Zhongshan Broad-Ocean Motor Co., Ltd. (002249.SZ)

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002249.SZ
Financials

5.04 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	3,061.048	2,721.807	2,792.215	2,894.714	2,901.463	2,699.832	2,779.353	2,644.44	2,823.025	2,683.325	2,692.467	2,674.491	2,442.571	2,207.758	2,231.152	2,039.967	1,981.686	1,523.66	1,474.575	1,925.969	2,659.17	2,086.238	2,334.968	2,070.368	2,288.525	1,943.714	2,631.047	2,007.957	2,197.194	1,769.088	2,088.344	1,719.946	1,648.743	1,348.172	1,365.984	1,171.017	1,310.05	1,065.178	1,115.896	1,058.226	1,246.476	1,022.716	757.531	773.738	963.424	778.432	679.876	636.3	848.507	605.143	557.352	495.63	704.43	601.937	619.659	491.055	611.436	464.976	383.936	321.668	383.678	360.022	233.326	282.554	575.502	477.202	347.209	296.361	522.18	400.362
Cost of Revenue Numbers are in millions	2,433.971	2,105.54	2,078.756	2,213.584	2,301.662	2,132.546	2,042.862	2,142.099	2,322.903	2,203.071	2,127.399	2,162.96	1,995.337	1,771.302	1,710.328	1,550.989	1,594.946	1,191.08	1,027.666	1,562.286	2,252.88	1,692.233	1,887.408	1,714.348	1,916.643	1,568.652	2,005.574	1,665.895	1,760.383	1,428.216	1,569.382	1,328.722	1,282.635	1,013.89	996.327	926.28	1,065.832	851.201	857.133	816.264	980.689	807.355	605.896	650.048	784.739	629.069	537.467	526.178	709.712	513.768	442.663	418.479	548.826	469.602	473.622	395.135	495.375	378.762	307.078	236.903	264.731	281.071	209.065	232.726	469.012	395.766	281.199	245.696	421.289	327.07
Gross Profit Numbers are in millions	627.077	616.267	713.459	681.129	599.802	567.286	736.492	502.341	500.122	480.254	565.069	511.531	447.233	436.456	520.824	488.978	386.74	332.58	446.909	363.683	406.29	394.005	447.56	356.02	371.883	375.062	625.473	342.062	436.811	340.872	518.962	391.223	366.108	334.283	369.657	244.737	244.219	213.977	258.763	241.962	265.787	215.361	151.634	123.69	178.685	149.363	142.409	110.122	138.795	91.375	114.689	77.151	155.604	132.335	146.037	95.921	116.061	86.213	76.857	84.765	118.947	78.95	24.26	49.829	106.49	81.436	66.01	50.664	100.891	73.292
Gross Profit Ratio Numbers are in millions	0.205	0.226	0.256	0.235	0.207	0.21	0.265	0.19	0.177	0.179	0.21	0.191	0.183	0.198	0.233	0.24	0.195	0.218	0.303	0.189	0.153	0.189	0.192	0.172	0.162	0.193	0.238	0.17	0.199	0.193	0.249	0.227	0.222	0.248	0.271	0.209	0.186	0.201	0.232	0.229	0.213	0.211	0.2	0.16	0.185	0.192	0.209	0.173	0.164	0.151	0.206	0.156	0.221	0.22	0.236	0.195	0.19	0.185	0.2	0.264	0.31	0.219	0.104	0.176	0.185	0.171	0.19	0.171	0.193	0.183
