Hangzhou Zhongya Machinery Co., Ltd.
SZSE:300512.SZ
7.89 (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
| 1,018.369 | 925.914 | 1,062.992 | 662.051 | 858.14 | 718.187 | 685.988 | 636.239 | 586.595 | 519.766 | 376.787 | 304.12 | 265.515 |
Cost of Revenue
| 721.849 | 587.346 | 700.216 | 472.535 | 540.327 | 397.755 | 364.357 | 318.82 | 310.242 | 261.871 | 189.805 | 142.482 | 136.299 |
Gross Profit
| 296.52 | 338.567 | 362.776 | 189.516 | 317.812 | 320.432 | 321.631 | 317.419 | 276.353 | 257.895 | 186.982 | 161.638 | 129.217 |
Gross Profit Ratio
| 0.291 | 0.366 | 0.341 | 0.286 | 0.37 | 0.446 | 0.469 | 0.499 | 0.471 | 0.496 | 0.496 | 0.531 | 0.487 |
Reseach & Development Expenses
| 62.494 | 49.99 | 51.109 | 39.432 | 48.941 | 34.052 | 37.164 | 43.417 | 35.321 | 28.096 | 22.199 | 0 | 0 |
General & Administrative Expenses
| 23.107 | 21.618 | 20.302 | 16.599 | 17.069 | 18.413 | 13.115 | 16.502 | 13.467 | 14.246 | 11.49 | 54.716 | 43.184 |
Selling & Marketing Expenses
| 51.702 | 62.67 | 54.119 | 38.797 | 68.65 | 60.963 | 49.585 | 44.614 | 46.889 | 41.133 | 31.031 | 21.487 | 18.328 |
SG&A
| 204.847 | 84.288 | 74.421 | 55.397 | 85.719 | 79.376 | 62.699 | 61.115 | 60.356 | 55.38 | 42.521 | 76.203 | 61.513 |
Other Expenses
| -8.597 | 0.075 | 4.066 | -5.327 | 0.764 | 11.374 | 0.105 | 5.774 | 10.78 | 8.498 | 13.595 | 7.435 | 4.897 |
Operating Expenses
| 258.744 | 195.69 | 197.132 | 140.829 | 182.833 | 143.871 | 132.31 | 139.226 | 132.418 | 116.797 | 95.466 | 78.937 | 63.712 |
Operating Income
| 37.776 | 105.101 | 151.724 | 48.943 | 123.194 | 205.234 | 216.979 | 184.886 | 147.277 | 141.335 | 89.179 | 80.105 | 73.623 |
Operating Income Ratio
| 0.037 | 0.114 | 0.143 | 0.074 | 0.144 | 0.286 | 0.316 | 0.291 | 0.251 | 0.272 | 0.237 | 0.263 | 0.277 |
Total Other Income Expenses Net
| 2.211 | 0.075 | 3.616 | -1.138 | 0.764 | 11.374 | 0.105 | 3.028 | 10.67 | 8.352 | 13.582 | 7.322 | 4.863 |
Income Before Tax
| 39.988 | 105.176 | 155.34 | 47.805 | 123.958 | 216.608 | 217.084 | 187.913 | 157.947 | 149.687 | 102.76 | 87.428 | 78.487 |
Income Before Tax Ratio
| 0.039 | 0.114 | 0.146 | 0.072 | 0.144 | 0.302 | 0.316 | 0.295 | 0.269 | 0.288 | 0.273 | 0.287 | 0.296 |
Income Tax Expense
| 3.922 | 14.343 | 23.389 | 5.608 | 18.016 | 31.192 | 31.273 | 26.84 | 24.265 | 24.616 | 15.338 | 13.144 | 9.769 |
Net Income
| 41.071 | 92.86 | 132.557 | 44.197 | 108.656 | 186.407 | 185.811 | 161.073 | 133.682 | 125.071 | 87.422 | 74.284 | 69.465 |
Net Income Ratio
| 0.04 | 0.1 | 0.125 | 0.067 | 0.127 | 0.26 | 0.271 | 0.253 | 0.228 | 0.241 | 0.232 | 0.244 | 0.262 |
EPS
| 0.1 | 0.23 | 0.33 | 0.11 | 0.27 | 0.46 | 0.46 | 0.47 | 0.52 | 0.41 | 0.29 | 0.24 | 0 |
EPS Diluted
| 0.1 | 0.23 | 0.33 | 0.11 | 0.27 | 0.46 | 0.46 | 0.47 | 0.52 | 0.41 | 0.29 | 0.24 | 0 |
EBITDA
| 96.77 | 148.722 | 193.413 | 80.105 | 152.199 | 237.382 | 209.236 | 189.063 | 157.423 | 154.784 | 103.885 | 84.247 | 65.505 |
EBITDA Ratio
| 0.095 | 0.211 | 0.204 | 0.137 | 0.208 | 0.338 | 0.305 | 0.313 | 0.273 | 0.306 | 0.314 | 0.277 | 0.247 |