Wuxi Huadong Heavy Machinery Co., Ltd. (002685.SZ)

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002685.SZ
Financials

3.72 (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	404.848	152.3	154.955	132.356	112.709	271.04	727.611	150.926	164.694	432.584	166.017	2,761.201	2,517.395	1,621.393	-535.853	3,303.29	3,129.705	1,745.214	4,405.386	3,627.947	3,114.141	2,539.715	3,087.959	3,366.996	2,023.938	1,468.701	1,851.068	1,213.403	1,043.26	894.151	633.959	600.126	493.297	412.837	496.06	401.649	448.392	190.358	199.626	120.02	96.557	82.575	51.299	160.345	106.273	67.563	94.517	195.559	99.343	35.155	154.59	207.371	100.186	31.28
Cost of Revenue Numbers are in millions	393.853	154.885	187.211	112.783	117.489	206.643	683.829	126.056	122.121	390.866	156.273	2,660.235	2,381.324	1,552.088	-480.302	3,218.055	2,977.126	1,701.55	4,047.121	3,445.95	2,957.53	2,457.006	3,057.512	3,167.057	1,816.303	1,234.026	1,598.322	1,157.471	988.53	844.889	562.47	573.771	453.637	386.621	443.876	382.082	406.398	174.497	169.668	100.551	81.796	71.922	39.74	123.18	89.206	56.27	65.333	147.05	72.191	24.692	99.739	128.932	69.919	24.429
Gross Profit Numbers are in millions	10.996	-2.585	-32.256	19.574	-4.781	64.397	43.782	24.869	42.573	41.718	9.745	100.966	136.071	69.304	-55.551	85.234	152.579	43.664	358.265	181.997	156.611	82.709	30.448	199.94	207.635	234.675	252.746	55.932	54.729	49.262	71.489	26.354	39.66	26.216	52.183	19.567	41.994	15.861	29.958	19.469	14.761	10.653	11.559	37.165	17.067	11.293	29.184	48.509	27.153	10.463	54.851	78.439	30.267	6.851
Gross Profit Ratio Numbers are in millions	0.027	-0.017	-0.208	0.148	-0.042	0.238	0.06	0.165	0.258	0.096	0.059	0.037	0.054	0.043	0.104	0.026	0.049	0.025	0.081	0.05	0.05	0.033	0.01	0.059	0.103	0.16	0.137	0.046	0.052	0.055	0.113	0.044	0.08	0.064	0.105	0.049	0.094	0.083	0.15	0.162	0.153	0.129	0.225	0.232	0.161	0.167	0.309	0.248	0.273	0.298	0.355	0.378	0.302	0.219
Reseach & Development Expenses Numbers are in millions	11.46	6.786	-2.689	20.652	6.162	10.286	29.819	8.759	9.356	8.784	7.527	12.338	16.463	7.287	14.459	7.043	14.509	7.568	19.743	11.179	6.481	17.965	8.485	18.497	14.781	11.876	59.533	3.692	8.944	0	10.663	0	5.538	0	20.528	0	8.899	0	15.718	0	6.293	0	12.557	0	6.757	0	15.934	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-9.733	25.966	-34.53	59.584	-9.416	23.153	-36.219	49.125	-6.475	22.603	-52.352	81.122	-6.225	30.133	-43.669	-0.145	-4.699	22.637	-36.959	22.92	1.594	13.627	-26.58	20.569	-13.395	27.358	16.694	17.444	-5.792	15.088	-18.629	12.502	-4.058	9.988	-24.321	10.38	-4.419	11.352	-16.781	8.878	-3.783	7.885	-17.289	10.237	-2.996	6.705	-14.533	11.652	-2.599	7.796	-12.198	10.935	5.401	7.252
Selling & Marketing Expenses Numbers are in millions	11.882	7.016	13.279	4.904	9.984	10.716	16.425	9.331	16.242	4.138	28.717	8.056	4.065	11.243	-13.96	20.114	19.048	7.719	44.142	31.357	23.597	12.661	21.594	33.257	17.49	29.365	20.162	25.036	8.47	16.569	14.854	8.568	12.936	8.989	8.887	6.088	16.671	5.75	10.279	9.67	8.621	2.412	6.557	13.603	2.869	4.68	3.127	5.666	3.49	4.205	10.831	20.69	5.852	2.659
