Zhejiang Meida Industrial Co., Ltd. (002677.SZ)

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002677.SZ
Financials

10.22 (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
Revenue Numbers are in millions	180.216	271.037	401.462	488.945	433.71	338.683	436.245	565.65	418.755	413.278	629.848	624.743	540.609	368.512	594.185	530.432	534.277	111.924	542.32	437.801	414.791	289.564	467.645	370.858	342.416	219.981	371.263	282.119	229.343	143.634	239.921	186.626	144.56	94.577	195.015	134.047	108.366	80.449	178.589	119.918	94.194	76.907	159.669	75.56	80.9	74.726	139.383	68.948	62.584	91.113	137.089	65.698	73.992	74.217
Cost of Revenue Numbers are in millions	108.632	146.983	227.511	252.656	231.515	179.684	250.931	320.686	245.783	207.604	309.941	313.439	241.822	180.175	264.991	256.983	254.623	59.854	239.918	215.199	194.075	133.662	224.624	179.786	174.499	99.947	170.016	130.662	108.847	63.216	105.777	85.583	64.244	45.12	85.697	64.584	55.934	38.04	83.108	53.397	46.788	35.803	73.271	35.698	39.91	32.09	62.329	34.492	31.164	42.811	62.378	33.185	35.237	35.138
Gross Profit Numbers are in millions	71.584	124.054	173.952	236.289	202.195	159	185.314	244.964	172.973	205.674	319.907	311.304	298.787	188.337	329.194	273.448	279.653	52.07	302.402	222.602	220.716	155.902	243.021	191.072	167.917	120.034	201.247	151.457	120.496	80.418	134.144	101.043	80.316	49.457	109.318	69.463	52.433	42.409	95.481	66.521	47.406	41.103	86.397	39.861	40.99	42.636	77.054	34.456	31.42	48.302	74.711	32.513	38.755	39.079
Gross Profit Ratio Numbers are in millions	0.397	0.458	0.433	0.483	0.466	0.469	0.425	0.433	0.413	0.498	0.508	0.498	0.553	0.511	0.554	0.516	0.523	0.465	0.558	0.508	0.532	0.538	0.52	0.515	0.49	0.546	0.542	0.537	0.525	0.56	0.559	0.541	0.556	0.523	0.561	0.518	0.484	0.527	0.535	0.555	0.503	0.534	0.541	0.528	0.507	0.571	0.553	0.5	0.502	0.53	0.545	0.495	0.524	0.527
Reseach & Development Expenses Numbers are in millions	7.783	9.19	15.852	15.378	14.891	10.557	19.224	16.149	12.466	13.594	21.191	18	15.999	13.201	19.451	15.795	13.494	5.537	15.594	11.017	15.02	9.295	16.757	8.666	8.875	6.47	43.947	8.093	14.836	0	25.679	0	9.545	0	20.853	0	7.941	0	21.738	0	7.576	0	21.535	0	6.982	0	13.934	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-11.292	18.825	-42.492	48.266	-13.532	20.055	-43.902	47.518	-11.627	19.594	-41.699	43.811	-7.465	16.465	-31.557	17.408	-7.143	12.24	-36.821	20.811	-10.41	16.486	-35.008	18.378	-11.285	26.289	-45.065	29.149	-4.689	24.352	-37.949	17.011	-6.159	11.671	-36.25	15.025	-8.113	14.008	-36.198	16.714	-7.4	12.087	-44.853	25.718	-5.745	10.319	-28.317	14.963	12.405	10.134	-22.21	10.659	-4.576	9.127
Selling & Marketing Expenses Numbers are in millions	35.432	19.048	75.289	36.052	45.315	20.086	83.986	50.669	25.896	45.795	52.612	54.615	89.957	45.516	55.975	48.646	79.56	14.512	96.858	43.782	71.143	44.875	48.138	42.309	40.665	23.352	21.104	34.785	33.799	11.044	16.125	13.634	16.933	8.791	23.604	15.932	13.049	10.045	15.515	21.828	9.383	12.398	19.267	8.924	9.028	12.128	21.921	10.649	2.785	12.971	21.611	13.317	7.127	8.424
