ZheJiang Haers Vacuum Containers Co.,Ltd. (002615.SZ)

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002615.SZ
Financials

6.94 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	812.467	574.78	701.088	769.298	574.279	362.455	529.703	602.56	730.193	565.442	727.925	587.653	584.502	488.83	485.946	468.611	298.86	238.521	456.428	491.219	451.617	394.479	464.282	467.003	471.026	391.984	457.225	263.531	337.021	381.373	437.369	381.305	321.632	201.232	229.601	191.856	180.494	156.482	209.889	188.627	203.166	145.008	195.476	147.194	146.115	125.301	176.148	125.677	122.81	107.195	164.12	120.446	127.096	103.965	145.727	116.174
Cost of Revenue Numbers are in millions	570.255	417.175	494.623	498.564	397.793	265.196	339.845	431.61	519.982	426.591	519.562	443.206	435.035	366.979	339.176	347.149	231.28	176.627	347.75	334.276	300.964	275.949	298.796	321.439	327.125	279.92	342.073	156.316	216.651	251.24	286.561	230.482	207.384	139.383	157.238	132.683	126.051	111.939	150.77	135.083	142.378	102.188	139.783	108.868	100.324	87.94	126.179	92.153	82.64	76.524	115.952	88.204	94.905	78.499	111.054	84.129
Gross Profit Numbers are in millions	242.212	157.604	206.466	270.734	176.486	97.259	189.858	170.951	210.211	138.852	208.363	144.447	149.466	121.85	146.77	121.463	67.581	61.895	108.679	156.943	150.653	118.53	165.486	145.564	143.901	112.063	115.151	107.215	120.37	130.133	150.808	150.823	114.249	61.849	72.363	59.173	54.443	44.543	59.119	53.545	60.788	42.82	55.693	38.326	45.791	37.361	49.969	33.524	40.17	30.67	48.169	32.242	32.191	25.466	34.673	32.045
Gross Profit Ratio Numbers are in millions	0.298	0.274	0.294	0.352	0.307	0.268	0.358	0.284	0.288	0.246	0.286	0.246	0.256	0.249	0.302	0.259	0.226	0.259	0.238	0.319	0.334	0.3	0.356	0.312	0.306	0.286	0.252	0.407	0.357	0.341	0.345	0.396	0.355	0.307	0.315	0.308	0.302	0.285	0.282	0.284	0.299	0.295	0.285	0.26	0.313	0.298	0.284	0.267	0.327	0.286	0.293	0.268	0.253	0.245	0.238	0.276
Reseach & Development Expenses Numbers are in millions	30.878	25.78	27.315	25.499	23.12	19.548	27.694	24.067	25.914	24.27	32.462	28.075	24.563	19.191	25.287	23.531	18.2	14.116	23.52	17.426	16.075	10.452	23.935	12.241	43.741	8.805	63.59	10.521	30.506	0	54.523	0	20.333	0	37.217	0	13.194	0	29.935	0	11.199	0	21.849	0	11.039	0	19.936	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-12.685	44.413	-72.269	93.764	-8.661	34.342	-68.032	95.76	-10.793	34.471	-65.692	82.48	-9.318	30.869	-45.332	28.873	-11.06	28.696	-62.355	38.327	-16.151	39.693	-66.769	36.54	-27.941	47.83	-91.155	41.24	-27.334	46.914	-73.751	40.426	-7.291	26.255	-49.378	25.014	-13.602	21.012	-40.743	20.014	-4.79	12.885	-31.818	12.097	-5.656	11.807	-28.232	13.405	13.618	11.624	-14.496	9.547	-2.549	8.919	-12.889	9.621
Selling & Marketing Expenses Numbers are in millions	67.838	54.689	79.762	61.367	59.142	32.038	52.564	49.002	43.641	32.97	47.371	40.414	34.019	29.115	47.384	29.438	25.117	33.477	66.245	45.596	43.391	40.727	55.886	40.593	45.415	36.442	51.082	31.528	27.512	35.207	41.86	38.303	39.019	21.189	27.291	19.795	24.287	14.36	21.864	16.812	14.731	11.485	19.813	12.466	11.195	10.65	18.976	15.786	10.216	8.709	15.569	8.518	5.721	5.689	10.551	7.027
