Hangzhou Zhongya Machinery Co., Ltd. (300512.SZ)

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300512.SZ
Financials

7.89 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	277.895	247.05	234.578	298.42	244.319	242.474	233.156	252.178	239.597	218.246	215.893	268.225	302.039	300.494	192.234	152.955	156.18	183.095	169.821	239.848	245.07	163.962	209.259	202.271	201.059	163.992	150.864	182.235	172.307	196.386	135.061	160.331	164.414	185.81	125.683	150.668	155.076	168.163	112.688
Cost of Revenue Numbers are in millions	215.096	190.635	158.167	198.922	183.657	162.225	142.702	162.418	150.15	140.764	134.015	191.668	209.974	187.589	110.985	113.664	108.481	126.523	123.867	153.074	150.278	102.404	134.571	112.422	119.878	84.778	80.677	95.057	85.667	112.641	70.992	76.318	77.6	101.94	62.961	83.335	87.424	85.016	54.467
Gross Profit Numbers are in millions	62.799	56.416	76.411	99.497	60.662	80.249	90.455	89.76	89.448	77.482	81.877	76.557	92.065	112.905	81.249	39.291	47.699	56.572	45.954	86.774	94.792	61.558	74.688	89.849	81.181	79.214	70.187	87.177	86.639	83.745	64.069	84.013	86.814	83.87	62.722	67.333	67.653	83.147	58.22
Gross Profit Ratio Numbers are in millions	0.226	0.228	0.326	0.333	0.248	0.331	0.388	0.356	0.373	0.355	0.379	0.285	0.305	0.376	0.423	0.257	0.305	0.309	0.271	0.362	0.387	0.375	0.357	0.444	0.404	0.483	0.465	0.478	0.503	0.426	0.474	0.524	0.528	0.451	0.499	0.447	0.436	0.494	0.517
Reseach & Development Expenses Numbers are in millions	16.181	14.781	16.782	21.31	13.561	16.536	11.087	15.86	12.082	11.684	10.365	17.126	11.395	9.7	12.889	13.758	10.023	7.498	8.153	18.737	10.646	9.972	9.586	15.038	6.247	5.835	6.931	17.009	7.88	12.041	0	43.417	0	14.71	0	35.321	0	18.113	0
General & Administrative Expenses Numbers are in millions	0	-9.196	20.254	-38.484	52.447	-12.178	21.321	-44.038	54.798	-12.016	22.874	-41.583	51.959	-10.094	20.021	-30.27	14.562	-7.924	15.681	-28.65	15.74	-8.747	16.136	-16.947	13.293	-10.127	17.974	-37.743	20.642	-9.671	15.572	-45.103	27.927	-8.401	14.324	-43.894	19.806	22.254	15.3
Selling & Marketing Expenses Numbers are in millions	0	12.239	13.984	25.044	17.701	17.496	16.587	21.341	17.738	10.465	13.126	18.846	13.457	9.411	12.405	9.143	9.081	12.942	7.631	22.374	16.263	15.939	14.075	21.995	15.11	11.843	12.014	13.737	13.172	13.438	9.237	14.954	9.591	9.829	10.24	12.524	12.309	13.836	8.22
SG&A Numbers are in millions	44.009	27.298	34.238	-13.44	70.149	5.318	37.908	-22.697	72.536	-1.55	35.999	-22.737	65.416	-0.683	32.426	-21.127	23.643	5.018	23.311	-6.276	32.002	7.192	30.211	5.048	28.403	1.717	29.988	-24.006	33.814	3.768	24.81	-30.149	37.518	1.428	24.564	-31.37	32.115	36.09	23.521
Other Expenses Numbers are in millions	-2.208	-1.731	-0.064	0.779	-0.116	1.61	-0.061	0.464	-0.274	-0.136	0.021	2.277	1.707	-0.032	0.114	-5.089	0.042	0.059	-0.339	0.17	-0.036	-0.013	0.644	4.42	0.88	5.975	0.098	0.004	0.048	0.042	0.031	3.701	-0.918	2.706	0.286	5.709	1.643	2.017	1.411
Operating Expenses Numbers are in millions	62.398	43.81	51.695	60.979	55.193	50.751	46.222	55.349	51.689	42.24	46.412	69.815	43.451	38.921	44.945	42.109	34.129	35.503	29.087	60.959	42.212	37.571	42.093	52.604	31.609	29.015	30.643	42.086	35.326	27.43	27.468	43.132	38.999	30.585	26.51	35.461	32.884	38.503	25.57
