
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.
2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 61.21 | 70.789 | 184.888 | 169.63 | 107.363 | 103.991 | 300.495 | 423.311 | 313.605 | 579.391 | 317.959 | 147.647 | 140.95 | 70.118 | 42.577 | 68.526 | 47.746 | 188.849 | 44.19 | 34.263 | 22.851 | 49.607 | 54.625 | 52.344 | 65.575 | 47.615 | 43.436 | 47.336 | 46.613 | 54.752 | 53.226 | 45.065 | 27.424 | 31.112 | 17.166 | 16.36 | 26.355 | 38.155 | 45.313 | 33.995 | 44.112 | 69.315 | 59.405 | 60.371 | 45.297 | 80.018 | 48.538 | 64.311 | 44.638 | 62.599 | 50.273 | 88.171 | 56.465 | 74.794 | 56.844 | 82.211 | 42.581 |
Cost of Revenue
| 62.357 | 110.283 | 198.711 | 125.488 | 105.205 | 105.983 | 266.079 | 365.585 | 227.729 | 404.818 | 183.31 | 63.122 | 50.992 | 49.309 | 30.505 | 56.013 | 38.169 | 169.385 | 29.827 | 22.721 | 15.335 | 33.464 | 35.447 | 36.346 | 42.547 | 26.94 | 24.224 | 27.84 | 30.045 | 32.035 | 31.683 | 25.885 | 13.479 | 18.005 | 9.298 | 11.021 | 16.771 | 26.632 | 24.791 | 18.092 | 21.816 | 35.884 | 31.428 | 32.944 | 21.877 | 38.723 | 24.169 | 30.859 | 22.364 | 31.436 | 27.391 | 43.523 | 29.469 | 36.76 | 31.895 | 41.93 | 23.337 |
Gross Profit
| -1.147 | -39.494 | -13.823 | 44.142 | 2.159 | -1.991 | 34.416 | 57.725 | 85.876 | 174.573 | 134.649 | 84.524 | 89.958 | 20.809 | 12.072 | 12.513 | 9.577 | 19.464 | 14.363 | 11.543 | 7.515 | 16.143 | 19.178 | 15.998 | 23.029 | 20.674 | 19.212 | 19.496 | 16.569 | 22.717 | 21.543 | 19.179 | 13.945 | 13.107 | 7.868 | 5.339 | 9.584 | 11.523 | 20.522 | 15.903 | 22.295 | 33.431 | 27.976 | 27.428 | 23.42 | 41.295 | 24.369 | 33.452 | 22.274 | 31.163 | 22.883 | 44.648 | 26.996 | 38.034 | 24.949 | 40.28 | 19.244 |
Gross Profit Ratio
| -0.019 | -0.558 | -0.075 | 0.26 | 0.02 | -0.019 | 0.115 | 0.136 | 0.274 | 0.301 | 0.423 | 0.572 | 0.638 | 0.297 | 0.284 | 0.183 | 0.201 | 0.103 | 0.325 | 0.337 | 0.329 | 0.325 | 0.351 | 0.306 | 0.351 | 0.434 | 0.442 | 0.412 | 0.355 | 0.415 | 0.405 | 0.426 | 0.508 | 0.421 | 0.458 | 0.326 | 0.364 | 0.302 | 0.453 | 0.468 | 0.505 | 0.482 | 0.471 | 0.454 | 0.517 | 0.516 | 0.502 | 0.52 | 0.499 | 0.498 | 0.455 | 0.506 | 0.478 | 0.509 | 0.439 | 0.49 | 0.452 |
Reseach & Development Expenses
| 2.303 | 7.6 | 11.26 | 8.126 | 4.316 | 14.399 | 18.529 | 15.004 | 7.278 | 23.779 | 12.267 | 8.857 | 3.269 | 5.553 | 4.404 | 2.68 | 2.49 | 6.87 | 2.553 | 2.304 | 3.911 | 4.364 | 5.005 | 3.758 | 2.573 | 3.205 | 4.988 | 10.587 | 3.284 | 18.697 | 2.596 | 5.312 | 0 | 14.656 | 0 | 6.637 | 0 | 19.009 | 0 | 6.118 | 0 | 13.33 | 0 | 6.487 | 0 | 13.142 | 0 | 6.477 | 0 | 13.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 26.836 | 8.765 | 81.333 | -2.307 | 23.587 | -51.927 | 86.745 | 40.199 | 45.587 | 46.674 | 53.93 | -4.689 | 20.716 | 11.405 | 32.769 | 2.07 | 5.762 | -0.531 | 5.216 | -0.379 | 5.352 | -1.681 | 6.385 | -0.386 | 6.202 | -1.162 | 4.759 | -3.018 | 7.077 | -11.663 | 6.754 | -2.569 | 5.883 | -15.034 | 6.557 | -3.352 | 7.442 | -14.241 | 7.287 | -3.032 | 6.674 | -12.441 | 7.507 | -3.491 | 6.682 | -10.983 | 6.19 | -3.762 | 7.015 | -12.932 | 6.99 | -3.557 | 6.489 | -11.858 | 6.501 | -2.197 | 5.331 |
