Shanghai Hanbell Precise Machinery Co., Ltd. (002158.SZ)

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002158.SZ
Financials

21.36 (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
Revenue Numbers are in millions	1,021.611	1,085.492	749.441	945.952	1,137.108	1,079.066	690.001	930.137	966.267	774.559	594.771	788.841	863.956	749.061	579.305	763.791	630.804	555.2	322.413	550.415	514.168	423.198	319.19	465.575	449.668	474.319	342.068	653.234	391.749	338.649	220.856	267.668	269.747	270.2	166.155	223.952	246.013	249.258	169.853	221.499	295.363	289.745	183.131	228.202	232.686	244.405	144.228	171.995	190.479	187.593	150.027	173.549	241.647	274.702	170.546	194.405	218.576	170.609	114.301	115.031	132.329	100.733	65.07	101.726	123.633	119.554	88.612	100.844	109.337	101.156	68.005	65.927	76.594
Cost of Revenue Numbers are in millions	599.999	824.024	471.551	546.506	651.239	654.535	435.768	599.479	597.063	502.107	398.741	520.53	559.654	486.797	375.737	484.794	393.672	360.837	214.383	359.508	331.33	272.198	219.475	324.148	299.217	322.202	221.075	403.95	272.065	224.13	145.563	172.099	172.215	169.381	108.317	145.555	154.717	163.001	111.675	139.856	192.164	189.427	122.088	142.665	142.102	160.405	97.544	112.926	121.498	128.326	109.92	118.65	172.998	187.048	116.615	132.049	143.198	115.339	75.57	72.626	80.265	70.17	52.566	77.831	90.943	89.133	69.198	76.04	83.152	79.239	52.202	49.345	54.634
Gross Profit Numbers are in millions	421.612	261.469	277.89	399.446	485.869	424.531	254.233	330.658	369.204	272.452	196.03	268.311	304.302	262.264	203.568	278.997	237.132	194.363	108.03	190.907	182.838	151	99.715	141.427	150.45	152.117	120.993	249.284	119.684	114.519	75.293	95.57	97.531	100.819	57.838	78.396	91.296	86.257	58.178	81.644	103.199	100.318	61.044	85.537	90.584	84	46.684	59.069	68.981	59.267	40.107	54.899	68.65	87.654	53.931	62.356	75.378	55.27	38.73	42.406	52.064	30.564	12.505	23.895	32.69	30.422	19.414	24.804	26.184	21.917	15.803	16.582	21.96
Gross Profit Ratio Numbers are in millions	0.413	0.241	0.371	0.422	0.427	0.393	0.368	0.355	0.382	0.352	0.33	0.34	0.352	0.35	0.351	0.365	0.376	0.35	0.335	0.347	0.356	0.357	0.312	0.304	0.335	0.321	0.354	0.382	0.306	0.338	0.341	0.357	0.362	0.373	0.348	0.35	0.371	0.346	0.343	0.369	0.349	0.346	0.333	0.375	0.389	0.344	0.324	0.343	0.362	0.316	0.267	0.316	0.284	0.319	0.316	0.321	0.345	0.324	0.339	0.369	0.393	0.303	0.192	0.235	0.264	0.254	0.219	0.246	0.239	0.217	0.232	0.252	0.287
Reseach & Development Expenses Numbers are in millions	37.96	45.624	45.624	47.77	55.696	53.37	42.17	52.071	49.475	37.206	32.773	45.039	39.053	44.081	56.89	73.35	44.389	31.79	22.887	35.083	28.537	31.607	25.815	29.341	28.286	84.514	28.841	146.302	29.119	54.931	0	89.224	0	26.017	0	49.244	0	24.867	0	44.836	0	18.488	0	41.705	0	17.018	0	30.749	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	92.475	34.269	34.269	32.667	84.799	-15.703	31.659	-69.679	