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.

	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 Numbers are in millions	2,420.349	2,236.552	2,061.641	2,261.892	2,185.876	1,894.573	1,791.569	2,012.55	1,727.551	1,442.772	1,655.074	1,325.28	1,446.512	1,444.736	1,174.483	1,204.523	999.654	881.517	578.501	974.763	719.416	785.394	756.252	826.025	724.43	875.384	724.862	798.996	718.836	588.382	532.734	534.639	424.058	410.347	373.631	388.437	316.303	362.712	329.837	366.04	307.664	309.155	283.527	287.583	254.388	250.937	197.979	186.803	177.152	213.406	217.675	236.027	214.063	230.472	248.162	195.284	191.862	229.14	226.769	158.462	128.642
Cost of Revenue Numbers are in millions	1,840.412	1,754.234	1,604.585	1,660.964	1,711.455	1,486.352	1,419.459	1,560.989	1,357.777	1,143.124	1,334.851	985.661	1,193.252	1,202.903	956.467	944.236	842.387	735.361	505.921	817.54	600.094	623.309	613.809	666.107	586.917	690.382	567.352	627.426	554.384	440.797	416.832	428.369	320.335	311.592	291.078	290.08	234.9	270.044	251.668	263.537	224.938	235.13	211.639	220.377	193.43	192.778	135.748	129.505	123.16	143.156	148.842	161.525	139.187	152.631	164.468	127.416	127.576	146.465	148.343	101.27	80.886
Gross Profit Numbers are in millions	579.937	482.318	457.056	600.928	474.421	408.222	372.11	451.561	369.774	299.647	320.223	339.619	253.26	241.832	218.016	260.287	157.267	146.156	72.581	157.223	119.322	162.084	142.443	159.919	137.513	185.002	157.51	171.569	164.452	147.585	115.902	106.27	103.723	98.755	82.553	98.358	81.402	92.668	78.169	102.502	82.726	74.025	71.888	67.206	60.958	58.159	62.23	57.298	53.992	70.25	68.833	74.502	74.876	77.841	83.694	67.868	64.285	82.675	78.426	57.192	47.756
Gross Profit Ratio Numbers are in millions	0.24	0.216	0.222	0.266	0.217	0.215	0.208	0.224	0.214	0.208	0.193	0.256	0.175	0.167	0.186	0.216	0.157	0.166	0.125	0.161	0.166	0.206	0.188	0.194	0.19	0.211	0.217	0.215	0.229	0.251	0.218	0.199	0.245	0.241	0.221	0.253	0.257	0.255	0.237	0.28	0.269	0.239	0.254	0.234	0.24	0.232	0.314	0.307	0.305	0.329	0.316	0.316	0.35	0.338	0.337	0.348	0.335	0.361	0.346	0.361	0.371
Reseach & Development Expenses Numbers are in millions	118.207	96.355	100.307	121.438	95.704	92.445	74.158	103.354	73.551	56.635	64.019	67.245	53.087	49.926	43.594	50.602	34.622	33.759	20.671	33.835	24.305	25.172	24.264	35.086	27.079	76.57	23.915	107.067	22.683	34.131	0	53.614	0	24.483	0	42.541	0	21.669	0	43.228	0	20.737	0	35.497	0	16.412	0	30.539	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	199.457	-38.846	75.994	-126.972	181.847	-34.855	75.059	-133.033	175.997	-34.895	65.035	-109.946	139.378	-31.287	47.078	-50.278	33.42	-15.971	28.528	-56.771	28.886	-14.66	33.006	-68.653	33.244	-33.264	48.115	-85.762	45.78	-22.478	36.576	-66.059	29.036	-17.087	27.9	-60.66	24.361	-16.005	26.63	-56.676	25.876	-14.314	22.801	-49.763	22.587	-11.632	21.491	-46.812	19.655	22.6	20.613	-37.561	17.229	-10.041	17.468	-25.991	13.724	16.043	14.745	15.48	13.754
Selling & Marketing Expenses Numbers are in millions	41.358	21.596	19.424	26.928	19.494	18.71	16.171	21.932	19.554	13.042	14.92	28.458	14.095	-0.51	28.106	38.527	27.994	28.068	17.358	36.12	26.499	26.165	24.588	32.982	23.251	28.056	20.405	33.526	22.971	23.657	18.574	21.72	15.69	14.99	15.118	14.885	12.293	15.812	13.551	15.76	12.864	15.3	10.212	16.391	13.24	9.569	7.816	7.954	7.364	7.023	9.821	11.153	9.557	8.424	10.628	12.552	9.992	11.151	12.334	9.509	6.03
