Harbin Boshi Automation Co., Ltd. (002698.SZ)

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002698.SZ
Financials

13.06 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	712.735	784.118	661.556	583.144	592.914	659.64	729.71	426.812	698.827	523.82	504.287	451.436	545.964	569.273	546.282	470.859	424.422	446.124	486.509	384.227	383.057	341.704	350.753	284.186	224.638	234.26	172.49	265.357	227.047	169.247	126.423	201.586	176.895	152.741	96.534	148.288	139.68	261.477	167.944	106.136	118.07	210.083	173.386	157.664	189.246	253.082	163.628	191.393	184.399	209.096	156.663	245.218	60.375
Cost of Revenue Numbers are in millions	451.297	518.453	447.157	392.019	363.456	430.84	439	307.857	414.135	329.765	304.956	298.16	318.408	357.77	329.074	298.775	241.845	253.414	266.471	258.645	210.315	190.135	192.289	184.671	135.842	129.702	110.976	173.001	145.17	102.397	80.367	122.037	94.512	100.206	56.938	85.605	86.989	155.864	93.568	61.219	56.625	112.569	99.282	85.586	114.256	147.473	96.658	111.27	115.803	109.905	92.586	122.365	34.337
Gross Profit Numbers are in millions	261.438	265.665	214.399	191.125	229.458	228.8	290.711	118.955	284.692	194.056	199.331	153.276	227.556	211.504	217.208	172.083	182.577	192.71	220.038	125.582	172.742	151.569	158.464	99.515	88.797	104.559	61.514	92.355	81.877	66.85	46.056	79.549	82.383	52.535	39.596	62.683	52.691	105.614	74.377	44.917	61.444	97.513	74.104	72.078	74.99	105.609	66.97	80.123	68.595	99.191	64.076	122.853	26.038
Gross Profit Ratio Numbers are in millions	0.367	0.339	0.324	0.328	0.387	0.347	0.398	0.279	0.407	0.37	0.395	0.34	0.417	0.372	0.398	0.365	0.43	0.432	0.452	0.327	0.451	0.444	0.452	0.35	0.395	0.446	0.357	0.348	0.361	0.395	0.364	0.395	0.466	0.344	0.41	0.423	0.377	0.404	0.443	0.423	0.52	0.464	0.427	0.457	0.396	0.417	0.409	0.419	0.372	0.474	0.409	0.501	0.431
Reseach & Development Expenses Numbers are in millions	28.579	26.046	28.162	37.303	35.142	35.092	38.346	47.188	31.719	22.954	16.829	37.246	18.208	16.978	16.321	25.465	16.063	16.107	13.971	25.773	12.519	20.091	14.936	22.997	8.681	6.064	6.051	16.877	7.839	15.275	0	41.501	0	14.377	0	34.748	0	13.778	0	45.046	0	21.249	0	38.416	0	14.323	0	33.589	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.899	8.497	24.01	8.647	55.021	-10.959	19.973	-57.681	68.468	-15.729	28.744	-55.179	66.312	-13.525	24.597	-43.454	21.838	-13.093	21.563	-45.729	21.652	-9.715	20.668	-32.744	17.648	-15.11	26.684	-47.165	24.572	-14.241	22.788	-44.929	21.21	-11.29	16.089	-44.376	21.126	-12.361	17.578	-46.297	17.048	-18.462	23.241	-39.756	17.367	-8.172	12.281	-38.089	16.189	-13.628	16.696	-26.789	11.075
Selling & Marketing Expenses Numbers are in millions	57.527	36.033	34.363	43.247	32.413	25.408	27.408	34.506	23.518	17.966	18.515	25.917	19.86	22.876	16.89	37.058	14.878	8.958	19.067	48.704	29.702	24.759	22.71	36.065	21.773	23.485	23.315	24.486	15.961	12.23	13.097	19.18	14.847	11.676	11.964	12.728	10.503	9.523	9.514	13.851	9.815	13.48	7.835	15.216	7.757	8.464	12.955	22.534	16.45	13.347	12.695	16.074	11.171
