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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,697.573 | 2,404.998 | 2,285.639 | 2,090.184 | 2,177.723 | 1,874.123 | 1,382.05 | 856.528 | 1,075.908 | 1,453.718 | 1,454.76 | 1,613.515 | 1,661.447 | 1,317.311 | 1,056.248 | 851.825 | 740.777 |
Cost of Revenue
| 2,058.751 | 1,852.539 | 1,727.933 | 1,513.072 | 1,522.5 | 1,391.684 | 1,086.799 | 719.421 | 877.016 | 1,159.367 | 1,193.109 | 1,286.034 | 1,298.431 | 1,017.062 | 831.205 | 661.66 | 585.206 |
Gross Profit
| 638.822 | 552.46 | 557.705 | 577.112 | 655.223 | 482.439 | 295.251 | 137.107 | 198.892 | 294.351 | 261.651 | 327.481 | 363.016 | 300.249 | 225.043 | 190.165 | 155.571 |
Gross Profit Ratio
| 0.237 | 0.23 | 0.244 | 0.276 | 0.301 | 0.257 | 0.214 | 0.16 | 0.185 | 0.202 | 0.18 | 0.203 | 0.218 | 0.228 | 0.213 | 0.223 | 0.21 |
Reseach & Development Expenses
| 81.799 | 75.147 | 60.942 | 60.927 | 50.755 | 40.792 | 21.175 | 18.415 | 36.133 | 39.18 | 10.711 | 19.891 | 0 | 0.976 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.641 | 31.979 | 31.367 | 28.144 | 20.847 | 23.381 | 19.732 | 16.619 | 16.121 | 18.387 | 13.83 | 17.34 | 21.855 | 9.347 | 26.172 | 27.5 | 12.83 |
Selling & Marketing Expenses
| 137.118 | 100.48 | 87.999 | 76.022 | 137.755 | 110.829 | 79.878 | 53.421 | 85.727 | 98.08 | 113.789 | 126.71 | 109.249 | 85.388 | 72.233 | 57.131 | 37.73 |
SG&A
| 166.759 | 132.459 | 119.366 | 104.166 | 158.602 | 134.21 | 99.611 | 70.04 | 101.848 | 116.467 | 127.62 | 144.05 | 131.103 | 94.735 | 98.404 | 84.631 | 50.559 |
Other Expenses
| 4.197 | 88.48 | 84.779 | 79.053 | 53.046 | -8.892 | 18.243 | 51.39 | -3.259 | 26.254 | 24.034 | 26.878 | 6.55 | 12.906 | 3.431 | 5.148 | 24.277 |
Operating Expenses
| 344.649 | 296.085 | 265.086 | 244.147 | 262.403 | 235.587 | 175.768 | 155.71 | 200.938 | 214.592 | 180.108 | 202.053 | 164.509 | 119.744 | 103.678 | 86.41 | 53.886 |
Operating Income
| 227.2 | 303.069 | 337.134 | 362.033 | 411.28 | 224.85 | 85.481 | -39.935 | -250.775 | 3.983 | 29.411 | 30.273 | 169.462 | 151.031 | 94.887 | 69.425 | 79.641 |
Operating Income Ratio
| 0.084 | 0.126 | 0.148 | 0.173 | 0.189 | 0.12 | 0.062 | -0.047 | -0.233 | 0.003 | 0.02 | 0.019 | 0.102 | 0.115 | 0.09 | 0.082 | 0.108 |
Total Other Income Expenses Net
| -62.776 | -145.505 | -281.364 | -169.173 | -148.576 | -30.894 | -15.759 | 29.086 | -252.097 | -49.827 | -28.507 | -68.277 | -22.885 | -17.304 | -23.217 | -29.406 | -6.933 |
Income Before Tax
| 231.397 | 157.564 | 55.771 | 192.86 | 262.704 | 215.958 | 103.724 | 10.483 | -254.143 | 29.932 | 53.036 | 57.151 | 175.622 | 163.201 | 98.148 | 74.349 | 94.753 |
Income Before Tax Ratio
| 0.086 | 0.066 | 0.024 | 0.092 | 0.121 | 0.115 | 0.075 | 0.012 | -0.236 | 0.021 | 0.036 | 0.035 | 0.106 | 0.124 | 0.093 | 0.087 | 0.128 |
Income Tax Expense
| 58.046 | 37.636 | -14.795 | 75.794 | 73.176 | 43.497 | 22.772 | 0.294 | 29.051 | 13.355 | 6.647 | 13.093 | 28.894 | 24.961 | 23.229 | 17.349 | 19.196 |
Net Income
| 171.782 | 115.344 | 61.052 | 105.535 | 189.511 | 152.599 | 71.335 | 10.687 | -267.655 | 2.624 | 45.825 | 44.538 | 141.854 | 135.985 | 74.414 | 56.37 | 76.218 |
Net Income Ratio
| 0.064 | 0.048 | 0.027 | 0.05 | 0.087 | 0.081 | 0.052 | 0.012 | -0.249 | 0.002 | 0.031 | 0.028 | 0.085 | 0.103 | 0.07 | 0.066 | 0.103 |
EPS
| 0.1 | 0.065 | 0.034 | 0.059 | 0.11 | 0.086 | 0.046 | 0.007 | -0.17 | 0.002 | 0.03 | 0.029 | 0.18 | 0.13 | 0.072 | 0.057 | 0.081 |
EPS Diluted
| 0.1 | 0.065 | 0.034 | 0.059 | 0.11 | 0.086 | 0.046 | 0.007 | -0.17 | 0.002 | 0.03 | 0.029 | 0.18 | 0.13 | 0.072 | 0.057 | 0.081 |
EBITDA
| 401.56 | 365.378 | 404.819 | 426.722 | 477.292 | 320.322 | 230.179 | 166.284 | 131.15 | 213.292 | 185.959 | 203.306 | 246.828 | 228.811 | 159.89 | 138.767 | 149.964 |
EBITDA Ratio
| 0.149 | 0.152 | 0.177 | 0.204 | 0.219 | 0.171 | 0.167 | 0.194 | 0.122 | 0.147 | 0.128 | 0.126 | 0.149 | 0.174 | 0.151 | 0.163 | 0.202 |