Shandong Mining Machinery Group Co., Ltd (002526.SZ)

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002526.SZ
Financials

2.62 (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	541.921	744.651	415.665	536.759	814.135	824.247	522.432	543.572	681.368	605.257	574.801	601.641	616.478	606.032	461.488	483.973	543.11	591.155	471.946	663.06	509.655	547.178	457.829	474.023	434.534	553.929	411.637	479.849	408.096	258.944	235.161	246.297	172.47	240.159	197.602	347.313	232.463	271.749	224.383	355.078	323.83	487.273	287.536	437.99	349.7	391.086	275.983	401.838	377.317	536.531	297.829	453.583	403.152	474.173	330.539	344.388	353.456	372.701	241.218	253.982	311.231
Cost of Revenue Numbers are in millions	436.351	594.225	325.013	426.255	629.997	607.517	394.982	376.024	532.995	490.344	453.176	449.007	460.821	466.245	351.86	393.071	364.497	436.168	319.336	471.922	354.357	363.101	333.12	351.037	313.898	415.129	311.62	334.764	339.939	209.725	202.371	166.224	149.35	229.708	174.139	278.063	199.811	223.478	175.664	279.865	260.252	389.556	229.694	355.155	292.216	322.078	223.66	326.779	299.12	436.853	223.283	338.163	328.215	372.24	259.813	264.837	278.385	283.449	186.042	190.4	241.48
Gross Profit Numbers are in millions	105.569	150.427	90.652	110.504	184.138	216.73	127.45	167.548	148.373	114.914	121.625	152.634	155.658	139.786	109.628	90.901	178.614	154.987	152.61	191.138	155.298	184.077	124.709	122.986	120.637	138.8	100.017	145.085	68.157	49.219	32.79	80.073	23.12	10.452	23.463	69.25	32.653	48.27	48.719	75.213	63.578	97.717	57.843	82.835	57.484	69.009	52.323	75.059	78.197	99.678	74.546	115.421	74.937	101.933	70.725	79.551	75.071	89.251	55.176	63.582	69.751
Gross Profit Ratio Numbers are in millions	0.195	0.202	0.218	0.206	0.226	0.263	0.244	0.308	0.218	0.19	0.212	0.254	0.252	0.231	0.238	0.188	0.329	0.262	0.323	0.288	0.305	0.336	0.272	0.259	0.278	0.251	0.243	0.302	0.167	0.19	0.139	0.325	0.134	0.044	0.119	0.199	0.14	0.178	0.217	0.212	0.196	0.201	0.201	0.189	0.164	0.176	0.19	0.187	0.207	0.186	0.25	0.254	0.186	0.215	0.214	0.231	0.212	0.239	0.229	0.25	0.224
Reseach & Development Expenses Numbers are in millions	16.458	16.714	17.017	25.484	18.785	21.193	16.337	22.851	20.114	17.298	14.884	15.361	14.457	16.464	14.66	16.2	17.479	15.11	12.139	20.417	11.986	9.511	8.84	9.729	9.816	33.371	9.124	23.852	8.787	9.507	0	18.415	0	0	0	36.133	0	0	0	39.18	0	0	0	10.711	0	0	0	61.527	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	64.231	-7.864	22.48	-55.159	61.902	-3.481	26.379	-33.754	51.674	-3.525	17.583	-48.267	63.962	-4.195	19.867	-34.867	26.44	-8.844	20.041	-31.425	18.253	-2.6	15.932	-22.443	16.292	-11.707	21.882	-34.743	20.065	17.731	16.679	-38.927	17.599	20.671	17.275	-53.52	21.451	30.521	17.669	-49.908	29.413	19.515	19.367	-28.854	14.138	10.646	17.9	-19.56	13.476	11.756	11.687	-7.45	8.71	10.16	10.434	-12.618	7.467	7.276	7.246	8.279	6.729
Selling & Marketing Expenses Numbers are in millions	59.275	36.802	28.137	55.795	31.652	30.579	19.092	29.746	27.422	23.982	19.33	30.229	21.373	20.036	16.361	-1.012	31.751	24.174	21.109	51.118	34.098	31.802	20.737	45.257	20.016	26.741	18.815	30.417	19.373	16.95	13.139	19.195	12.54	11.707	9.979	29.683	17.82	22.108	16.116	20.021	27.483	27.105	23.471	34.555	29.556	29.106	20.573	31.026	35.167	34.597	25.92	27.281	27.729	28.664	25.574	25.174	21.895	23.596	14.206	21.241	18.957