Reseach & Development Expenses Numbers are in millions	144.36	146.928	74.283	150.084	150.641	117.925	73.301	128.264	120.339	105.656	75.602	99.823	98.049	96.353	104.861	87.704	79.83	80.494	86.085	92.788	66.825	98.197	91.242	81.278	120.952	58.797	20.469	66.442	172.817	0	234.536	0	161.966	0	205.584	0	124.224	0	0	0	0	0	156.455	0	87.537	0	126.26	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	111.956	191.256	-376.571	471.262	-128.887	164	-340.637	422.611	-108.792	149.915	-369.479	451.681	-130.314	171.057	-311.095	152.338	-106.956	150.943	-386.364	167.901	-104.137	165.472	-302.916	153.513	-122.604	210.21	-418.169	197.302	-114.009	176.568	-353.925	185.434	-81.244	142.39	-193.895	104.26	-55.678	94.093	-172.905	96.068	-37.648	96.181	-115.636	67.644	-35.763	63.068	-80.433	46.314	42.329	37.38	-67.91	30.81	-11.909	35.819	-43.848	27.329	-8.862	21.534	-25.239	16.554	-2.824	13.786	-26.101	12.889	-7.783	13.918	8.73	12.744	11.19	8.306
Selling & Marketing Expenses Numbers are in millions	109.778	84.643	83.019	126.333	106.203	75.404	79.853	98.862	92.093	75.878	84.656	120.223	86.744	85.412	71.578	94.84	84.634	72.953	119.702	85.923	71.49	79.416	174.695	68.624	82.766	77.817	126.578	79.368	75.819	75.989	95.512	85.25	73.637	72.287	57.497	59.557	60.828	48.69	43.95	49.881	50.219	40.333	28.312	24.781	22.064	29.743	28.358	25.318	30.294	16.392	19.627	14.519	24.182	19.965	25.33	17.357	20.029	12.668	22.138	12.564	13.395	8.402	4.72	10.902	14.42	10.102	14.277	6.15	13.501	9.406
SG&A Numbers are in millions	264.81	275.899	-293.553	597.595	-22.684	239.404	-260.784	521.472	-16.699	225.793	-284.822	571.904	-43.57	256.469	-239.517	247.177	-22.322	223.897	-266.662	253.824	-32.647	244.888	-128.221	222.138	-39.839	288.027	-291.591	276.669	-38.19	252.556	-258.413	270.684	-7.607	214.678	-136.398	163.817	5.15	142.783	-128.955	145.949	12.571	136.514	-87.324	92.426	-13.699	92.811	-52.074	71.631	72.622	53.772	-48.282	45.329	12.273	55.784	-18.518	44.686	11.167	34.202	-3.102	29.118	10.571	22.188	-21.381	23.791	6.638	24.02	23.007	18.894	24.691	17.712
Other Expenses Numbers are in millions	27.229	0.154	-7.196	2.46	-0.558	-4.441	588.856	-277.441	249.705	-31.403	14.366	11.231	3.773	3.971	3.781	1.038	1.831	-2.776	-4.979	4.041	3.074	0.59	185.186	5.465	11.419	14.479	80.151	19.514	19.73	11.664	27.062	20.794	10.353	9.329	5.709	9.921	41.194	6.465	7.234	16.451	6.808	9.569	18.968	2.723	-12.322	4.337	10.129	4.037	3.319	1.84	5.529	0.757	1.955	1.827	8.794	1.654	0.879	3.32	0.656	2.989	1.984	0.548	6.63	4.445	5.921	0.721	2.307	-0.717	0.672	0.245
Operating Expenses Numbers are in millions	381.94	417.902	472.379	463.301	409.646	352.888	401.372	372.295	353.344	300.046	324.262	400.114	319.472	345.766	384.056	319.206	286.665	299.507	308.157	339.758	308.32	345.828	442.854	298.851	274.22	291.93	291.421	285.042	299.549	261.914	291.571	279.18	241.823	222.364	203.975	169.282	174.583	147.2	152.117	153.931	152.477	139.461	111.597	95.181	81.33	96.155	87.314	75.907	76.864	56.862	59.185	47.893	65.525	57.928	66.255	47.093	48.141	34.908	42.834	31.752	33.089	23.447	21.01	25.588	29.238	25.139	24.009	20.416	26.668	18.374
