Zhongshan Broad-Ocean Motor Co., Ltd.
SZSE:002249.SZ
5.04 (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
| 11,288.224 | 10,930.144 | 10,017.287 | 7,776.466 | 8,145.953 | 8,637.576 | 8,605.287 | 6,805.205 | 4,912.23 | 4,443.313 | 3,273.124 | 2,769.825 | 2,359.348 | 2,187.125 | 1,449.302 | 1,568.584 | 1,566.112 | 952.667 | 760.438 |
| Cost of Revenue
| 8,726.548 | 8,710.936 | 8,056.998 | 6,047.343 | 6,535.065 | 7,087.051 | 6,860.068 | 5,194.629 | 3,839.639 | 3,461.441 | 2,669.751 | 2,287.124 | 1,879.569 | 1,742.894 | 1,089.783 | 1,306.569 | 1,275.255 | 798.14 | 676.293 |
| Gross Profit
| 2,561.676 | 2,219.208 | 1,960.289 | 1,729.122 | 1,610.888 | 1,550.525 | 1,745.218 | 1,610.576 | 1,072.591 | 981.873 | 603.372 | 482.701 | 479.779 | 444.232 | 359.519 | 262.015 | 290.858 | 154.527 | 84.145 |
| Gross Profit Ratio
| 0.227 | 0.203 | 0.196 | 0.222 | 0.198 | 0.18 | 0.203 | 0.237 | 0.218 | 0.221 | 0.184 | 0.174 | 0.203 | 0.203 | 0.248 | 0.167 | 0.186 | 0.162 | 0.111 |
| Reseach & Development Expenses
| 492.934 | 427.559 | 369.827 | 352.889 | 343.895 | 324.872 | 234.203 | 234.536 | 205.584 | 0 | 156.455 | 126.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 129.804 | 123.097 | 122.946 | 116.777 | 114.022 | 118.69 | 164.175 | 134.611 | 111.613 | 115.646 | 69.081 | 45.589 | 37.536 | 32.565 | 22.958 | 14.973 | 40.97 | 33.747 | 24.331 |
| Selling & Marketing Expenses
| 390.958 | 346.685 | 377.034 | 324.005 | 356.531 | 403.903 | 357.753 | 326.686 | 226.572 | 184.384 | 104.9 | 100.362 | 78.294 | 75.383 | 56.499 | 40.145 | 43.334 | 37.423 | 14.886 |
| SG&A
| 520.763 | 469.782 | 499.98 | 440.782 | 470.553 | 522.593 | 521.928 | 461.298 | 338.185 | 300.029 | 173.982 | 145.951 | 115.83 | 107.948 | 79.457 | 55.117 | 84.305 | 71.17 | 39.217 |
| Other Expenses
| -2.898 | 529.716 | 519.807 | 495.763 | 487.616 | 216.549 | 116.03 | 67.538 | 63.289 | 40.062 | 31.405 | 19.326 | 10.044 | 14.647 | 6.177 | 13.273 | 2.508 | -3.384 | -0.675 |
| Operating Expenses
| 1,698.214 | 1,427.058 | 1,389.613 | 1,289.434 | 1,302.064 | 1,307.855 | 1,122.897 | 1,034.938 | 695.04 | 597.987 | 384.263 | 296.947 | 230.53 | 196.398 | 131.123 | 100.975 | 89.467 | 74.104 | 41.347 |
| Operating Income
| 785.594 | 914.148 | 686.369 | 405.071 | 522.141 | -2,559.617 | 423.565 | 589.585 | 372.263 | 365.451 | 242.242 | 215.705 | 257.838 | 249.435 | 222.388 | 149.959 | 173.372 | 69.54 | 35.865 |
| Operating Income Ratio
| 0.07 | 0.084 | 0.069 | 0.052 | 0.064 | -0.296 | 0.049 | 0.087 | 0.076 | 0.082 | 0.074 | 0.078 | 0.109 | 0.114 | 0.153 | 0.096 | 0.111 | 0.073 | 0.047 |
| Total Other Income Expenses Net
| -2.898 | -346.435 | -322.769 | -285.195 | -404.148 | -2,578.068 | -82.726 | 76.35 | 56.875 | 19.948 | 53.853 | 44.677 | 21.138 | 15.652 | 0.168 | 2.586 | -25.511 | -13.017 | -7.615 |
| Income Before Tax
| 782.696 | 567.713 | 363.6 | 119.876 | 117.993 | -2,335.398 | 539.595 | 651.988 | 434.426 | 403.834 | 272.962 | 230.432 | 270.388 | 263.486 | 228.565 | 163.625 | 175.88 | 67.406 | 35.183 |
| Income Before Tax Ratio
| 0.069 | 0.052 | 0.036 | 0.015 | 0.014 | -0.27 | 0.063 | 0.096 | 0.088 | 0.091 | 0.083 | 0.083 | 0.115 | 0.12 | 0.158 | 0.104 | 0.112 | 0.071 | 0.046 |
| Income Tax Expense
| 108.151 | 142.871 | 94.595 | 40.458 | 86.512 | 61.447 | 90.706 | 103.518 | 62.317 | 65.633 | 47.687 | 35.936 | 39.343 | 35.746 | 33.02 | 21.449 | 26.36 | 11.577 | 5.565 |
| Net Income
| 630.264 | 427.092 | 250.386 | 79.418 | 31.481 | -2,375.651 | 417.751 | 509.35 | 341.174 | 296.877 | 215.439 | 184.343 | 229.803 | 228.468 | 196.164 | 141.284 | 146.312 | 52.458 | 29.703 |
| Net Income Ratio
| 0.056 | 0.039 | 0.025 | 0.01 | 0.004 | -0.275 | 0.049 | 0.075 | 0.069 | 0.067 | 0.066 | 0.067 | 0.097 | 0.104 | 0.135 | 0.09 | 0.093 | 0.055 | 0.039 |
| EPS
| 0.26 | 0.18 | 0.11 | 0.034 | 0.012 | -1 | 0.18 | 0.23 | 0.2 | 0.2 | 0.15 | 0.13 | 0.17 | 0.18 | 0.15 | 0.12 | 0.15 | 0.11 | 0.29 |
| EPS Diluted
| 0.26 | 0.18 | 0.11 | 0.034 | 0.012 | -1 | 0.17 | 0.22 | 0.2 | 0.2 | 0.15 | 0.13 | 0.17 | 0.18 | 0.15 | 0.12 | 0.15 | 0.11 | 0.29 |
| EBITDA
| 1,409.215 | 1,338.549 | 1,156.08 | 819.741 | 936.173 | 866.636 | 1,147.966 | 997.331 | 664.812 | 606.852 | 380.782 | 326.989 | 348.307 | 337.912 | 288.416 | 227.353 | 219.849 | 84.04 | 50.556 |
| EBITDA Ratio
| 0.125 | 0.122 | 0.115 | 0.105 | 0.115 | 0.1 | 0.133 | 0.147 | 0.135 | 0.137 | 0.116 | 0.118 | 0.148 | 0.155 | 0.199 | 0.145 | 0.14 | 0.088 | 0.066 |