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.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	337.018	320.762	306.693	329.438	310.383	372.977	304.874	328.419	296.527	254.355	253.394	249.883	316.656	358.948	380.457	616.691	649.611	583.689	561.975	684.059	335.607	435.272	383.852	467.312	467.763	435.528	361.829	556.414	365.844	486.738	315.439	420.521	299.913	317.256	224.922	304.121	177.975	229.765	215.6	240.704	240.417	328.23	244.055	338.102	276.454	298.403	217.886	320.896	265.149	229.578	168.325	226.616	239.593	226.659	204.565	317.393	282.131	269.613	256.917	282.521	205.763	200.81	155.869	143.936	115.583
Cost of Revenue Numbers are in millions	252.909	253.12	237.355	271.291	231.74	303.906	237.289	252.334	226.643	199.196	190.083	202.246	230.804	272.942	266.276	464.935	479.961	449.379	384.903	475.061	227.583	271.105	258.285	320.898	326.111	296.182	244.489	393.116	255.884	357.072	214.132	287.144	206.797	217.783	154.653	210.42	121.457	168.32	155.355	153.988	170.771	236.37	172.888	247.101	185.55	208.364	151.995	224.812	185.674	177.826	109.261	145.769	153.575	135.122	135.326	207.154	180.932	177.879	167.573	178.08	137.032	135.46	104.674	94.776	78.996
Gross Profit Numbers are in millions	84.109	67.643	69.337	58.148	78.642	69.072	67.585	76.086	69.884	55.159	63.311	47.637	85.852	86.007	114.182	151.756	169.651	134.31	177.072	208.998	108.024	164.168	125.567	146.415	141.652	139.347	117.34	163.297	109.96	129.666	101.307	133.377	93.116	99.473	70.27	93.701	56.519	61.445	60.246	86.716	69.645	91.86	71.167	91.001	90.904	90.039	65.891	96.084	79.475	51.752	59.064	80.847	86.019	91.537	69.239	110.239	101.2	91.734	89.344	104.441	68.732	65.35	51.195	49.16	36.587
Gross Profit Ratio Numbers are in millions	0.25	0.211	0.226	0.177	0.253	0.185	0.222	0.232	0.236	0.217	0.25	0.191	0.271	0.24	0.3	0.246	0.261	0.23	0.315	0.306	0.322	0.377	0.327	0.313	0.303	0.32	0.324	0.293	0.301	0.266	0.321	0.317	0.31	0.314	0.312	0.308	0.318	0.267	0.279	0.36	0.29	0.28	0.292	0.269	0.329	0.302	0.302	0.299	0.3	0.225	0.351	0.357	0.359	0.404	0.338	0.347	0.359	0.34	0.348	0.37	0.334	0.325	0.328	0.342	0.317
Reseach & Development Expenses Numbers are in millions	15.044	14.263	17.106	18.133	17.447	21.546	18.575	16.182	17.203	11.683	13.079	16.908	17.924	20.042	25.232	28.871	28.915	32.91	30.189	25.255	20.616	22.89	21.775	22.722	20.29	17.537	20.446	20.359	14.991	18.074	24.919	35.629	0	61.214	0	25.411	0	54.113	0	27.856	0	63.902	0	34.02	0	59.085	0	25.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.997	-51.192	57.126	-15.498	24.077	-56.415	63.384	-15.947	23.738	-48.307	55.088	-13.054	23.398	-52.983	62.844	22.249	24.758	16.442	22.914	17.645	19.224	16.803	22.999	13.85	25.978	17.443	24.2	20.011	20.71	17.444	16.205	33.766	33.92	-86.775	35.117	31.591	28.894	-67.866	24.216	24.495	26.737	22.14	30.04	-24.764	29.219	19.22	28.818	25.507	24.704	17.174	21.707	26.618	18.461	-47.146	13.627	-16.998	20.206	-31.937	19.666	18.557	8.199	-6.772	5.969	5.967	5.136
Selling & Marketing Expenses Numbers are in millions	4.044	-12.648	11.886	7.466	3.269	12.169	10.065	6.349	8.469	6.569	14.625	6.162	13.874	11.217	19.173	21.348	16.857	1.168	29.629	23.592	19.166	30.19	21.296	20.598	20.724	24.373	21.052	29.42	16.322	31.564	17.37	26.285	16.588	18.136	13.261	17.036	13.38	6.079	16.924	17.865	16.158	21.924	18.391	18.98	20.853	28.982	16.687	14.357	14.713	16.522	11.094	15.262	12.969	20.269	11.436	15.515	13.326	22.713	16.739	17.949	10.485	11.736	10.73	8.489	6.853