SG&A Numbers are in millions	240.815	91.774	98.905	-100.044	201.341	-16.144	91.23	-111.102	195.552	-21.853	79.955	-81.488	153.473	-31.797	75.184	-11.751	61.414	12.097	45.886	-20.651	55.385	11.505	57.594	-35.671	56.495	-5.208	68.52	-52.236	68.751	1.179	55.149	-44.339	44.725	-2.097	43.018	-45.775	36.654	-0.192	40.181	-40.917	38.741	0.986	33.012	-33.371	35.827	-2.063	29.307	-38.858	27.019	29.622	30.435	-26.408	26.786	-1.617	28.096	-13.438	23.715	27.195	27.079	24.989	19.785
Other Expenses Numbers are in millions	-134.466	-5.894	0.31	-2,004.28	0.823	0.823	-7.054	224.739	-105.233	95.474	-4.659	-3.726	3.289	1.662	1.025	-0.433	-1.861	0.937	0.233	-5.066	1.155	0.532	0.732	-1.075	0.995	0.934	0.714	-6.24	1.787	3.389	1.761	11.071	0.814	3.817	2.499	2.535	2.25	1.281	0.201	3.43	1.699	0.932	0.662	3.372	0.912	1.507	0.472	1.194	4.008	2.07	0.366	4.667	-0.411	2.348	0.257	2.949	4.989	0.662	0.336	2.662	0.035
Operating Expenses Numbers are in millions	224.556	194.023	198.902	2,004.28	190.945	180.424	158.334	216.991	163.871	130.256	139.315	161.43	121.392	95.192	115.869	121.732	86.422	80.601	60.792	82.101	76.877	86.598	68.334	128.519	62.76	80.886	69.354	102.334	70.562	62.945	59.132	67.961	46.72	47.404	45.201	52.912	38.566	45.557	40.909	56.023	39.448	42.115	34.96	45.963	37.175	33.349	30.831	26.445	27.516	30.811	31.513	39.183	27.159	27.386	29.122	35.124	25.111	28.347	28.814	26.039	20.276
Operating Income Numbers are in millions	320.116	288.295	258.154	257.613	262.953	235.513	191.364	142.5	183.184	159.376	137.573	113.084	109.026	91.884	63.168	44.225	29.204	28.696	-16.629	-12.849	29.228	37.605	46.856	3.727	67.76	83.813	64.168	52.016	78.621	81.223	54.079	37.81	60.447	53.21	38.225	33.268	42.744	38.95	32.019	34.387	40.409	29.064	29.803	12.51	18.725	17.896	25.78	26.826	27.105	34.26	35.869	34.05	42.662	49.836	50.119	31.441	32.723	44.12	39.969	21.77	17.931
Operating Income Ratio Numbers are in millions	0.132	0.129	0.125	0.114	0.12	0.124	0.107	0.071	0.106	0.11	0.083	0.085	0.075	0.064	0.054	0.037	0.029	0.033	-0.029	-0.013	0.041	0.048	0.062	0.005	0.094	0.096	0.089	0.065	0.109	0.138	0.102	0.071	0.143	0.13	0.102	0.086	0.135	0.107	0.097	0.094	0.131	0.094	0.105	0.044	0.074	0.071	0.13	0.144	0.153	0.161	0.165	0.144	0.199	0.216	0.202	0.161	0.171	0.193	0.176	0.137	0.139
Total Other Income Expenses Net Numbers are in millions	-3.118	12.27	13.249	-4.201	0.823	0.823	1.867	-5.21	-1.093	0.725	1.466	-3.726	-19.552	-53.095	-37.954	-94.763	-43.502	-35.922	-28.185	-95.133	-12.062	-37.349	-26.52	-27.795	-5.999	-19.37	-23.274	-22.293	-13.761	-0.322	-1.523	9.914	4.115	5.135	3.197	-10.582	2.046	-7.16	-5.072	-8.719	-1.28	-1.718	-6.493	-5.907	-4.64	-5.398	-5.32	-2.911	4.557	-3.216	-1.212	3.118	-5.627	1.709	-4.298	1.627	-1.706	-9.723	-9.599	-6.712	-9.514
Income Before Tax Numbers are in millions	316.999	300.565	271.403	253.412	263.776	236.337	193.231	137.29	182.091	160.101	139.039	109.359	112.315	93.546	64.194	43.791	27.343	29.633	-16.396	-20.012	30.384	38.137	47.588	3.604	68.754	84.747	64.882	46.942	80.128	84.318	55.247	48.223	61.118	56.486	40.549	34.864	44.881	39.951	32.189	37.761	41.998	30.192	30.434	15.336	19.143	19.412	26.079	27.942	31.033	36.223	36.107	38.437	42.09	52.164	50.274	34.371	37.468	44.606	40.012	24.441	17.965
