Zhejiang Asia-Pacific Mechanical & Electronic Co.,Ltd (002284.SZ)

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002284.SZ
Financials

9.91 (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
Revenue Numbers are in millions	999.624	974.749	1,021.773	1,149.737	961.376	874.92	879.623	1,103.856	950.211	735.469	960.344	1,096.169	794.982	856.523	882.932	952.641	775.537	676.08	516.763	931.594	636.476	733.232	882.186	994.643	777.335	1,046.552	1,085.957	1,196.227	812.467	927.95	1,026.916	989.425	741.873	840.838	846.822	814.33	519.543	880.634	844.972	878.795	699.634	895.958	804.491	785.364	600.432	721.014	611.786	604.451	470.878	571.389	460.728	454.752	401.583	532.106	462.683	456	413.397	457.584	423.215	412.353	335.242	351.735	224.707	193.897	223.153
Cost of Revenue Numbers are in millions	813.085	822.466	857.482	991.062	802.979	716.098	739.246	946.674	827.91	638.139	824.278	969.483	687.791	730.328	753.413	847.855	658.669	590.902	447.372	802.096	545.508	646.094	770.369	889.575	664.257	895.372	948.38	1,056.056	678.584	793.643	843.349	840.002	610.675	681.657	704.282	685.037	432.326	724.986	708.967	735.089	571.476	742.442	682.353	653.6	501.699	596.405	510.552	508.093	394.589	489.582	390.93	368.528	353.74	450.033	386.626	368.268	331.643	372.505	347.156	336.3	262.058	277.281	183.709	163.13	179.397
Gross Profit Numbers are in millions	186.539	152.283	164.291	158.675	158.397	158.821	140.377	157.182	122.301	97.33	136.065	126.686	107.191	126.195	129.518	104.786	116.869	85.178	69.391	129.498	90.968	87.137	111.817	105.068	113.078	151.18	137.577	140.172	133.883	134.307	183.567	149.423	131.198	159.181	142.54	129.293	87.216	155.648	136.006	143.706	128.158	153.516	122.138	131.764	98.733	124.61	101.234	96.358	76.289	81.807	69.798	86.224	47.842	82.072	76.057	87.732	81.754	85.079	76.059	76.053	73.184	74.454	40.998	30.767	43.756
Gross Profit Ratio Numbers are in millions	0.187	0.156	0.161	0.138	0.165	0.182	0.16	0.142	0.129	0.132	0.142	0.116	0.135	0.147	0.147	0.11	0.151	0.126	0.134	0.139	0.143	0.119	0.127	0.106	0.145	0.144	0.127	0.117	0.165	0.145	0.179	0.151	0.177	0.189	0.168	0.159	0.168	0.177	0.161	0.164	0.183	0.171	0.152	0.168	0.164	0.173	0.165	0.159	0.162	0.143	0.151	0.19	0.119	0.154	0.164	0.192	0.198	0.186	0.18	0.184	0.218	0.212	0.182	0.159	0.196