84.366	-18.467	31.798	-70.493	83.436	-15.901	29.353	-58.106	26.736	-14.165	26.579	-55.371	28.02	-10.502	22.854	-40.711	23.877	-37.488	50.077	-82.138	39.088	-25.46	33.659	-71.34	32.182	-12.458	24.081	-56.21	24.686	-12.063	21.771	-50.875	23.799	-12.119	18.182	-45.24	18.58	-10.087	15.318	-38.861	13.695	17.733	15.083	16.666	18.32	-10.97	15.09	-28.533	15.393	10.765	9.31	10.393	10.616	8.121	7.012	15.972	8.141	4.667	4.978	7.612	3.209	1.403	2.654	5.447	5.031
Selling & Marketing Expenses Numbers are in millions	95.757	44.347	44.347	44.652	50.674	46.582	42.723	38.85	43.731	38.103	34.68	43.961	42.359	34.038	30.529	17.779	34.519	29.047	28.231	46.214	35.21	29.429	26.76	28.76	29.563	25.131	29.744	48.607	18.088	18.142	15.755	14.968	13.969	14.266	11.952	12.932	12.873	11.822	10.702	11.86	13.791	11.358	10.01	12.043	11.476	11.016	7.814	9.601	9.688	9.763	8.004	10.99	11.907	10.146	8.72	7.065	10.906	9.369	5.708	6.567	6.136	5.175	4.134	2.112	5.51	6.128	3.397	3.403	4.363	3.708	3.568	2.15	3.52
SG&A Numbers are in millions	188.232	78.994	78.615	77.379	135.474	30.879	74.382	-30.829	128.097	19.636	66.478	-26.531	125.795	18.137	59.882	-40.327	61.254	14.882	54.81	-9.157	63.231	18.928	49.614	-11.951	53.44	-12.358	79.82	-33.53	57.175	-7.317	49.414	-56.372	46.151	1.807	36.034	-43.278	37.559	-0.241	32.473	-39.014	37.59	-0.761	28.192	-33.197	30.057	0.929	23.132	-29.26	23.384	27.496	23.087	27.656	30.227	-0.824	23.81	-21.468	26.299	20.134	15.018	16.96	16.753	13.296	11.146	18.083	13.651	10.795	8.375	11.014	7.572	5.111	6.221	7.597	8.551
Other Expenses Numbers are in millions	-104.54	-1,377.558	-0.376	-732.107	-0.416	-0.562	0.264	103.205	-49.43	44.859	1.409	-1.473	0.638	-1.216	-0.021	-1.057	-0.588	-0.296	-0.004	-0.465	-0.376	-0.379	-0.177	1.145	-0.746	-0.559	-0.069	1.532	1.364	-0.198	0.36	2.112	2.1	1.446	0.497	0.682	1.737	2.15	0.448	0.453	3.472	1.338	-0.006	0.405	1.603	2.288	0.142	-2.957	0.686	0.588	1.375	0.367	0.153	1.272	1.877	7.139	0.316	0.438	0.347	0.828	0.257	0.768	0.855	0.566	0.688	0.604	1.164	-0.034	0.485	0.155	1.242	1.294	-0.254
Operating Expenses Numbers are in millions	121.652	1,377.558	124.808	732.107	136.152	141.07	116.816	124.448	128.141	101.702	100.659	133.487	109.752	111.851	116.381	121.817	106.617	88.469	75.381	107.828	89.922	87.312	75.383	85.011	81.907	77.519	79.771	139.955	59.846	56.607	50.457	56.789	46.814	45.828	36.552	42.394	38.755	39.989	33.044	40.656	38.807	33.172	28.677	40.371	31.298	34.549	23.803	29.347	24.475	27.735	23.628	28.493	30.94	29.45	23.908	24.373	26.377	20.183	15.072	17.017	16.842	13.329	11.183	18.129	13.691	10.826	8.391	11.035	7.594	5.121	6.229	7.607	8.571
Operating Income Numbers are in millions	316.204	-292.066	181.823	213.846	383.598	291.236	134.558	195.322	275.006	185.598	113.578	136.719	197.069	141.928	85.778	138.867	142.696	106.819	41.196	74.485	91.951	81.923	31.66	39.625	72.046	87.332	36.944	115.181	62.356	64.996	29.27	46.296	55.766	61.634	27.853	34.61	55.928	53.039	31.963	39.893	70.141	64.298	34.426	40.979	59.206	45.782	24.159	29.929	46.407	30.578	18.926	29.079	40.558	60.586	33.636	37.701	52.499	34.968	25.121	25.451	36.729	18.522	2.85	8.388	25.254	20.847	13.292	13.648	19.43	16.163	9.974	8.863	13.192
