Hainan Drinda Automotive Trim Co., Ltd
SZSE:002865.SZ
83.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,656.951 | 11,595.386 | 2,863.388 | 858.475 | 826.734 | 902.434 | 1,152.753 | 922.473 | 765.501 | 823.404 | 722.037 | 596.078 | 614.439 |
| Cost of Revenue
| 16,004.085 | 10,249.851 | 2,520.663 | 647.689 | 588.692 | 664.666 | 869.129 | 694.477 | 580.269 | 621.023 | 535.217 | 436.873 | 428.459 |
| Gross Profit
| 2,652.866 | 1,345.535 | 342.725 | 210.786 | 238.042 | 237.768 | 283.623 | 227.997 | 185.233 | 202.381 | 186.82 | 159.205 | 185.98 |
| Gross Profit Ratio
| 0.142 | 0.116 | 0.12 | 0.246 | 0.288 | 0.263 | 0.246 | 0.247 | 0.242 | 0.246 | 0.259 | 0.267 | 0.303 |
| Reseach & Development Expenses
| 303.758 | 249.467 | 123.423 | 53.322 | 47.898 | 36.895 | 41.847 | 32.893 | 32.317 | 26.76 | 12.321 | 9.436 | 0 |
| General & Administrative Expenses
| 136.656 | 70.789 | 68.701 | 39.003 | 38.689 | 43.682 | 38.884 | 26.543 | 18.176 | 19.272 | 77.79 | 59.012 | 59.885 |
| Selling & Marketing Expenses
| 45.36 | 20.712 | 19.706 | 34.418 | 31.217 | 33.229 | 48.85 | 38.625 | 26.616 | 28.808 | 24.417 | 17.054 | 17.798 |
| SG&A
| 476.016 | 91.502 | 88.407 | 73.421 | 69.905 | 76.911 | 87.734 | 65.168 | 44.792 | 48.08 | 102.207 | 76.065 | 77.683 |
| Other Expenses
| 1,126.965 | 101.691 | 74.196 | 43.661 | 52.39 | 63.803 | 0.618 | 7.316 | 6.893 | 9.146 | 6.193 | 8.451 | 0.687 |
| Operating Expenses
| 1,906.74 | 442.66 | 286.027 | 170.404 | 170.193 | 177.609 | 190.536 | 158.632 | 129.006 | 124.004 | 105.603 | 79.183 | 81.882 |
| Operating Income
| 746.126 | 891.642 | 46.315 | 70.042 | 75.111 | 50.945 | 86.09 | 59.132 | 44.81 | 62.403 | 64.38 | 74.074 | 99.248 |
| Operating Income Ratio
| 0.04 | 0.077 | 0.016 | 0.082 | 0.091 | 0.056 | 0.075 | 0.064 | 0.059 | 0.076 | 0.089 | 0.124 | 0.162 |
| Total Other Income Expenses Net
| -1.637 | 0.069 | -0.259 | 8.937 | -0.628 | -0.739 | 0.618 | -1.552 | 6.817 | 9.074 | 6.188 | 8.451 | 0.687 |
| Income Before Tax
| 744.489 | 891.711 | -101.122 | 15.221 | 23.237 | 50.206 | 86.708 | 66.445 | 51.627 | 71.477 | 70.569 | 82.525 | 99.935 |
| Income Before Tax Ratio
| 0.04 | 0.077 | -0.035 | 0.018 | 0.028 | 0.056 | 0.075 | 0.072 | 0.067 | 0.087 | 0.098 | 0.138 | 0.163 |
| Income Tax Expense
| -71.153 | 70.722 | 33.287 | 1.674 | 6.01 | 8.374 | 19.265 | 12.841 | 5.542 | 14.151 | 14.925 | 20.019 | 25.176 |
| Net Income
| 815.642 | 716.947 | -134.409 | 13.546 | 17.227 | 41.832 | 67.443 | 55.754 | 46.085 | 56.211 | 54.409 | 63.44 | 74.758 |
| Net Income Ratio
| 0.044 | 0.062 | -0.047 | 0.016 | 0.021 | 0.046 | 0.059 | 0.06 | 0.06 | 0.068 | 0.075 | 0.106 | 0.122 |
| EPS
| 3.83 | 3.62 | -0.73 | 0.079 | 0.1 | 0.25 | 0.44 | 0.44 | 0.36 | 0.44 | 0.43 | 0.5 | 0.59 |
| EPS Diluted
| 3.75 | 3.62 | -0.73 | 0.079 | 0.1 | 0.25 | 0.44 | 0.44 | 0.36 | 0.44 | 0.43 | 0.5 | 0.59 |
| EBITDA
| 1,540.271 | 1,481.489 | 133.71 | 109.861 | 137.379 | 160.32 | 209.6 | 78.385 | 86.451 | 110.641 | 88.203 | 80.022 | 104.098 |
| EBITDA Ratio
| 0.083 | 0.125 | 0.047 | 0.148 | 0.166 | 0.128 | 0.13 | 0.139 | 0.142 | 0.153 | 0.122 | 0.134 | 0.169 |