Jiangyin Zhongnan Heavy Industries Co.,Ltd
SZSE:002445.SZ
2.16 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 222.462 | 244.599 | 177.392 | 176.632 | 223.382 | 195.754 | 125.266 | 229.873 | 124.773 | 185.397 | 116.062 | 161.858 | 120.831 | 95.07 | 103.794 | 122.043 | 112.852 | 78.845 | 73.087 | 147.036 | 118.099 | 151.87 | 180.534 | 104.19 | 277.382 | 400.566 | 188.024 | 516.365 | 372.756 | 395.208 | 240.973 | 529.47 | 397.236 | 273.35 | 139.534 | 497.977 | 196.146 | 232.681 | 192.544 | 201.495 | 193.839 | 192.657 | 136.352 | 171.291 | 358 | 521.927 | 121.745 | 180.609 | 152.773 | 213.622 | 155.611 | 181.394 | 160.791 | 177.515 | 100.043 | 130.709 | 80.074 | 137.812 | 52.55 | 105.481 | 105.281 |
| Cost of Revenue
| 173.085 | 180.256 | 138.173 | 126.051 | 161.456 | 149.289 | 99.721 | 175.578 | 97.928 | 168.331 | 94.26 | 131.941 | 98.346 | 76.122 | 81.735 | 136.646 | 119.965 | 78.383 | 69.812 | 170.807 | 86.689 | 109.885 | 148.283 | 218.816 | 205.842 | 274.387 | 114.748 | 251.854 | 227.984 | 212.854 | 138.3 | 335.971 | 226.161 | 163.592 | 91.091 | 338.521 | 126.505 | 140.657 | 145.847 | 142.797 | 139.737 | 148.037 | 100.754 | 133.972 | 300.15 | 482.55 | 87.892 | 134.298 | 110.368 | 152.604 | 111.046 | 136.604 | 117.717 | 118.608 | 73.616 | 95.585 | 61.653 | 90.881 | 35.444 | 76.158 | 70.811 |
| Gross Profit
| 49.377 | 64.343 | 39.22 | 50.581 | 61.926 | 46.465 | 25.545 | 54.295 | 26.846 | 17.067 | 21.802 | 29.917 | 22.486 | 18.948 | 22.06 | -14.603 | -7.113 | 0.462 | 3.275 | -23.771 | 31.41 | 41.985 | 32.25 | -114.626 | 71.54 | 126.179 | 73.275 | 264.512 | 144.772 | 182.354 | 102.673 | 193.499 | 171.075 | 109.758 | 48.443 | 159.457 | 69.641 | 92.023 | 46.698 | 58.698 | 54.102 | 44.621 | 35.599 | 37.319 | 57.849 | 39.377 | 33.853 | 46.311 | 42.405 | 61.018 | 44.565 | 44.79 | 43.074 | 58.907 | 26.427 | 35.124 | 18.421 | 46.93 | 17.106 | 29.322 | 34.47 |
| Gross Profit Ratio
| 0.222 | 0.263 | 0.221 | 0.286 | 0.277 | 0.237 | 0.204 | 0.236 | 0.215 | 0.092 | 0.188 | 0.185 | 0.186 | 0.199 | 0.213 | -0.12 | -0.063 | 0.006 | 0.045 | -0.162 | 0.266 | 0.276 | 0.179 | -1.1 | 0.258 | 0.315 | 0.39 | 0.512 | 0.388 | 0.461 | 0.426 | 0.365 | 0.431 | 0.402 | 0.347 | 0.32 | 0.355 | 0.395 | 0.243 | 0.291 | 0.279 | 0.232 | 0.261 | 0.218 | 0.162 | 0.075 | 0.278 | 0.256 | 0.278 | 0.286 | 0.286 | 0.247 | 0.268 | 0.332 | 0.264 | 0.269 | 0.23 | 0.341 | 0.326 | 0.278 | 0.327 |
