Xuchang Yuandong Drive Shaft Co.Ltd (002406.SZ)

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002406.SZ
Financials

6.65 (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
Revenue Numbers are in millions	1,291.356	1,074.289	2,005.708	2,165.33	1,754.199	1,719.615	1,522.611	1,024.275	926.487	1,186.84	1,102.334	864.112	1,030.749	1,014.815	616.651	606.028	528.251	336.518
Cost of Revenue Numbers are in millions	1,051.256	816.434	1,484.113	1,536.925	1,176.398	1,189.671	1,065.145	704.312	648.434	841.908	770.845	586.43	658.534	660.564	414.312	433.843	376.361	245.792
Gross Profit Numbers are in millions	240.1	257.855	521.595	628.405	577.801	529.944	457.466	319.962	278.052	344.932	331.489	277.682	372.214	354.251	202.339	172.185	151.89	90.726
Gross Profit Ratio Numbers are in millions	0.186	0.24	0.26	0.29	0.329	0.308	0.3	0.312	0.3	0.291	0.301	0.321	0.361	0.349	0.328	0.284	0.288	0.27
Reseach & Development Expenses Numbers are in millions	57.199	59.593	103.061	108.97	87.677	73.332	78.623	61.214	54.113	63.902	59.085	48.806	40.572	27.399	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.759	17.125	18.039	14.905	17.781	23.979	14.945	12.395	12.275	11.694	10.196	9.987	7.555	14.604	10.442	10.337	9.253	11.591
Selling & Marketing Expenses Numbers are in millions	37.052	41.231	68.595	75.795	103.284	100.264	97.729	66.372	61.86	84.956	78.627	57.825	62.278	69.18	38.721	34.395	34.066	29.08
SG&A Numbers are in millions	109.718	58.355	86.634	90.7	121.065	124.243	112.674	78.766	74.135	96.65	88.823	67.812	69.832	83.784	49.163	44.732	43.319	40.671
Other Expenses Numbers are in millions	-4.926	82.737	77.395	56.768	56.37	-1.259	-1.964	24.741	13.552	4.1	1.47	9.234	1.303	5.281	17.29	3.496	10.854	1.694
Operating Expenses Numbers are in millions	171.844	200.685	267.091	256.438	265.113	271.922	252.56	210.452	179.498	207.099	192.837	151.276	151.661	148.686	64.17	59.164	49.871	42.128
Operating Income Numbers are in millions	68.256	73.716	269.489	378.196	315.867	308.283	220.704	113.912	97.643	147.604	146.845	128.853	230.037	214.036	136.48	111.577	95.56	43.89
Operating Income Ratio Numbers are in millions	0.053	0.069	0.134	0.175	0.18	0.179	0.145	0.111	0.105	0.124	0.133	0.149	0.223	0.211	0.221	0.184	0.181	0.13
Total Other Income Expenses Net Numbers are in millions	42.014	2.063	-2.318	-7.457	-1.17	49.003	13.833	28.164	11.774	12.921	9.538	11.682	10.61	13.305	15.56	1.242	4.392	-3.024
Income Before Tax Numbers are in millions	110.27	75.779	267.171	370.739	314.697	307.025	218.739	137.675	110.328	150.754	148.19	138.087	231.163	218.87	153.729	114.263	106.411	45.574
Income Before Tax Ratio Numbers are in millions	0.085	0.071	0.133	0.171	0.179	0.179	0.144	0.134	0.119	0.127	0.134	0.16	0.224	0.216	0.249	0.189	0.201	0.135
Income Tax Expense Numbers are in millions	13.953	2.956	32.244	46.305	42.016	35.585	31.411	20.629	17.751	21.51	22.54	18.023	34.02	33.692	23.132	20.673	32.192	11.04
Net Income Numbers are in millions	94.098	72.823	234.927	324.473	272.579	271.339	187.212	116.941	92.482	129.078	125.582	119.979	197.243	185.233	130.633	93.618	73.727	34.562
Net Income Ratio Numbers are in millions	0.073	0.068	0.117	0.15	0.155	0.158	0.123	0.114	0.1	0.109	0.114	0.139	0.191	0.183	0.212	0.154	0.14	0.103
EPS Numbers are in millions	0.14	0.12	0.38	0.56	0.49	0.48	0.33	0.21	0.16	0.23	0.23	0.22	0.35	0.37	0.31	0.22	0.19	0.13
EPS Diluted Numbers are in millions	0.14	0.11	0.33	0.53	0.49	0.48	0.33	0.21	0.16	0.23	0.23	0.22	0.35	0.37	0.31	0.22	0.19	0.13
EBITDA Numbers are in millions	187.386	178.072	363.847	481.726	423.898	324.805	293.547	221.248	166.633	200.178	193.064	182.445	273.526	249.449	177.045	133.737	117.788	50.491
EBITDA Ratio Numbers are in millions	0.145	0.166	0.181	0.222	0.242	0.189	0.193	0.216	0.18	0.169	0.175	0.211	0.265	0.246	0.287	0.221	0.223	0.15

Xuchang Yuandong Drive Shaft Co.Ltd

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