Anshan Heavy Duty Mining Machinery Co., Ltd.
SZSE:002667.SZ
11.92 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 532.671 | 1,141.401 | 1,185.947 | 228.967 | 290.153 | 222.151 | 185 | 180.467 | 90.994 | 161.574 | 234.388 | 237.505 | 257.509 | 256.43 | 206.831 | 148.717 | 131.951 |
| Cost of Revenue
| 539.688 | 1,042.276 | 686.467 | 173.995 | 237.268 | 147.803 | 109.049 | 103.082 | 55.095 | 91.331 | 122.134 | 116.115 | 131.819 | 133.922 | 111.92 | 91.369 | 92.337 |
| Gross Profit
| -7.016 | 99.125 | 499.48 | 54.972 | 52.886 | 74.348 | 75.951 | 77.384 | 35.899 | 70.243 | 112.255 | 121.39 | 125.689 | 122.508 | 94.911 | 57.348 | 39.614 |
| Gross Profit Ratio
| -0.013 | 0.087 | 0.421 | 0.24 | 0.182 | 0.335 | 0.411 | 0.429 | 0.395 | 0.435 | 0.479 | 0.511 | 0.488 | 0.478 | 0.459 | 0.386 | 0.3 |
| Reseach & Development Expenses
| 31.301 | 55.211 | 48.173 | 15.127 | 15.638 | 15.7 | 15.128 | 13.303 | 14.656 | 19.009 | 13.33 | 13.142 | 13.148 | 12.26 | 11.526 | 7.932 | 0 |
| General & Administrative Expenses
| 111.378 | 120.725 | 69.443 | 52.006 | 14.797 | 15.849 | 12.781 | 8.357 | 7.955 | 8.348 | 8.886 | 8.667 | 6.864 | 6.893 | 7.252 | 4.465 | 14.014 |
| Selling & Marketing Expenses
| 2.227 | 15.853 | 19.985 | 20.693 | 18.613 | 29.878 | 27.591 | 21.138 | 18.143 | 26.112 | 33.242 | 31.989 | 30.39 | 25.308 | 18.608 | 15.617 | 11.983 |
| SG&A
| 113.605 | 134.128 | 89.428 | 72.699 | 33.41 | 45.727 | 40.372 | 29.494 | 26.098 | 34.46 | 42.127 | 40.656 | 37.254 | 32.201 | 25.86 | 20.082 | 25.998 |
| Other Expenses
| 258.653 | 175.417 | 55.489 | 26.946 | 7.761 | 12.724 | -4.387 | -1.93 | 1.609 | 6.316 | 7.598 | 9.245 | 10.442 | 5.868 | 1.292 | 1.739 | 3.1 |
| Operating Expenses
| 403.559 | 364.755 | 193.09 | 114.772 | 56.809 | 74.15 | 68.19 | 55.48 | 52.996 | 65.886 | 66.932 | 63.81 | 60.371 | 53.21 | 45.409 | 33.765 | 26.705 |
| Operating Income
| -410.575 | -265.63 | 257.378 | -59.8 | -2.88 | 9.829 | 17.766 | 24.65 | -24.791 | -0.643 | 47.547 | 59.482 | 67.055 | 64.97 | 46.637 | 22.754 | 7.981 |
| Operating Income Ratio
| -0.771 | -0.233 | 0.217 | -0.261 | -0.01 | 0.044 | 0.096 | 0.137 | -0.272 | -0.004 | 0.203 | 0.25 | 0.26 | 0.253 | 0.225 | 0.153 | 0.06 |
| Total Other Income Expenses Net
| -0.695 | -5.826 | 1.08 | -0.317 | -2.324 | -10.682 | -4.387 | -1.93 | 1.367 | 6.264 | 7.249 | 9.239 | 10.436 | 5.868 | 1.264 | 1.693 | 3.1 |
| Income Before Tax
| -411.271 | -271.456 | 258.458 | -102.806 | -5.204 | 12.106 | 13.378 | 22.72 | -23.182 | 5.622 | 54.796 | 68.72 | 77.491 | 70.839 | 47.9 | 24.447 | 11.08 |
| Income Before Tax Ratio
| -0.772 | -0.238 | 0.218 | -0.449 | -0.018 | 0.054 | 0.072 | 0.126 | -0.255 | 0.035 | 0.234 | 0.289 | 0.301 | 0.276 | 0.232 | 0.164 | 0.084 |
| Income Tax Expense
| 1.083 | 18.737 | 65.028 | -6.828 | -10.423 | 1.37 | 2.044 | -0.232 | 0.441 | -0.418 | 7.973 | 10.102 | 11.127 | 10.111 | 4.625 | 2.076 | 1.411 |
| Net Income
| -307.926 | -223.21 | 193.43 | -95.978 | 5.051 | 10.952 | 12.601 | 23.161 | -23.222 | 6.229 | 46.826 | 58.619 | 66.375 | 60.731 | 43.276 | 22.373 | 9.67 |
| Net Income Ratio
| -0.578 | -0.196 | 0.163 | -0.419 | 0.017 | 0.049 | 0.068 | 0.128 | -0.255 | 0.039 | 0.2 | 0.247 | 0.258 | 0.237 | 0.209 | 0.15 | 0.073 |
| EPS
| -1.3 | -0.97 | 0.84 | -0.42 | 0.022 | 0.047 | 0.05 | 0.1 | -0.1 | 0.029 | 0.2 | 0.25 | 0.31 | 0.35 | 0.29 | 0.16 | 0.071 |
| EPS Diluted
| -1.3 | -0.97 | 0.82 | -0.42 | 0.022 | 0.047 | 0.05 | 0.1 | -0.1 | 0.029 | 0.2 | 0.25 | 0.31 | 0.35 | 0.29 | 0.16 | 0.071 |
| EBITDA
| -318.483 | -167.613 | 313.139 | -82.977 | 12.801 | 23.886 | 29.257 | 36.879 | -7.027 | 19.288 | 66.298 | 80.582 | 88.946 | 74.82 | 55.891 | 31.312 | 18.107 |
| EBITDA Ratio
| -0.598 | -0.147 | 0.264 | -0.362 | 0.044 | 0.108 | 0.158 | 0.204 | -0.077 | 0.119 | 0.283 | 0.339 | 0.345 | 0.292 | 0.27 | 0.211 | 0.137 |