| Reseach & Development Expenses
| 7.383 | 7.2 | 6.238 | 9.898 | 4.13 | 7.76 | 2.852 | 10.423 | 4.39 | 6.233 | 0.94 | 7.9 | 4.079 | 4.046 | 0.751 | 3.823 | 4.917 | 3.431 | 3.972 | 4.015 | 1.953 | 14.655 | 9.068 | 1.761 | 9.275 | 19.876 | 10.055 | 18.886 | 10.333 | 12.561 | 0 | 10.419 | 0 | 1.331 | 0 | 15.063 | 0 | 5.349 | 0 | 20.882 | 0 | 5.28 | 0 | 16.609 | 0 | 7.497 | 0 | 18.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.214 | -2.014 | 7.512 | -8.913 | 23.19 | -1.777 | 4.551 | -6.79 | 14.46 | -3.163 | 6.231 | -7.173 | 21.421 | -3.157 | 7.869 | -15.455 | 13.797 | -8.524 | 12.052 | -26.88 | 38.719 | -10.078 | 20.67 | -15.588 | 33.747 | -10.631 | 31.973 | -50.733 | 35.298 | -6.89 | 26.872 | -46.139 | 47.354 | -2.47 | 16.169 | -25.112 | 18.511 | -7.205 | 17.36 | -24.912 | 13.84 | -6.88 | 12.049 | -22.252 | 14.454 | -5.043 | 11.068 | -24.625 | 15.992 | 10.961 | 11.863 | -17.234 | 13.022 | -2.975 | 9.138 | -4.479 | 7.083 | 7.826 | 7.262 | 4.062 | 4.714 |
| Selling & Marketing Expenses
| 20.01 | 12.103 | 9.54 | 17.407 | 14.023 | 10.063 | 3.751 | 14.86 | 7.987 | -0.51 | 1.787 | 11.341 | 4.622 | 6.186 | 1.485 | 26.367 | 5.013 | 2.568 | 9.648 | 45.473 | 17.132 | 23.385 | 21.485 | 57.424 | 57.971 | 35.001 | 17.998 | 38.49 | 27.24 | 18.133 | 17.437 | 29.547 | 19.864 | 10.08 | 11.449 | 29.489 | 15.917 | 23.406 | 8.329 | 12.223 | 12.502 | 9.323 | 7.305 | 10.849 | 8.212 | 6.994 | 7.417 | 10.753 | 9.259 | 9.998 | 6.996 | 8.058 | 9.365 | 5.34 | 5.891 | 3.293 | 4.708 | 3.902 | 3.38 | 3.133 | 3.307 |
| SG&A
| 41.224 | 21.609 | 17.096 | 8.494 | 37.214 | 8.286 | 8.302 | 8.07 | 22.447 | -3.673 | 8.017 | 4.168 | 26.043 | 3.029 | 9.354 | 10.912 | 18.811 | -5.956 | 21.7 | 18.594 | 55.851 | 13.307 | 42.155 | 41.836 | 91.718 | 24.369 | 49.971 | -12.243 | 62.539 | 11.242 | 44.309 | -16.592 | 67.218 | 7.61 | 27.618 | 4.376 | 34.428 | 16.201 | 25.689 | -12.689 | 26.342 | 2.443 | 19.353 | -11.402 | 22.666 | 1.951 | 18.486 | -13.873 | 25.251 | 20.959 | 18.859 | -9.176 | 22.387 | 2.366 | 15.029 | -1.185 | 11.79 | 11.728 | 10.642 | 7.196 | 8.022 |
| Other Expenses
| -17.062 | 3.67 | -0.005 | 1.983 | 41.928 | 75.616 | 1.141 | 18.811 | -4.978 | 8.699 | 2.03 | 322.865 | -48.545 | -0.776 | 2.195 | -363.226 | 0.973 | -161.906 | -4.479 | -20.256 | -14.542 | 0.001 | 0.06 | -87.292 | -0.117 | -1.836 | 1.583 | -7.393 | -0.089 | -5.132 | 1.984 | 0.231 | 6.053 | 0.922 | 3.091 | -1.175 | 7.536 | 3.997 | 8.128 | 1.084 | 4.962 | 1.989 | 2.493 | 1.025 | 0.238 | 0.218 | 1.92 | 13.891 | -0.142 | 0.845 | -0 | -0.013 | -0.385 | 10.7 | 0.523 | -0.16 | -0.225 | -0.315 | 0.238 | 0.049 | -0.063 |
