Guangdong Vanward New Electric Co., Ltd. (002543.SZ)

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002543.SZ
Financials

8.21 (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	1,408.213	1,819.318	1,979.633	1,691.107	1,343.311	1,466.855	1,602.52	1,551.762	1,246.915	1,609.497	2,219.638	1,904.891	1,682.354	1,825.88	2,114.014	1,744.563	1,602.181	1,492.759	1,430.24	1,426.053	1,242.475	1,528.438	2,022.744	1,622.262	1,527.199	1,593.974	2,170.446	1,868.276	1,597.84	1,614.93	1,450.903	1,502.454	1,077.136	1,085.228	1,294.694	1,111.397	957.187	952.057	1,171.578	987.468	912.142	969.039	1,109.069	949.339	906.468	978.885	857.789	832.758	758.655	686.926	766.607	622.945	668.688	650.201	687.931	657.5	556.144	569.029	510.401	490.309	445.707
Cost of Revenue Numbers are in millions	971.288	1,211.747	1,344.768	1,185.313	865.245	1,000.296	1,121.411	1,111.844	885.304	1,206.006	1,630.781	1,456.589	1,258.531	1,408.611	1,632.1	1,291.091	1,127.239	1,012.733	1,032.202	983.881	800.566	998.368	1,367.826	1,111.116	1,016.149	1,170.408	1,591.057	1,407.977	1,124.806	1,159.955	1,025.219	1,047.614	697.387	702.395	861.671	776.773	643.729	631.543	840.554	682.364	625.845	672.355	815.202	675.912	634.002	725.604	611.938	603.505	554.271	488.399	549.436	459.216	491.981	460.243	483.957	463.912	402.652	408.772	371.599	350.511	309.071
Gross Profit Numbers are in millions	436.925	607.571	634.865	505.795	478.066	466.559	481.108	439.918	361.611	403.491	588.857	448.301	423.823	417.269	481.914	453.472	474.943	480.026	398.038	442.172	441.909	530.071	654.918	511.146	511.05	423.566	579.389	460.298	473.034	454.975	425.684	454.84	379.749	382.833	433.023	334.624	313.458	320.514	331.024	305.104	286.297	296.684	293.866	273.427	272.466	253.281	245.851	229.253	204.384	198.527	217.171	163.729	176.708	189.958	203.974	193.588	153.492	160.257	138.802	139.798	136.636
Gross Profit Ratio Numbers are in millions	0.31	0.334	0.321	0.299	0.356	0.318	0.3	0.283	0.29	0.251	0.265	0.235	0.252	0.229	0.228	0.26	0.296	0.322	0.278	0.31	0.356	0.347	0.324	0.315	0.335	0.266	0.267	0.246	0.296	0.282	0.293	0.303	0.353	0.353	0.334	0.301	0.327	0.337	0.283	0.309	0.314	0.306	0.265	0.288	0.301	0.259	0.287	0.275	0.269	0.289	0.283	0.263	0.264	0.292	0.297	0.294	0.276	0.282	0.272	0.285	0.307
Reseach & Development Expenses Numbers are in millions	62.617	66.036	75.082	55.867	39.853	79.267	55.532	74.512	54.764	71.764	49.337	106.329	63.991	65.221	50.324	119.65	41.827	27.034	48.175	91.081	69.849	39.222	57.792	68.002	98.913	15.35	56.819	191.321	25.762	73.321	0	174.558	0	75.336	0	164.913	0	74.466	0	156.256	0	73.246	0	137.649	0	58.995	0	110.424	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-18.887	42.464	-90.747	110.861	-11.321	31.262	-67.275	89.419	-8.646	31.319	-98.641	109.281	-0.748	24.381	-61.076	32.575	-9.574	24.715	-93.38	39.77	-15.552	38.452	-82.494	25.447	-67.107	95.141	-194.227	74.153	-65.721	84.306	-177.951	75.271	-60.161	73.964	-180.986	85.202	-41.145	54.535	-159.3	69.039	-38.477	49.4	-133.062	54.139	-39.322	47.48	-98.339	43.627	39.84	35.662	-68.105	32.431	-20.03	27.588	-40.134	22.323	19.974	19.74	25.018	15.556
Selling & Marketing Expenses Numbers are in millions	0	288.522	283.575	175.398	234.624	119.814	230.035	155.03	158.324	70.979	280.839	118.343	208.184	105.854	198.076	120.094	215.272	262.942	198.694	140.694	258.987	280.321	304.487	184.456	282.249	190.856	288.485	203.778	312.078	182.711	220.422	220.458	244.421	211.1	200.722	185.811	181.336	134.172	159.973	188.5	148.613	139.099	140.482	134.784	148.548	90.514	122.496	127.818	98.712	77.15	111.112	84.363	81.974	86.232	97.4	89.599	73.454	62.013	66.517	55.381	74.946
