Chengdu Xinzhu Road&Bridge Machinery Co.,LTD (002480.SZ)

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002480.SZ
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4.43 (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	2,480.907	1,649.418	1,724.191	2,342.102	1,996.771	1,960.211	1,660.232	1,519.556	1,053.896	1,275.091	1,247.243	761.761	1,910.605	1,396.164	1,022.808	709.417	482.336
Cost of Revenue Numbers are in millions	1,999.576	1,138.025	1,236.199	1,944.287	1,650.251	1,532.81	1,327.9	1,225.282	839.695	953.308	970.927	605.198	1,378.662	906.543	692.138	448.682	316.42
Gross Profit Numbers are in millions	481.331	511.393	487.992	397.815	346.52	427.4	332.333	294.273	214.201	321.783	276.317	156.563	531.942	489.621	330.67	260.735	165.916
Gross Profit Ratio Numbers are in millions	0.194	0.31	0.283	0.17	0.174	0.218	0.2	0.194	0.203	0.252	0.222	0.206	0.278	0.351	0.323	0.368	0.344
Reseach & Development Expenses Numbers are in millions	21.307	77.666	59.172	69.588	52.054	44.376	36.36	41.799	51.356	33.882	27.23	36.42	26.483	12.727	0	0	0
General & Administrative Expenses Numbers are in millions	36.458	42.745	76.068	42.503	54.9	55.186	52.367	40.919	47.295	41.502	39.644	42.582	41.197	43.876	94.918	72.929	30.663
Selling & Marketing Expenses Numbers are in millions	54.542	63.457	66.185	99.306	133.002	109.639	97.461	101.256	85.393	77.269	78.759	86.609	109.323	110.928	75.24	59.532	38.161
SG&A Numbers are in millions	228.308	106.202	142.254	141.809	187.902	164.825	149.827	142.176	132.688	118.771	118.403	129.19	150.52	154.804	170.158	132.461	68.824
Other Expenses Numbers are in millions	-79.305	199.605	159.674	181.19	165.781	7.606	6.316	141.427	10.61	69.749	126.434	99.269	36.803	28.213	16.134	8.308	4.456
Operating Expenses Numbers are in millions	328.92	383.472	361.099	392.586	405.737	363.382	349.534	345.253	333.618	286.613	273.928	248.079	276.531	256.234	175.98	136.59	73.716
Operating Income Numbers are in millions	152.411	91.34	-44.227	263.769	-33.368	18.537	32.665	-94.307	-211.134	-65.121	-122.048	-165.988	153.312	141.074	113.335	97.483	65.109
Operating Income Ratio Numbers are in millions	0.061	0.055	-0.026	0.113	-0.017	0.009	0.02	-0.062	-0.2	-0.051	-0.098	-0.218	0.08	0.101	0.111	0.137	0.135
Total Other Income Expenses Net Numbers are in millions	-331.786	-549.988	-120.618	-193.241	-158.316	-37.875	56.182	97.354	-82.941	-31.424	0.769	24.647	-66.379	-64.76	-25.317	-19.715	-23.122
Income Before Tax Numbers are in millions	-179.375	-458.648	-164.845	70.529	-191.684	26.143	38.981	46.374	-202.359	3.746	3.158	-66.869	189.032	168.627	129.373	104.43	69.079
Income Before Tax Ratio Numbers are in millions	-0.072	-0.278	-0.096	0.03	-0.096	0.013	0.023	0.031	-0.192	0.003	0.003	-0.088	0.099	0.121	0.126	0.147	0.143
Income Tax Expense Numbers are in millions	56.009	42.294	5.228	5.48	-21.609	-1.961	20.333	28.477	-30.449	-5.511	-3.814	1.8	31.306	26.084	20.765	19.259	3.999
Net Income Numbers are in millions	-342.4	-500.941	-170.073	59.61	-170.074	13.171	12.456	18.702	-158.02	11.589	9.785	-68.668	158.127	142.544	108.608	85.118	64.006
Net Income Ratio Numbers are in millions	-0.138	-0.304	-0.099	0.025	-0.085	0.007	0.008	0.012	-0.15	0.009	0.008	-0.09	0.083	0.102	0.106	0.12	0.133
EPS Numbers are in millions	-0.45	-0.65	-0.22	0.081	-0.26	0.02	0.019	0.029	-0.24	0.02	0.018	-0.13	0.28	0.32	0.26	0.2	0.18
EPS Diluted Numbers are in millions	-0.45	-0.65	-0.22	0.081	-0.26	0.02	0.019	0.029	-0.24	0.02	0.018	-0.12	0.28	0.32	0.26	0.2	0.18
EBITDA Numbers are in millions	523.321	433.838	99.241	416.936	98.543	320.347	105.32	264.313	25.37	188.467	196.591	71.217	335.447	289.38	193.568	148.776	106.159
EBITDA Ratio Numbers are in millions	0.211	0.263	0.058	0.178	0.049	0.163	0.063	0.174	0.024	0.148	0.158	0.093	0.176	0.207	0.189	0.21	0.22

Chengdu Xinzhu Road&Bridge Machinery Co.,LTD

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