Selling & Marketing Expenses
| 0.414 | 0.226 | 1.224 | 0.405 | 0.476 | 1.114 | 2.837 | 6.521 | 5.381 | 5.663 | 5.172 | 4.504 | 4.647 | 7.43 | 4.995 | 4.672 | 3.596 | 5.558 | 6.638 | 2.898 | 3.519 | 7.993 | 6.982 | 7.261 | 7.641 | 8.073 | 7.178 | 6.82 | 5.52 | 6.996 | 5.487 | 5.126 | 3.528 | 7.735 | 3.27 | 3.878 | 3.26 | 8.498 | 5.866 | 6.056 | 5.692 | 10.591 | 8.222 | 8.242 | 6.187 | 11.676 | 6.84 | 8.067 | 5.407 | 9.393 | 6.334 | 9.003 | 5.66 | 7.957 | 6.389 | 6.543 | 4.418 |
SG&A
| 27.25 | 8.991 | 82.558 | -1.902 | 24.062 | -50.813 | 89.582 | 46.719 | 50.969 | 64.862 | 59.102 | -0.185 | 25.363 | 18.835 | 37.764 | 6.742 | 9.359 | 5.027 | 11.854 | 2.519 | 8.871 | 6.312 | 13.367 | 6.876 | 13.843 | 6.911 | 11.937 | 3.802 | 12.597 | -4.667 | 12.241 | 2.557 | 9.411 | -7.298 | 9.827 | 0.526 | 10.702 | -5.743 | 13.153 | 3.023 | 12.366 | -1.85 | 15.729 | 4.751 | 12.869 | 0.692 | 13.031 | 4.305 | 12.422 | -3.54 | 13.325 | 5.446 | 12.149 | -3.901 | 12.89 | 4.347 | 9.749 |
Other Expenses
| 4.725 | 172.114 | -0.836 | 0.339 | -0.254 | -8.084 | 2.483 | -0.174 | 0.802 | 6.637 | -26.5 | 29.733 | 1.615 | -1.719 | -0.001 | 0.404 | 1 | -7.139 | -1.892 | 1.332 | -0.568 | -5.615 | 1.888 | -0.033 | 0 | -4.485 | -0.008 | 0.211 | -0.106 | -1.985 | 0.006 | -1.099 | 1.149 | 0.62 | 0.295 | 0.376 | 0.317 | 3.088 | 0.751 | 1.515 | 0.961 | 1.208 | 1.671 | 2.758 | 1.961 | 1.956 | 3.042 | 3.176 | 1.071 | 4.311 | 0.393 | 4.379 | 1.358 | 0.83 | 0.02 | 5.02 | -0.001 |
Operating Expenses
| 34.278 | 188.705 | 92.982 | 34.91 | 20.902 | 27.532 | 77.912 | 93.71 | 59.05 | 95.277 | 44.87 | 38.405 | 30.247 | 50.136 | 34.944 | 17.393 | 12.298 | 25.088 | 12.337 | 6.504 | 12.879 | 23.023 | 17.464 | 16.403 | 17.261 | 21.586 | 17.067 | 16.087 | 13.45 | 19.387 | 13.058 | 12.862 | 10.173 | 18.964 | 9.856 | 13.059 | 11.117 | 24.463 | 13.559 | 14.943 | 12.92 | 21.121 | 16.269 | 16.018 | 13.525 | 22.487 | 13.216 | 15.247 | 12.86 | 17.837 | 13.477 | 16.6 | 12.457 | 16.175 | 13.174 | 14.082 | 9.78 |
Operating Income
| -35.426 | -228.199 | -106.805 | -51.339 | -24.233 | -194.052 | -49.646 | -45.321 | 23.389 | 79.296 | 114.844 | 56.835 | 57.529 | -78.201 | -23.566 | -1.341 | 0.618 | -13.543 | 4.426 | 11.07 | -0.782 | -10.717 | 7.412 | 6.494 | 14.564 | -5.199 | 5.511 | 5.538 | 11.916 | -1.764 | 11.287 | 7.567 | 7.56 | -12.045 | -3.518 | -10.218 | 0.99 | -18.54 | 6.931 | 0.42 | 10.546 | 13.055 | 11.175 | 10.615 | 12.702 | 18.6 | 11.103 | 18.118 | 11.661 | 14.399 | 10.747 | 28.119 | 13.79 | 19.29 | 11.387 | 25.133 | 9.16 |