SG&A Numbers are in millions	115.696	99.102	7.493	155.131	50.481	66.379	-15.468	144.762	32.848	67.441	-18.32	122.895	24.702	59.983	2.052	58.311	14.056	62.173	3.89	83.923	27.24	80.42	-10.883	77.133	17.475	84.272	-40.073	72.768	0.178	82.122	-31.891	78.73	31.728	47.445	-22.087	44.808	10.685	35.372	-18.879	36.826	9.941	24.371	-12.005	24.563	5.54	22.457	-9.256	29.192	23.834	20.333	1.073	18.065	3.172	14.609	-2.339	16.648
Other Expenses Numbers are in millions	-4.07	0.007	2.307	6.617	-7.532	-0.759	117.009	-55.399	45.836	1.196	-0.425	11.208	-11.306	0.002	0.885	-1.961	-3.368	1.49	-0.472	-0.035	-0.046	-0.012	2.079	-6.332	0.06	-0.228	1.155	-0.099	-4.637	4.712	0.949	0.448	0.153	0.336	4.027	0.274	1.748	0.095	0.901	1.181	-1.164	-0.204	0.418	0.435	-0.712	-0.073	0.332	-0.109	0.754	0.454	0.475	1.713	0.673	-0.061	0.255	0.029
Operating Expenses Numbers are in millions	150.644	129.55	163.191	124.484	126.317	85.168	129.236	113.43	104.598	92.908	123.25	107.062	96.129	81.385	107.316	82.187	66.404	82.088	131.03	101.322	92.636	96.623	114.762	92.046	98.606	89.597	98.052	69.551	63.346	85.452	105.792	80.004	84.005	49.674	62.12	46.165	47.415	37.038	48.068	37.432	34.692	25.342	39.408	26.021	26.348	23.304	36.87	30.124	24.692	21.478	32.343	18.824	14.285	15.481	20.902	17.005
Operating Income Numbers are in millions	91.568	34.782	57.715	118.423	45.909	4.207	24.268	62.762	113.553	37.294	49.894	36.953	36.201	31.281	-15.486	19.306	-8.594	-25.458	-40.703	41.552	49.682	15.152	26.249	42.896	44.43	14.92	-1.647	30.253	49.717	38.978	48.267	60.095	26.263	11.213	6.996	14.91	8.933	9.324	14.693	16.873	27.117	19.634	17.225	13.353	19.977	15.963	13.004	4.53	17.371	10.922	15.613	12.227	17.562	8.646	11.216	13.775
Operating Income Ratio Numbers are in millions	0.113	0.061	0.082	0.154	0.08	0.012	0.046	0.104	0.156	0.066	0.069	0.063	0.062	0.064	-0.032	0.041	-0.029	-0.107	-0.089	0.085	0.11	0.038	0.057	0.092	0.094	0.038	-0.004	0.115	0.148	0.102	0.11	0.158	0.082	0.056	0.03	0.078	0.049	0.06	0.07	0.089	0.133	0.135	0.088	0.091	0.137	0.127	0.074	0.036	0.141	0.102	0.095	0.102	0.138	0.083	0.077	0.119
Total Other Income Expenses Net Numbers are in millions	14.964	6.735	-0.108	-0.635	0.154	-0.949	0.054	0.419	0.04	0.92	-0.425	-0.659	-17.009	-9.183	-55.714	-21.931	-10.182	-3.775	-18.953	-14.103	-8.381	-6.767	-22.396	-16.954	-0.805	-7.774	-16.944	-7.51	-12.592	-0.991	2.247	-10.276	-4.117	-0.625	0.168	2.149	3.615	1.913	4.627	1.942	1.11	1.952	1.028	1.482	-0.178	1.834	0.115	1.02	2.647	2.184	0.262	0.522	0.328	-1.4	-2.342	-1.236
Income Before Tax Numbers are in millions	106.532	34.789	57.608	117.788	46.063	3.258	24.322	63.181	113.593	38.214	49.469	36.727	36.329	31.283	-16.259	17.345	-9.005	-23.968	-41.304	41.518	49.636	15.141	28.328	36.564	44.49	14.692	0.156	30.154	44.431	43.69	47.263	60.543	26.127	11.549	10.411	15.157	10.643	9.419	15.678	18.054	27.205	19.43	17.313	13.788	19.265	15.891	13.214	4.421	18.125	11.376	16.088	13.94	18.234	8.585	11.429	13.804