SG&A Numbers are in millions	285.297	316.74	326.039	84.651	345.486	108.492	261.297	87.754	247.743	62.333	312.158	19.702	317.465	105.105	222.457	59.018	247.847	253.368	223.409	47.315	298.757	264.769	342.939	101.962	307.697	123.749	383.626	9.551	386.231	116.99	304.728	42.507	319.693	150.939	274.686	4.825	266.539	93.027	214.508	29.2	217.652	100.622	189.881	1.723	202.687	51.192	169.976	29.479	142.34	116.99	146.773	16.257	114.405	66.202	124.988	49.465	95.777	81.986	86.257	80.399	90.502
Other Expenses Numbers are in millions	-0.117	2.153	-1.445	-19.106	-60.783	62.61	11.242	143.286	-44.179	51.428	5.78	29.283	-176.881	182.381	0.878	214.482	0.353	75.977	1.77	59.35	3.052	1.188	1.221	-3.11	1.147	-0.21	2.005	-33.945	4.615	2.509	33.06	12.184	3.619	8.618	1.226	10.337	2.489	2.558	1.051	2.929	3.278	4.112	2.046	3.205	1.415	0.919	2.873	3.196	-0.804	1.024	5.377	8.035	1.109	7.487	1.425	2.357	3.136	-0.884	0.9	0.946	-0.038
Operating Expenses Numbers are in millions	348.031	380.623	404.56	288.514	336.177	253.841	328.071	305.552	258.328	185.525	367.275	301.72	334.314	226.154	277.719	314.432	291.603	324.775	267.917	272.965	320.047	382.651	408.862	356.54	393.144	286.641	365.063	309.801	396.172	289.481	310.571	323.882	327.299	276.435	283.732	282.483	272.123	213.763	221.21	277.287	224.572	210.867	199.952	228.9	209.806	147.861	174.815	187.449	145.976	121.242	151.299	127.169	117.605	120.983	129.291	131.866	98.987	84.507	88.489	82.483	92.315
Operating Income Numbers are in millions	88.894	226.948	204.53	-2.594	173.862	335.617	143.713	-7.191	136.273	310.716	183.578	-187.77	81.528	346.551	185.014	213.293	179.053	195.387	144.842	166.087	135.368	189.488	217.529	141.971	117.19	158.363	177.952	192.251	81.857	102.01	117.021	155.66	72.848	139.258	127.538	60.415	65.349	116.101	121.947	38.234	67.906	89.364	104.717	50.771	65.642	97.288	77.128	37.792	62.505	84.243	68.918	36.617	60.259	72.235	70.86	58.173	57.595	70.205	49.473	52.505	43.811
Operating Income Ratio Numbers are in millions	0.063	0.125	0.103	-0.002	0.129	0.229	0.09	-0.005	0.109	0.193	0.083	-0.099	0.048	0.19	0.088	0.122	0.112	0.131	0.101	0.116	0.109	0.124	0.108	0.088	0.077	0.099	0.082	0.103	0.051	0.063	0.081	0.104	0.068	0.128	0.099	0.054	0.068	0.122	0.104	0.039	0.074	0.092	0.094	0.053	0.072	0.099	0.09	0.045	0.082	0.123	0.09	0.059	0.09	0.111	0.103	0.088	0.104	0.123	0.097	0.107	0.098
Total Other Income Expenses Net Numbers are in millions	20.838	-1.027	-1.445	0.002	-1.161	2.989	1.84	-9.04	13.092	0.885	3.862	-16.308	-5.215	158.17	-18.304	57.536	-3.933	34.925	16.492	11.23	16.558	43.257	-27.306	-15.744	0.431	21.227	-34.369	7.809	9.61	-61.102	34.969	35.882	24.016	40.666	-20.527	17.824	26.503	11.312	13.184	13.14	9.459	7.635	12.849	9.203	4.396	-7.39	8.965	-1.119	3.294	7.813	8.423	7.974	2.266	10.747	-2.399	-1.54	6.225	-6.43	0.06	-4.398	-0.547
Income Before Tax Numbers are in millions	109.732	225.921	203.085	-2.591	172.701	338.606	145.554	-16.231	149.365	311.601	187.44	-204.078	84.294	349.285	185.892	196.575	179.406	190.176	146.612	180.437	138.419	190.677	218.75	138.862	118.337	158.153	179.957	158.306	86.472	104.392	150.081	166.84	76.467	147.063	128.763	69.965	67.838	118.063	122.998	40.957	71.184	93.453	106.763	53.729	67.057	98.029	80.001	40.685	61.701	85.098	74.295	44.534	61.368	79.722	72.285	60.182	60.731	69.321	50.373	52.917	43.773