SG&A Numbers are in millions	95.426	66.629	58.373	51.893	87.433	14.449	47.382	-23.175	91.986	2.238	47.258	-29.262	86.172	9.352	41.488	-6.396	36.716	-4.135	40.63	2.975	51.354	15.044	43.379	3.321	39.421	8.375	49.999	-22.678	40.533	-2.011	35.885	-25.748	36.057	0.386	28.053	-31.648	31.629	-2.838	27.092	-32.447	26.863	-4.982	31.076	-24.54	25.124	0.292	25.236	-15.555	32.639	-0.281	29.392	-10.715	22.245
Other Expenses Numbers are in millions	-74.259	-2.099	-0.059	0.017	-1.988	6.802	-35.422	76.042	-49.975	31.396	-7.393	-1.205	-2.323	-0.172	-0	0.288	-2.431	-0.104	0.002	-0.006	-0.093	-0.107	-0.036	-0.607	-1.402	0.093	-0.02	-0.822	0.007	-6.638	5.789	15.85	4.28	5.009	2.057	16.344	5.602	4.615	1.951	13.477	14.516	6.221	1.478	11.246	5.439	10.771	0.694	16.53	6.259	13.551	-0.019	5.536	0.992
Operating Expenses Numbers are in millions	49.746	94.773	60.573	96.588	82.134	73.604	50.305	100.056	73.729	56.588	56.694	75.072	58.846	62.501	36.1	97.927	47.937	29.878	53.812	74.119	58.724	62.817	53.047	70.553	43.786	36.694	46.493	54.104	34.815	21.976	37.759	57.148	38.015	32.378	29.09	39.685	32.652	28.09	27.953	45.35	28.661	31.03	32.174	42.685	26.802	29.48	26.535	49.325	34.206	31.012	30.003	42.046	22.917
Operating Income Numbers are in millions	209.555	170.892	140.805	113.418	121.162	148.282	250.742	8.089	204.646	125.462	175.9	85.673	169.655	168.817	182.223	94.49	140.436	155.693	166.065	69.34	114.783	100.441	98.641	48.848	57.21	63.223	17.536	43.966	49.816	36.736	10.922	26.673	41.562	17.432	10.296	17.002	25.687	74.322	52.573	11.917	43.466	66.425	51.754	42.736	53.614	72.143	44.21	38.221	36.331	61.601	32.923	82.946	3.616
Operating Income Ratio Numbers are in millions	0.294	0.218	0.213	0.194	0.204	0.225	0.344	0.019	0.293	0.24	0.349	0.19	0.311	0.297	0.334	0.201	0.331	0.349	0.341	0.18	0.3	0.294	0.281	0.172	0.255	0.27	0.102	0.166	0.219	0.217	0.086	0.132	0.235	0.114	0.107	0.115	0.184	0.284	0.313	0.112	0.368	0.316	0.298	0.271	0.283	0.285	0.27	0.2	0.197	0.295	0.21	0.338	0.06
Total Other Income Expenses Net Numbers are in millions	-2.275	28.35	-0.059	0.017	-1.988	6.802	-0.374	-0.062	-1.962	-0.035	-0	-1.205	-1.378	19.642	1.116	20.622	3.365	-7.242	-0.159	17.871	0.672	11.581	-6.812	19.279	10.797	-4.549	2.495	4.982	2.674	-14.776	8.414	20.121	1.474	2.283	1.823	10.347	11.238	1.119	8.096	25.819	25.198	6.15	11.302	24.568	10.865	6.785	4.469	23.953	8.2	6.972	-1.169	7.675	1.487
Income Before Tax Numbers are in millions	207.28	199.242	140.746	113.435	119.174	155.084	250.367	8.027	202.685	125.427	175.9	84.467	167.332	168.645	182.223	94.779	138.005	155.59	166.067	69.334	114.69	100.333	98.604	48.241	55.808	63.316	17.516	43.233	49.735	30.098	16.711	42.522	45.841	22.44	12.33	33.345	31.276	78.643	54.52	25.386	57.981	72.634	53.232	53.96	59.053	82.914	44.904	54.751	42.589	75.152	32.905	88.482	4.608
