Zhejiang Jinfei Kaida Wheel Co.,Ltd. (002863.SZ)

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002863.SZ
Financials

6.18 (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
Revenue Numbers are in millions	1,161.438	1,234.841	947.251	1,236.547	1,178.92	1,062.289	931.653	1,160.869	1,145.252	1,039.03	874.092	1,271.838	946.275	908.461	828.804	980.561	842.149	692.186	599.815	867.361	795.693	755.814	526.991	851.046	685.306	741.902	599.746	866.987	564.38	623.899	525.029	725.733	503.603	591.369	473.488
Cost of Revenue Numbers are in millions	999.967	1,084.771	800.72	1,127.116	1,031.732	907.418	797.346	1,030.293	1,006.75	939.415	727.033	1,158.032	806.07	771.682	711.464	885.414	702.638	579.853	511.798	760.78	669.984	655.735	407.286	736.91	557.759	629.651	486.522	724.151	484.993	521.504	422.078	614.698	401.294	506.212	374.207
Gross Profit Numbers are in millions	161.471	150.07	146.531	109.431	147.189	154.871	134.307	130.577	138.502	99.616	147.059	113.807	140.206	136.779	117.34	95.148	139.511	112.333	88.018	106.581	125.708	100.079	119.705	114.136	127.547	112.251	113.224	142.836	79.388	102.394	102.951	111.034	102.309	85.157	99.282
Gross Profit Ratio Numbers are in millions	0.139	0.122	0.155	0.088	0.125	0.146	0.144	0.112	0.121	0.096	0.168	0.089	0.148	0.151	0.142	0.097	0.166	0.162	0.147	0.123	0.158	0.132	0.227	0.134	0.186	0.151	0.189	0.165	0.141	0.164	0.196	0.153	0.203	0.144	0.21
Reseach & Development Expenses Numbers are in millions	49.762	44.739	39.487	35.618	34.727	48.58	36.84	51.125	34.465	37.922	44.413	43.693	45.56	40.939	22.643	28.996	24.375	21.748	11.908	14.996	30.807	20.821	15.541	33.787	22.234	18.471	16.472	24.291	15.255	33.539	0	77.43	0	22.83	0
General & Administrative Expenses Numbers are in millions	0	21.233	42.739	-101.252	120.875	-21.738	38.824	-76.102	97.565	-24.461	37.456	-73.886	87.901	-17.114	30.883	-65.366	33.105	-12.577	26.251	-67.169	23.381	-23.657	36.811	-68.449	27.391	-33.055	46.352	-106.017	42.854	-25.787	38.826	-103.888	49.229	33.999	36.734
Selling & Marketing Expenses Numbers are in millions	0	10.005	12.483	17.283	9.532	13.855	6.56	11.543	9.765	8.186	8.561	11.125	11.593	8.27	7.933	-10.526	15.999	13.989	15.664	23.793	18.898	8.781	20.943	11.649	17.493	16.663	21.299	12.095	21.419	16.538	18.978	12.823	17.398	13.734	17.225
SG&A Numbers are in millions	60.503	31.238	55.222	-83.969	130.408	-7.882	45.384	-64.559	107.33	-16.274	46.017	-62.761	99.495	-8.844	38.816	-75.891	49.104	1.412	41.915	-43.376	42.279	-14.876	57.754	-56.8	44.883	-16.393	67.651	-93.922	64.273	-9.25	57.804	-91.065	66.627	47.733	53.959
Other Expenses Numbers are in millions	-0.217	-1.203	-1.999	-24.646	-1.236	0.019	-12.552	76.286	-65.706	44.397	-4.068	2.4	-0.97	-2.087	-0.934	0.245	0.88	-0.258	-1.281	0.031	0.557	-0.868	0.122	-1.007	0.564	-1.565	1.28	-4.894	4.575	-1.069	1.414	9.246	8.43	4.768	2.781
Operating Expenses Numbers are in millions	110.048	97.28	88.86	47.19	89.517	104.842	69.672	62.852	76.089	66.044	86.362	75.998	84.066	77.305	57.13	24.728	67.551	55.344	43.956	54.36	64.487	52.712	69.087	78.53	61.833	57.833	67.44	61.673	49.151	59.865	62.028	68.397	68.913	50.11	55.68
