Zhongyeda Electric Co., Ltd. (002441.SZ) - Quarterly Income Statement

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002441.SZ
Financials

9.32 (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	3,083.954	2,906.79	2,295.159	2,966.497	3,179.472	3,222.696	2,546.237	2,923.335	3,403.878	3,200.941	2,599.973	3,294.598	3,330.124	3,444.872	2,488.747	3,099.178	3,211.123	2,969.358	1,461.595	2,751.845	2,684.8	2,196.264	2,292.351	2,283.348	2,361.658	2,331.528	1,578.304	2,112.971	2,091.263	2,089.407	1,307.446	2,016.954	1,851.694	1,744.097	1,187.672	1,848.736	1,750.253	1,839.06	1,263.688	1,926.024	1,972.075	1,959.138	1,325.673	1,887.975	1,798.216	1,675.438	1,218.568	1,691.832	1,719.381	1,472.609	961.133	1,403.948	1,495.922	1,362.52	882.758	1,203.952	1,196.199	1,042.893	722.174	957.148	907.552	778.706	550.844
Cost of Revenue Numbers are in millions	2,916.12	2,747.626	1,944.848	2,690.104	2,954.017	2,982.939	2,140.323	2,684.691	3,119.394	2,944.777	2,213.11	2,975.785	3,022.325	3,174.679	2,145.619	2,870.367	2,918.618	2,709.05	1,186.394	2,498.706	2,446.811	1,968.632	1,974.314	2,030.411	2,127.976	2,098.745	1,350.831	1,888.923	1,874.627	1,908.037	1,132.53	1,792.309	1,696.962	1,557.224	1,040.958	1,655.513	1,563.841	1,643.84	1,058.673	1,706.194	1,764.132	1,745.45	1,140.507	1,682.619	1,637.106	1,500.434	1,037.623	1,500.161	1,549.785	1,316.188	805.861	1,260.355	1,351.301	1,227.882	757.01	1,086.517	1,097.487	938.001	623.417	865.949	828.731	686.509	483.389
Gross Profit Numbers are in millions	167.834	159.163	350.312	276.393	225.455	239.757	405.914	238.644	284.484	256.165	386.863	318.814	307.799	270.193	343.128	228.81	292.505	260.308	275.201	253.138	237.989	227.632	318.037	252.937	233.683	232.783	227.472	224.047	216.636	181.37	174.916	224.646	154.732	186.873	146.714	193.223	186.412	195.219	205.015	219.83	207.943	213.688	185.165	205.356	161.11	175.004	180.945	191.67	169.596	156.422	155.271	143.593	144.62	134.638	125.748	117.435	98.712	104.892	98.757	91.199	78.821	92.196	67.455
Gross Profit Ratio Numbers are in millions	0.054	0.055	0.153	0.093	0.071	0.074	0.159	0.082	0.084	0.08	0.149	0.097	0.092	0.078	0.138	0.074	0.091	0.088	0.188	0.092	0.089	0.104	0.139	0.111	0.099	0.1	0.144	0.106	0.104	0.087	0.134	0.111	0.084	0.107	0.124	0.105	0.107	0.106	0.162	0.114	0.105	0.109	0.14	0.109	0.09	0.104	0.148	0.113	0.099	0.106	0.162	0.102	0.097	0.099	0.142	0.098	0.083	0.101	0.137	0.095	0.087	0.118	0.122
