Huaiji Dengyun Auto-parts (Holding) Co.,Ltd. (002715.SZ)

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002715.SZ
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14.75 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	544.39	507.197	485.498	372.654	335.695	354.471	341.75	287.956	239.985	296.067	303.427	305.714	316.971	272.203	188.188
Cost of Revenue Numbers are in millions	383.039	389.027	356.85	277.16	254.134	262.712	255.687	213.489	188.802	212.561	204.887	191.791	196.993	170.049	124.57
Gross Profit Numbers are in millions	161.351	118.17	128.648	95.494	81.561	91.759	86.063	74.467	51.183	83.506	98.54	113.923	119.978	102.154	63.618
Gross Profit Ratio Numbers are in millions	0.296	0.233	0.265	0.256	0.243	0.259	0.252	0.259	0.213	0.282	0.325	0.373	0.379	0.375	0.338
Reseach & Development Expenses Numbers are in millions	12.043	15.435	14.495	12.857	16.41	14.477	10.113	10.574	9.749	1.864	7.095	14.547	0	0	0
General & Administrative Expenses Numbers are in millions	15.869	19.185	15.813	13.237	11.658	11.324	12.337	12.536	13.873	13.89	10.438	43.571	43.005	37.157	23.913
Selling & Marketing Expenses Numbers are in millions	31.33	32.83	26.001	26.257	21.596	25.485	24.041	19.445	19.161	17.985	18.226	20.533	18.729	12.835	9.883
SG&A Numbers are in millions	47.199	52.015	41.814	39.494	33.254	36.809	36.378	31.981	33.033	31.875	28.664	64.103	61.734	49.992	33.796
Other Expenses Numbers are in millions	-0.285	40.82	35.67	5.979	15.172	-1.075	-0.867	5.435	4.455	3.684	6.561	4.947	4.553	2.796	4.677
Operating Expenses Numbers are in millions	102.657	108.27	91.979	58.33	64.837	71.42	61.639	62.725	66.367	53.529	56.7	64.14	62.182	50.331	33.979
Operating Income Numbers are in millions	32.995	15.288	34.65	32.324	17.575	12.198	10.254	4.192	-30.625	13.983	23.036	36.165	44.765	38.613	22.583
Operating Income Ratio Numbers are in millions	0.061	0.03	0.071	0.087	0.052	0.034	0.03	0.015	-0.128	0.047	0.076	0.118	0.141	0.142	0.12
Total Other Income Expenses Net Numbers are in millions	-0.285	-138.129	-21.71	-15.843	-12.306	-9.216	-15.037	-2.295	-14.853	-11.882	-9.341	-8.671	-8.487	-10.937	-2.407
Income Before Tax Numbers are in millions	32.709	-122.841	12.94	16.48	5.269	11.123	9.386	9.447	-30.037	18.094	32.498	41.112	49.309	40.886	27.232
Income Before Tax Ratio Numbers are in millions	0.06	-0.242	0.027	0.044	0.016	0.031	0.027	0.033	-0.125	0.061	0.107	0.134	0.156	0.15	0.145
Income Tax Expense Numbers are in millions	8.929	9.175	6.054	1.141	1.539	0.857	0.43	1.168	2.131	3.574	6.646	6.869	8.377	6.811	3.843
Net Income Numbers are in millions	23.781	-132.016	6.886	15.339	3.73	10.266	8.957	8.278	-32.168	14.52	25.852	34.243	40.932	34.074	23.389
Net Income Ratio Numbers are in millions	0.044	-0.26	0.014	0.041	0.011	0.029	0.026	0.029	-0.134	0.049	0.085	0.112	0.129	0.125	0.124
EPS Numbers are in millions	0.17	-0.96	0.05	0.11	0.027	0.074	0.067	0.087	-0.23	0.14	0.33	0.38	0.39	0.33	0.23
EPS Diluted Numbers are in millions	0.17	-0.96	0.05	0.11	0.027	0.074	0.067	0.087	-0.23	0.14	0.33	0.38	0.39	0.33	0.23
EBITDA Numbers are in millions	95.127	65.411	79.495	66.077	49.903	54.564	53.033	52.447	21.029	57.651	65.908	67.104	70.705	60.917	31.258
EBITDA Ratio Numbers are in millions	0.175	0.129	0.164	0.177	0.149	0.154	0.155	0.182	0.088	0.195	0.217	0.219	0.223	0.224	0.166

Huaiji Dengyun Auto-parts (Holding) Co.,Ltd.

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