Weihai Huadong Automation Co., Ltd
SZSE:002248.SZ
8.39 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 277.474 | 254.463 | 315.081 | 210.014 | 161.378 | 83.084 | 110.913 | 167.702 | 230.429 | 345.5 | 335.8 | 372.988 | 626.637 | 668.826 | 573.916 | 420.833 | 398.347 | 318.103 | 251.644 |
| Cost of Revenue
| 231.988 | 193.978 | 259.534 | 179.324 | 150.498 | 102.686 | 127.216 | 198.353 | 231.318 | 313.037 | 285.454 | 304.287 | 449.134 | 457.046 | 372.904 | 314.068 | 311.866 | 256.404 | 205.175 |
| Gross Profit
| 45.486 | 60.485 | 55.547 | 30.69 | 10.88 | -19.602 | -16.303 | -30.651 | -0.89 | 32.463 | 50.345 | 68.701 | 177.503 | 211.78 | 201.013 | 106.765 | 86.481 | 61.7 | 46.469 |
| Gross Profit Ratio
| 0.164 | 0.238 | 0.176 | 0.146 | 0.067 | -0.236 | -0.147 | -0.183 | -0.004 | 0.094 | 0.15 | 0.184 | 0.283 | 0.317 | 0.35 | 0.254 | 0.217 | 0.194 | 0.185 |
| Reseach & Development Expenses
| 10.318 | 11.046 | 12.845 | 9.962 | 7.23 | 7.948 | 8.142 | 9.649 | 10.291 | 13.302 | 20.318 | 14.955 | 20.878 | 19.195 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.914 | 3.442 | 3.853 | 5.229 | 5.651 | 19.181 | 11.235 | 7.713 | 11.904 | 12.997 | 14.226 | 14.123 | 14.927 | 10.101 | 42.818 | 26.685 | 17.2 | 14.307 | 13.033 |
| Selling & Marketing Expenses
| 18.339 | 16.714 | 14.834 | 17.11 | 18.056 | 13.284 | 12.231 | 13.561 | 20.214 | 21.901 | 21.61 | 22.385 | 27.209 | 21.886 | 17.832 | 14.31 | 10.613 | 7.981 | 8.424 |
| SG&A
| 32.73 | 20.156 | 18.688 | 22.34 | 23.706 | 32.465 | 23.467 | 21.274 | 32.118 | 34.898 | 35.836 | 36.508 | 42.135 | 31.987 | 60.65 | 40.995 | 27.812 | 22.289 | 21.457 |
| Other Expenses
| -16.99 | 9.852 | 9.198 | 14.253 | 24.305 | -8.298 | 62.1 | -5.353 | 1.271 | 74.734 | 110.106 | 8.343 | 13.233 | 7.218 | 11.666 | 9.644 | 4.068 | 0.068 | 0.143 |
| Operating Expenses
| 60.037 | 41.054 | 40.73 | 46.554 | 55.241 | 142.989 | -14.088 | 67.088 | 77.613 | 98.879 | 115.304 | 102.233 | 105.897 | 80.369 | 62.052 | 42.889 | 29.051 | 23.61 | 22.519 |
| Operating Income
| -14.551 | 21.159 | 11.823 | -15.864 | -44.362 | -594.986 | -72.331 | -264.962 | -248.905 | -106.263 | -208.808 | -142.62 | 14.194 | 107.139 | 124.131 | 50.749 | 44.262 | 31.367 | 18.199 |
| Operating Income Ratio
| -0.052 | 0.083 | 0.038 | -0.076 | -0.275 | -7.161 | -0.652 | -1.58 | -1.08 | -0.308 | -0.622 | -0.382 | 0.023 | 0.16 | 0.216 | 0.121 | 0.111 | 0.099 | 0.072 |
| Total Other Income Expenses Net
| -1.506 | -9.556 | 0.446 | -84.622 | 57.661 | -440.693 | -8.017 | -172.747 | -169.192 | 34.671 | -147.517 | -103.106 | -44.223 | -17.123 | -3.164 | -3.483 | -9.129 | -6.663 | -5.663 |
| Income Before Tax
| -16.057 | 11.603 | 12.269 | -100.486 | 13.3 | -603.284 | -10.231 | -270.486 | -247.695 | -31.745 | -212.476 | -136.638 | 27.383 | 114.289 | 135.797 | 60.392 | 48.302 | 31.426 | 18.287 |
| Income Before Tax Ratio
| -0.058 | 0.046 | 0.039 | -0.478 | 0.082 | -7.261 | -0.092 | -1.613 | -1.075 | -0.092 | -0.633 | -0.366 | 0.044 | 0.171 | 0.237 | 0.144 | 0.121 | 0.099 | 0.073 |
| Income Tax Expense
| 0.185 | 3.057 | 0.966 | 16.197 | -0.004 | 0.004 | -0.427 | 17.496 | 0.766 | -5.639 | 8.511 | -11.557 | 6.141 | 15.869 | 15.77 | 6.272 | 3.753 | 5.653 | 3.872 |
| Net Income
| -16.242 | 8.546 | 11.303 | -116.683 | 13.304 | -574.996 | 37.137 | -232.993 | -211.753 | 3.89 | -172.881 | -98.658 | 20.897 | 94.121 | 115.966 | 50.72 | 41.542 | 25.976 | 14.91 |
| Net Income Ratio
| -0.059 | 0.034 | 0.036 | -0.556 | 0.082 | -6.921 | 0.335 | -1.389 | -0.919 | 0.011 | -0.515 | -0.265 | 0.033 | 0.141 | 0.202 | 0.121 | 0.104 | 0.082 | 0.059 |
| EPS
| -0.053 | 0.028 | 0.037 | -0.38 | 0.043 | -1.87 | 0.12 | -0.76 | -0.69 | 0.01 | -0.67 | -0.38 | 0.08 | 0.37 | 0.47 | 0.24 | 0.25 | 0.16 | 0.095 |
| EPS Diluted
| -0.053 | 0.028 | 0.037 | -0.38 | 0.043 | -1.87 | 0.12 | -0.76 | -0.69 | 0.01 | -0.67 | -0.38 | 0.08 | 0.37 | 0.47 | 0.24 | 0.25 | 0.16 | 0.095 |
| EBITDA
| 2.678 | 29.164 | 23.612 | -60.734 | -26.229 | -19.599 | 144.609 | -13.046 | 8.876 | 173.187 | 134.395 | 57.284 | 133.629 | 177.495 | 183.246 | 92.279 | 73.735 | 46.591 | 30.07 |
| EBITDA Ratio
| 0.01 | 0.115 | 0.075 | -0.289 | -0.163 | -0.236 | 1.304 | -0.078 | 0.039 | 0.501 | 0.4 | 0.154 | 0.213 | 0.265 | 0.319 | 0.219 | 0.185 | 0.146 | 0.119 |