SG&A Numbers are in millions	123.506	68.958	50.618	0.636	93.554	27.098	45.471	-4.008	79.096	20.457	36.914	-18.038	85.335	15.841	36.228	-35.879	58.191	15.33	41.15	19.693	52.351	29.202	36.668	22.815	36.308	15.034	40.696	-4.326	39.438	34.681	29.818	-19.733	30.14	32.378	27.254	-23.836	39.271	52.629	33.784	-29.887	56.896	46.62	42.838	5.701	43.694	39.752	38.473	11.466	48.643	46.353	37.607	19.831	36.439	38.824	36.008	12.556	29.362	30.872	21.452	29.52	25.686
Other Expenses Numbers are in millions	-49.774	-0.52	0.342	0.587	-0.178	3.602	3.836	77.762	-22.231	28.723	4.224	5.88	-0.151	1.317	-0.019	2.064	-0.666	0.186	0.04	-0.174	-0.289	-3.452	-0.305	-8.822	-1.477	0.554	0.852	14.281	0.016	1.574	2.374	44.487	2.197	1.836	2.87	-17.38	10.529	2.47	1.122	25.305	0.167	-0.063	0.845	12.007	11.297	0.508	0.221	-4.746	4.412	41.62	0.055	2.07	0.018	4.167	0.294	11.833	0.408	0.648	0.084	2.597	-0.024
Operating Expenses Numbers are in millions	90.19	86.192	70.9	105.464	89.408	84.134	65.644	96.606	76.979	66.479	56.022	72.523	67.966	70.429	54.168	47.153	79.358	60.248	57.387	86.956	61.662	63.416	50.369	79.518	50.842	60.739	44.488	61.231	43.248	36.856	34.433	62.438	31.265	33.566	28.44	72.609	42.264	50.729	35.335	58.454	58.909	53.478	43.752	53.52	44.748	42.012	39.828	65.248	51.073	46.81	38.921	49.237	38.398	40.116	36.758	34.497	31.014	31.524	22.206	30.684	27.398
Operating Income Numbers are in millions	26.316	64.235	35.219	-54.143	80.314	142.284	58.745	-20.998	75.283	49.052	70.427	-130.61	83.43	52.129	43.795	-69.87	94.196	93.107	75.791	42.427	71.904	91.137	61.457	56.971	60.159	58.32	49.4	49.714	28.393	20.663	-13.288	4.463	-17.115	-23.538	-3.745	-241.391	-18.169	4.912	3.874	-15.225	-9.991	25.546	3.654	-5.069	6.096	24.151	4.232	-42.289	9.942	34.08	28.54	58.149	27.3	54.533	29.48	40.647	32.587	47.034	25.785	25.687	35.449
Operating Income Ratio Numbers are in millions	0.049	0.086	0.085	-0.101	0.099	0.173	0.112	-0.039	0.11	0.081	0.123	-0.217	0.135	0.086	0.095	-0.144	0.173	0.158	0.161	0.064	0.141	0.167	0.134	0.12	0.138	0.105	0.12	0.104	0.07	0.08	-0.057	0.018	-0.099	-0.098	-0.019	-0.695	-0.078	0.018	0.017	-0.043	-0.031	0.052	0.013	-0.012	0.017	0.062	0.015	-0.105	0.026	0.064	0.096	0.128	0.068	0.115	0.089	0.118	0.092	0.126	0.107	0.101	0.114
Total Other Income Expenses Net Numbers are in millions	0.278	18.988	0.342	-81.673	-0.178	3.602	0.186	1.269	1.942	-0.664	-18.746	5.88	-4.412	-15.912	-11.684	-113.542	-5.725	-1.446	-19.392	-61.93	-22.022	-32.976	-13.188	4.681	-11.112	-19.186	-5.277	-19.859	3.499	9.871	-9.271	30.343	-6.773	1.412	4.102	-255.448	1.913	9.825	-8.388	-6.984	-14.494	-18.757	-9.593	-22.785	4.657	-2.337	-8.042	-56.846	-12.77	8.369	-7.03	-6.354	-9.22	-3.117	-4.193	6.69	-11.062	-10.065	-7.101	-4.784	-6.928
Income Before Tax Numbers are in millions	26.594	83.224	35.561	-53.555	80.136	145.887	58.93	-19.729	77.224	48.387	51.681	-124.73	83.279	53.446	43.776	-69.794	93.53	93.293	75.831	42.252	71.615	87.685	61.152	48.149	58.682	58.875	50.252	63.996	28.408	22.235	-10.914	47.978	-14.918	-21.702	-0.875	-258.807	-7.699	7.366	4.996	9.776	-9.824	25.483	4.498	6.53	17.393	24.659	4.454	-47.035	14.354	61.237	28.595	59.829	27.318	58.7	29.775	51.744	32.995	47.662	25.869	28.114	35.426