SG&A Numbers are in millions	39.344	-63.84	32.784	21.523	27.346	24.734	36.58	27.629	32.207	23.828	69.713	22.108	37.272	20.123	43.506	4.769	43.121	-43.71	51.919	50.234	37.706	50.522	45.022	34.634	42.09	46.918	45.251	57.716	37.032	55.101	33.575	0.24	50.508	-65.347	48.377	49.793	42.274	-61.787	41.14	-3.585	42.895	53.143	48.431	47.147	50.072	-43.628	45.505	-1.608	39.416	-40.277	32.8	41.88	31.43	-26.877	25.063	-1.483	33.532	-9.224	36.405	36.506	18.684	4.964	16.699	14.456	11.989
Other Expenses Numbers are in millions	-7.505	83.531	-17.391	0	-9.282	0	-6.647	0.104	1.547	9.112	-33.204	0	2.28	3.725	-4.473	0	1.348	0	0	0.167	-8.673	0	0.063	3.491	-3.67	0	-8.107	0	5.025	0	4.019	0	3.298	0.363	2.143	-20.417	-0.485	11.43	0.478	0	-4.013	-58.307	-4.879	0	-1.72	0	1.808	0.492	0.481	1.12	0	0.621	0.546	79.579	-1.967	36.092	0.347	59.552	1.72	-0.424	0.928	8.485	3.716	0	1.87
Operating Expenses Numbers are in millions	46.883	33.954	34.094	34.938	44.929	46.769	55.19	43.471	50.957	44.622	49.589	46.578	57.475	47.044	64.266	69.592	72.524	46.674	80.456	73.212	49.649	72.933	67.372	56.72	63.322	36.595	57.59	74.545	57.047	71.33	62.068	67.199	54.055	61.589	49.638	56.336	41.789	46.936	41.762	49.888	38.883	58.738	43.552	49.444	48.352	59.009	46.621	46.814	39.897	42.839	33.325	42.786	32.327	52.5	23.096	34.608	34.504	50.328	37.389	36.082	19.646	13.449	20.416	14.284	12.589
Operating Income Numbers are in millions	37.226	33.688	37.287	23.21	19.01	35.848	20.408	31.284	21.396	10.537	21.104	3.397	33.744	35.693	53.86	82.164	97.772	87.636	100.831	131.354	58.375	91.234	60.613	85.69	78.33	98.005	59.75	97.615	52.913	72.274	38.794	68.294	39.56	37.884	23.933	37.365	14.729	10.671	16.009	40.2	30.763	30.526	27.615	46.911	42.553	32.111	28.432	46.724	39.578	6.371	27.018	41.421	54.043	38.834	46.143	75.631	69.429	41.406	54.733	68.359	49.57	51.901	30.779	34.876	19.331
Operating Income Ratio Numbers are in millions	0.11	0.105	0.122	0.07	0.061	0.096	0.067	0.095	0.072	0.041	0.083	0.014	0.107	0.099	0.142	0.133	0.151	0.15	0.179	0.192	0.174	0.21	0.158	0.183	0.167	0.225	0.165	0.175	0.145	0.148	0.123	0.162	0.132	0.119	0.106	0.123	0.083	0.046	0.074	0.167	0.128	0.093	0.113	0.139	0.154	0.108	0.13	0.146	0.149	0.028	0.161	0.183	0.226	0.171	0.226	0.238	0.246	0.154	0.213	0.242	0.241	0.258	0.197	0.242	0.167
Total Other Income Expenses Net Numbers are in millions	-0.119	-2.152	-0.678	15.273	14.23	0.034	-1.176	0.104	0.023	4.131	-0.867	3.899	-0.165	-1.057	-1.179	-0.304	0.222	-6.678	0.349	0.167	-1.295	-0.384	0.063	-0.438	1.101	-0.652	0.151	-0.863	0.106	4.63	0.269	-4.791	-0.042	0.36	2.143	0.528	20.632	10.699	0.362	-1.418	2.646	-0.319	2.807	0.537	0.125	-0.87	1.808	0.614	0.465	1.12	1.589	0.621	5.903	1.16	-1.373	0.993	0.347	2.082	1.72	0.103	0.928	-0.327	0.006	15.701	1.87
Income Before Tax Numbers are in millions	37.107	31.536	36.609	38.484	33.24	35.883	19.232	31.388	21.419	14.667	20.237	7.296	33.579	34.636	52.681	81.86	97.994	80.958	101.18	131.521	57.08	90.85	60.676	85.251	77.92	97.353	59.902	96.752	53.019	76.904	39.063	63.504	39.268	38.244	26.076	37.993	35.361	21.371	16.372	39.177	33.409	30.206	30.422	47.448	42.678	31.241	30.24	47.162	39.547	7.492	28.608	42.042	59.946	39.994	44.769	76.624	69.776	43.488	56.453	68.462	50.499	51.574	30.785	50.577	21.201