Operating Income Numbers are in millions	0.401	12.605	22.861	-27.829	6.934	21.545	37.125	1.592	38.022	29.321	36.166	3.564	44.558	70.055	33.547	-3.53	12.483	23.633	16.357	6.277	54.72	27.932	34.265	37.268	58.042	61.449	48.474	52.62	61.189	60.111	43.058	46.799	50.712	50.27	37.105	32.381	34.949	46.27	33.676
Operating Income Ratio Numbers are in millions	0.001	0.051	0.097	-0.093	0.028	0.089	0.159	0.006	0.159	0.134	0.168	0.013	0.148	0.233	0.175	-0.023	0.08	0.129	0.096	0.026	0.223	0.17	0.164	0.184	0.289	0.375	0.321	0.289	0.355	0.306	0.319	0.292	0.308	0.271	0.295	0.215	0.225	0.275	0.299
Total Other Income Expenses Net Numbers are in millions	3.893	0.323	-0.064	-89.084	-0.116	1.61	-0.061	0.464	-0.254	-0.156	0.021	1.827	1.707	-0.032	0.114	-0.9	0.042	0.059	-0.339	0.17	-0.036	-0.013	0.644	4.42	0.88	5.975	0.098	0.004	0.048	0.022	0.031	0.955	-0.909	2.697	0.286	5.599	1.647	2.013	1.411
Income Before Tax Numbers are in millions	4.294	12.928	22.797	-27.05	6.818	23.156	37.064	2.056	37.768	29.165	36.187	5.392	46.265	70.023	33.661	-4.43	12.525	23.691	16.018	6.447	54.683	27.919	34.909	41.689	58.922	67.424	48.573	52.624	61.238	60.133	43.089	47.753	49.803	52.967	37.391	37.98	36.597	48.283	35.087
Income Before Tax Ratio Numbers are in millions	0.015	0.052	0.097	-0.091	0.028	0.095	0.159	0.008	0.158	0.134	0.168	0.02	0.153	0.233	0.175	-0.029	0.08	0.129	0.094	0.027	0.223	0.17	0.167	0.206	0.293	0.411	0.322	0.289	0.355	0.306	0.319	0.298	0.303	0.285	0.297	0.252	0.236	0.287	0.311
Income Tax Expense Numbers are in millions	1.758	1.54	4.126	-6.88	0.783	3.965	6.055	-3.13	5.531	5.987	5.955	0.626	6.909	10.388	5.465	-3.473	2.025	4.298	2.757	0.113	8.537	3.855	5.511	4.612	8.905	10.425	7.249	6.666	9.012	9.208	6.387	6.361	7.202	7.581	5.696	6.154	5.686	6.663	5.762
Net Income Numbers are in millions	4.502	12.394	20.756	-19.19	8.246	20.175	31.84	5.914	32.52	23.915	30.511	5.842	38.907	59.652	28.156	0.023	10.787	19.752	13.636	7.389	46.65	24.594	30.023	37.479	50.235	57.299	41.395	45.958	52.225	50.925	36.702	41.392	42.601	45.386	31.695	31.826	30.91	41.62	29.326
Net Income Ratio Numbers are in millions	0.016	0.05	0.088	-0.064	0.034	0.083	0.137	0.023	0.136	0.11	0.141	0.022	0.129	0.199	0.146	0	0.069	0.108	0.08	0.031	0.19	0.15	0.143	0.185	0.25	0.349	0.274	0.252	0.303	0.259	0.272	0.258	0.259	0.244	0.252	0.211	0.199	0.247	0.26
EPS Numbers are in millions	0.011	0.03	0.051	-0.045	0.02	0.051	0.079	0.014	0.079	0.059	0.11	0.015	0.095	0.15	0.07	0	0.027	0.046	0.034	0.018	0.12	0.059	0.074	0.092	0.12	0.15	0.1	0.11	0.13	0.12	0.091	0.12	0.12	0.12	0.12	0.27	0.1	0.14	0.097
EPS Diluted Numbers are in millions	0.011	0.03	0.051	-0.045	0.02	0.051	0.077	0.014	0.079	0.059	0.11	0.015	0.095	0.15	0.07	0	0.027	0.046	0.034	0.018	0.12	0.059	0.074	0.092	0.12	0.15	0.1	0.11	0.13	0.12	0.091	0.12	0.12	0.12	0.12	0.27	0.1	0.14	0.097
EBITDA Numbers are in millions	6.324	25.366	30.409	42.41	9.931	27.879	53.057	31.097	45.955	39.875	37.169	6.173	61.715	71.792	40.951	1.94	14.892	23.309	20.624	29.165	56.879	31.884	33.799	82.956	48.981	52.277	39.603	48.082	50.759	59.962	36.63	43.096	48.002	57.404	36.165	32.046	34.935	45.718	32.531
EBITDA Ratio Numbers are in millions	0.023	0.103	0.13	0.142	0.041	0.115	0.228	0.123	0.192	0.183	0.172	0.023	0.204	0.239	0.213	0.013	0.095	0.127	0.121	0.122	0.232	0.194	0.162	0.41	0.244	0.319	0.263	0.264	0.295	0.305	0.271	0.269	0.292	0.309	0.288	0.213	0.225	0.272	0.289

Hangzhou Zhongya Machinery Co., Ltd.

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