Zhejiang Shuanghuan Driveline Co., Ltd. (002472.SZ)

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002472.SZ
Financials

24.13 (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
Revenue Numbers are in millions	8,133.911	6,837.946	5,391.011	3,664.195	3,235.824	3,150.702	2,638.947	1,742.675	1,397.289	1,266.385	990.886	795.035	928.724	843.055	529.534	536.988	433.821
Cost of Revenue Numbers are in millions	6,278.23	5,396.742	4,338.283	3,027.905	2,654.753	2,510.758	2,039.439	1,351.373	1,046.692	935.245	742.333	544.663	617.81	549.8	339.539	356.87	291.428
Gross Profit Numbers are in millions	1,855.68	1,441.205	1,052.728	636.29	581.072	639.944	599.508	391.301	350.597	331.141	248.553	250.373	310.913	293.255	189.995	180.119	142.393
Gross Profit Ratio Numbers are in millions	0.228	0.211	0.195	0.174	0.18	0.203	0.227	0.225	0.251	0.261	0.251	0.315	0.335	0.348	0.359	0.335	0.328
Reseach & Development Expenses Numbers are in millions	383.745	297.559	213.852	139.653	107.575	112.408	81.941	53.614	42.541	43.228	35.497	30.539	36.085	28.566	0	0	0
General & Administrative Expenses Numbers are in millions	95.079	73.103	45.223	39.792	43.086	31.111	35.432	21.704	19.132	17.593	17.732	16.056	15.528	18.521	47.123	42.549	30.166
Selling & Marketing Expenses Numbers are in millions	81.303	69.448	70.149	111.947	113.371	104.695	98.728	67.517	56.542	54.136	47.016	32.162	39.762	46.029	26.459	22.661	13.644
SG&A Numbers are in millions	176.383	142.551	115.372	151.739	156.458	135.806	134.16	89.222	75.674	71.728	64.748	48.218	55.29	64.55	73.582	65.209	43.81
Other Expenses Numbers are in millions	-7,186.467	210.322	164.658	58.155	49.877	1.568	0.696	18.201	6.266	6.912	6.295	7.638	6.861	8.936	6.265	-0.135	-0.452
Operating Expenses Numbers are in millions	7,186.467	650.432	493.883	349.546	313.91	341.519	294.973	207.287	177.944	172.546	147.317	116.285	122.849	117.397	77.295	69.894	44.807
Operating Income Numbers are in millions	947.444	833.325	551.172	286.372	290.763	219.467	265.94	189.693	146.981	133.663	74.912	124.061	176.667	148.252	77.902	72.124	74.516
Operating Income Ratio Numbers are in millions	0.116	0.122	0.102	0.078	0.09	0.07	0.101	0.109	0.105	0.106	0.076	0.156	0.19	0.176	0.147	0.134	0.172
Total Other Income Expenses Net Numbers are in millions	-0.688	-214.803	-171.759	-202	-194.667	-76.438	-37.899	22.361	-20.768	-18.211	-21.266	-2.783	-5.099	-19.401	-28.831	-38.235	-24.369
Income Before Tax Numbers are in millions	946.755	618.521	379.414	84.372	96.097	221.988	266.637	206.376	151.885	140.385	79.97	131.305	182.965	156.458	83.869	71.989	73.217
Income Before Tax Ratio Numbers are in millions	0.116	0.09	0.07	0.023	0.03	0.07	0.101	0.118	0.109	0.111	0.081	0.165	0.197	0.186	0.158	0.134	0.169
Income Tax Expense Numbers are in millions	130.696	32.785	25.007	3.848	21.082	26.987	26.268	20.627	15.143	18.087	12.674	18.969	25.026	25.704	13.748	19.71	4.11
Net Income Numbers are in millions	816.407	582.085	326.329	80.524	78.317	195.202	242.601	185.749	136.741	122.297	67.296	112.336	157.939	130.754	70.121	52.279	69.108
Net Income Ratio Numbers are in millions	0.1	0.085	0.061	0.022	0.024	0.062	0.092	0.107	0.098	0.097	0.068	0.141	0.17	0.155	0.132	0.097	0.159
EPS Numbers are in millions	0.96	0.73	0.46	0.12	0.12	0.29	0.36	0.28	0.24	0.22	0.12	0.2	0.28	0.29	0.17	0.13	0.22
EPS Diluted Numbers are in millions	0.97	0.73	0.46	0.12	0.12	0.29	0.36	0.27	0.24	0.22	0.12	0.2	0.28	0.29	0.17	0.13	0.22
EBITDA Numbers are in millions	1,728.014	1,386.417	1,004.027	683.856	629.15	606.772	516.13	393.353	335.181	298.082	208.016	231.225	264.205	236.82	163.142	152.442	128.298
EBITDA Ratio Numbers are in millions	0.212	0.203	0.186	0.187	0.194	0.193	0.196	0.226	0.24	0.235	0.21	0.291	0.284	0.281	0.308	0.284	0.296

Zhejiang Shuanghuan Driveline Co., Ltd.

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