Dajin Heavy Industry Corporation (002487.SZ)

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002487.SZ
Financials

27.61 (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	941.316	887.241	457.256	976.651	1,271.976	1,206.493	854.799	1,398.848	1,427.586	1,346.086	933.593	1,251.797	1,507.274	1,070.724	602.186	1,306.591	898.321	721.596	398.909	489.229	415.394	566.91	215.805	222.09	303.402	286.309	157.981	311.319	357.219	222.255	130.269	292.076	285.695	220.988	161.59	231.162	255.143	203.468	106.683	110.775	83.757	61.108	51.869	78.358	63.359	82.764	128.359	116.076	116.204	63.302	90.339	128.392	79.427	117.552	108.438	191.161	121.06	173.033	130.181	98.632	116.741
Cost of Revenue Numbers are in millions	710.466	652.079	316.717	791.022	959.294	875.023	692.39	1,163.58	1,097.038	1,183.942	807.633	992.476	1,120.135	809.349	490.08	1,049.599	614.055	510.707	304.86	350.971	321.955	449.811	179.088	177.417	233.502	229.884	131.536	269.282	304.316	181.734	107.843	244.39	238.18	160.694	105.87	166.395	182.499	156.625	81.536	92.588	67.622	48.57	45.65	66.682	54.765	72.872	113.7	91.495	101.404	55.571	80.734	112.697	69.61	97.758	86.713	143.403	100.621	123.964	93.526	78.432	78.9
Gross Profit Numbers are in millions	230.85	235.161	140.539	185.629	312.682	331.47	162.409	235.268	330.548	162.145	125.96	259.321	387.139	261.375	112.106	256.992	284.267	210.889	94.049	138.258	93.44	117.099	36.717	44.673	69.9	56.424	26.445	42.037	52.903	40.521	22.426	47.686	47.515	60.294	55.72	64.767	72.643	46.843	25.147	18.186	16.135	12.538	6.219	11.676	8.595	9.893	14.66	24.581	14.8	7.731	9.605	15.696	9.817	19.794	21.725	47.758	20.439	49.069	36.655	20.2	37.84
Gross Profit Ratio Numbers are in millions	0.245	0.265	0.307	0.19	0.246	0.275	0.19	0.168	0.232	0.12	0.135	0.207	0.257	0.244	0.186	0.197	0.316	0.292	0.236	0.283	0.225	0.207	0.17	0.201	0.23	0.197	0.167	0.135	0.148	0.182	0.172	0.163	0.166	0.273	0.345	0.28	0.285	0.23	0.236	0.164	0.193	0.205	0.12	0.149	0.136	0.12	0.114	0.212	0.127	0.122	0.106	0.122	0.124	0.168	0.2	0.25	0.169	0.284	0.282	0.205	0.324
Reseach & Development Expenses Numbers are in millions	21.239	26.502	10.866	110.542	62.763	63.212	18.214	97.349	108.578	5.528	3.885	66.509	71.692	40.568	4.604	71.827	45.23	14.117	1.699	31.959	16.705	17.052	3.116	6.922	18.147	11.996	1.931	14.642	4.462	6.312	0	37.191	0	18.343	0	30.666	0	0.199	0	11.66	0	0.717	0	2.505	0	0.467	0	11.724	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-19.475	38.716	-64.213	90.172	-11.348	31.73	-48.015	65.878	-9.881	25.733	-42.213	60.185	-6.91	20.359	-17.426	15.03	-3.649	13.289	-12.246	11.593	-0.315	11.262	-8.965	11.383	2.558	13.004	-26.662	12.361	-4.321	10.578	-29.902	12.466	-7.777	13.334	-17.016	8.487	-2.64	7.976	-14.355	7.669	-2.32	6.46	-9.419	5.391	-2.17	5.53	-10.446	5.461	5.571	5.11	-8.581	4.983	-2.552	4.876	-5.854	2.662	-0.551	3.64	-4.657	3.702
Selling & Marketing Expenses Numbers are in millions	0	26.576	18.452	18.701	16.832	14.938	19.988	16.781	9.601	7.433	6.388	7.628	8.983	5.321	5.556	-71.241	51.019	36.869	13.466	29.52	16.77	16.893	8.178	16.918	11.764	29.553	7.419	31.051	28.98	20.54	7.267	25.146	14.065	14.526	20.149	21.954	28.368	12.998	11.494	6.173	8.223	2.658	1.438	6.363	2.911	2.562	4.041	10.722	3.847	1.806	1.94	7.08	5.482	3.793	2.822	3.742	3.913	0.994	4.238	4.115	1.653