| Operating Expenses
| 31.545 | 28.809 | 23.334 | 38.053 | 34.728 | 27.654 | 12.295 | 37.304 | 21.859 | 11.259 | 10.987 | 36.09 | 17.561 | 22.619 | 13.362 | 54.061 | 22.093 | 16.914 | 27.741 | 98.976 | 57.866 | 51.997 | 52.062 | 132.526 | 102.632 | 77.57 | 48.834 | 101.805 | 64.107 | 58.895 | 44.926 | 40.013 | 68.534 | 38.183 | 28.361 | 61.117 | 36.235 | 41.283 | 26.991 | 37.645 | 26.85 | 23.017 | 19.405 | 30.762 | 22.326 | 20.8 | 18.833 | 28.942 | 25.806 | 22.577 | 19.956 | 26.933 | 22.57 | 13.065 | 15.553 | 20.964 | 11.787 | 11.787 | 10.65 | 7.266 | 8.091 |
| Operating Income
| 28.1 | 35.534 | 15.886 | -1.481 | 1.318 | -51.503 | 61.208 | -47.51 | 24.394 | 18.709 | 18.813 | -163.204 | 1.544 | 137.931 | 279.579 | 999.578 | -99.377 | -174.195 | -72.531 | -1,458.92 | -119.197 | -74.249 | -58.075 | -1,985.44 | -71.298 | -1.816 | 50.288 | 123.231 | 45.852 | 107.207 | 33.039 | 102.001 | 72.234 | 40.81 | 14.521 | 63.504 | 25.864 | 38.931 | 15.008 | 7.661 | 22.991 | 20.318 | 16.614 | 7.82 | 20.82 | 16.3 | 12.617 | -10.843 | 14.244 | 33.84 | 22.568 | 14.234 | 18.606 | 42.206 | 9.888 | 12.286 | 7.399 | 31.948 | 7.328 | 18.937 | 23.192 |
| Operating Income Ratio
| 0.126 | 0.145 | 0.09 | -0.008 | 0.006 | -0.263 | 0.489 | -0.207 | 0.196 | 0.101 | 0.162 | -1.008 | 0.013 | 1.451 | 2.694 | 8.19 | -0.881 | -2.209 | -0.992 | -9.922 | -1.009 | -0.489 | -0.322 | -19.056 | -0.257 | -0.005 | 0.267 | 0.239 | 0.123 | 0.271 | 0.137 | 0.193 | 0.182 | 0.149 | 0.104 | 0.128 | 0.132 | 0.167 | 0.078 | 0.038 | 0.119 | 0.105 | 0.122 | 0.046 | 0.058 | 0.031 | 0.104 | -0.06 | 0.093 | 0.158 | 0.145 | 0.078 | 0.116 | 0.238 | 0.099 | 0.094 | 0.092 | 0.232 | 0.139 | 0.18 | 0.22 |
| Total Other Income Expenses Net
| 0.073 | -1.501 | -35.528 | 1.983 | -0.277 | 117.805 | 0.155 | 3.139 | -150.97 | 81.825 | 79.333 | -0.829 | -51.926 | 140.826 | 273.076 | 705.016 | -69.198 | -319.649 | -52.543 | -1,356.429 | -107.283 | -64.236 | -38.203 | -1,825.58 | -40.324 | -52.261 | 27.43 | -46.869 | -34.903 | -21.384 | -22.723 | -51.254 | -24.255 | -29.844 | -2.469 | -36.213 | -0.007 | -8.206 | 3.43 | -12.608 | 0.7 | 0.703 | 2.913 | 2.167 | -14.466 | -2.059 | -0.483 | -14.32 | -2.497 | -3.756 | -2.041 | -3.635 | -2.283 | -3.639 | -0.987 | -2.035 | 0.54 | -3.51 | 1.11 | -3.07 | -3.25 |