Reseach & Development Expenses Numbers are in millions	81.034	65.881	69.484	58.479	57.503	63.93	50.733	52.798	47.814	48.29	45.127	47.214	42.24	36.737	44.193	51.611	41.341	32.091	34.319	49.733	41	33.384	40.042	47.038	35.931	110.603	38.622	208.713	36.28	73.511	0	142.517	0	52.933	0	110.628	0	56.261	0	93.899	0	49.744	0	79.961	0	42.377	0	71.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	120.77	-34.258	54.741	-93.813	117.25	-24.623	47.387	-87.604	113.779	-27.56	44.444	-86.842	108.929	-20.882	41.872	-74.26	43.447	-24.721	41.674	-74.95	44.108	-14.44	40.179	-77.896	43.487	-52.716	79.084	-192.92	84.309	-69.18	90.373	-162.509	86.015	-45.827	67.089	-148.639	66.045	-46.981	61.717	-118.193	55.69	-40.693	54.842	-98.006	43.575	-23.099	38.175	-70.785	37.601	30.898	26.53	-44.872	21.655	28.178	23.769	-54.127	25.295	28.181	25.629	28.343	26.519	15.825	17.065	7.516	24.216
Selling & Marketing Expenses Numbers are in millions	24.151	19.103	19.761	13.327	17.493	13.985	15.231	15.586	17.214	8.686	13.151	22.567	13.385	15.591	9.51	-10.021	28.671	20.076	14.734	39.483	19.332	23.022	20.41	36.788	21.863	25.235	20.012	28.336	23.152	26.556	26.81	31.704	20.762	21.038	20.23	31.904	15.405	26.674	18.187	28.694	23.997	28.89	20.359	34.927	17.258	17.777	18.994	31.152	17.843	16.628	14.902	32.52	15.327	15.824	6.54	27.046	10.415	18.682	15.73	21.736	10.443	11.839	6.525	11.992	6.157
SG&A Numbers are in millions	144.922	50.498	74.502	60.079	134.744	-10.638	62.618	-72.018	130.993	-18.875	57.596	-64.274	122.314	-5.291	51.382	-84.28	72.118	-4.645	56.408	-35.466	63.44	8.582	60.589	-41.108	65.349	-27.481	99.096	-164.584	107.461	-42.624	117.183	-130.805	106.777	-24.789	87.319	-116.734	81.451	-20.307	79.904	-89.499	79.687	-11.803	75.201	-63.079	60.833	-5.322	57.17	-39.633	55.444	47.525	41.432	-12.352	36.982	44.003	30.309	-27.08	35.71	46.863	41.358	50.079	36.962	27.664	23.59	19.508	30.373
Other Expenses Numbers are in millions	-77.855	-22.386	0.127	-5.717	-0.404	0.508	-3.824	136.911	-66.503	59.136	2.11	-2.384	2.309	1.897	-0.523	4.286	0.512	-0.263	0.483	-1.206	-0.043	-0.436	0.614	-1.407	0.527	-1.316	0.313	-7.661	5.98	-2.583	5.068	12.258	7.044	4.833	3.7	10.572	2.041	3.195	1.214	13.548	0.846	5.728	5.773	9.787	0.353	4.038	0.871	15.149	3.05	2.328	0.588	18.845	1.843	2.412	0.572	6.502	-0.877	-0.218	2.284	5.756	1.851	0.889	0.086	5.46	0.277
Operating Expenses Numbers are in millions	148.101	138.764	117.466	124.275	122.751	124.62	109.527	117.691	112.304	88.551	104.833	111.691	105.996	81.338	95.742	66.362	104.27	79.888	90.09	117.562	104.649	99.278	101.237	111.083	99.096	104.995	98.901	91.897	111.649	93.548	121.928	130.099	107.973	82.268	91.525	97.031	82.708	85.28	81.464	88.13	81.389	78.055	76.644	81.513	62.877	69.294	58.821	69.646	57.074	49.834	42.106	79.384	37.618	45.061	32.473	60.027	37.21	48.139	42.832	51.346	38.384	29.508	25	20.128	31.179