SG&A Numbers are in millions	108.129	7.102	57.555	69.023	107.004	3.59	51.718	-31.234	75.478	-2.448	32.121	-34.585	69.168	-1.589	25.915	-88.668	66.049	33.22	26.755	17.273	28.363	16.578	19.44	7.953	23.147	32.112	20.423	4.39	41.342	16.219	17.845	-4.756	26.531	6.749	33.483	4.938	36.855	10.357	19.47	-8.183	15.891	0.338	7.897	-3.056	8.301	0.393	9.571	0.277	9.308	7.378	7.051	-1.501	10.465	1.24	7.699	-2.112	6.574	0.443	7.878	-0.542	5.354
Other Expenses Numbers are in millions	-4.386	0.339	-7.473	2.047	2.285	0.466	2.436	90.489	-48.877	33.14	2.928	0.167	0.748	0.086	0.092	-1.397	-0.19	2.641	-0.376	2.482	-0.548	0.325	-2.542	0.174	0.046	0.888	1.491	-3.938	0.273	4.912	1.323	1.417	0.306	0.241	0.334	8.624	4.554	4.438	4.248	5.664	4.122	8.229	4.56	0.935	4.989	-6.175	2.068	-29.474	0.735	0	0.691	2.667	3.619	-2.44	0.448	6.593	1.713	6.528	0.95	0.819	2.234
Operating Expenses Numbers are in millions	133.754	95.916	75.894	177.519	126.794	111.53	72.369	156.605	135.18	36.22	38.934	113.215	112.559	77.611	28.378	27.577	110.821	68.037	32.146	79.1	42.634	47.036	24.616	31.391	43.29	45.602	22.691	36.82	43.968	34.617	19.899	42.619	28.285	27.015	34.4	41.599	38.614	24.611	19.47	14.671	15.891	9.816	8.279	14.608	8.302	9.191	11.025	18.072	9.308	7.378	7.742	12.801	10.465	8.617	8.251	8.776	6.574	5.567	7.878	10.122	5.354
Operating Income Numbers are in millions	97.096	134.188	64.644	8.11	150.855	234.574	84.743	137.028	178.646	133.283	74.05	164.084	268.006	149.499	91.683	184.937	175.158	129.64	60.425	74.057	59.794	57.716	15.876	18.525	29.391	16.372	8.953	26.229	8.118	2.386	1.742	7.033	17.387	34.928	26.625	24.424	36.513	20.027	10.344	8.77	9.171	7.914	7.535	8.838	10.355	4.613	7.209	13.746	9.997	6.637	4.378	13.797	5.706	15.763	13.892	32.528	8.435	36.91	26.686	10.317	24.918
Operating Income Ratio Numbers are in millions	0.103	0.151	0.141	0.008	0.119	0.194	0.099	0.098	0.125	0.099	0.079	0.131	0.178	0.14	0.152	0.142	0.195	0.18	0.151	0.151	0.144	0.102	0.074	0.083	0.097	0.057	0.057	0.084	0.023	0.011	0.013	0.024	0.061	0.158	0.165	0.106	0.143	0.098	0.097	0.079	0.109	0.13	0.145	0.113	0.163	0.056	0.056	0.118	0.086	0.105	0.048	0.107	0.072	0.134	0.128	0.17	0.07	0.213	0.205	0.105	0.213
Total Other Income Expenses Net Numbers are in millions	12.035	134.527	-5.68	2.508	2.285	0.466	1.186	-1.207	2.15	-0.058	-0.029	0.167	-5.826	-34.18	8.047	-45.875	1.522	-13.204	-1.852	17.381	8.439	-12.022	1.233	5.416	2.828	4.407	6.691	17.074	-0.544	1.346	0.538	3.383	-1.538	1.89	5.639	9.88	7.038	2.23	8.915	10.833	13.049	13.422	14.155	12.704	15.051	7.88	5.642	7.237	5.24	6.896	2.515	13.569	9.973	11.257	0.866	0.049	-3.716	-5.088	-1.141	0.605	-5.335
Income Before Tax Numbers are in millions	109.132	134.527	58.965	10.618	153.139	235.04	85.928	135.821	180.795	133.225	74.02	164.25	268.753	149.585	91.775	183.54	174.967	129.648	60.05	76.539	59.246	58.041	13.334	18.698	29.438	15.229	10.445	22.291	8.391	7.249	3.065	8.45	17.692	35.169	26.959	33.048	41.067	24.463	14.592	14.348	13.293	16.144	12.095	9.773	15.344	8.582	9.276	13.746	10.732	7.25	4.378	16.463	9.325	22.434	14.34	39.031	10.148	38.414	27.636	10.683	27.152
