Himile Mechanical Science and Technology (Shandong) Co., Ltd (002595.SZ)

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002595.SZ
Financials

32.45 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	8,813.372	7,165.809	6,642.23	6,008.331	5,294.48	4,387.056	3,724.406	2,994.926	2,606.483	2,308.913	1,814.646	1,134.705	710.955	686.17	600.31	452.661	419.365	303.892
Cost of Revenue Numbers are in millions	5,790.489	4,702.111	4,777.576	4,294.147	3,674.826	2,945.279	2,449.263	1,875.841	1,519.412	1,323.325	1,029.299	648.622	417.986	360	310.219	235.882	217.823	163.407
Gross Profit Numbers are in millions	3,022.883	2,463.698	1,864.654	1,714.184	1,619.655	1,441.777	1,275.143	1,119.085	1,087.071	985.588	785.347	486.083	292.97	326.17	290.091	216.78	201.542	140.484
Gross Profit Ratio Numbers are in millions	0.343	0.344	0.281	0.285	0.306	0.329	0.342	0.374	0.417	0.427	0.433	0.428	0.412	0.475	0.483	0.479	0.481	0.462
Reseach & Development Expenses Numbers are in millions	463.136	355.745	295.173	259.418	200.129	176.724	162.89	129.918	96.874	85.005	75.122	40.422	34.561	26.57	0	0	0	0
General & Administrative Expenses Numbers are in millions	65.495	59.396	44.405	39.221	33.042	35.028	28.856	36.698	30.656	24.102	16.777	14.26	10.998	17.387	40.249	35.674	38.83	24.754
Selling & Marketing Expenses Numbers are in millions	40.586	61.027	73.445	66.911	49.172	85.71	64.605	50.447	54.285	55.871	42.545	31.285	19.932	16.454	15.237	9.176	7.348	3.169
SG&A Numbers are in millions	106.08	256.775	117.85	106.132	82.214	120.738	93.462	87.145	84.941	79.973	59.322	45.545	30.93	33.841	55.486	44.85	46.179	27.923
Other Expenses Numbers are in millions	159.956	7.303	157.83	139.425	132.768	141.063	0.033	2.487	7.168	8.298	13.592	1.53	0.588	-0.319	10.679	20.713	19.422	9.533
Operating Expenses Numbers are in millions	729.173	619.824	570.853	504.975	415.11	438.525	376.054	301.084	286.404	245.308	187.539	120.696	86.014	76.853	61.302	50.059	50.514	30.718
Operating Income Numbers are in millions	2,293.71	1,843.874	1,354.215	1,197.304	1,173.383	1,012.4	858.425	780.168	827.722	747.439	579.729	367.518	230.347	250.122	218.956	158.54	137.393	105.627
Operating Income Ratio Numbers are in millions	0.26	0.257	0.204	0.199	0.222	0.231	0.23	0.26	0.318	0.324	0.319	0.324	0.324	0.365	0.365	0.35	0.328	0.348
Total Other Income Expenses Net Numbers are in millions	-0.837	0.367	-1.327	-0.696	-2.951	-4.084	0.033	2.487	6.835	5.646	10.022	21.323	23.014	-0.378	-6.71	6.134	9.609	9.533
Income Before Tax Numbers are in millions	2,292.873	1,844.241	1,352.888	1,196.608	1,170.432	1,008.316	858.458	782.655	832.214	753.085	589.752	368.641	229.97	249.744	220.749	171.928	147.002	115.16
Income Before Tax Ratio Numbers are in millions	0.26	0.257	0.204	0.199	0.221	0.23	0.23	0.261	0.319	0.326	0.325	0.325	0.323	0.364	0.368	0.38	0.351	0.379
Income Tax Expense Numbers are in millions	279.138	232.599	153.069	145.311	163.494	145.539	119.595	107.23	116.775	109.677	88.109	53.181	32.179	36.851	32.626	20.806	10.085	26.738
Net Income Numbers are in millions	2,011.423	1,612.088	1,200.108	1,053.175	1,007.21	862.764	739.102	675.828	717.666	644.457	502.236	316.358	197.79	212.894	188.123	151.123	136.927	88.409
Net Income Ratio Numbers are in millions	0.228	0.225	0.181	0.175	0.19	0.197	0.198	0.226	0.275	0.279	0.277	0.279	0.278	0.31	0.313	0.334	0.327	0.291
EPS Numbers are in millions	2.53	2.03	1.51	1.32	1.26	1.08	0.92	0.84	0.9	0.81	0.63	0.42	0.25	0.31	0.31	0.25	0.23	0.22
EPS Diluted Numbers are in millions	2.53	2.03	1.51	1.32	1.26	1.08	0.92	0.84	0.9	0.81	0.63	0.42	0.25	0.31	0.31	0.25	0.23	0.22
EBITDA Numbers are in millions	2,637.427	2,166.219	1,653.915	1,472.426	1,431.315	1,260.767	1,055.47	942.821	987.262	883.126	679.568	435.222	273.607	283.991	251.517	199.332	171.908	119.811
EBITDA Ratio Numbers are in millions	0.299	0.302	0.249	0.245	0.27	0.287	0.283	0.315	0.379	0.382	0.374	0.384	0.385	0.414	0.419	0.44	0.41	0.394

Himile Mechanical Science and Technology (Shandong) Co., Ltd

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