Income Before Tax Ratio Numbers are in millions	0.049	0.112	0.086	-0.1	0.098	0.177	0.113	-0.036	0.113	0.08	0.09	-0.207	0.135	0.088	0.095	-0.144	0.172	0.158	0.161	0.064	0.141	0.16	0.134	0.102	0.135	0.106	0.122	0.133	0.07	0.086	-0.046	0.195	-0.086	-0.09	-0.004	-0.745	-0.033	0.027	0.022	0.028	-0.03	0.052	0.016	0.015	0.05	0.063	0.016	-0.117	0.038	0.114	0.096	0.132	0.068	0.124	0.09	0.15	0.093	0.128	0.107	0.111	0.114
Income Tax Expense Numbers are in millions	4.432	22.303	4.291	-16.045	33.233	27.348	13.51	3.904	15.499	6.308	11.924	-59.177	17.263	15.29	11.83	12.719	20.937	19.314	22.824	16.681	20.199	20.74	15.557	3.865	14.494	15.999	9.14	18.39	4.314	-0.076	0.144	-0.777	0.006	-1.444	2.51	29.651	0.553	-3.341	2.188	2.135	7.037	2.927	1.256	-3.442	4.464	4.186	1.439	-3.574	4.153	7.99	4.525	9.575	3.921	11.16	4.238	-2.486	8.271	12.045	6.377	5.276	9.284
Net Income Numbers are in millions	20.148	60.195	29.228	-35.791	45.364	117.594	44.615	-23.633	60.835	40.733	38.841	-67.209	61.081	36.588	30.592	-84.67	70.486	70.648	49.071	21.95	54.755	67.92	44.885	40.116	38.156	36.514	37.813	34.559	21.804	21.364	-6.392	46.168	-14.965	-16.872	-3.642	-270.694	-8.915	11.733	0.222	1.504	-16.003	13.938	3.185	10.483	11.817	20.56	2.965	-41.709	9.787	52.682	23.778	47.037	23.005	46.527	25.286	52.946	24.166	35.327	19.322	23.009	26.017
Net Income Ratio Numbers are in millions	0.037	0.081	0.07	-0.067	0.056	0.143	0.085	-0.043	0.089	0.067	0.068	-0.112	0.099	0.06	0.066	-0.175	0.13	0.12	0.104	0.033	0.107	0.124	0.098	0.085	0.088	0.066	0.092	0.072	0.053	0.083	-0.027	0.187	-0.087	-0.07	-0.018	-0.779	-0.038	0.043	0.001	0.004	-0.049	0.029	0.011	0.024	0.034	0.053	0.011	-0.104	0.026	0.098	0.08	0.104	0.057	0.098	0.076	0.154	0.068	0.095	0.08	0.091	0.084
EPS Numbers are in millions	0.011	0.034	0.016	-0.024	0.026	0.067	0.025	-0.013	0.034	0.023	0.022	-0.038	0.034	0.021	0.017	-0.048	0.04	0.04	0.028	0.012	0.031	0.038	0.025	0.026	0.021	0.021	0.021	0.022	0.014	0.014	-0.004	0.03	-0.01	-0.011	-0.002	-0.18	-0.006	0.007	0	0.001	-0.01	0.009	0.002	0.007	0.008	0.013	0.002	-0.027	0.006	0.068	0.031	0.034	0.015	0.034	0.018	0.051	0.023	0.034	0.019	0.022	0.025
EPS Diluted Numbers are in millions	0.011	0.034	0.016	-0.024	0.026	0.067	0.025	-0.013	0.034	0.023	0.022	-0.038	0.034	0.021	0.017	-0.047	0.04	0.04	0.028	0.012	0.031	0.038	0.025	0.026	0.021	0.021	0.021	0.022	0.014	0.014	-0.004	0.03	-0.01	-0.011	-0.002	-0.18	-0.006	0.007	0	0.001	-0.01	0.009	0.002	0.007	0.008	0.013	0.002	-0.027	0.006	0.068	0.031	0.034	0.015	0.034	0.018	0.051	0.023	0.034	0.019	0.022	0.025
EBITDA Numbers are in millions	32.795	82.961	31.368	5.902	108.78	154.497	69.517	80.698	86.573	63.235	72.563	104.349	96.081	77.193	59.512	56.522	101.437	105.07	99.66	112.44	96.9	126.362	75.49	42.255	70.205	78.503	60.853	134.822	17.299	7.458	6.258	132.844	-4.572	-9.682	-11.777	26.974	-9.731	19.724	13.384	44.7	8.902	51.296	12.472	65.57	13.054	27.627	14.078	17.889	36.542	80.609	35.542	62.379	42.008	66.885	35.719	56.809	47.918	54.858	32.97	39.368	44.684
EBITDA Ratio Numbers are in millions	0.061	0.111	0.075	0.011	0.134	0.187	0.133	0.148	0.127	0.104	0.126	0.173	0.156	0.127	0.129	0.117	0.187	0.178	0.211	0.17	0.19	0.231	0.165	0.089	0.162	0.142	0.148	0.281	0.042	0.029	0.027	0.539	-0.027	-0.04	-0.06	0.078	-0.042	0.073	0.06	0.126	0.027	0.105	0.043	0.15	0.037	0.071	0.051	0.045	0.097	0.15	0.119	0.138	0.104	0.141	0.108	0.165	0.136	0.147	0.137	0.155	0.144

Shandong Mining Machinery Group Co., Ltd

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