SG&A Numbers are in millions	24.139	36.035	90.322	84.318	31.783	40.141	40.084	98.188	14.269	65.389	10.912	98.426	82.492	61.981	24.418	66.054	72.417	26.751	60.037	64.592	60.732	61.361	13.131	60.687	29.379	49.641	-23.961	63.934	29.109	35.396	-21.824	30.644	10.775	20.462	-12.646	30.956	4.936	24.053	-20.683	38.542	1.982	24.485	-25.586	34.642	3.282	22.447	-6.396	25.612	15.19	23.105	-0.598	23.975	2.551	17.551
Other Expenses Numbers are in millions	0.01	0.075	-2.244	-0.02	0.011	-0.823	68.651	-33.621	32.097	-13.889	-0.952	0.003	-0.014	0.055	-22.146	0.063	-10.052	-1	-0.339	-0.075	-0.19	0.141	-0.869	-0.086	-0.342	-0.22	-1.431	0.704	0.04	0.622	0.64	0.053	0.461	0.183	2.199	2.319	4.026	0.955	2.932	2.524	1.66	0.551	-1.138	3.912	0.749	4.111	-5.472	2.808	2.741	2.395	5.515	1.958	3.427	1.012
Operating Expenses Numbers are in millions	60.478	45.225	108.418	67.646	74.299	49.875	127.959	80.716	58.832	65.094	97.257	94.268	125.778	74.065	97.529	82.837	108.483	31.045	132.744	78.384	100.526	71.938	92.147	72.943	73.848	51.48	59.942	66.971	64.759	37.016	46.099	32.412	43.772	21.411	42.526	32.105	30.599	24.751	41.427	39.417	26.946	25.172	30.659	34.862	25.952	23.152	37.998	26.269	15.569	24.057	39.629	24.45	19.238	18.422
Operating Income Numbers are in millions	22.016	78.829	65.533	169.319	136.375	117.608	89.587	166.873	129.674	142.529	247.558	229.346	180.276	117.633	241.736	194.215	174.832	24.569	178.576	145.948	122.185	88.05	154.853	119.359	99.043	72.349	150.221	94.944	65.995	47.84	93.604	71.845	41.315	33.786	73.114	42.287	29.701	27.174	59.705	37.256	27.827	25.616	66.625	11.565	21.974	20.312	45.242	10.398	14.979	24.427	35.335	8.153	19.755	20.804
Operating Income Ratio Numbers are in millions	0.122	0.291	0.163	0.346	0.314	0.347	0.205	0.295	0.31	0.345	0.393	0.367	0.333	0.319	0.407	0.366	0.327	0.22	0.329	0.333	0.295	0.304	0.331	0.322	0.289	0.329	0.405	0.337	0.288	0.333	0.39	0.385	0.286	0.357	0.375	0.315	0.274	0.338	0.334	0.311	0.295	0.333	0.417	0.153	0.272	0.272	0.325	0.151	0.239	0.268	0.258	0.124	0.267	0.28
Total Other Income Expenses Net Numbers are in millions	23.274	11.707	54.961	-0.02	0.011	0.003	-0.596	0.063	-3.012	-0.101	-0.952	12.312	7.253	3.416	9.801	3.666	3.58	2.543	8.579	1.656	1.805	4.227	3.11	1.144	4.632	3.576	7.499	11.161	10.297	5.048	6.123	-1.434	5.233	5.924	8.389	6.777	11.893	10.471	6.482	12.526	9.028	10.235	9.433	10.635	7.685	4.938	8.564	5.019	1.868	2.577	6.355	2.048	3.665	1.16
Income Before Tax Numbers are in millions	23.274	90.536	120.494	169.299	136.386	117.611	88.99	166.937	126.662	142.429	246.606	229.349	180.262	117.688	241.466	194.278	174.75	23.568	178.236	145.874	121.995	88.191	153.984	119.273	98.701	72.129	148.804	95.647	66.033	48.45	94.168	67.197	41.777	33.969	75.181	44.135	33.727	28.129	60.536	39.63	29.487	26.166	65.172	15.634	22.723	24.423	47.62	13.206	17.72	26.822	41.437	10.111	23.182	21.817