Operating Income Ratio
| -0.579 | -3.224 | -0.578 | -0.303 | -0.226 | -1.866 | -0.165 | -0.107 | 0.075 | 0.137 | 0.361 | 0.385 | 0.408 | -1.115 | -0.553 | -0.02 | 0.013 | -0.072 | 0.1 | 0.323 | -0.034 | -0.216 | 0.136 | 0.124 | 0.222 | -0.109 | 0.127 | 0.117 | 0.256 | -0.032 | 0.212 | 0.168 | 0.276 | -0.387 | -0.205 | -0.625 | 0.038 | -0.486 | 0.153 | 0.012 | 0.239 | 0.188 | 0.188 | 0.176 | 0.28 | 0.232 | 0.229 | 0.282 | 0.261 | 0.23 | 0.214 | 0.319 | 0.244 | 0.258 | 0.2 | 0.306 | 0.215 |
Total Other Income Expenses Net
| -0.003 | -0.313 | -0.468 | 0.339 | -0.254 | -8.084 | 2.483 | -0.174 | -0.051 | 1.061 | -0.036 | 0.01 | 0.045 | -1.719 | -0.001 | 0.404 | 1 | -7.139 | 0 | 1.699 | -0.568 | -5.615 | 0 | -0.033 | -2.618 | -4.485 | -0.008 | 0.211 | -0.106 | -1.26 | 1.313 | -0.739 | 2.167 | 0.62 | 0.295 | 0.376 | 0.317 | 3.083 | 0.751 | 1.469 | 0.961 | 1.208 | 1.671 | 2.409 | 1.961 | 1.95 | 3.042 | 3.176 | 3.318 | 4.305 | 1.735 | 4.379 | 1.358 | 0.83 | 0.02 | 5.02 | -0.001 |
Income Before Tax
| -35.428 | -228.512 | -107.273 | -50.999 | -24.487 | -202.135 | -47.163 | -45.495 | 23.337 | 80.357 | 79.976 | 40.551 | 57.574 | -79.92 | -23.566 | -0.938 | 1.618 | -20.682 | 4.426 | 12.402 | -1.35 | -16.332 | 7.412 | 6.461 | 14.564 | -9.684 | 5.503 | 5.749 | 11.81 | -3.749 | 11.292 | 6.468 | 8.708 | -11.425 | -3.223 | -9.841 | 1.307 | -15.457 | 7.681 | 1.89 | 11.508 | 14.263 | 12.846 | 13.025 | 14.662 | 20.55 | 14.145 | 21.294 | 12.732 | 18.705 | 11.14 | 32.498 | 15.148 | 20.12 | 11.407 | 30.154 | 9.158 |
Income Before Tax Ratio
| -0.579 | -3.228 | -0.58 | -0.301 | -0.228 | -1.944 | -0.157 | -0.107 | 0.074 | 0.139 | 0.252 | 0.275 | 0.408 | -1.14 | -0.553 | -0.014 | 0.034 | -0.11 | 0.1 | 0.362 | -0.059 | -0.329 | 0.136 | 0.123 | 0.222 | -0.203 | 0.127 | 0.121 | 0.253 | -0.068 | 0.212 | 0.144 | 0.318 | -0.367 | -0.188 | -0.602 | 0.05 | -0.405 | 0.17 | 0.056 | 0.261 | 0.206 | 0.216 | 0.216 | 0.324 | 0.257 | 0.291 | 0.331 | 0.285 | 0.299 | 0.222 | 0.369 | 0.268 | 0.269 | 0.201 | 0.367 | 0.215 |
Income Tax Expense
| 0.002 | 5.367 | -6.036 | 1.87 | -0.117 | 14.704 | -1.853 | -5.933 | 11.819 | 30.872 | 16.007 | 7.579 | 10.934 | -0.439 | -6.055 | -2.897 | 2.563 | -13.806 | 0.747 | 2.215 | 0.422 | -4.988 | 1.406 | 1.991 | 2.96 | -2.708 | 1.069 | 1.041 | 2.643 | -2.313 | 1.539 | 0.423 | 0.12 | 1.167 | -0.368 | -0.725 | 0.367 | -2.386 | 0.79 | -0.399 | 1.577 | 1.853 | 2.207 | 2.552 | 1.362 | 3.593 | 1.688 | 2.977 | 1.845 | 2.834 | 1.469 | 4.589 | 2.234 | 2.531 | 1.653 | 4.554 | 1.373 |
Net Income