Reseach & Development Expenses Numbers are in millions	7.991	8.346	8.801	16.327	10.298	9.324	8.461	15.687	11.507	9.591	10.333	11.004	19.452	5.62	5.518	16.049	7.639	6.15	5.748	19.403	5.757	5.157	4.742	26.299	0.707	12.578	1.501	33.747	1.287	1.446	0	17.719	0	1.233	0	14.195	0	2.54	0	8.686	0	1.197	0	3.949	0	1.925	0	5.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	119.031	-35.934	47.615	-101.946	119.473	-34.399	49.174	-106.257	123.43	-41.246	52.904	-95.746	115.05	-35.332	50.187	-101.341	41.645	-38.539	51.315	-98.368	41.891	-34.691	51.77	-98.782	43.636	-35.807	50.784	-86.092	42.27	-24.268	39.204	-74.795	36.903	-19.328	31.041	-75.507	32.233	-22.728	33.833	-56.122	26.876	-16.11	25.887	-52.386	26.012	-15.068	25.675	-43.457	24.332	21.795	20.156	-37.743	22.955	-7.929	16.015	-13.623	13.804	11.733	10.357	14.944	10.079	10.743	9.217
Selling & Marketing Expenses Numbers are in millions	285.795	107.3	117.731	150.09	118.527	117.01	125.407	147.336	115.633	105.179	123.66	163.599	110.494	107.566	115.84	96.802	118.005	101.503	98.294	147.344	103.877	102.893	107.478	131.345	101.656	95.7	93.024	117.512	86.418	81.204	76.196	105.976	74.318	74.601	70.722	100.96	81.864	74.619	77.957	103.758	86.095	77.277	69.417	94.325	75.331	67.898	65.701	84.153	68.513	53	50.331	59.363	51.514	45.467	39.369	48.414	38.489	31.124	29.934	32.244	32.922	25.405	21.925
SG&A Numbers are in millions	404.826	71.367	170.396	48.144	238	82.612	174.581	41.079	239.063	63.932	176.564	67.854	225.544	72.234	166.027	-4.54	159.651	62.964	149.609	48.976	145.768	68.202	159.248	32.563	145.292	59.893	143.808	31.421	128.689	56.936	115.401	31.181	111.221	55.273	101.763	25.453	114.097	51.891	111.79	47.635	112.971	61.167	95.304	41.938	101.343	52.83	91.376	40.695	92.845	74.796	70.487	21.62	74.469	37.538	55.384	34.791	52.293	42.857	40.291	47.187	43.002	36.148	31.142
Other Expenses Numbers are in millions	-248.788	-0.403	-0.391	-0.359	0.765	0.239	6.093	172.292	-73.526	87.306	6.625	-4.67	-0.839	-0.091	-0.535	2.634	0.719	0.281	0.073	-0.554	0.488	2.192	-0.55	8.56	-0.029	0.781	1.732	1.765	-0.632	0.395	0.115	0.727	0.733	1.035	1.771	11.395	1.019	0.704	5.087	10.493	0.242	0.564	-0.099	0.179	0.054	0.748	-0.324	0.278	-0.182	0.441	-0.515	-0.794	0.041	9.649	0.994	9.254	0.055	8.152	-0.021	2.521	-0.048	0.075	-0.016
Operating Expenses Numbers are in millions	164.029	165.83	179.588	230.962	179.068	176.554	189.135	229.058	177.044	160.829	193.522	247.78	173.861	165.364	177.487	177.956	175.035	153.538	158.274	225.654	158.197	155.442	170.686	204.024	152.605	146.425	148.27	179.978	135.426	125.359	119.726	162.995	115.2	116.122	104.294	142.526	117.921	113.104	114.531	146.129	116.908	109.458	98.177	132.296	104.883	96.618	94.102	121.266	96.311	77.808	72.55	86.203	77.563	66.06	57.106	76.728	54.29	44.949	41.475	48.522	44.542	37.489	32.242