Income Before Tax Ratio Numbers are in millions	0.129	0.334	0.3	0.346	0.314	0.347	0.204	0.295	0.302	0.345	0.392	0.367	0.333	0.319	0.406	0.366	0.327	0.211	0.329	0.333	0.294	0.305	0.329	0.322	0.288	0.328	0.401	0.339	0.288	0.337	0.392	0.36	0.289	0.359	0.386	0.329	0.311	0.35	0.339	0.33	0.313	0.34	0.408	0.207	0.281	0.327	0.342	0.192	0.283	0.294	0.302	0.154	0.313	0.294
Income Tax Expense Numbers are in millions	2.786	13.613	19.842	23.92	18.969	16.96	9.518	24.466	18.003	20.872	32.821	32.712	26.529	17.158	33.15	29.509	24.591	3.25	22.727	23.671	15.042	12.843	23.779	17.748	14.621	10.414	24.308	14.114	8.085	7.235	14.413	9.95	4.742	5.35	11.213	6.584	5.015	2.72	5.196	5.391	4.053	3.447	12.503	1.348	2.382	4.041	8.269	2.154	1.855	5.041	6.249	1.995	3.307	4.168
Net Income Numbers are in millions	20.403	77.16	100.842	145.38	117.418	100.651	79.472	142.47	108.659	121.557	213.785	196.637	153.732	100.529	208.316	164.769	150.159	20.318	155.509	122.203	106.953	75.348	130.205	101.525	84.08	61.716	124.495	81.533	57.949	41.215	79.755	57.247	37.035	28.62	63.968	37.551	28.712	25.409	55.341	34.239	25.434	22.719	52.669	14.285	20.341	20.382	39.351	11.051	15.865	21.781	35.188	8.116	19.875	17.649
Net Income Ratio Numbers are in millions	0.113	0.285	0.251	0.297	0.271	0.297	0.182	0.252	0.259	0.294	0.339	0.315	0.284	0.273	0.351	0.311	0.281	0.182	0.287	0.279	0.258	0.26	0.278	0.274	0.246	0.281	0.335	0.289	0.253	0.287	0.332	0.307	0.256	0.303	0.328	0.28	0.265	0.316	0.31	0.286	0.27	0.295	0.33	0.189	0.251	0.273	0.282	0.16	0.253	0.239	0.257	0.124	0.269	0.238
EPS Numbers are in millions	0.032	0.12	0.16	0.23	0.18	0.16	0.12	0.22	0.17	0.19	0.33	0.31	0.24	0.16	0.33	0.26	0.22	0.03	0.24	0.19	0.17	0.12	0.21	0.16	0.12	0.09	0.2	0.13	0.084	0.06	0.13	0.09	0.057	0.04	0.096	0.06	0.046	0.038	0.086	0.11	0.039	0.034	0.081	0.022	0.031	0.031	0.067	0.019	0.034	0.047	0.068	0.016	0.042	0.038
EPS Diluted Numbers are in millions	0.032	0.12	0.16	0.23	0.18	0.16	0.12	0.22	0.17	0.19	0.33	0.31	0.24	0.16	0.33	0.26	0.22	0.03	0.24	0.19	0.17	0.12	0.21	0.16	0.12	0.09	0.2	0.13	0.084	0.06	0.13	0.09	0.057	0.04	0.096	0.06	0.046	0.038	0.086	0.11	0.039	0.034	0.081	0.022	0.031	0.031	0.067	0.019	0.034	0.047	0.068	0.016	0.042	0.038
EBITDA Numbers are in millions	24.975	88.711	81.566	170.241	137.153	118.068	86.742	167.463	124.855	145.549	268.403	216.76	173.892	114.375	231.122	189.386	172.846	22.115	168.483	143.949	120.583	84.885	150.381	118.839	94.503	68.778	141.292	84.429	55.499	43.882	87.962	73.388	36.49	28.531	66.46	37.697	20.729	19.461	55.63	27.089	20.419	16.952	55.366	4.251	15.798	19.936	38.59	7.56	15.852	24.245	48.361	8.074	19.517	20.657
EBITDA Ratio Numbers are in millions	0.139	0.327	0.203	0.348	0.316	0.349	0.199	0.296	0.298	0.352	0.426	0.347	0.322	0.31	0.389	0.357	0.324	0.198	0.311	0.329	0.291	0.293	0.322	0.32	0.276	0.313	0.381	0.299	0.242	0.306	0.367	0.393	0.252	0.302	0.341	0.281	0.191	0.242	0.311	0.226	0.217	0.22	0.347	0.056	0.195	0.267	0.277	0.11	0.253	0.266	0.353	0.123	0.264	0.278

Zhejiang Meida Industrial Co., Ltd.

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