| -24.994 | -195.097 | -61.896 | -35.189 | -15.744 | -149.055 | -37.679 | -37.363 | 11.518 | -2.298 | 63.968 | 32.972 | 46.64 | -79.425 | -17.511 | 1.959 | -0.945 | -7.01 | 3.679 | 10.192 | -1.809 | -11.315 | 6.008 | 4.486 | 11.773 | -6.185 | 4.621 | 4.876 | 9.288 | -1.333 | 9.749 | 6.099 | 8.647 | -12.51 | -2.727 | -9.001 | 1.016 | -12.988 | 6.951 | 2.316 | 9.95 | 12.412 | 10.64 | 10.473 | 13.301 | 16.957 | 12.457 | 18.317 | 10.888 | 15.873 | 9.673 | 27.912 | 12.918 | 17.591 | 9.755 | 25.6 | 7.785 |
Net Income Ratio
| -0.408 | -2.756 | -0.335 | -0.207 | -0.147 | -1.433 | -0.125 | -0.088 | 0.037 | -0.004 | 0.201 | 0.223 | 0.331 | -1.133 | -0.411 | 0.029 | -0.02 | -0.037 | 0.083 | 0.297 | -0.079 | -0.228 | 0.11 | 0.086 | 0.18 | -0.13 | 0.106 | 0.103 | 0.199 | -0.024 | 0.183 | 0.135 | 0.315 | -0.402 | -0.159 | -0.55 | 0.039 | -0.34 | 0.153 | 0.068 | 0.226 | 0.179 | 0.179 | 0.173 | 0.294 | 0.212 | 0.257 | 0.285 | 0.244 | 0.254 | 0.192 | 0.317 | 0.229 | 0.235 | 0.172 | 0.311 | 0.183 |
EPS
| -0.11 | -0.826 | -0.26 | -0.15 | -0.068 | -0.65 | -0.16 | -0.16 | 0.05 | -0.011 | 0.28 | 0.14 | 0.2 | -0.34 | -0.074 | 0.008 | -0.004 | -0.038 | 0.02 | 0.056 | -0.01 | -0.057 | 0.03 | 0.019 | 0.05 | -0.027 | 0.02 | 0.022 | 0.04 | -0.006 | 0.04 | 0.025 | 0.035 | -0.054 | -0.012 | -0.052 | 0.006 | -0.055 | 0.029 | 0.01 | 0.041 | 0.055 | 0.047 | 0.046 | 0.059 | 0.072 | 0.053 | 0.079 | 0.047 | 0.068 | 0.041 | 0.16 | 0.074 | 0.1 | 0.056 | 0.15 | 0.044 |
EPS Diluted
| -0.11 | -0.819 | -0.26 | -0.15 | -0.065 | -0.61 | -0.16 | -0.16 | 0.05 | -0.011 | 0.28 | 0.14 | 0.2 | -0.34 | -0.074 | 0.008 | -0.004 | -0.038 | 0.02 | 0.056 | -0.01 | -0.057 | 0.03 | 0.019 | 0.05 | -0.027 | 0.02 | 0.022 | 0.04 | -0.006 | 0.04 | 0.025 | 0.035 | -0.054 | -0.012 | -0.052 | 0.006 | -0.055 | 0.029 | 0.01 | 0.041 | 0.055 | 0.047 | 0.046 | 0.059 | 0.072 | 0.053 | 0.079 | 0.047 | 0.068 | 0.041 | 0.16 | 0.074 | 0.1 | 0.056 | 0.15 | 0.044 |
EBITDA
| -29.592 | -220.957 | -101.33 | 9.976 | -6.637 | -163.603 | -3.517 | -41.958 | 39.719 | 90.615 | 95.36 | 52.93 | 67.367 | -73.598 | -17.781 | 4.022 | -2.104 | -16.654 | 4.425 | 17.091 | 3.307 | -12.132 | 7.413 | 10.681 | 14.566 | 4.771 | 2.145 | 14.444 | 11.812 | 4.155 | 8.485 | 10.894 | 4.132 | -5.52 | 0.512 | -6.996 | -1.533 | -11.654 | 9.831 | 4.033 | 10.689 | 21.812 | 14.665 | 17.806 | 9.895 | 29.98 | 13.856 | 24.628 | 10.026 | 26.142 | 10.813 | 30.032 | 14.898 | 27.323 | 11.776 | 26.199 | 9.464 |
EBITDA Ratio
| -0.483 | -3.121 | -0.548 | 0.059 | -0.062 | -1.573 | -0.012 | -0.099 | 0.127 | 0.156 | 0.3 | 0.358 | 0.478 | -1.05 | -0.418 | 0.059 | -0.044 | -0.088 | 0.1 | 0.499 | 0.145 | -0.245 | 0.136 | 0.204 | 0.222 | 0.1 | 0.049 | 0.305 | 0.253 | 0.076 | 0.159 | 0.242 | 0.151 | -0.177 | 0.03 | -0.428 | -0.058 | -0.305 | 0.217 | 0.119 | 0.242 | 0.315 | 0.247 | 0.295 | 0.218 | 0.375 | 0.285 | 0.383 | 0.225 | 0.418 | 0.215 | 0.341 | 0.264 | 0.365 | 0.207 | 0.319 | 0.222 |