Operating Income Ratio Numbers are in millions	0.31	-0.269	0.243	0.226	0.337	0.27	0.195	0.21	0.285	0.24	0.191	0.173	0.228	0.189	0.148	0.182	0.226	0.192	0.128	0.135	0.179	0.194	0.099	0.085	0.16	0.184	0.108	0.176	0.159	0.192	0.133	0.173	0.207	0.228	0.168	0.155	0.227	0.213	0.188	0.18	0.237	0.222	0.188	0.18	0.254	0.187	0.168	0.174	0.244	0.163	0.126	0.168	0.168	0.221	0.197	0.194	0.24	0.205	0.22	0.221	0.278	0.184	0.044	0.082	0.204	0.174	0.15	0.135	0.178	0.16	0.147	0.134	0.172
Total Other Income Expenses Net Numbers are in millions	-0.102	649.504	-0.376	-9.192	-0.416	-0.562	-0.057	-2.101	0.977	-0.148	-0.2	-0.581	2.128	-8.672	-1.43	-19.37	11.594	0.885	8.544	-8.345	-1.342	17.855	7.151	-15.646	2.756	12.175	-4.347	2.969	1.46	6.693	4.515	2.874	3.956	8.074	7.04	-0.385	5.108	8.531	7.276	-0.564	9.221	-4.119	2.053	-3.782	1.523	-1.416	1.421	-2.842	2.586	-0.404	3.822	3.04	3.001	3.654	5.49	6.857	3.814	0.318	1.81	0.713	1.745	2.054	2.384	3.249	6.943	1.794	3.434	-0.154	1.324	-0.477	1.641	1.189	-0.452
Income Before Tax Numbers are in millions	316.102	357.438	181.447	204.653	383.182	290.674	134.501	193.221	275.983	185.45	113.378	136.138	196.678	141.741	85.757	137.81	142.109	106.78	41.192	74.735	91.575	81.544	31.483	40.77	71.3	86.773	36.875	112.298	61.298	64.605	29.351	41.655	54.673	63.065	28.327	35.617	57.649	54.799	32.411	40.423	73.613	63.027	34.42	41.384	60.809	48.035	24.302	26.88	47.093	31.128	20.301	29.446	40.712	61.858	35.513	44.84	52.816	35.405	25.468	26.102	36.967	19.289	3.705	9.015	25.942	21.39	14.456	13.614	19.914	16.318	11.215	10.164	12.938
Income Before Tax Ratio Numbers are in millions	0.309	0.329	0.242	0.216	0.337	0.269	0.195	0.208	0.286	0.239	0.191	0.173	0.228	0.189	0.148	0.18	0.225	0.192	0.128	0.136	0.178	0.193	0.099	0.088	0.159	0.183	0.108	0.172	0.156	0.191	0.133	0.156	0.203	0.233	0.17	0.159	0.234	0.22	0.191	0.182	0.249	0.218	0.188	0.181	0.261	0.197	0.168	0.156	0.247	0.166	0.135	0.17	0.168	0.225	0.208	0.231	0.242	0.208	0.223	0.227	0.279	0.191	0.057	0.089	0.21	0.179	0.163	0.135	0.182	0.161	0.165	0.154	0.169
Income Tax Expense Numbers are in millions	44.798	50.855	34.676	24.52	68.112	41.372	17.54	21.869	47.486	30.441	22.053	12.72	31.032	17.674	11.054	15.436	17.96	18.072	11.834	0.03	16.225	13.355	4.874	-2.401	16.236	11.379	7.749	20.71	11.412	6.538	5.082	7.492	8.578	6.544	4.244	5.802	8.05	5.634	4.276	5.761	10.735	6.367	5.273	4.573	9.191	7.646	3.912	4.785	7.403	3.149	3.514	-9.779	11.058	14.229	8.961	5.556	8.188	4.509	3.981	4.084	4.055	2.893	0.556	-3.8	5.066	5.347	3.614	1.844	2.39	1.955	1.148	1.818	1.559