Income Before Tax Ratio Numbers are in millions	0.11	0.098	0.119	0.117	0.107	0.096	0.063	0.096	0.072	0.058	0.08	0.029	0.106	0.096	0.138	0.133	0.151	0.139	0.18	0.192	0.17	0.209	0.158	0.182	0.167	0.224	0.166	0.174	0.145	0.158	0.124	0.151	0.131	0.121	0.116	0.125	0.199	0.093	0.076	0.163	0.139	0.092	0.125	0.14	0.154	0.105	0.139	0.147	0.149	0.033	0.17	0.186	0.25	0.176	0.219	0.241	0.247	0.161	0.22	0.242	0.245	0.257	0.198	0.351	0.183
Income Tax Expense Numbers are in millions	7.907	-0.343	3.426	10.878	7.887	3.887	-0.032	5.814	4.284	6.729	1.464	0.586	7.635	-1.989	5.945	13.355	14.933	6.918	17.649	14.356	7.382	10.762	9.997	8.096	13.162	9.351	7.719	10.839	7.676	9.671	5.895	10.263	5.581	5.072	4.832	4.911	5.815	6.972	2.002	3.723	5.053	2.435	5.421	6.174	7.479	3.96	5.037	7.319	6.226	-3.146	4.654	7.699	8.815	3.268	7.191	13.018	10.543	4.878	9.464	11.301	8.049	6.875	5.39	7.685	3.236
Net Income Numbers are in millions	28.398	32.127	33.076	27.708	25.431	32.062	19.273	25.641	17.122	21.396	18.773	6.71	25.944	36.624	46.736	68.506	83.061	74.068	83.534	117.179	49.693	80.052	50.667	77.138	64.722	87.978	52.166	85.881	45.314	67.203	33.142	53.207	33.659	33.147	21.222	33.059	29.513	14.369	14.341	35.428	28.343	27.657	24.983	41.251	35.186	27.251	25.191	39.831	33.309	10.601	23.911	34.339	51.127	36.759	37.599	63.633	59.251	38.62	47.008	57.173	42.465	44.709	25.405	42.9	17.972
Net Income Ratio Numbers are in millions	0.084	0.1	0.108	0.084	0.082	0.086	0.063	0.078	0.058	0.084	0.074	0.027	0.082	0.102	0.123	0.111	0.128	0.127	0.149	0.171	0.148	0.184	0.132	0.165	0.138	0.202	0.144	0.154	0.124	0.138	0.105	0.127	0.112	0.104	0.094	0.109	0.166	0.063	0.067	0.147	0.118	0.084	0.102	0.122	0.127	0.091	0.116	0.124	0.126	0.046	0.142	0.152	0.213	0.162	0.184	0.2	0.21	0.143	0.183	0.202	0.206	0.223	0.163	0.298	0.155
EPS Numbers are in millions	0.04	0.05	0.045	0.038	0.035	0.047	0.03	0.041	0.027	0.03	0.03	0.011	0.042	0.057	0.073	0.11	0.13	0.12	0.14	0.21	0.09	0.14	0.09	0.14	0.12	0.15	0.09	0.15	0.08	0.12	0.06	0.095	0.06	0.063	0.04	0.056	0.05	0.03	0.03	0.063	0.05	0.05	0.04	0.076	0.065	0.049	0.045	0.072	0.06	0.02	0.045	0.06	0.09	0.064	0.065	0.11	0.11	0.079	0.095	0.13	0.1	0.11	0.06	0.1	0.043
EPS Diluted Numbers are in millions	0.04	0.05	0.045	0.038	0.035	0.047	0.03	0.041	0.027	0.03	0.029	0.01	0.04	0.057	0.073	0.11	0.12	0.12	0.12	0.21	0.08	0.14	0.09	0.14	0.12	0.15	0.09	0.15	0.08	0.12	0.06	0.095	0.06	0.063	0.04	0.056	0.05	0.03	0.03	0.063	0.05	0.05	0.04	0.076	0.065	0.049	0.045	0.072	0.06	0.02	0.045	0.06	0.09	0.064	0.065	0.11	0.11	0.079	0.095	0.13	0.1	0.11	0.06	0.1	0.043
EBITDA Numbers are in millions	35.497	52.338	15.832	72.187	66.943	68.455	51.496	62.742	52.767	38.158	51.809	36.635	62.918	50.056	90.891	119.334	124.009	90.429	136.685	159.408	84.967	120.195	89.404	110.201	102.87	48.276	59.911	82.099	62.025	73.576	40.185	72.558	39.744	64.904	20.632	42.462	13.477	29.641	18.484	36.828	25.3	43.106	21.709	41.557	39.548	33.016	19.27	47.627	39.082	20.595	25.739	38.061	53.692	56.555	43.213	80.594	66.696	57.282	51.955	66.723	50.566	67.849	34.66	33.775	23.999
EBITDA Ratio Numbers are in millions	0.105	0.163	0.052	0.219	0.216	0.184	0.169	0.191	0.178	0.15	0.204	0.147	0.199	0.139	0.239	0.194	0.191	0.155	0.243	0.233	0.253	0.276	0.233	0.236	0.22	0.111	0.166	0.148	0.17	0.151	0.127	0.173	0.133	0.205	0.092	0.14	0.076	0.129	0.086	0.153	0.105	0.131	0.089	0.123	0.143	0.111	0.088	0.148	0.147	0.09	0.153	0.168	0.224	0.25	0.211	0.254	0.236	0.212	0.202	0.236	0.246	0.338	0.222	0.235	0.208

Xuchang Yuandong Drive Shaft Co.Ltd

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