SG&A Numbers are in millions	2.149	32.982	-21.251	64.487	0.568	33.869	-19.795	58.456	9.768	26.742	-23.635	89.179	-2.16	41.375	-57.629	19.969	14.348	30.356	7.183	54.277	25.192	26.288	-4.986	53.826	4.095	56.723	36.855	42.481	2.677	31.658	-3.775	21.069	8.878	18.977	-15.433	16.468	12.252	17.101	-6.502	18.548	4.837	10.298	-10.732	23.841	-0.126	11.385	-11.406	17.318	0.891	12.001	-1.368	31.624	11.253	9.912
Other Expenses Numbers are in millions	-1.11	0.009	-1.215	-0.203	-1.691	1.508	62.503	-33.288	22.95	0.367	-0.733	-0.222	-0.006	-0.083	-0.953	-1.068	-0.52	-1.241	-0.177	-0.019	0.724	0.033	-7.905	4.009	-0.444	5.651	-10.847	12.046	0.622	1.346	0.366	0.058	1.215	-0.073	0.18	-0.074	-0.074	0.104	0.377	-0.389	0.144	-0.011	0.296	-0.031	-0.014	1.465	2.386	-4.161	-0.224	0.131	1.16	1.724	-0.006	0.048
Operating Expenses Numbers are in millions	51.126	38.45	61.858	49.929	39.206	45.663	72.528	33.928	42.073	35.893	76.524	51.132	62.924	48.512	34.336	21.702	89.594	5.37	84.293	68.136	55.95	21.125	37.085	76.921	48.372	60.694	102.508	45.859	27.496	33.328	34.424	21.319	25.095	19.268	28.521	17.163	31.931	17.7	24.481	18.82	19.046	10.693	14.26	24.163	12.188	11.568	15.28	14.424	10.068	12.732	23.721	31.65	11.563	10.436
Operating Income Numbers are in millions	-3.089	15.239	-824.379	-47.352	-83.34	27.03	-242.581	-9.058	-1.341	1.374	-1,360.933	-103.189	28.043	43.247	-1,217.986	45.885	42.132	29.172	215.965	84.631	73.056	53.716	-23.557	115.978	142.971	157.05	146.478	9.184	28.694	14.234	37.992	7.039	17.571	5.963	11.374	1.802	10.862	3.482	7.285	0.16	4.617	1.686	-7.014	9.596	7.289	0.357	13.917	28.055	15.001	0.216	30.976	42.784	15.593	-0.397
Operating Income Ratio Numbers are in millions	-0.008	0.1	-5.32	-0.358	-0.739	0.1	-0.333	-0.06	-0.008	0.003	-8.198	-0.037	0.011	0.027	2.273	0.014	0.013	0.017	0.049	0.023	0.023	0.021	-0.008	0.034	0.071	0.107	0.079	0.008	0.028	0.016	0.06	0.012	0.036	0.014	0.023	0.004	0.024	0.018	0.036	0.001	0.048	0.02	-0.137	0.06	0.069	0.005	0.147	0.143	0.151	0.006	0.2	0.206	0.156	-0.013
Total Other Income Expenses Net Numbers are in millions	-0.036	0.009	0.901	-0.203	-1.691	0.573	0.124	16.612	16.105	28.161	-0.733	-153.242	-45.099	22.372	-1,129.016	-18.716	-20.94	-10.362	-58.183	-29.249	-26.88	-7.834	-24.825	-3.032	-16.736	-11.28	-14.429	11.008	2.053	-0.353	1.278	2.054	4.174	-1.059	-12.108	-0.689	0.724	5.424	2.185	-0.895	9.052	1.714	-4.094	-3.32	2.454	2.097	2.399	-10.198	-2.308	2.615	1.006	-2.287	-3.118	3.235
Income Before Tax Numbers are in millions	-3.126	15.247	-823.477	-47.555	-85.031	27.603	-242.457	7.554	14.764	29.535	-1,361.666	-103.411	28.037	43.164	-1,218.939	44.816	42.046	27.931	215.789	84.612	73.781	53.75	-31.462	119.987	142.527	162.701	135.809	21.082	29.286	15.58	38.343	7.09	18.739	5.889	11.554	1.715	10.788	3.586	7.662	-0.246	4.767	1.674	-6.796	9.682	7.333	1.822	16.303	23.886	14.777	0.347	32.136	44.501	15.587	-0.349