Income Before Tax Ratio Numbers are in millions	0.116	0.152	0.129	0.011	0.12	0.195	0.101	0.097	0.127	0.099	0.079	0.131	0.178	0.14	0.152	0.14	0.195	0.18	0.151	0.156	0.143	0.102	0.062	0.084	0.097	0.053	0.066	0.072	0.023	0.033	0.024	0.029	0.062	0.159	0.167	0.143	0.161	0.12	0.137	0.13	0.159	0.264	0.233	0.125	0.242	0.104	0.072	0.118	0.092	0.115	0.048	0.128	0.117	0.191	0.132	0.204	0.084	0.222	0.212	0.108	0.233
Income Tax Expense Numbers are in millions	0.998	13.64	5.982	-6.551	17.817	37.124	11.179	14.028	28.161	19.684	11.712	19.385	41.94	20.712	14.925	27.187	26.738	19.924	9.334	11.699	9.114	8.936	1.765	2.606	3.4	2.573	2.486	1.927	-2.269	1.081	-1.242	1.562	2.927	6.627	5.77	7.049	7.287	2.038	4.126	1.292	2.586	2.451	2.288	1.481	2.439	1.439	1.151	3.603	1.1	0.6	0.339	2.771	1.546	2.799	2.172	6.359	1.153	5.829	4.198	1.322	-3.337
Net Income Numbers are in millions	108.134	120.888	52.983	17.169	135.323	197.916	74.749	121.793	152.634	113.541	62.308	144.865	226.814	128.873	76.85	156.353	148.23	109.724	50.716	64.84	50.132	49.105	11.569	16.092	26.038	12.657	7.959	20.364	10.66	6.168	4.307	6.888	14.765	28.542	21.189	25.999	33.78	22.425	10.466	13.056	10.707	13.692	9.807	8.292	12.905	7.143	8.125	10.143	9.632	6.65	4.039	13.692	7.779	19.635	12.168	32.671	8.996	32.585	23.437	9.361	30.488
Net Income Ratio Numbers are in millions	0.115	0.136	0.116	0.018	0.106	0.164	0.087	0.087	0.107	0.084	0.067	0.116	0.15	0.12	0.128	0.12	0.165	0.152	0.127	0.133	0.121	0.087	0.054	0.072	0.086	0.044	0.05	0.065	0.03	0.028	0.033	0.024	0.052	0.129	0.131	0.112	0.132	0.11	0.098	0.118	0.128	0.224	0.189	0.106	0.204	0.086	0.063	0.087	0.083	0.105	0.045	0.107	0.098	0.167	0.112	0.171	0.074	0.188	0.18	0.095	0.261
EPS Numbers are in millions	0.17	0.19	0.083	0.027	0.21	0.31	0.13	0.22	0.27	0.21	0.11	0.25	0.41	0.23	0.14	0.28	0.27	0.2	0.091	0.12	0.09	0.088	0.021	0.029	0.047	0.023	0.014	0.038	0.02	0.012	0.008	0.014	0.03	0.054	0.04	0.046	0.06	0.043	0.02	0.024	0.02	0.028	0.013	0.017	0.027	0.029	0.013	0.018	0.02	0.011	0.007	0.024	0.013	0.036	0.022	0.081	0.022	0.08	0.058	0.023	0.076
EPS Diluted Numbers are in millions	0.17	0.19	0.083	0.027	0.21	0.3	0.13	0.22	0.27	0.2	0.11	0.25	0.41	0.23	0.14	0.28	0.27	0.2	0.091	0.12	0.09	0.088	0.021	0.029	0.047	0.023	0.014	0.038	0.02	0.012	0.008	0.014	0.03	0.054	0.04	0.046	0.06	0.043	0.02	0.024	0.02	0.028	0.013	0.017	0.027	0.029	0.013	0.018	0.02	0.011	0.007	0.024	0.013	0.036	0.022	0.081	0.022	0.08	0.058	0.023	0.076
EBITDA Numbers are in millions	110.797	145.286	70.622	36.641	166.702	202.836	100.649	138.593	192.463	150.871	83.979	123.843	297.073	190.901	77.026	268.653	171.95	162.404	64.341	62.979	49.046	73.331	11.698	20.485	34.532	25.028	0.391	31.088	11.955	14.601	4.967	17.995	24.032	45.878	18.029	53.76	36.25	30.283	4.276	5.627	-0.126	4.537	-3.642	-7.248	0.126	1.292	5.703	27.952	9.283	0.9	6.906	38.912	-2.068	27.568	13.6	43.532	16.838	42.361	28.777	8.804	38.098
EBITDA Ratio Numbers are in millions	0.118	0.164	0.154	0.038	0.131	0.168	0.118	0.099	0.135	0.112	0.09	0.099	0.197	0.178	0.128	0.206	0.191	0.225	0.161	0.129	0.118	0.129	0.054	0.092	0.114	0.087	0.002	0.1	0.033	0.066	0.038	0.062	0.084	0.208	0.112	0.233	0.142	0.149	0.04	0.051	-0.002	0.074	-0.07	-0.092	0.002	0.016	0.044	0.241	0.08	0.014	0.076	0.303	-0.026	0.235	0.125	0.228	0.139	0.245	0.221	0.089	0.326

Dajin Heavy Industry Corporation

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SZSE:002487.SZ