Operating Income Numbers are in millions	55.627	13.519	63.526	34.4	33.693	30.934	41.641	30.349	9.546	7.555	27.654	16.145	0.38	16.49	16.739	51.578	9.365	-12.378	-32.363	-19.052	-31.784	-34.935	-1.443	-26.928	0.018	21.326	27.338	8.852	12.944	32.469	52.204	14.511	23.191	64.575	46.544	23.424	14.234	69.083	50.743	45.887	40.181	61.427	39.438	37.928	28.53	49.432	34.319	14.617	13.588	31.141	20.015	-0.117	4.121	30.577	33.794	25.719	39.219	32.357	29.658	18.333	28.209	32.614	11.158	2.677	6.949
Operating Income Ratio Numbers are in millions	0.056	0.014	0.062	0.03	0.035	0.035	0.047	0.027	0.01	0.01	0.029	0.015	0	0.019	0.019	0.054	0.012	-0.018	-0.063	-0.02	-0.05	-0.048	-0.002	-0.027	0	0.02	0.025	0.007	0.016	0.035	0.051	0.015	0.031	0.077	0.055	0.029	0.027	0.078	0.06	0.052	0.057	0.069	0.049	0.048	0.048	0.069	0.056	0.024	0.029	0.055	0.043	-0	0.01	0.057	0.073	0.056	0.095	0.071	0.07	0.044	0.084	0.093	0.05	0.014	0.031
Total Other Income Expenses Net Numbers are in millions	-0.09	31.062	0.127	-37.812	-0.404	0.508	0.302	-1.846	-0.227	-0.048	-0.083	-2.384	1.494	-26.47	-17.561	17.44	-2.722	-17.931	-11.181	-32.195	-18.146	-23.23	-11.41	-22.32	-13.438	-26.174	-11.025	-42.716	-3.515	-11.49	-7.912	7.426	6.617	-7.612	-0.89	-2.667	11.767	1.909	-2.612	1.157	-5.751	-8.419	-0.283	-2.98	-7.269	-2.09	-7.224	2.019	-2.577	1.467	-7.089	11.878	-4.26	-4.022	-9.217	4.396	-6.202	-4.773	-1.285	-0.616	-4.743	-11.443	-4.754	-2.594	-5.351
Income Before Tax Numbers are in millions	55.537	44.581	63.654	-3.411	33.288	31.442	41.943	28.503	9.319	7.507	27.571	13.761	2.689	18.387	16.216	55.864	9.877	-12.642	-31.88	-20.258	-31.827	-35.371	-0.829	-28.335	0.544	20.011	27.651	5.559	18.719	29.269	53.727	26.75	29.841	69.301	50.125	29.595	16.275	72.277	51.93	56.733	41.017	67.043	45.211	47.271	28.587	53.226	35.19	28.73	16.638	33.439	20.603	18.717	5.964	32.989	34.366	32.102	38.342	32.166	31.943	24.09	30.057	33.503	11.244	8.045	7.226
Income Before Tax Ratio Numbers are in millions	0.056	0.046	0.062	-0.003	0.035	0.036	0.048	0.026	0.01	0.01	0.029	0.013	0.003	0.021	0.018	0.059	0.013	-0.019	-0.062	-0.022	-0.05	-0.048	-0.001	-0.028	0.001	0.019	0.025	0.005	0.023	0.032	0.052	0.027	0.04	0.082	0.059	0.036	0.031	0.082	0.061	0.065	0.059	0.075	0.056	0.06	0.048	0.074	0.058	0.048	0.035	0.059	0.045	0.041	0.015	0.062	0.074	0.07	0.093	0.07	0.075	0.058	0.09	0.095	0.05	0.041	0.032
Income Tax Expense Numbers are in millions	2.808	0.653	3.002	-6.115	3.757	2.023	3.416	1.044	0.71	-1.074	3.342	0.961	0.851	2.33	0.739	3.051	0.547	0.295	0.036	2.457	0.592	2.24	2.118	-2.07	0.567	5.312	3.38	1.947	2.256	6.733	8.238	6.366	1.447	10.579	6.05	4.325	0.758	10.421	5.884	7.492	5.739	9.494	6.136	6.575	3.999	7.833	4.477	3.609	1.781	4.007	2.289	0.027	0.556	3.173	4.172	-0.284	4.595	3.094	2.57	-1.654	0.511	4.533	0.965	-0.863	-2.114