Operating Income Numbers are in millions	12.122	-9.87	170.724	7.97	61.585	55.775	223.076	-9.745	116.112	106.164	193.458	160.697	144.977	106.602	169.981	21.2	124.65	104.185	117.683	31.182	83.335	81.149	108.198	37.892	80.009	77.447	76.989	35.557	76.797	52.812	108.011	62.734	32.64	65.144	42.852	40.285	48.294	72.867	74.93	59.678	71.584	81.738	70.041	68.513	46.58	67.808	74.846	70.01	61.44	70.831	69.769	54.729	58.205	62.363	61.462	43.798	42.349	51.999	50.548	43.834	29.659	52.19	30.939
Operating Income Ratio Numbers are in millions	0.004	-0.003	0.074	0.003	0.019	0.017	0.088	-0.003	0.034	0.033	0.074	0.049	0.044	0.031	0.068	0.007	0.039	0.035	0.081	0.011	0.031	0.037	0.047	0.017	0.034	0.033	0.049	0.017	0.037	0.025	0.083	0.031	0.018	0.037	0.036	0.022	0.028	0.04	0.059	0.031	0.036	0.042	0.053	0.036	0.026	0.04	0.061	0.041	0.036	0.048	0.073	0.039	0.039	0.046	0.07	0.036	0.035	0.05	0.07	0.046	0.033	0.067	0.056
Total Other Income Expenses Net Numbers are in millions	0.008	-0.403	12.799	-56.414	0.765	0.239	-0.063	0.275	0.211	-0.286	1.137	0.647	10.199	1.682	3.806	-26.237	7.898	-2.304	0.829	3.144	4.031	11.152	-39.703	-2.461	-1.097	-8.129	-0.481	-6.725	-5.049	-2.805	52.917	-6.244	-6.166	-5.516	2.066	0.932	-19.248	-8.996	-15.163	-3.612	-19.251	-21.981	-17.066	-4.443	-9.754	-9.83	-12.322	-0.163	-12.03	-7.417	-13.563	-3.551	-8.844	0.65	-6.218	3.843	-2.042	-7.656	-6.755	3.632	-4.668	-2.445	-4.291
Income Before Tax Numbers are in millions	12.131	-10.272	183.523	7.611	62.35	56.014	223.013	-9.47	116.323	105.878	194.595	161.345	144.138	106.511	169.446	24.617	125.369	104.466	117.756	30.629	83.823	83.341	107.649	46.452	79.98	78.229	78.721	37.344	76.161	53.205	108.108	55.407	33.366	65.235	44.485	51.629	49.243	73.12	75.321	70.089	71.785	82.25	69.922	68.617	46.473	68.556	74.522	70.241	61.255	71.196	69.158	53.839	58.214	69.227	62.425	44.55	42.379	52.287	50.527	46.31	29.611	52.263	30.923
Income Before Tax Ratio Numbers are in millions	0.004	-0.004	0.08	0.003	0.02	0.017	0.088	-0.003	0.034	0.033	0.075	0.049	0.043	0.031	0.068	0.008	0.039	0.035	0.081	0.011	0.031	0.038	0.047	0.02	0.034	0.034	0.05	0.018	0.036	0.025	0.083	0.027	0.018	0.037	0.037	0.028	0.028	0.04	0.06	0.036	0.036	0.042	0.053	0.036	0.026	0.041	0.061	0.042	0.036	0.048	0.072	0.038	0.039	0.051	0.071	0.037	0.035	0.05	0.07	0.048	0.033	0.067	0.056
Income Tax Expense Numbers are in millions	1.557	-6.292	44.211	16.076	13.109	8.05	51.898	15.525	32.525	21.23	45.335	63.073	35.529	18.997	40.026	30.402	24.121	19.251	25.991	25.418	22.317	21.362	21.094	34.344	19.995	13.268	20.578	24.77	20.024	9.274	27.124	22.883	7.814	12.319	13.852	23.145	14.011	13.602	19.038	30.714	18.299	15.772	12.575	25.101	11.39	14.788	17.471	22.557	14.61	14.637	15.967	19.103	12.933	13.134	14.844	13.029	8.378	11.213	10.615	10.46	5.95	10.658	6.143