| Income Before Tax
| 28.173 | 34.033 | -19.642 | 0.502 | 1.041 | 66.302 | 61.363 | -44.371 | -126.577 | 100.533 | 98.146 | -164.034 | -47.002 | 137.155 | 281.774 | 636.352 | -98.404 | -336.101 | -77.009 | -1,479.176 | -133.739 | -74.248 | -58.015 | -2,072.731 | -71.416 | -3.652 | 51.871 | 115.838 | 45.763 | 102.074 | 35.024 | 102.232 | 78.286 | 41.732 | 17.612 | 62.126 | 33.4 | 42.535 | 23.136 | 8.446 | 27.952 | 22.307 | 19.107 | 8.724 | 21.058 | 16.518 | 14.537 | 3.049 | 14.102 | 34.685 | 22.568 | 14.221 | 18.221 | 42.202 | 9.888 | 12.126 | 7.174 | 31.633 | 7.566 | 18.986 | 23.129 |
| Income Before Tax Ratio
| 0.127 | 0.139 | -0.111 | 0.003 | 0.005 | 0.339 | 0.49 | -0.193 | -1.014 | 0.542 | 0.846 | -1.013 | -0.389 | 1.443 | 2.715 | 5.214 | -0.872 | -4.263 | -1.054 | -10.06 | -1.132 | -0.489 | -0.321 | -19.894 | -0.257 | -0.009 | 0.276 | 0.224 | 0.123 | 0.258 | 0.145 | 0.193 | 0.197 | 0.153 | 0.126 | 0.125 | 0.17 | 0.183 | 0.12 | 0.042 | 0.144 | 0.116 | 0.14 | 0.051 | 0.059 | 0.032 | 0.119 | 0.017 | 0.092 | 0.162 | 0.145 | 0.078 | 0.113 | 0.238 | 0.099 | 0.093 | 0.09 | 0.23 | 0.144 | 0.18 | 0.22 |
| Income Tax Expense
| 0.458 | 1.511 | -0.046 | 0 | 0.002 | 0.112 | -0.114 | -3.143 | -3.912 | 1.568 | -0 | 0 | 0 | 0.006 | 0 | 0.1 | -0.003 | -0.001 | 0 | 45.466 | -0.604 | 10.611 | -1.841 | -7.446 | -2.113 | -7.897 | 10.467 | -4.244 | 4.943 | 3.455 | 2.912 | 18.96 | -6.223 | 12.798 | 2.782 | 2.862 | 5.058 | 8.196 | 5.976 | -1.598 | 5.312 | 5.113 | 3.665 | 2.69 | 3.553 | 1.499 | 2.326 | 28.371 | 2.829 | 4.185 | 2.751 | 3.119 | 2.386 | 5.93 | 1.672 | 1.828 | 1.057 | 4.098 | 1.952 | -2.468 | 5.717 |
| Net Income
| 25.833 | 29.363 | -19.596 | 0.25 | 0.961 | 66.19 | 61.311 | -41.228 | -122.665 | 100.534 | 98.146 | -164.033 | -47.053 | 136.509 | 281.774 | 642.662 | -98.302 | -336.096 | -77.004 | -1,524.958 | -132.541 | -84.874 | -56.101 | -2,077.365 | -69.265 | 4.084 | 41.61 | 119.059 | 41.285 | 99.95 | 32.566 | 96.018 | 87.095 | 30.626 | 14.881 | 59.217 | 28.398 | 34.417 | 17.331 | 10.367 | 20.542 | 19.261 | 15.435 | 5.827 | 17.681 | 14.515 | 12.329 | -24.445 | 11.336 | 29.725 | 18.822 | 10.646 | 15.879 | 34.854 | 8.382 | 9.871 | 6.006 | 27.261 | 5.884 | 21.683 | 16.872 |
| Net Income Ratio
