ZheJiang Haers Vacuum Containers Co.,Ltd.

SZSE:002615.SZ

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

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 2,407.122,427.8992,388.911,491.9391,793.7441,794.2951,439.1491,341.538758.432746.69614.086531.83515.627422.229278.742303.773242.481
Cost of Revenue 1,656.1771,718.0271,764.7831,094.2311,258.941,227.28966.281863.81527.91530.419436.915377.496377.56307.713192.79237.937199.029
Gross Profit 750.944709.872624.127397.708534.804567.015472.869477.728230.523216.272177.17154.335138.067114.51785.95265.83643.452
Gross Profit Ratio 0.3120.2920.2610.2670.2980.3160.3290.3560.3040.290.2890.290.2680.2710.3080.2170.179
Reseach & Development Expenses 95.481101.945104.29181.13467.47362.4552.30854.52337.21729.93521.92719.65315.5359.4636.094.2130
General & Administrative Expenses 47.17551.40638.3437.5346.57940.97337.94837.54418.18611.5146.66110.41512.03610.3157.3087.5256.904
Selling & Marketing Expenses 232.308178.178150.92135.416195.959178.335145.329140.37285.73364.89154.12653.68735.49726.62121.17413.8789.498
SG&A 279.484229.584189.259172.946242.538219.309183.277177.916103.91876.40560.78664.10247.53336.93728.48221.40316.402
Other Expenses 0.877108.643114.27683.914111.599-4.4211.1311.8866.1451.9670.0691.432.83.7492.7210.9510.061
Operating Expenses 499.159440.171407.826337.994421.61395.01316.401319.475192.738145.535115.081113.16480.93261.55746.5736.52917.616
Operating Income 226.254237.878215.22240.852113128.495117.3145.83740.16378.31766.51845.82854.04745.26733.66822.78421.015
Operating Income Ratio 0.0940.0980.090.0270.0630.0720.0820.1090.0530.1050.1080.0860.1050.1070.1210.0750.087
Total Other Income Expenses Net -1.5381.433-61.414-72.74-48.01-47.93-38.036-12.7727.8459.6314.1675.965-0.288-3.985-3.289-5.572-4.76
Income Before Tax 224.717239.311153.808-31.88864.99124.075118.431145.48245.6380.36866.25647.13656.84748.97436.09223.73521.076
Income Before Tax Ratio 0.0930.0990.064-0.0210.0360.0690.0820.1080.060.1080.1080.0890.110.1160.1290.0780.087
Income Tax Expense -22.62739.49925.3310.69317.12631.88915.88728.5468.58810.0527.7816.3776.6166.6525.1986.1486.531
Net Income 249.782205.907135.503-32.58155.11799.368109.801119.14537.19870.31658.47640.75950.23142.32230.89517.58514.41
Net Income Ratio 0.1040.0850.057-0.0220.0310.0550.0760.0890.0490.0940.0950.0770.0970.10.1110.0580.059
EPS 0.550.450.33-0.080.130.240.270.290.0930.170.140.10.150.140.10.0580.084
EPS Diluted 0.550.450.33-0.080.130.240.270.290.0930.170.140.10.150.140.10.0580.084
EBITDA 344.768394.562304.507115.221183.929214.683183.714204.1775.90199.46379.36559.42772.26262.62946.8635.05225.616
EBITDA Ratio 0.1430.1630.1270.0770.1030.120.1280.1520.10.1330.1290.1120.140.1480.1680.1150.106