Shandong Mining Machinery Group Co., Ltd

SZSE:002526.SZ

2.62 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 2,697.5732,404.9982,285.6392,090.1842,177.7231,874.1231,382.05856.5281,075.9081,453.7181,454.761,613.5151,661.4471,317.3111,056.248851.825740.777
Cost of Revenue 2,058.7511,852.5391,727.9331,513.0721,522.51,391.6841,086.799719.421877.0161,159.3671,193.1091,286.0341,298.4311,017.062831.205661.66585.206
Gross Profit 638.822552.46557.705577.112655.223482.439295.251137.107198.892294.351261.651327.481363.016300.249225.043190.165155.571
Gross Profit Ratio 0.2370.230.2440.2760.3010.2570.2140.160.1850.2020.180.2030.2180.2280.2130.2230.21
Reseach & Development Expenses 81.79975.14760.94260.92750.75540.79221.17518.41536.13339.1810.71119.89100.976000
General & Administrative Expenses 29.64131.97931.36728.14420.84723.38119.73216.61916.12118.38713.8317.3421.8559.34726.17227.512.83
Selling & Marketing Expenses 137.118100.4887.99976.022137.755110.82979.87853.42185.72798.08113.789126.71109.24985.38872.23357.13137.73
SG&A 166.759132.459119.366104.166158.602134.2199.61170.04101.848116.467127.62144.05131.10394.73598.40484.63150.559
Other Expenses 4.19788.4884.77979.05353.046-8.89218.24351.39-3.25926.25424.03426.8786.5512.9063.4315.14824.277
Operating Expenses 344.649296.085265.086244.147262.403235.587175.768155.71200.938214.592180.108202.053164.509119.744103.67886.4153.886
Operating Income 227.2303.069337.134362.033411.28224.8585.481-39.935-250.7753.98329.41130.273169.462151.03194.88769.42579.641
Operating Income Ratio 0.0840.1260.1480.1730.1890.120.062-0.047-0.2330.0030.020.0190.1020.1150.090.0820.108
Total Other Income Expenses Net -62.776-145.505-281.364-169.173-148.576-30.894-15.75929.086-252.097-49.827-28.507-68.277-22.885-17.304-23.217-29.406-6.933
Income Before Tax 231.397157.56455.771192.86262.704215.958103.72410.483-254.14329.93253.03657.151175.622163.20198.14874.34994.753
Income Before Tax Ratio 0.0860.0660.0240.0920.1210.1150.0750.012-0.2360.0210.0360.0350.1060.1240.0930.0870.128
Income Tax Expense 58.04637.636-14.79575.79473.17643.49722.7720.29429.05113.3556.64713.09328.89424.96123.22917.34919.196
Net Income 171.782115.34461.052105.535189.511152.59971.33510.687-267.6552.62445.82544.538141.854135.98574.41456.3776.218
Net Income Ratio 0.0640.0480.0270.050.0870.0810.0520.012-0.2490.0020.0310.0280.0850.1030.070.0660.103
EPS 0.10.0650.0340.0590.110.0860.0460.007-0.170.0020.030.0290.180.130.0720.0570.081
EPS Diluted 0.10.0650.0340.0590.110.0860.0460.007-0.170.0020.030.0290.180.130.0720.0570.081
EBITDA 401.56365.378404.819426.722477.292320.322230.179166.284131.15213.292185.959203.306246.828228.811159.89138.767149.964
EBITDA Ratio 0.1490.1520.1770.2040.2190.1710.1670.1940.1220.1470.1280.1260.1490.1740.1510.1630.202