Income Before Tax Ratio Numbers are in millions	0.131	0.134	0.132	0.112	0.121	0.125	0.108	0.068	0.105	0.111	0.084	0.083	0.078	0.065	0.055	0.036	0.027	0.034	-0.028	-0.021	0.042	0.049	0.063	0.004	0.095	0.097	0.09	0.059	0.111	0.143	0.104	0.09	0.144	0.138	0.109	0.09	0.142	0.11	0.098	0.103	0.137	0.098	0.107	0.053	0.075	0.077	0.132	0.15	0.175	0.17	0.166	0.163	0.197	0.226	0.203	0.176	0.195	0.195	0.176	0.154	0.14
Income Tax Expense Numbers are in millions	40.89	40.36	40.518	51.252	33.397	28.533	17.515	-31.503	24.789	25.208	14.291	2.747	8.69	10.381	3.189	-0.685	3.416	-0.922	2.04	4.717	4.229	3.173	8.962	0.435	6.44	10.833	9.279	-12.31	13.438	15.891	9.249	-3.572	9.803	7.83	6.565	-2.472	7.013	5.537	5.065	2.063	5.898	4.522	5.604	2.437	2.834	3.151	4.252	3.58	5.158	4.961	5.27	3.833	4.797	8.515	7.882	4.568	6.372	7.237	7.527	3.216	3.211
Net Income Numbers are in millions	265.018	251.674	221.329	226.973	220.837	197.52	171.078	172.585	158.573	132.229	118.698	99.787	98.389	75.175	52.979	36.511	13.545	22.563	-21.388	-21.907	26.653	34.012	39.56	4.977	61.979	72.701	55.546	61.422	66.754	68.427	45.998	51.795	51.315	48.655	33.984	37.336	37.868	34.414	27.123	35.697	36.1	25.67	24.831	12.898	16.309	16.261	21.828	24.362	25.875	31.262	30.837	34.605	37.294	43.649	42.392	29.804	31.096	37.369	32.485	21.225	14.754
Net Income Ratio Numbers are in millions	0.109	0.113	0.107	0.1	0.101	0.104	0.095	0.086	0.092	0.092	0.072	0.075	0.068	0.052	0.045	0.03	0.014	0.026	-0.037	-0.022	0.037	0.043	0.052	0.006	0.086	0.083	0.077	0.077	0.093	0.116	0.086	0.097	0.121	0.119	0.091	0.096	0.12	0.095	0.082	0.098	0.117	0.083	0.088	0.045	0.064	0.065	0.11	0.13	0.146	0.146	0.142	0.147	0.174	0.189	0.171	0.153	0.162	0.163	0.143	0.134	0.115
EPS Numbers are in millions	0.32	0.3	0.26	0.26	0.26	0.24	0.2	0.2	0.2	0.17	0.15	0.13	0.15	0.11	0.08	0.054	0.02	0.032	-0.03	-0.033	0.04	0.052	0.06	0.007	0.09	0.1	0.08	0.092	0.1	0.1	0.07	0.081	0.08	0.072	0.05	0.069	0.07	0.063	0.05	0.059	0.06	0.047	0.045	0.024	0.03	0.03	0.04	0.042	0.045	0.055	0.055	0.061	0.065	0.079	0.077	0.072	0.073	0.091	0.079	0.052	0.036
EPS Diluted Numbers are in millions	0.32	0.3	0.26	0.24	0.26	0.24	0.2	0.2	0.2	0.17	0.15	0.13	0.15	0.11	0.08	0.054	0.02	0.032	-0.03	-0.033	0.04	0.052	0.06	0.007	0.09	0.1	0.07	0.092	0.1	0.1	0.07	0.081	0.08	0.072	0.05	0.069	0.07	0.063	0.045	0.059	0.06	0.047	0.045	0.024	0.03	0.03	0.04	0.042	0.045	0.055	0.055	0.061	0.065	0.079	0.077	0.072	0.073	0.091	0.079	0.052	0.036
EBITDA Numbers are in millions	333.812	469.122	289.488	302.304	287.156	259.993	213.398	237.602	225.18	188.623	181.92	166.305	138.715	143.331	102.822	125.221	67.607	76.848	16.696	66.327	57.829	90.09	76.518	40.591	93.491	131	88.359	80.607	97.764	97.772	61.088	87.585	57.366	71.426	37.946	68.651	41.826	55.094	38.817	59.154	42.784	35.804	39.757	21.707	23.76	23.079	33.224	39.812	24.637	40.042	38.313	43.577	48.673	50.919	57.939	37.27	39.198	56.291	51.585	34.604	29.434
EBITDA Ratio Numbers are in millions	0.138	0.21	0.14	0.134	0.131	0.137	0.119	0.118	0.13	0.131	0.11	0.125	0.096	0.099	0.088	0.104	0.068	0.087	0.029	0.068	0.08	0.115	0.101	0.049	0.129	0.15	0.122	0.101	0.136	0.166	0.115	0.164	0.135	0.174	0.102	0.177	0.132	0.152	0.118	0.162	0.139	0.116	0.14	0.075	0.093	0.092	0.168	0.213	0.139	0.188	0.176	0.185	0.227	0.221	0.233	0.191	0.204	0.246	0.227	0.218	0.229

Zhejiang Shuanghuan Driveline Co., Ltd.

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