22.905 | 27.847 | 28.007 | 15.191 | 17.315 | 11.731 | 11.199 | 7.65 | 68.595 | 6.935 | 36.143 | 33.757 | 14.878 | 18.367 | 14.416 | 10.853 |
Selling & Marketing Expenses
| 199.115 | 155.365 | 150.887 | 109.576 | 137.614 | 113.197 | 100.592 | 55.155 | 48.329 | 47.02 | 42.35 | 37.056 | 41.764 | 33.048 | 22.012 | 17.147 | 15.042 | 12.778 | 12.861 | 5.999 |
SG&A
| 340.899 | 183.382 | 177.282 | 131.004 | 160.519 | 141.044 | 128.599 | 70.346 | 65.644 | 58.75 | 53.549 | 44.706 | 110.359 | 39.983 | 58.154 | 50.904 | 29.919 | 31.145 | 27.277 | 16.852 |
Other Expenses
| -49.59 | 100.043 | 109.127 | 88.864 | 78.883 | -0.229 | 3.059 | 6.156 | 5.018 | 5.432 | 4.404 | -0.346 | 3.669 | 8.24 | 2.708 | 3.022 | 1.848 | 1.367 | 0.927 | 0.834 |
Operating Expenses
| 504.222 | 454.951 | 471.471 | 392.284 | 360.444 | 324.208 | 306.865 | 185.983 | 154.183 | 141.312 | 130.021 | 105.185 | 112.791 | 86.005 | 58.371 | 51.037 | 29.979 | 31.197 | 27.317 | 16.874 |
Operating Income
| 1,019.541 | 769.504 | 561.493 | 429.578 | 280.019 | 235.947 | 271.804 | 191.547 | 175.54 | 208.758 | 170.126 | 125.84 | 163.859 | 150.289 | 83.551 | 67.781 | 59.214 | 46.749 | 31.733 | 17.427 |
Operating Income Ratio
| 0.265 | 0.236 | 0.188 | 0.189 | 0.155 | 0.136 | 0.169 | 0.197 | 0.197 | 0.211 | 0.2 | 0.18 | 0.19 | 0.215 | 0.202 | 0.156 | 0.156 | 0.171 | 0.142 | 0.085 |
Total Other Income Expenses Net
| -10.177 | -1.472 | -1.18 | -1.687 | -0.683 | -0.229 | -5.551 | 7.562 | 4.935 | 2.725 | 4.404 | -0.438 | 18.269 | 8.24 | 2.512 | 15.42 | 2.333 | 0.423 | 0.051 | -0.387 |
Income Before Tax
| 1,009.364 | 768.032 | 560.314 | 427.891 | 279.336 | 235.718 | 267.552 | 187.719 | 180.475 | 211.483 | 174.53 | 125.402 | 167.528 | 158.529 | 86.063 | 70.803 | 61.062 | 48.116 | 32.66 | 18.261 |
Income Before Tax Ratio
| 0.262 | 0.235 | 0.188 | 0.188 | 0.155 | 0.136 | 0.167 | 0.193 | 0.203 | 0.214 | 0.205 | 0.179 | 0.195 | 0.227 | 0.208 | 0.163 | 0.161 | 0.176 | 0.146 | 0.089 |
Income Tax Expense
| 142.276 | 121.848 | 72.479 | 63.301 | 34.485 | 32.962 | 43.742 | 26.858 | 23.762 | 28.136 | 25.322 | 18.851 | 24.469 | 22.234 | 11.588 | 10.228 | 7.337 | 6.26 | 4.845 | 2.496 |
Net Income
| 865.028 | 644.376 | 487.168 | 363.119 | 246.235 | 202.633 | 226.93 | 166.453 | 156.713 | 183.348 | 149.208 | 106.655 | 144.011 | 137.337 | 74.768 | 60.575 | 53.725 | 41.856 | 27.815 | 15.765 |
Net Income Ratio
| 0.225 | 0.197 | 0.163 | 0.16 | 0.136 | 0.117 | 0.141 | 0.171 | 0.176 | 0.185 | 0.176 | 0.152 | 0.167 | 0.197 | 0.181 | 0.14 | 0.142 | 0.153 | 0.124 | 0.077 |
EPS
| 1.62 | 1.21 | 0.91 | 0.68 | 0.46 | 0.38 | 0.43 | 0.39 | 0.3 | 0.39 | 0.31 | 0.22 | 0.3 | 0.29 | 0.16 | 0.13 | 0.14 | 0.12 | 0.11 | 0.063 |
EPS Diluted
| 1.62 | 1.21 | 0.91 | 0.68 | 0.46 | 0.38 | 0.43 | 0.39 | 0.3 | 0.39 | 0.31 | 0.22 | 0.3 | 0.29 | 0.16 | 0.13 | 0.14 | 0.12 | 0.11 | 0.063 |
EBITDA
| 1,146.302 | 904.129 | 689.976 | 546.738 | 409.824 | 346.18 | 352.735 | 306.563 | 230.534 | 265.57 | 227.596 | 171.297 | 205.307 | 182.633 | 103.615 | 84.427 | 71.775 | 56.274 | 40.309 | 23.297 |
EBITDA Ratio
| 0.298 | 0.283 | 0.236 | 0.243 | 0.224 | 0.216 | 0.226 | 0.262 | 0.258 | 0.272 | 0.281 | 0.253 | 0.241 | 0.266 | 0.254 | 0.199 | 0.192 | 0.206 | 0.18 | 0.114 |