Operating Income Numbers are in millions	245.137	254.433	129.636	192.187	260.175	203.596	10.499	178.928	218.74	183.314	-104.261	140.329	137.916	156.274	-129.716	149.517	67.227	28.974	-213.528	1.797	344.833	-17.834	-2,732.182	39.068	110.563	22.934	174.884	72.179	106.168	55.306	237.618	109.437	148.397	94.133	147.992	82.078	74.613	67.58	109.54	77.039	117.84	61.032	62.465	53.63	84.814	41.333	63.706	49.555	64.026	38.418	62.861	37.979	87.606	69.393	72.105	49.697	73.352	54.282	16.052	55.293	82.339	68.704	-11.505	31.282	76.017	54.166	24.263	31.387	72.451	45.271
Operating Income Ratio Numbers are in millions	0.08	0.093	0.046	0.066	0.09	0.075	0.004	0.068	0.077	0.068	-0.039	0.052	0.056	0.071	-0.058	0.073	0.034	0.019	-0.145	0.001	0.13	-0.009	-1.17	0.019	0.048	0.012	0.066	0.036	0.048	0.031	0.114	0.064	0.09	0.07	0.108	0.07	0.057	0.063	0.098	0.073	0.095	0.06	0.082	0.069	0.088	0.053	0.094	0.078	0.075	0.063	0.113	0.077	0.124	0.115	0.116	0.101	0.12	0.117	0.042	0.172	0.215	0.191	-0.049	0.111	0.132	0.114	0.07	0.106	0.139	0.113
Total Other Income Expenses Net Numbers are in millions	54.185	0.154	-7.196	2.46	-0.558	2.396	-24.54	-2.091	2.776	0.086	14.366	40.143	13.927	69.555	-262.703	-19.216	-31.017	-6.876	-357.259	-18.087	249.937	-65.421	-2,544.032	-12.636	24.32	-45.72	-74.543	32.423	-12.658	-12.919	36.244	17.043	32.967	-9.904	-12.591	16.428	46.062	6.976	10.108	4.779	10.692	-5.63	41.241	27.746	-7.597	-7.538	15.036	19.377	4.52	5.745	15.391	9.478	-0.542	-3.188	0.52	2.524	6.312	6.296	-17.316	5.27	-1.535	13.75	-7.732	11.486	0.242	-1.41	-15.339	0.422	-1.192	-9.403
Income Before Tax Numbers are in millions	299.321	254.587	122.44	194.647	259.617	205.991	-14.041	176.837	221.516	183.401	-89.894	151.56	141.689	160.245	-125.935	150.555	69.058	26.198	-218.507	5.838	347.907	-17.244	-2,539.326	44.533	121.983	37.413	259.509	89.443	124.604	66.039	263.635	129.086	157.251	102.015	153.091	91.884	115.698	73.754	116.753	92.81	124.002	70.269	81.279	56.254	89.759	45.67	70.131	53.592	66.451	40.258	70.895	38.736	89.537	71.219	80.302	51.351	74.231	57.601	16.708	58.282	84.322	69.253	-4.482	35.727	77.494	54.887	26.662	30.67	73.031	45.516
Income Before Tax Ratio Numbers are in millions	0.098	0.094	0.044	0.067	0.089	0.076	-0.005	0.067	0.078	0.068	-0.033	0.057	0.058	0.073	-0.056	0.074	0.035	0.017	-0.148	0.003	0.131	-0.008	-1.088	0.022	0.053	0.019	0.099	0.045	0.057	0.037	0.126	0.075	0.095	0.076	0.112	0.078	0.088	0.069	0.105	0.088	0.099	0.069	0.107	0.073	0.093	0.059	0.103	0.084	0.078	0.067	0.127	0.078	0.127	0.118	0.13	0.105	0.121	0.124	0.044	0.181	0.22	0.192	-0.019	0.126	0.135	0.115	0.077	0.103	0.14	0.114
Income Tax Expense Numbers are in millions	48.56	39.846	7.018	39.67	31.735	29.729	30.103	44.307	36.763	31.699	25.349	5.5	34.985	28.761	-10.538	26.34	14.754	9.902	-1.109	18.197	62.547	6.877	7.534	12.884	31.686	9.342	32.633	21.597	23.566	12.909	35.428	22.091	27.656	18.342	19.727	14.834	14.797	12.958	12.373	17.62	21.854	13.787	13.573	9.601	15.672	8.841	9.368	8.649	10.287	7.631	6.709	7.38	13.195	12.058	7.839	7.526	11.6	8.781	0.518	9.005	11.322	12.175	-12.715	8.989	14.395	10.78	4.703	3.112	13.646	4.899
