Shandong Hongyu Agricultural Machinery Co., Ltd. (002890.SZ)

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002890.SZ
Financials

13.71 (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	70.021	79.408	105.159	79.956	71.704	90.228	122.34	87.811	110.657	87.889	111.218	106.66	91.976	98.414	113.146	124.495	98.147	116.804	66.83	73.47	53.613	65.139	89.947	60.964	54.045	51.209	73.123	39.344	53.004	93.001	98.15	61.941	50.095	84.874	84.874
Cost of Revenue Numbers are in millions	55.504	65.035	88.891	66.158	58.185	74.422	99.759	70.677	91.959	75.15	96.343	90.582	74.836	80.382	94.05	106.842	77.606	96.273	58.656	60.661	47.367	56.867	79.996	53.387	46.369	41.737	58.767	30.842	38.52	63.87	69.872	44.793	35.379	56.675	56.675
Gross Profit Numbers are in millions	14.516	14.373	16.268	13.798	13.519	15.806	22.582	17.134	18.699	12.739	14.876	16.079	17.14	18.032	19.096	17.653	20.541	20.531	8.174	12.81	6.246	8.272	9.951	7.577	7.677	9.472	14.355	8.501	14.485	29.13	28.278	17.148	14.716	28.199	28.199
Gross Profit Ratio Numbers are in millions	0.207	0.181	0.155	0.173	0.189	0.175	0.185	0.195	0.169	0.145	0.134	0.151	0.186	0.183	0.169	0.142	0.209	0.176	0.122	0.174	0.117	0.127	0.111	0.124	0.142	0.185	0.196	0.216	0.273	0.313	0.288	0.277	0.294	0.332	0.332
Reseach & Development Expenses Numbers are in millions	4.025	2.561	2.75	2.42	3.639	3.193	2.938	5.276	3.055	2.347	2.603	2.658	2.2	4.129	4.766	4.019	4.47	1.79	2.212	2.252	1.958	2.415	2.523	2.006	1.662	1.757	2.108	1.171	2.744	7.209	0	12.21	0	3.493	3.493
General & Administrative Expenses Numbers are in millions	13.474	-3.454	5.266	-10.145	11.411	-2.359	5.474	-8.691	10.219	-2.213	3.891	-9.959	11.02	-2.164	4.357	-6.84	3.459	-1.111	2.817	-6.302	2.391	-1.232	2.9	-11.483	4.213	-2.998	4.69	-17.006	6.035	7.829	6.293	-18.677	6.348	6.778	6.778
Selling & Marketing Expenses Numbers are in millions	2.2	4.83	3.908	-0.676	1.45	3.625	5.678	0.704	3.277	2.782	3.239	-1.574	2.945	4.118	3.491	-1.673	3.415	4.601	2.693	3.065	1.893	2.727	2.983	2.742	1.956	2.584	1.607	2.129	1.863	4.227	2.796	3.352	2.079	3.619	3.619
SG&A Numbers are in millions	15.674	8.656	10.25	-10.82	12.862	1.266	11.152	-7.987	13.496	0.569	7.13	-11.533	13.964	1.954	7.847	-8.513	6.874	3.49	5.511	-3.236	4.285	1.495	5.884	-8.741	6.17	-0.414	6.297	-14.876	7.898	12.056	9.089	-15.325	8.427	10.609	10.609
Other Expenses Numbers are in millions	-10.953	-0.364	0.728	-0.016	-2.87	3.012	0.769	14.606	-4.898	6.804	0.843	4.085	-2.162	2.07	-0.347	4.526	0.047	-0.418	0.103	-1.055	0.016	0.132	0.962	-0.04	-0.002	16.475	1.446	0.654	7.395	0.311	0.253	2.67	0.496	0	0
Operating Expenses Numbers are in millions	8.746	11.581	12.271	6.325	9.573	12.849	14.858	11.895	11.654	9.72	10.575	7.445	9.629	13.762	13.135	11.741	11.873	10.789	7.971	8.644	6.651	8.67	9.026	8.741	6.586	7.277	6.701	6.761	8.508	13.806	10.403	10.799	8.787	12.127	12.127
Operating Income Numbers are in millions	3.363	2.793	3.997	6.694	5.257	4.935	6.616	5.457	1.676	5.12	4.505	9.663	7.231	5.781	4.672	6.603	8.325	11.694	0.15	5.491	1.212	1.222	1.148	0.975	3.4	3.007	7.095	2.473	5.225	15.518	16.136	6.252	5.36	16.236	16.236