Operating Income Numbers are in millions	51.423	14.785	24.899	33.871	14.44	21.172	18.491	-5.68	36.626	16.247	20.445	66.525	31.851	21.321	19.865	21.863	31.06	15.421	15.892	17.51	32.826	13.08	10.899	-4.365	26.363	24.778	15.115	33.057	2.93	22.742	14.834	24.538	5.656	17.903	13.651
Operating Income Ratio Numbers are in millions	0.044	0.012	0.026	0.027	0.012	0.02	0.02	-0.005	0.032	0.016	0.023	0.052	0.034	0.023	0.024	0.022	0.037	0.022	0.026	0.02	0.041	0.017	0.021	-0.005	0.038	0.033	0.025	0.038	0.005	0.036	0.028	0.034	0.011	0.03	0.029
Total Other Income Expenses Net Numbers are in millions	-39.815	-1.195	-1.999	-24.646	-0.12	-1.097	-0.496	48.131	-3.382	0.081	-1.217	2.4	-0.97	-2.087	-0.934	0.245	0.88	-0.258	-1.281	0.031	0.557	-0.868	0.122	-1.007	0.564	-1.565	1.28	-4.894	4.575	-1.043	1.388	9.22	8.43	4.768	2.781
Income Before Tax Numbers are in millions	11.608	13.59	22.9	9.225	14.32	20.075	17.996	42.452	20.497	26.252	19.228	68.924	30.881	19.234	18.931	22.109	31.94	15.163	14.611	17.541	33.383	12.212	11.021	-5.372	26.928	23.213	16.395	28.163	7.505	21.699	16.222	33.758	14.087	22.67	16.431
Income Before Tax Ratio Numbers are in millions	0.01	0.011	0.024	0.007	0.012	0.019	0.019	0.037	0.018	0.025	0.022	0.054	0.033	0.021	0.023	0.023	0.038	0.022	0.024	0.02	0.042	0.016	0.021	-0.006	0.039	0.031	0.027	0.032	0.013	0.035	0.031	0.047	0.028	0.038	0.035
Income Tax Expense Numbers are in millions	-5.534	-5.019	-2.9	-7.139	-2.682	4.079	-7.122	-10.132	3.451	0.211	1.066	-5.253	5.656	-0.772	1.789	12.513	4.423	-0.691	1.395	5.682	6.362	1.192	1.481	-14.432	5.463	2.316	2.105	5.146	0.921	1.996	2.122	2.345	2.356	4.434	1.83
Net Income Numbers are in millions	16.879	18.25	25.44	16.147	16.743	16.014	24.902	52.422	16.918	25.768	17.775	74.004	24.908	19.445	16.836	9.159	27.299	15.316	12.969	10.358	27.412	10.62	8.774	8.816	20.67	20.851	14.339	20.773	5.983	19.858	14.262	30.806	11.318	17.219	13.77
Net Income Ratio Numbers are in millions	0.015	0.015	0.027	0.013	0.014	0.015	0.027	0.045	0.015	0.025	0.02	0.058	0.026	0.021	0.02	0.009	0.032	0.022	0.022	0.012	0.034	0.014	0.017	0.01	0.03	0.028	0.024	0.024	0.011	0.032	0.027	0.042	0.022	0.029	0.029
EPS Numbers are in millions	0.028	0.029	0.04	0.07	0.034	0.032	0.05	0.11	0.038	0.058	0.04	0.17	0.044	0.035	0.03	0.024	0.07	0.035	0.03	0.027	0.07	0.024	0.02	0.021	0.05	0.051	0.04	0.061	0.02	0.074	0.053	0.11	0.041	0.059	0.047
EPS Diluted Numbers are in millions	0.028	0.029	0.04	0.07	0.034	0.032	0.05	0.11	0.038	0.058	0.04	0.17	0.044	0.035	0.03	0.024	0.07	0.035	0.03	0.027	0.07	0.024	0.02	0.021	0.05	0.051	0.04	0.061	0.02	0.074	0.053	0.11	0.041	0.059	0.047
EBITDA Numbers are in millions	51.291	53.323	102.512	139.703	141.156	115.54	63.123	88.71	120.215	116.233	60.259	139.2	104.207	124.556	127.282	50.396	71.132	51.694	48.925	45.142	68.85	51.843	44.452	27.011	64.378	50.072	39.951	69.128	56.508	41.142	40.923	65.112	33.396	35.047	43.601
EBITDA Ratio Numbers are in millions	0.044	0.043	0.069	0.011	0.047	0.056	0.059	0.081	0.064	0.045	0.065	0.029	0.072	0.055	0.074	0.063	0.081	0.079	0.081	0.055	0.089	0.071	0.085	0.03	0.097	0.069	0.078	0.08	0.058	0.064	0.08	0.089	0.064	0.064	0.093

Zhejiang Jinfei Kaida Wheel Co.,Ltd.

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