Income Before Tax Ratio Numbers are in millions	0.131	0.061	0.082	0.153	0.08	0.009	0.046	0.105	0.156	0.068	0.068	0.062	0.062	0.064	-0.033	0.037	-0.03	-0.1	-0.09	0.085	0.11	0.038	0.061	0.078	0.094	0.037	0	0.114	0.132	0.115	0.108	0.159	0.081	0.057	0.045	0.079	0.059	0.06	0.075	0.096	0.134	0.134	0.089	0.094	0.132	0.127	0.075	0.035	0.148	0.106	0.098	0.116	0.143	0.083	0.078	0.119
Income Tax Expense Numbers are in millions	8.967	2.889	-38.059	9.776	4.915	0.741	1.434	11.534	18.627	7.904	9.132	3.748	5.745	6.706	1.023	-0	-0.374	0.044	-2.097	5.711	10.006	3.507	13.716	5.615	8.866	3.692	1.218	1.06	5.471	8.138	14.129	8.445	4.385	1.587	1.741	1.577	3.019	2.251	2.035	2.416	3.238	2.363	2.264	1.478	2.158	1.881	-0.249	0.553	3.23	2.843	1.677	1.481	2.357	1.1	1.537	1.715
Net Income Numbers are in millions	97.182	31.48	96.803	107.421	41.987	2.517	25.733	53.033	96.332	30.81	43.668	35.15	31.117	25.568	-14.394	17.335	-8.596	-22.654	-35.695	37.327	40.652	12.833	17.424	32.359	37.61	11.975	3.652	29.965	39.996	36.189	34.35	52.411	22.029	10.355	8.826	13.58	7.624	7.167	13.643	15.638	23.967	17.067	15.049	12.31	17.107	14.01	13.463	3.868	14.894	8.533	14.41	12.459	15.877	7.485	9.893	12.089
Net Income Ratio Numbers are in millions	0.12	0.055	0.138	0.14	0.073	0.007	0.049	0.088	0.132	0.054	0.06	0.06	0.053	0.052	-0.03	0.037	-0.029	-0.095	-0.078	0.076	0.09	0.033	0.038	0.069	0.08	0.031	0.008	0.114	0.119	0.095	0.079	0.137	0.068	0.051	0.038	0.071	0.042	0.046	0.065	0.083	0.118	0.118	0.077	0.084	0.117	0.112	0.076	0.031	0.121	0.08	0.088	0.103	0.125	0.072	0.068	0.104
EPS Numbers are in millions	0.21	0.068	0.21	0.24	0.092	0.006	0.06	0.12	0.22	0.07	0.11	0.083	0.073	0.06	-0.033	0.04	-0.023	-0.06	-0.086	0.09	0.095	0.03	0.043	0.08	0.094	0.03	0.009	0.07	0.096	0.13	0.083	0.13	0.047	0.033	0.02	0.033	0.019	0.018	0.033	0.076	0.059	0.042	0.035	0.029	0.041	0.033	0.031	0.009	0.035	0.02	0.046	0.04	0.052	0.024	0.058	0.071
EPS Diluted Numbers are in millions	0.21	0.068	0.21	0.24	0.092	0.005	0.06	0.12	0.22	0.07	0.11	0.083	0.073	0.06	-0.033	0.04	-0.023	-0.06	-0.086	0.09	0.095	0.03	0.043	0.08	0.094	0.03	0.009	0.07	0.096	0.13	0.083	0.13	0.047	0.033	0.02	0.033	0.019	0.018	0.033	0.076	0.059	0.042	0.035	0.029	0.041	0.033	0.031	0.009	0.035	0.02	0.046	0.04	0.052	0.024	0.058	0.071
EBITDA Numbers are in millions	119.897	34.458	26.378	144.78	67.201	-0.662	39.972	79.518	129.177	48.587	57.325	57.595	49.179	51.123	29.51	22.078	0.503	-14.2	-22.55	58.536	58.676	18.338	40.797	41.683	52.877	22.359	-1.869	36.847	47.803	45.173	41.354	77.782	28.922	12.5	20.262	13.693	12.571	7.506	20.23	16.112	29.157	17.478	21.274	12.545	21.188	14.056	21.266	3.4	15.478	9.192	22.504	13.418	19.624	9.985	14.605	15.04
EBITDA Ratio Numbers are in millions	0.148	0.06	0.038	0.188	0.117	-0.002	0.075	0.132	0.177	0.086	0.079	0.098	0.084	0.105	0.061	0.047	0.002	-0.06	-0.049	0.119	0.13	0.046	0.088	0.089	0.112	0.057	-0.004	0.14	0.142	0.118	0.095	0.204	0.09	0.062	0.088	0.071	0.07	0.048	0.096	0.085	0.144	0.121	0.109	0.085	0.145	0.112	0.121	0.027	0.126	0.086	0.137	0.111	0.154	0.096	0.1	0.129

ZheJiang Haers Vacuum Containers Co.,Ltd.

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