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.

	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	301.866	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	237.355	271.291	231.74	303.906	237.289	252.334	226.643	193.3	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	64.51	58.148	78.642	69.072	67.585	76.086	69.884	61.055	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	0.214	0.177	0.253	0.185	0.222	0.232	0.236	0.24	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	17.106	12.969	17.447	17.248	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	48.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-15.498	24.077	-56.415	63.384	-15.947	23.738	-48.307	55.088	-13.054	23.398	-52.983	62.844	-16.58	24.758	-44.878	19.108	-12.955	19.224	-49.051	22.999	-16.333	25.978	-45.572	24.2	-26.532	35.701	-95.956	41.124	-27.561	33.92	-86.775	35.117	-23.319	28.894	-67.866	24.216	-22.713	26.737	-75.46	30.04	-24.764	29.219	-72.61	28.818	-17.41	24.704	-56.799	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	0	7.466	8.689	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	25.832	19.166	37.272	21.296	23.992	20.724	30.544	21.052	32.347	16.322	35.97	17.37	27.801	16.588	21.428	13.261	18.302	13.38	9.65	16.924	19.128	16.158	25.194	18.391	20.517	20.853	31.425	16.687	15.801	14.713	18.501	11.094	15.262	12.969	21.328	11.436	16.188	13.326	24.008	16.739	17.949	10.485	12.63	10.73	8.489	6.853
SG&A Numbers are in millions	32.784	21.523	42.185	24.734	73.449	-9.598	32.207	-41.737	69.713	-6.892	37.272	-41.767	82.017	4.769	41.615	-43.71	48.737	12.877	38.389	-11.779	44.295	7.66	46.702	-15.028	45.251	5.815	52.022	-59.986	58.494	0.24	50.508	-65.347	48.377	-5.016	42.274	-58.216	41.14	-3.585	42.895	-50.266	48.431	-4.247	50.072	-41.184	45.505	-1.608	39.416	-38.298	32.8	41.88	31.43	-25.818	25.063	-0.81	33.532	-7.929	36.405	36.506	18.684	5.859	16.699	14.456	11.989
Other Expenses Numbers are in millions	0	-0.446	0.188	-4.786	-1.176	0.104	1.547	77.098	-33.204	36.563	2.28	-1.057	-1.179	-0.304	0.222	-6.678	0.349	0.167	-1.295	-0.384	0.063	-0.438	-0.41	-0.652	0.151	-0.863	0.106	-1.697	0.281	-1.189	0.641	0.363	2.143	1.595	20.641	11.43	0.478	-1.003	2.646	0.632	2.807	0.537	0.125	-0.799	1.808	0.492	-0.031	1.12	1.589	0.621	5.903	1.18	-1.373	0.993	0.347	2.27	1.72	0.364	0.928	-0.327	0.006	15.741	1.87
Operating Expenses Numbers are in millions	49.89	34.938	59.632	46.769	55.19	45.889	50.957	47.043	49.589	46.578	57.475	52.495	63.294	78.779	72.524	52.566	80.456	73.212	50.204	69.839	67.372	67.899	60.003	76.958	61.609	81.198	52.157	69.923	62.068	66.514	54.055	62.984	49.638	54.788	43.042	43.503	41.762	49.888	44.345	56.841	49.458	49.444	51.356	59.009	46.621	46.814	40.393	42.839	33.325	42.786	32.327	52.5	26.026	38.632	34.504	53.814	37.389	37.719	19.646	18.569	17.485	15.385	12.589
Operating Income Numbers are in millions	14.621	23.21	19.01	22.303	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	40.576	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	0.048	0.07	0.061	0.06	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	0.129	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	21.988	15.275	14.23	15.927	-1.176	0.104	0.023	4.131	-0.867	3.899	-0.165	-1.057	1.793	8.883	0.867	-0.786	4.564	-4.266	-0.74	-3.478	2.481	6.736	-3.729	34.964	4.171	14.653	-4.784	17.161	-0.176	-3.359	0.207	1.755	5.445	-0.92	21.884	3.428	-2.112	2.35	8.109	-4.813	8.713	5.891	3.13	0.211	10.97	-2.107	0.465	-1.422	2.869	3.981	6.254	0.957	1.557	5.017	3.08	5.568	4.498	1.739	1.414	4.793	-2.925	16.802	-2.798
Income Before Tax Numbers are in millions	36.609	38.484	33.24	38.23	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	0.121	0.117	0.107	0.103	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	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	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	0.11	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	0.045	0.038	0.035	0.047	0.03	0.041	0.027	0.034	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	0.045	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	36.609	56.912	39.052	52.528	17.622	33.516	20.495	11.413	17.997	2.031	30.368	9.994	70.343	78.458	95.677	50.885	105.88	144.321	51.379	90.721	61.416	75.168	86.349	13.779	58.754	83.238	62.025	55.332	40.185	72.558	40.065	65.967	20.976	42.462	12.351	29.641	19.422	36.828	25.3	43.66	17.813	41.557	39.548	33.016	18.736	47.627	39.082	19.591	25.469	38.061	53.692	56.555	43.213	80.594	66.696	57.282	51.955	66.983	50.566	67.849	34.66	32.863	26.721
EBITDA Ratio Numbers are in millions	0.121	0.173	0.126	0.141	0.058	0.102	0.069	0.045	0.071	0.008	0.096	0.028	0.185	0.127	0.147	0.087	0.188	0.211	0.153	0.208	0.16	0.161	0.185	0.032	0.162	0.15	0.17	0.114	0.127	0.173	0.134	0.208	0.093	0.14	0.069	0.129	0.09	0.153	0.105	0.133	0.073	0.123	0.143	0.111	0.086	0.148	0.147	0.085	0.151	0.168	0.224	0.25	0.211	0.254	0.236	0.212	0.202	0.237	0.246	0.338	0.222	0.228	0.231

Xuchang Yuandong Drive Shaft Co.Ltd

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