Net Income Numbers are in millions	52.645	43.821	60.591	-0.326	29.435	29.644	38.2	27.291	8.537	8.276	23.818	11.636	1.522	15.74	15.005	52.136	9.296	-13.133	-31.94	-23.455	-32.793	-37.771	-4.268	-27.376	-0.737	13.519	22.561	3.839	14.415	21.624	43.529	19.459	25.402	56.762	42.571	23.627	14.748	58.949	44.582	47.987	33.58	56.104	37.898	38.753	23.779	44.362	30.153	24.443	14.441	28.704	17.49	17.955	4.672	28.54	28.643	32.162	30.35	27.934	28.064	24.415	28.553	27.741	9.793	8.535	9.442
Net Income Ratio Numbers are in millions	0.053	0.045	0.059	-0	0.031	0.034	0.043	0.025	0.009	0.011	0.025	0.011	0.002	0.018	0.017	0.055	0.012	-0.019	-0.062	-0.025	-0.052	-0.052	-0.005	-0.028	-0.001	0.013	0.021	0.003	0.018	0.023	0.042	0.02	0.034	0.068	0.05	0.029	0.028	0.067	0.053	0.055	0.048	0.063	0.047	0.049	0.04	0.062	0.049	0.04	0.031	0.05	0.038	0.039	0.012	0.054	0.062	0.071	0.073	0.061	0.066	0.059	0.085	0.079	0.044	0.044	0.042
EPS Numbers are in millions	0.071	0.059	0.082	-0	0.04	0.04	0.052	0.037	0.012	0.011	0.032	0.017	0.002	0.021	0.02	0.073	0.013	-0.016	-0.04	-0.032	-0.044	-0.089	-0.01	-0.037	-0.001	0.019	0.03	0.005	0.02	0.029	0.059	0.023	0.03	0.077	0.058	0.032	0.02	0.079	0.06	0.084	0.06	0.098	0.066	0.068	0.042	0.077	0.053	0.042	0.025	0.049	0.031	0.031	0.008	0.05	0.05	0.057	0.053	0.048	0.049	0.043	0.05	0.066	0.023	0.02	0.022
EPS Diluted Numbers are in millions	0.071	0.059	0.082	-0	0.04	0.04	0.052	0.037	0.012	0.011	0.032	0.017	0.002	0.021	0.02	0.073	0.013	-0.016	-0.04	-0.032	-0.044	-0.089	-0.01	-0.037	-0.001	0.019	0.03	0.005	0.02	0.029	0.059	0.023	0.03	0.077	0.058	0.032	0.02	0.079	0.06	0.084	0.06	0.098	0.066	0.068	0.042	0.077	0.053	0.042	0.025	0.049	0.031	0.031	0.008	0.05	0.05	0.057	0.053	0.048	0.049	0.043	0.05	0.066	0.023	0.02	0.022
EBITDA Numbers are in millions	59.916	69.678	65.475	91.37	53.362	56.462	52.121	63.269	25.671	26.155	45.132	55.097	6.304	51.893	31.05	79.367	19.816	12.135	-20.024	23.858	-14.285	-7.331	12.392	7.622	14.013	54.261	37.16	38.712	24.156	30.708	72.464	51.909	20.892	88.214	56.161	88.234	-6.923	91.129	54.364	78.218	47.193	85.434	45.934	60.469	35.505	57.231	45.519	51.968	18.669	26.714	31.094	36.242	8.613	35.884	47.547	41.979	44.544	38.297	35.1	28.636	35.895	40.561	15.997	25.357	12.324
EBITDA Ratio Numbers are in millions	0.06	0.071	0.064	0.079	0.056	0.065	0.059	0.057	0.027	0.036	0.047	0.05	0.008	0.061	0.035	0.083	0.026	0.018	-0.039	0.026	-0.022	-0.01	0.014	0.008	0.018	0.052	0.034	0.032	0.03	0.033	0.071	0.052	0.028	0.105	0.066	0.108	-0.013	0.103	0.064	0.089	0.067	0.095	0.057	0.077	0.059	0.079	0.074	0.086	0.04	0.047	0.067	0.08	0.021	0.067	0.103	0.092	0.108	0.084	0.083	0.069	0.107	0.115	0.071	0.131	0.055

Zhejiang Asia-Pacific Mechanical & Electronic Co.,Ltd

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