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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,113.408 | 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
| 9,419.362 | 8,864.377 | 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
| 2,694.046 | 2,423.847 | 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
| 0.222 | 0.215 | 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
| 534.663 | 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
| 922.543 | 699.306 | 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
| 299.156 | 269.135 | 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
| 1,221.699 | 968.441 | 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
| -115.692 | 176.878 | 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
| 1,640.67 | 1,638.253 | 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
| 1,053.376 | 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
| 0.087 | 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
| -2.264 | -2.898 | -23.769 | 33.341 | 3.873 | 2.727 | 224.219 | 116.03 | 66.936 | 62.164 | 38.383 | 30.72 | 14.655 | 12.55 | 14.051 | 6.177 | 13.666 | 2.508 | -2.134 | -0.682 |
| Income Before Tax
| 1,051.112 | 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
| 0.087 | 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
| 139.126 | 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
| 887.549 | 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
| 0.073 | 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
| 0.37 | 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
| 0.37 | 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
| 1,453.729 | 1,233.637 | 1,069.283 | 852.616 | 574.007 | 638.261 | -1,763.098 | 983.462 | 939.608 | 650.978 | 564.789 | 364.558 | 312.216 | 342.137 | 318.809 | 270.316 | 202.872 | 203.189 | 82.471 | 45.546 |
| EBITDA Ratio
| 0.12 | 0.109 | 0.098 | 0.085 | 0.074 | 0.078 | -0.204 | 0.114 | 0.138 | 0.133 | 0.127 | 0.111 | 0.113 | 0.145 | 0.146 | 0.187 | 0.129 | 0.13 | 0.087 | 0.06 |