Income Before Tax Ratio Numbers are in millions	-0.008	0.1	-5.314	-0.359	-0.754	0.102	-0.333	0.05	0.09	0.068	-8.202	-0.037	0.011	0.027	2.275	0.014	0.013	0.016	0.049	0.023	0.024	0.021	-0.01	0.036	0.07	0.111	0.073	0.017	0.028	0.017	0.06	0.012	0.038	0.014	0.023	0.004	0.024	0.019	0.038	-0.002	0.049	0.02	-0.132	0.06	0.069	0.027	0.172	0.122	0.149	0.01	0.208	0.215	0.156	-0.011
Income Tax Expense Numbers are in millions	-2.552	-0.488	-73.577	-7.359	-14.135	2.474	-48.142	22.216	8.968	4.939	-10.065	-2.602	4.707	10.552	-52.256	7.425	6.059	5.401	32.673	14.125	9.602	8.439	11.333	13.411	21.195	24.858	21.279	6.06	6.885	3.382	9.646	2.47	4.394	1.222	1.352	0.645	2.038	1.27	0.489	0.148	0.977	0.374	-0.364	0.894	1.035	0.35	4.381	3.62	2.271	0.052	4.311	6.609	-0.548	3.187
Net Income Numbers are in millions	6.292	20.875	-729.733	-35.755	-70.644	25.13	-194.315	-14.662	5.796	24.596	-1,330.927	-123.51	22.109	24.686	-1,165.599	34.186	29.565	28.633	189.442	62.798	63.541	41.197	-37.059	92.777	118.27	133.857	108.42	4.208	13.798	5.506	13.676	0.883	11.409	3.749	10.384	1.399	7.853	2.275	7.072	-0.394	3.79	1.3	-6.432	8.788	6.298	1.472	11.922	20.266	12.506	0.295	27.825	37.892	13.023	-0.349
Net Income Ratio Numbers are in millions	0.016	0.137	-4.709	-0.27	-0.627	0.093	-0.267	-0.097	0.035	0.057	-8.017	-0.045	0.009	0.015	2.175	0.01	0.009	0.016	0.043	0.017	0.02	0.016	-0.012	0.028	0.058	0.091	0.059	0.003	0.013	0.006	0.022	0.001	0.023	0.009	0.021	0.003	0.018	0.012	0.035	-0.003	0.039	0.016	-0.125	0.055	0.059	0.022	0.126	0.104	0.126	0.008	0.18	0.183	0.13	-0.011
EPS Numbers are in millions	0.006	0.021	-0.73	-0.036	-0.07	0.025	-0.19	-0.015	0.006	0.024	-1.32	-0.12	0.022	0.025	-1.16	0.034	0.029	0.028	0.19	0.062	0.063	0.041	-0.037	0.092	0.12	0.13	0.16	0.006	0.02	0.008	0.02	0.001	0.02	0.007	0.019	0.003	0.014	0.004	0.013	-0.001	0.01	0.002	-0.011	0.014	0.015	0.004	0.021	0.036	0.022	0.001	0.066	0.089	0.031	-0.001
EPS Diluted Numbers are in millions	0.006	0.021	-0.73	-0.036	-0.07	0.025	-0.19	-0.015	0.006	0.024	-1.32	-0.12	0.022	0.025	-1.16	0.034	0.029	0.028	0.19	0.062	0.063	0.041	-0.037	0.092	0.12	0.13	0.16	0.006	0.02	0.008	0.02	0.001	0.02	0.007	0.019	0.003	0.014	0.004	0.013	-0.001	0.01	0.002	-0.011	0.014	0.015	0.004	0.021	0.036	0.022	0.001	0.066	0.089	0.031	-0.001
EBITDA Numbers are in millions	-38.994	-40.214	-92.718	-32.138	-33.54	19.575	-25.737	-11.502	2.125	5.605	-37.986	24.635	71.97	20.837	-88.798	56.767	81.976	36.418	270.566	119.171	102.273	62.567	-13.671	129.626	167.883	179.356	152.125	7.198	25.147	18.364	56.365	6.823	19.517	6.445	30.213	2.941	16.999	-6.047	16.777	2.995	-6.346	-0.272	-0.295	16.61	9.806	-0.786	14.44	40.868	18.384	-5.318	31.522	52.125	21.403	-6.941
EBITDA Ratio Numbers are in millions	-0.096	-0.264	-0.598	-0.243	-0.298	0.072	-0.035	-0.076	0.013	0.013	-0.229	0.009	0.029	0.013	0.166	0.017	0.026	0.021	0.061	0.033	0.033	0.025	-0.004	0.038	0.083	0.122	0.082	0.006	0.024	0.021	0.089	0.011	0.04	0.016	0.061	0.007	0.038	-0.032	0.084	0.025	-0.066	-0.003	-0.006	0.104	0.092	-0.012	0.153	0.209	0.185	-0.151	0.204	0.251	0.214	-0.222

Wuxi Huadong Heavy Machinery Co., Ltd.

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