Net Income Numbers are in millions	270.679	304.366	146.358	185.137	314.34	249.062	116.489	170.553	227.832	154.82	91.171	123.41	165.463	123.782	74.324	122.332	123.627	88.21	28.95	75.809	75.16	68.417	26.849	43.162	54.933	75.449	29.089	93.101	51.113	58.081	24.635	37.568	48.064	56.738	24.083	29.814	49.599	49.165	28.134	34.662	62.878	56.66	29.147	36.812	51.618	40.389	20.39	22.199	39.69	28.089	16.783	39.356	29.84	48.037	26.778	39.527	44.851	31.162	21.797	22.236	32.987	16.396	3.15	12.815	20.876	16.042	10.842	11.77	17.525	14.363	10.068	8.346	11.379
Net Income Ratio Numbers are in millions	0.265	0.28	0.195	0.196	0.276	0.231	0.169	0.183	0.236	0.2	0.153	0.156	0.192	0.165	0.128	0.16	0.196	0.159	0.09	0.138	0.146	0.162	0.084	0.093	0.122	0.159	0.085	0.143	0.13	0.172	0.112	0.14	0.178	0.21	0.145	0.133	0.202	0.197	0.166	0.156	0.213	0.196	0.159	0.161	0.222	0.165	0.141	0.129	0.208	0.15	0.112	0.227	0.123	0.175	0.157	0.203	0.205	0.183	0.191	0.193	0.249	0.163	0.048	0.126	0.169	0.134	0.122	0.117	0.16	0.142	0.148	0.127	0.149
EPS Numbers are in millions	0.51	0.57	0.27	0.34	0.59	0.47	0.22	0.32	0.43	0.29	0.17	0.23	0.31	0.23	0.14	0.23	0.23	0.17	0.055	0.14	0.14	0.13	0.051	0.081	0.1	0.14	0.055	0.18	0.14	0.11	0.053	0.071	0.091	0.11	0.045	0.056	0.094	0.1	0.053	0.073	0.13	0.12	0.061	0.078	0.11	0.085	0.043	0.047	0.084	0.059	0.035	0.083	0.063	0.1	0.056	0.083	0.094	0.066	0.046	0.047	0.069	0.035	0.007	0.027	0.044	0.034	0.023	0.03	0.044	0.041	0.028	0.033	0.044
EPS Diluted Numbers are in millions	0.51	0.57	0.27	0.34	0.59	0.47	0.22	0.32	0.43	0.29	0.17	0.23	0.31	0.23	0.14	0.23	0.23	0.17	0.055	0.14	0.14	0.13	0.051	0.081	0.1	0.14	0.055	0.18	0.14	0.11	0.053	0.071	0.091	0.11	0.045	0.056	0.094	0.1	0.053	0.073	0.13	0.12	0.061	0.078	0.11	0.085	0.043	0.047	0.084	0.059	0.035	0.083	0.063	0.1	0.056	0.083	0.094	0.066	0.046	0.047	0.069	0.035	0.007	0.027	0.044	0.034	0.023	0.03	0.044	0.041	0.028	0.033	0.044
EBITDA Numbers are in millions	321.446	-342.92	189.285	213.846	403.762	300.011	143.373	215.849	282.701	200.166	116.935	144.049	206.87	151.658	90.451	149.212	143.265	113.162	43.937	84.598	96.355	77.322	36.608	67.954	83.923	89.846	48.931	137.051	64.386	72.749	26.01	74.152	54.08	71.248	22.801	66.399	51.829	61.87	22.334	53.223	61.703	74.405	32.363	52.265	60.959	56.062	22.765	38.117	43.524	38.499	16.333	43.479	38.603	69.374	30.261	54.689	48.897	39.115	23.351	34.924	35.204	22.315	1.354	24.949	19.404	25.307	11.212	19.144	18.59	16.796	8.899	11.337	13.39
EBITDA Ratio Numbers are in millions	0.315	-0.316	0.253	0.226	0.355	0.278	0.208	0.232	0.293	0.258	0.197	0.183	0.239	0.202	0.156	0.195	0.227	0.204	0.136	0.154	0.187	0.183	0.115	0.146	0.187	0.189	0.143	0.21	0.164	0.215	0.118	0.277	0.2	0.264	0.137	0.296	0.211	0.248	0.131	0.24	0.209	0.257	0.177	0.229	0.262	0.229	0.158	0.222	0.228	0.205	0.109	0.251	0.16	0.253	0.177	0.281	0.224	0.229	0.204	0.304	0.266	0.222	0.021	0.245	0.157	0.212	0.127	0.19	0.17	0.166	0.131	0.172	0.175

Shanghai Hanbell Precise Machinery Co., Ltd.

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