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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,407.12 | 2,427.899 | 2,388.91 | 1,491.939 | 1,793.744 | 1,794.295 | 1,439.149 | 1,341.538 | 758.432 | 746.69 | 614.086 | 531.83 | 515.627 | 422.229 | 278.742 | 303.773 | 242.481 |
Cost of Revenue
| 1,656.177 | 1,718.027 | 1,764.783 | 1,094.231 | 1,258.94 | 1,227.28 | 966.281 | 863.81 | 527.91 | 530.419 | 436.915 | 377.496 | 377.56 | 307.713 | 192.79 | 237.937 | 199.029 |
Gross Profit
| 750.944 | 709.872 | 624.127 | 397.708 | 534.804 | 567.015 | 472.869 | 477.728 | 230.523 | 216.272 | 177.17 | 154.335 | 138.067 | 114.517 | 85.952 | 65.836 | 43.452 |
Gross Profit Ratio
| 0.312 | 0.292 | 0.261 | 0.267 | 0.298 | 0.316 | 0.329 | 0.356 | 0.304 | 0.29 | 0.289 | 0.29 | 0.268 | 0.271 | 0.308 | 0.217 | 0.179 |
Reseach & Development Expenses
| 95.481 | 101.945 | 104.291 | 81.134 | 67.473 | 62.45 | 52.308 | 54.523 | 37.217 | 29.935 | 21.927 | 19.653 | 15.535 | 9.463 | 6.09 | 4.213 | 0 |
General & Administrative Expenses
| 47.175 | 51.406 | 38.34 | 37.53 | 46.579 | 40.973 | 37.948 | 37.544 | 18.186 | 11.514 | 6.661 | 10.415 | 12.036 | 10.315 | 7.308 | 7.525 | 6.904 |
Selling & Marketing Expenses
| 232.308 | 178.178 | 150.92 | 135.416 | 195.959 | 178.335 | 145.329 | 140.372 | 85.733 | 64.891 | 54.126 | 53.687 | 35.497 | 26.621 | 21.174 | 13.878 | 9.498 |
SG&A
| 279.484 | 229.584 | 189.259 | 172.946 | 242.538 | 219.309 | 183.277 | 177.916 | 103.918 | 76.405 | 60.786 | 64.102 | 47.533 | 36.937 | 28.482 | 21.403 | 16.402 |
Other Expenses
| 0.877 | 108.643 | 114.276 | 83.914 | 111.599 | -4.421 | 1.131 | 1.886 | 6.145 | 1.967 | 0.069 | 1.43 | 2.8 | 3.749 | 2.721 | 0.951 | 0.061 |
Operating Expenses
| 499.159 | 440.171 | 407.826 | 337.994 | 421.61 | 395.01 | 316.401 | 319.475 | 192.738 | 145.535 | 115.081 | 113.164 | 80.932 | 61.557 | 46.57 | 36.529 | 17.616 |
Operating Income
| 226.254 | 237.878 | 215.222 | 40.852 | 113 | 128.495 | 117.3 | 145.837 | 40.163 | 78.317 | 66.518 | 45.828 | 54.047 | 45.267 | 33.668 | 22.784 | 21.015 |
Operating Income Ratio
| 0.094 | 0.098 | 0.09 | 0.027 | 0.063 | 0.072 | 0.082 | 0.109 | 0.053 | 0.105 | 0.108 | 0.086 | 0.105 | 0.107 | 0.121 | 0.075 | 0.087 |
Total Other Income Expenses Net
| -1.538 | 1.433 | -61.414 | -72.74 | -48.01 | -47.93 | -38.036 | -12.772 | 7.845 | 9.631 | 4.167 | 5.965 | -0.288 | -3.985 | -3.289 | -5.572 | -4.76 |
Income Before Tax
| 224.717 | 239.311 | 153.808 | -31.888 | 64.99 | 124.075 | 118.431 | 145.482 | 45.63 | 80.368 | 66.256 | 47.136 | 56.847 | 48.974 | 36.092 | 23.735 | 21.076 |
Income Before Tax Ratio
| 0.093 | 0.099 | 0.064 | -0.021 | 0.036 | 0.069 | 0.082 | 0.108 | 0.06 | 0.108 | 0.108 | 0.089 | 0.11 | 0.116 | 0.129 | 0.078 | 0.087 |
Income Tax Expense
| -22.627 | 39.499 | 25.331 | 0.693 | 17.126 | 31.889 | 15.887 | 28.546 | 8.588 | 10.052 | 7.781 | 6.377 | 6.616 | 6.652 | 5.198 | 6.148 | 6.531 |
Net Income
| 249.782 | 205.907 | 135.503 | -32.581 | 55.117 | 99.368 | 109.801 | 119.145 | 37.198 | 70.316 | 58.476 | 40.759 | 50.231 | 42.322 | 30.895 | 17.585 | 14.41 |
Net Income Ratio
| 0.104 | 0.085 | 0.057 | -0.022 | 0.031 | 0.055 | 0.076 | 0.089 | 0.049 | 0.094 | 0.095 | 0.077 | 0.097 | 0.1 | 0.111 | 0.058 | 0.059 |
EPS
| 0.55 | 0.45 | 0.33 | -0.08 | 0.13 | 0.24 | 0.27 | 0.29 | 0.093 | 0.17 | 0.14 | 0.1 | 0.15 | 0.14 | 0.1 | 0.058 | 0.084 |
EPS Diluted
| 0.55 | 0.45 | 0.33 | -0.08 | 0.13 | 0.24 | 0.27 | 0.29 | 0.093 | 0.17 | 0.14 | 0.1 | 0.15 | 0.14 | 0.1 | 0.058 | 0.084 |
EBITDA
| 344.768 | 394.562 | 304.507 | 115.221 | 183.929 | 214.683 | 183.714 | 204.17 | 75.901 | 99.463 | 79.365 | 59.427 | 72.262 | 62.629 | 46.86 | 35.052 | 25.616 |
EBITDA Ratio
| 0.143 | 0.163 | 0.127 | 0.077 | 0.103 | 0.12 | 0.128 | 0.152 | 0.1 | 0.133 | 0.129 | 0.112 | 0.14 | 0.148 | 0.168 | 0.115 | 0.106 |