Net Income Numbers are in millions	239.321	208.357	97.901	144.991	217.394	169.977	-44.144	124.471	177.198	146.837	-122.7	133.433	109.176	130.478	-94.564	121.69	53.015	23.32	-211.033	-8.832	294.641	-21.159	-2,520.29	33.834	79.524	31.28	204.589	68.127	94.937	50.097	210.064	100.682	123.825	74.779	123.819	69.498	94.123	53.734	94.879	65.231	87.618	49.149	65.733	45.261	69.045	35.4	60.189	41.055	52.557	30.541	62.89	31.465	76.257	59.19	73.171	43.84	62.622	48.834	16.152	49.398	73.253	57.362	8.826	26.754	62.573	43.132	21.72	27.688	56.322	40.582
Net Income Ratio Numbers are in millions	0.078	0.077	0.035	0.05	0.075	0.063	-0.016	0.047	0.063	0.055	-0.046	0.05	0.045	0.059	-0.042	0.06	0.027	0.015	-0.143	-0.005	0.111	-0.01	-1.079	0.016	0.035	0.016	0.078	0.034	0.043	0.028	0.101	0.059	0.075	0.055	0.091	0.059	0.072	0.05	0.085	0.062	0.07	0.048	0.087	0.058	0.072	0.045	0.089	0.065	0.062	0.05	0.113	0.063	0.108	0.098	0.118	0.089	0.102	0.105	0.042	0.154	0.191	0.159	0.038	0.095	0.109	0.09	0.063	0.093	0.108	0.101
EPS Numbers are in millions	0.1	0.09	0.041	0.061	0.091	0.072	-0.019	0.053	0.075	0.062	-0.058	0.061	0.05	0.06	-0.039	0.05	0.023	0.01	-0.24	-0.01	0.14	-0.01	-0.74	0.01	0.025	0.01	0.09	0.03	0.038	0.02	0.084	0.04	0.05	0.03	0.071	0.04	0.053	0.03	0.066	0.04	0.062	0.03	0.044	0.03	0.049	0.025	0.044	0.025	0.034	0.02	0.047	0.025	0.06	0.047	0.055	0.033	0.048	0.037	0.013	0.04	0.057	0.045	0.007	0.025	0.065	0.045	0.022	0.028	0.058	0.042
EPS Diluted Numbers are in millions	0.1	0.09	0.041	0.061	0.091	0.072	-0.019	0.051	0.072	0.06	-0.058	0.061	0.05	0.06	-0.039	0.05	0.023	0.01	-0.24	-0.01	0.14	-0.01	-0.74	0.01	0.025	0.01	0.09	0.03	0.038	0.02	0.084	0.04	0.05	0.03	0.071	0.04	0.053	0.03	0.066	0.04	0.062	0.03	0.044	0.03	0.049	0.025	0.044	0.025	0.034	0.02	0.047	0.025	0.06	0.047	0.055	0.033	0.048	0.037	0.013	0.04	0.057	0.045	0.007	0.025	0.065	0.045	0.022	0.028	0.058	0.042
EBITDA Numbers are in millions	344.056	272.649	241.967	240.395	313.066	254.546	311.995	180.985	226.071	195.097	237.539	154.406	175.533	118.891	110.118	158.219	96.257	40.477	70.468	50.921	382.067	18.684	146.125	85.465	150.682	88.428	485.157	62.093	156.227	91.001	374.955	118.166	173.506	116.383	279.404	83.119	129.148	71.143	179.203	96.174	133.935	95.04	104.524	11.266	73.484	70.114	121.12	24.184	66.301	38.985	83.84	27.762	93.21	79.33	110.171	48.719	84.042	56.594	56.394	53.513	105.45	47.204	33.846	24.024	85.924	59.892	38.738	29.635	73.448	57.379
EBITDA Ratio Numbers are in millions	0.112	0.1	0.087	0.083	0.108	0.094	0.112	0.068	0.08	0.073	0.088	0.058	0.072	0.054	0.049	0.078	0.049	0.027	0.048	0.026	0.144	0.009	0.063	0.041	0.066	0.045	0.184	0.031	0.071	0.051	0.18	0.069	0.105	0.086	0.205	0.071	0.099	0.067	0.161	0.091	0.107	0.093	0.138	0.015	0.076	0.09	0.178	0.038	0.078	0.064	0.15	0.056	0.132	0.132	0.178	0.099	0.137	0.122	0.147	0.166	0.275	0.131	0.145	0.085	0.149	0.126	0.112	0.1	0.141	0.143

Zhongshan Broad-Ocean Motor Co., Ltd.

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