Net Income Numbers are in millions	9.246	-5.644	136.266	-9.292	47.308	47.134	168.672	-24.995	86.05	83.416	149.52	96.799	107.974	86.295	124.516	-2.011	91.099	84.806	87.174	9.095	63.672	62.206	90.148	19.125	61.524	63.055	62.294	11.162	60.188	45.817	83.455	28.775	29.535	50.678	34.396	27.109	39	55.292	59.974	36.634	55.03	61.405	58.618	36.002	36.031	54.087	56.573	43.699	43.292	56.583	53.264	34.776	45.403	56.146	47.638	31.631	34.001	41.074	39.913	35.85	23.661	41.605	24.78
Net Income Ratio Numbers are in millions	0.003	-0.002	0.059	-0.003	0.015	0.015	0.066	-0.009	0.025	0.026	0.058	0.029	0.032	0.025	0.05	-0.001	0.028	0.029	0.06	0.003	0.024	0.028	0.039	0.008	0.026	0.027	0.039	0.005	0.029	0.022	0.064	0.014	0.016	0.029	0.029	0.015	0.022	0.03	0.047	0.019	0.028	0.031	0.044	0.019	0.02	0.032	0.046	0.026	0.025	0.038	0.055	0.025	0.03	0.041	0.054	0.026	0.028	0.039	0.055	0.037	0.026	0.053	0.045
EPS Numbers are in millions	0.017	-0.01	0.25	-0.018	0.087	0.087	0.31	-0.046	0.16	0.16	0.27	0.18	0.2	0.16	0.23	-0.004	0.17	0.16	0.16	0.017	0.12	0.12	0.17	0.034	0.11	0.12	0.11	0.02	0.11	0.085	0.15	0.049	0.05	0.1	0.07	0.056	0.08	0.12	0.13	0.077	0.12	0.13	0.13	0.08	0.08	0.11	0.12	0.096	0.095	0.12	0.12	0.077	0.1	0.24	0.11	0.067	0.075	0.12	0.12	0.1	0.068	0.12	0.07
EPS Diluted Numbers are in millions	0.017	-0.01	0.25	-0.018	0.087	0.087	0.31	-0.046	0.16	0.15	0.27	0.18	0.2	0.16	0.23	-0.004	0.17	0.16	0.16	0.017	0.12	0.12	0.17	0.034	0.11	0.12	0.11	0.02	0.11	0.085	0.15	0.049	0.05	0.1	0.07	0.056	0.08	0.12	0.13	0.077	0.12	0.13	0.13	0.08	0.08	0.11	0.12	0.096	0.095	0.12	0.12	0.077	0.1	0.24	0.11	0.067	0.075	0.12	0.12	0.1	0.068	0.12	0.07
EBITDA Numbers are in millions	12.358	3.443	188.934	57.1	60.808	70.725	228.874	22.328	118.416	104.324	203.986	78.712	141.468	112.833	176.04	63.332	129.744	114.629	126.271	36.412	89.884	81.482	155.1	69.996	91.219	102.612	88.75	105.77	92.474	118.941	66.061	77.015	50.747	87.285	49.786	63.543	75.127	77.993	108.077	60.776	97.586	96.308	96.204	59.903	61.052	73.356	92.648	58.214	76.988	82.826	90.435	57.157	69.019	74.295	74.498	38	47.138	55.694	61.271	38.884	36.919	55.573	38.761
EBITDA Ratio Numbers are in millions	0.004	0.001	0.082	0.019	0.019	0.022	0.09	0.008	0.035	0.033	0.078	0.024	0.042	0.033	0.071	0.02	0.04	0.039	0.086	0.013	0.033	0.037	0.068	0.031	0.039	0.044	0.056	0.05	0.044	0.057	0.051	0.038	0.027	0.05	0.042	0.034	0.043	0.042	0.086	0.032	0.049	0.049	0.073	0.032	0.034	0.044	0.076	0.034	0.045	0.056	0.094	0.041	0.046	0.055	0.084	0.032	0.039	0.053	0.085	0.041	0.041	0.071	0.07

Zhongyeda Electric Co., Ltd.

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