Income Before Tax Ratio Numbers are in millions	0.291	0.254	0.213	0.195	0.201	0.235	0.343	0.019	0.29	0.239	0.349	0.187	0.306	0.296	0.334	0.201	0.325	0.349	0.341	0.18	0.299	0.294	0.281	0.17	0.248	0.27	0.102	0.163	0.219	0.178	0.132	0.211	0.259	0.147	0.128	0.225	0.224	0.301	0.325	0.239	0.491	0.346	0.307	0.342	0.312	0.328	0.274	0.286	0.231	0.359	0.21	0.361	0.076
Income Tax Expense Numbers are in millions	25.055	26.439	18.569	19.575	14.891	18.742	31.903	-0.466	27.224	14.934	22.598	8.184	24.175	21.863	28.554	11.704	19.49	25.244	28.16	8.741	18.248	13.666	14.585	5.785	5.633	6.035	3.636	5.09	6.39	3.616	2.777	4.612	6.72	2.151	1.636	4.253	3.189	10.591	4.508	2.339	7.388	9.947	3.785	10.615	7.658	11.806	3.47	11.891	5.948	7.125	5.091	12.752	-2.823
Net Income Numbers are in millions	183.509	167.104	105.613	98.994	99.131	125.251	210.215	8.493	163.255	111.217	153.163	68.494	135.146	136.77	149.918	75.375	103.64	111.546	114.809	57.325	84.155	77.586	88.04	50.99	49.725	60.617	20.745	39.73	46.489	28.451	14.875	39.899	39.061	20.035	10.827	30.106	28.234	68.22	50.232	24.597	50.594	62.687	49.446	43.346	51.395	71.108	41.434	42.86	36.641	68.028	27.814	75.73	7.431
Net Income Ratio Numbers are in millions	0.257	0.213	0.16	0.17	0.167	0.19	0.288	0.02	0.234	0.212	0.304	0.152	0.248	0.24	0.274	0.16	0.244	0.25	0.236	0.149	0.22	0.227	0.251	0.179	0.221	0.259	0.12	0.15	0.205	0.168	0.118	0.198	0.221	0.131	0.112	0.203	0.202	0.261	0.299	0.232	0.429	0.298	0.285	0.275	0.272	0.281	0.253	0.224	0.199	0.325	0.178	0.309	0.123
EPS Numbers are in millions	0.18	0.16	0.1	0.097	0.097	0.12	0.21	0.008	0.16	0.11	0.15	0.075	0.13	0.13	0.15	0.074	0.1	0.11	0.11	0.056	0.082	0.076	0.086	0.05	0.049	0.058	0.02	0.04	0.046	0.026	0.013	0.041	0.04	0.025	0.013	0.028	0.027	0.069	0.087	0.025	0.087	0.06	0.047	0.043	0.051	0.067	0.039	0.046	0.039	0.077	0.031	0.08	0.008
EPS Diluted Numbers are in millions	0.18	0.16	0.1	0.097	0.097	0.12	0.2	0.008	0.16	0.11	0.15	0.075	0.13	0.13	0.15	0.074	0.1	0.11	0.11	0.056	0.082	0.076	0.086	0.05	0.049	0.058	0.02	0.04	0.046	0.026	0.013	0.041	0.04	0.025	0.013	0.028	0.027	0.069	0.087	0.025	0.087	0.06	0.047	0.043	0.051	0.067	0.039	0.046	0.039	0.077	0.031	0.08	0.008
EBITDA Numbers are in millions	211.536	180.289	146.412	118.008	139.12	163.715	257.652	16.084	213.046	133.452	168.964	105.356	170.243	176.641	177.009	98.119	142.031	170.908	166.625	80.9	109.792	100.211	103.947	40.141	52.51	83.954	11.209	43.78	47.491	59.365	6.601	58.262	47.508	62.979	10.324	59.076	23.467	95.598	45.064	65.55	30.461	89.747	37.281	75.767	47.533	92.728	42.064	69.59	33.675	75.307	34.074	90.34	3.121
EBITDA Ratio Numbers are in millions	0.297	0.23	0.221	0.202	0.235	0.248	0.353	0.038	0.305	0.255	0.335	0.233	0.312	0.31	0.324	0.208	0.335	0.383	0.342	0.211	0.287	0.293	0.296	0.141	0.234	0.358	0.065	0.165	0.209	0.351	0.052	0.289	0.269	0.412	0.107	0.398	0.168	0.366	0.268	0.618	0.258	0.427	0.215	0.481	0.251	0.366	0.257	0.364	0.183	0.36	0.217	0.368	0.052

Harbin Boshi Automation Co., Ltd.

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