Operating Income Ratio Numbers are in millions	0.048	0.035	0.038	0.084	0.073	0.055	0.054	0.062	0.015	0.058	0.041	0.091	0.079	0.059	0.041	0.053	0.085	0.1	0.002	0.075	0.023	0.019	0.013	0.016	0.063	0.059	0.097	0.063	0.099	0.167	0.164	0.101	0.107	0.191	0.191
Total Other Income Expenses Net Numbers are in millions	1.401	1.266	1.958	-0.016	0.037	0.106	0.043	-0.097	6.143	-0.188	0.162	-0.05	-0	-0.092	-0.347	-0.07	0.047	-0.418	0.103	-1.055	0.016	0.132	0.962	-0.04	-0.002	16.475	1.446	-0.572	7.395	0.283	0.253	0.491	0.496	-0.555	-0.555
Income Before Tax Numbers are in millions	4.764	4.058	5.954	6.678	5.294	5.04	6.659	5.36	7.819	4.932	4.667	9.613	7.231	5.689	4.326	6.533	8.372	11.276	0.253	4.437	1.228	1.354	2.11	0.936	3.398	19.482	8.542	1.901	12.62	15.801	16.389	6.684	5.856	15.682	15.682
Income Before Tax Ratio Numbers are in millions	0.068	0.051	0.057	0.084	0.074	0.056	0.054	0.061	0.071	0.056	0.042	0.09	0.079	0.058	0.038	0.052	0.085	0.097	0.004	0.06	0.023	0.021	0.023	0.015	0.063	0.38	0.117	0.048	0.238	0.17	0.167	0.108	0.117	0.185	0.185
Income Tax Expense Numbers are in millions	0.208	0.139	0.65	0.741	0.352	0.389	0.649	-1.445	0.754	0.379	0.478	0.872	0.821	0.325	0.095	0.476	1.278	1.23	0.03	0.512	-0.036	-0.193	0.292	-0.099	0.356	2.914	1.061	0.43	1.771	2.12	2.289	0.74	0.993	2.198	2.198
Net Income Numbers are in millions	4.556	3.919	5.305	5.938	4.941	4.651	6.011	6.805	7.064	4.553	4.189	8.741	6.409	5.364	4.231	6.057	7.094	10.046	0.222	3.924	1.265	1.547	1.818	1.035	3.043	16.568	7.48	1.472	10.85	13.681	14.1	5.943	4.862	13.484	13.484
Net Income Ratio Numbers are in millions	0.065	0.049	0.05	0.074	0.069	0.052	0.049	0.077	0.064	0.052	0.038	0.082	0.07	0.055	0.037	0.049	0.072	0.086	0.003	0.053	0.024	0.024	0.02	0.017	0.056	0.324	0.102	0.037	0.205	0.147	0.144	0.096	0.097	0.159	0.159
EPS Numbers are in millions	0.027	0.023	0.041	0.045	0.038	0.036	0.046	0.052	0.076	0.049	0.045	0.094	0.069	0.058	0.032	0.065	0.054	0.11	0.002	0.044	0.01	0.018	0.015	0.011	0.026	0.17	0.056	0.017	0.092	0.19	0.14	0.087	0.051	0.14	0.14
EPS Diluted Numbers are in millions	0.027	0.023	0.041	0.045	0.038	0.036	0.046	0.052	0.076	0.049	0.045	0.094	0.069	0.058	0.032	0.065	0.054	0.11	0.002	0.044	0.01	0.018	0.015	0.011	0.026	0.17	0.056	0.017	0.092	0.19	0.14	0.087	0.051	0.14	0.14
EBITDA Numbers are in millions	4.764	9.111	5.954	9.046	9.636	9.981	11.077	9.604	12.063	9.272	9.007	14.027	11.644	10.756	9.392	12.53	13.294	16.327	5.262	9.308	1.005	5.938	6.919	1.193	3.829	23.943	8.835	7.625	6.534	15.324	19.236	6.687	5.929	20.337	20.337
EBITDA Ratio Numbers are in millions	0.068	0.099	0.048	0.123	-0.007	0.039	0.068	0.109	0.015	0.058	0.036	0.114	0.058	0.046	0.06	0.073	0.089	0.1	0.009	0.133	0.019	0.012	0.027	0.014	0.077	0.393	0.123	0.194	0.123	0.159	0.196	0.101	0.118	0.24	0.24

Shandong Hongyu Agricultural Machinery Co., Ltd.

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