| 0.116 | 0.12 | -0.11 | 0.001 | 0.004 | 0.338 | 0.489 | -0.179 | -0.983 | 0.542 | 0.846 | -1.013 | -0.389 | 1.436 | 2.715 | 5.266 | -0.871 | -4.263 | -1.054 | -10.371 | -1.122 | -0.559 | -0.311 | -19.938 | -0.25 | 0.01 | 0.221 | 0.231 | 0.111 | 0.253 | 0.135 | 0.181 | 0.219 | 0.112 | 0.107 | 0.119 | 0.145 | 0.148 | 0.09 | 0.051 | 0.106 | 0.1 | 0.113 | 0.034 | 0.049 | 0.028 | 0.101 | -0.135 | 0.074 | 0.139 | 0.121 | 0.059 | 0.099 | 0.196 | 0.084 | 0.076 | 0.075 | 0.198 | 0.112 | 0.206 | 0.16 |
| EPS
| 0.011 | 0.012 | -0.008 | 0 | 0.001 | 0.028 | 0.026 | -0.017 | -0.051 | 0.042 | 0.041 | -0.069 | -0.02 | 0.058 | 0.12 | 0.46 | -0.071 | -0.26 | -0.06 | -1.04 | -0.09 | -0.061 | -0.04 | -1.5 | -0.05 | 0.003 | 0.05 | 0.085 | 0.05 | 0.072 | 0.024 | 0.071 | 0.065 | 0.024 | 0.012 | 0.049 | 0.024 | 0.029 | 0.029 | 0.012 | 0.047 | 0.022 | 0.018 | 0.007 | 0.021 | 0.017 | 0.015 | -0.025 | 0.012 | 0.033 | 0.021 | 0.02 | 0.019 | 0.042 | 0.021 | 0.012 | 0.015 | 0.04 | 0.009 | 0.033 | 0.026 |
| EPS Diluted
| 0.011 | 0.012 | -0.008 | 0 | 0.001 | 0.028 | 0.026 | -0.017 | -0.05 | 0.041 | 0.04 | -0.067 | -0.02 | 0.058 | 0.12 | 0.46 | -0.07 | -0.26 | -0.06 | -1.04 | -0.09 | -0.061 | -0.04 | -1.5 | -0.05 | 0.003 | 0.05 | 0.085 | 0.05 | 0.072 | 0.024 | 0.071 | 0.065 | 0.024 | 0.012 | 0.049 | 0.024 | 0.029 | 0.029 | 0.012 | 0.047 | 0.022 | 0.018 | 0.007 | 0.021 | 0.017 | 0.015 | -0.025 | 0.012 | 0.033 | 0.021 | 0.02 | 0.019 | 0.042 | 0.021 | 0.012 | 0.015 | 0.04 | 0.009 | 0.033 | 0.026 |
| EBITDA
| 28.954 | 45.244 | 24.29 | 20.822 | 65.469 | 108.025 | 18.347 | -48.521 | 28.306 | 17.141 | 19.514 | 380.976 | -41.198 | 285.084 | -264.901 | 836.255 | -30.901 | -180.82 | -28.405 | -286.549 | -38.053 | -10.252 | -19.023 | -358.798 | -17.353 | 141.838 | -23.168 | 202.14 | 98.022 | 153.282 | 55.818 | 163.062 | 117.955 | 81.795 | 13.422 | 128.102 | 31.589 | 63.798 | 11.25 | 43.889 | 28.357 | 42.44 | 12.665 | 16.606 | 40.094 | 40.087 | 11.796 | 35.612 | 15.747 | 42.096 | 24.126 | 18.249 | 20.428 | 47.283 | 12.119 | 18.068 | 6.631 | 36.072 | 4.425 | 21.84 | 27.223 |
| EBITDA Ratio
| 0.13 | 0.185 | 0.137 | 0.118 | 0.293 | 0.552 | 0.146 | -0.211 | 0.227 | 0.092 | 0.168 | 2.354 | -0.341 | 2.999 | -2.552 | 6.852 | -0.274 | -2.293 | -0.389 | -1.949 | -0.322 | -0.068 | -0.105 | -3.444 | -0.063 | 0.354 | -0.123 | 0.391 | 0.263 | 0.388 | 0.232 | 0.308 | 0.297 | 0.299 | 0.096 | 0.257 | 0.161 | 0.274 | 0.058 | 0.218 | 0.146 | 0.22 | 0.093 | 0.097 | 0.112 | 0.077 | 0.097 | 0.197 | 0.103 | 0.197 | 0.155 | 0.101 | 0.127 | 0.266 | 0.121 | 0.138 | 0.083 | 0.262 | 0.084 | 0.207 | 0.259 |