Income Before Tax Ratio Numbers are in millions	0.078	0.124	0.103	-0.002	0.129	0.231	0.091	-0.01	0.12	0.194	0.084	-0.107	0.05	0.191	0.088	0.113	0.112	0.127	0.103	0.127	0.111	0.125	0.108	0.086	0.077	0.099	0.083	0.085	0.054	0.065	0.103	0.111	0.071	0.136	0.099	0.063	0.071	0.124	0.105	0.041	0.078	0.096	0.096	0.057	0.074	0.1	0.093	0.049	0.081	0.124	0.097	0.071	0.092	0.123	0.105	0.092	0.109	0.122	0.099	0.108	0.098
Income Tax Expense Numbers are in millions	10.944	36.769	37.09	-11.571	27.12	48.174	22.313	-21.175	28.469	46.882	28.466	-37.177	8.163	55.628	31.901	11.776	30.413	33.065	25.648	25.453	20.985	36.236	36.932	20.001	24.19	23.349	32.992	19.83	17.929	16.055	25.123	29.759	13.197	23.67	22.195	7.107	12.538	20.359	19.831	0.171	13.72	8.282	23.297	11.127	7.741	17.206	14.589	0.693	10.207	16.549	13.636	6.202	11.646	15.93	11.581	9.427	10.23	15.669	7.198	9.745	7.65
Net Income Numbers are in millions	98.788	189.152	165.995	8.98	145.58	290.432	123.241	5.402	121.261	264.55	158.821	-166.936	76.416	294.385	154.392	180.511	146.507	156.329	127.998	152.366	115.957	152.158	177.601	120.335	92.082	130.258	146.247	138.363	61.309	87.764	125.965	137.485	63.374	123.744	106.564	62.928	55.299	97.705	103.167	40.292	59.739	84.597	82.258	42.449	58.711	80.421	66.136	39.931	50.156	67.384	59.272	36.641	48.479	61.65	57.517	48.828	46.598	50.29	40.154	41.914	33.983
Net Income Ratio Numbers are in millions	0.07	0.104	0.084	0.005	0.108	0.198	0.077	0.003	0.097	0.164	0.072	-0.088	0.045	0.161	0.073	0.103	0.091	0.105	0.089	0.107	0.093	0.1	0.088	0.074	0.06	0.082	0.067	0.074	0.038	0.054	0.087	0.092	0.059	0.114	0.082	0.057	0.058	0.103	0.088	0.041	0.065	0.087	0.074	0.045	0.065	0.082	0.077	0.048	0.066	0.098	0.077	0.059	0.072	0.095	0.084	0.074	0.084	0.088	0.079	0.085	0.076
EPS Numbers are in millions	0.13	0.26	0.22	0.01	0.2	0.39	0.17	0.007	0.16	0.36	0.21	-0.22	0.1	0.4	0.21	0.25	0.2	0.21	0.17	0.21	0.16	0.2	0.24	0.16	0.12	0.17	0.2	0.19	0.085	0.12	0.17	0.18	0.083	0.16	0.14	0.088	0.077	0.13	0.14	0.056	0.083	0.12	0.11	0.058	0.077	0.11	0.086	0.054	0.07	0.092	0.081	0.051	0.067	0.084	0.078	0.087	0.083	0.091	0.073	0.09	0.073
EPS Diluted Numbers are in millions	0.13	0.26	0.22	0.01	0.2	0.39	0.17	0.007	0.16	0.35	0.21	-0.22	0.1	0.4	0.21	0.25	0.2	0.21	0.17	0.21	0.16	0.2	0.24	0.16	0.12	0.17	0.2	0.19	0.085	0.12	0.17	0.18	0.083	0.16	0.14	0.088	0.077	0.13	0.14	0.056	0.083	0.12	0.11	0.058	0.077	0.11	0.086	0.054	0.07	0.092	0.081	0.051	0.067	0.084	0.078	0.087	0.083	0.091	0.073	0.09	0.073
EBITDA Numbers are in millions	118.619	261.8	249.828	191.843	102.26	309.246	160.261	15.982	143.518	285.098	230.325	178.029	-85.845	347.342	224.034	335.149	185.311	233.196	145.395	206.693	135	205.337	239.36	145.629	146.952	123.342	217.339	148.086	67.89	150.272	116.461	206.892	44.645	120.09	172.727	130.839	41.538	131.247	109.814	73.029	62.015	106.301	93.915	57.212	61.466	106.995	71.036	63.692	58.407	77.285	65.872	63.077	59.102	78.272	75.799	62.79	48.776	70.447	50.313	64.437	44.32
EBITDA Ratio Numbers are in millions	0.084	0.144	0.126	0.113	0.076	0.211	0.1	0.01	0.115	0.177	0.104	0.093	-0.051	0.19	0.106	0.192	0.116	0.156	0.102	0.145	0.109	0.134	0.118	0.09	0.096	0.077	0.1	0.079	0.042	0.093	0.08	0.138	0.041	0.111	0.133	0.118	0.043	0.138	0.094	0.074	0.068	0.11	0.085	0.06	0.068	0.109	0.083	0.076	0.077	0.113	0.086	0.101	0.088	0.12	0.11	0.095	0.088	0.124	0.099	0.131	0.099

Guangdong Vanward New Electric Co., Ltd.

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