Zhuhai Enpower Electric Co.,Ltd.
SZSE:300681.SZ
20.6 (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
| 583.752 | 548.423 | 472.856 | 698.938 | 540.008 | 462.612 | 257.81 | 628.532 | 508.264 | 516.429 | 352.501 | 520.576 | 142.253 | 236.918 | 76.053 | 175.608 | 103.853 | 95.606 | 45.901 | 95.718 | 73.619 | 83.416 | 65.727 | 221.329 | 131.581 | 150.989 | 150.784 | 201.365 | 117.735 | 106.931 | 110.2 | 145.394 | 89.587 | 78.956 | 93.682 |
| Cost of Revenue
| 464.097 | 483.099 | 403.229 | 563.409 | 434.145 | 422.225 | 214.034 | 501.64 | 450.519 | 447.438 | 295.504 | 415.354 | 108.672 | 189.398 | 60.242 | 130.777 | 83.419 | 83.044 | 41.648 | 82.254 | 64.314 | 77.481 | 58.042 | 174.99 | 99.092 | 112.952 | 110.683 | 136.352 | 81.962 | 73.905 | 73.193 | 102.935 | 63.4 | 57.811 | 68.079 |
| Gross Profit
| 119.656 | 65.324 | 69.627 | 135.529 | 105.863 | 40.387 | 43.776 | 126.892 | 57.745 | 68.991 | 56.996 | 105.222 | 33.582 | 47.52 | 15.811 | 44.831 | 20.434 | 12.562 | 4.252 | 13.464 | 9.305 | 5.935 | 7.685 | 46.339 | 32.489 | 38.037 | 40.101 | 65.013 | 35.772 | 33.026 | 37.007 | 42.458 | 26.187 | 21.145 | 25.603 |
| Gross Profit Ratio
| 0.205 | 0.119 | 0.147 | 0.194 | 0.196 | 0.087 | 0.17 | 0.202 | 0.114 | 0.134 | 0.162 | 0.202 | 0.236 | 0.201 | 0.208 | 0.255 | 0.197 | 0.131 | 0.093 | 0.141 | 0.126 | 0.071 | 0.117 | 0.209 | 0.247 | 0.252 | 0.266 | 0.323 | 0.304 | 0.309 | 0.336 | 0.292 | 0.292 | 0.268 | 0.273 |
| Reseach & Development Expenses
| 52.544 | 37.737 | 50.309 | 35.925 | 30.674 | 38.379 | 37.43 | 29.184 | 45.48 | 40.688 | 32.533 | 29.265 | 27.274 | 19.957 | 15.403 | 22.297 | 3.929 | 7.41 | 8.714 | 15.69 | 13.273 | 13.033 | 10.472 | 16.488 | 11.61 | 9.287 | 8.63 | 15.329 | 0 | 11.3 | 0 | 16.043 | 0 | 0 | 0 |
| General & Administrative Expenses
| 48.407 | -4.548 | 19.757 | -25.652 | 33.665 | -5.632 | 16.131 | 18.309 | 37.754 | -6.104 | 12.93 | -12.974 | 21.325 | -0.816 | 5.186 | -6.421 | 4.005 | -1.188 | 4.177 | -7.844 | 5.535 | 0.036 | 5.194 | -34.417 | 16.445 | -8.722 | 12.581 | -21.72 | 14.845 | -5.425 | 6.959 | -15.978 | 6.706 | 6.871 | 4.786 |
| Selling & Marketing Expenses
| 36.581 | 10.769 | 10.068 | 14.669 | 6.879 | 10.914 | 8.504 | 19.406 | 10.193 | 9.254 | 7.54 | 17.591 | 8.866 | 5.162 | 5.512 | 9.348 | 3.163 | 4.368 | 3.536 | 4.602 | 6.296 | 7.06 | 11.707 | 19.926 | 5.543 | 7.862 | 6.667 | 12.089 | 7.284 | 6.674 | 5.137 | 4.052 | 7.707 | 5.74 | 3.893 |
| SG&A
| 84.989 | 24.872 | 24.679 | 54.862 | 40.544 | 5.283 | 24.634 | 142.004 | 47.947 | 3.15 | 20.47 | 4.617 | 30.191 | 4.346 | 10.698 | 2.927 | 7.168 | 3.18 | 7.714 | -3.242 | 11.831 | 7.097 | 16.901 | -14.491 | 21.988 | -0.86 | 19.247 | -9.631 | 22.129 | 1.248 | 12.096 | -11.926 | 14.413 | 12.611 | 8.679 |
| Other Expenses
| -27.897 | -3.154 | -0.622 | -27.222 | 0.007 | -0.012 | 0.386 | -25.024 | -0.162 | -0.026 | -0.103 | -0.419 | -0.025 | -0.041 | 3.802 | -0.416 | 0.102 | 0 | 0 | 0.067 | -0.072 | -0.063 | -0.005 | 0.149 | -0.13 | -0.041 | 0.482 | -0.479 | 0.374 | -2.423 | 2.441 | 0 | 0.232 | 2.349 | 0.034 |
| Operating Expenses
| 109.636 | 65.763 | 75.609 | 118.008 | 18.766 | 55.81 | 58.645 | 146.165 | 58.148 | 60.406 | 29.943 | 58.379 | 29.34 | 26.147 | 19.795 | 29.968 | 8.123 | 14.864 | 8.283 | 19.51 | 21.293 | 23.22 | 25.154 | 45.665 | 17.575 | 17.723 | 16.305 | 28.558 | 18.431 | 10.681 | 12.988 | 12.788 | 15.185 | 13.107 | 8.729 |
| Operating Income
| 10.02 | -0.439 | -5.982 | 17.521 | 81.31 | -25.917 | -10.503 | -19.272 | -2.556 | -0.712 | 19.846 | 19.497 | 3.876 | 14.608 | -3.76 | 9.633 | 9.559 | -3.928 | -5.051 | -36.01 | -23.53 | -20.617 | -18.309 | -4.132 | 14.856 | 19.043 | 26.785 | 35.669 | 16.519 | 20.557 | 23.839 | 26.022 | 11.016 | 8.268 | 17.826 |
| Operating Income Ratio
| 0.017 | -0.001 | -0.013 | 0.025 | 0.151 | -0.056 | -0.041 | -0.031 | -0.005 | -0.001 | 0.056 | 0.037 | 0.027 | 0.062 | -0.049 | 0.055 | 0.092 | -0.041 | -0.11 | -0.376 | -0.32 | -0.247 | -0.279 | -0.019 | 0.113 | 0.126 | 0.178 | 0.177 | 0.14 | 0.192 | 0.216 | 0.179 | 0.123 | 0.105 | 0.19 |
| Total Other Income Expenses Net
| -1.756 | -0.821 | -0.344 | -0.982 | 0.007 | -0.012 | 0.386 | -2.279 | -0.162 | -0.026 | -0.103 | -0.419 | -0.025 | -0.041 | 3.802 | -0.416 | 0.102 | 0.003 | 0 | 0.067 | -0.072 | -0.063 | -0.005 | 0.149 | -0.13 | -0.041 | 0.482 | -0.479 | 0.374 | -2.423 | 2.441 | 9.365 | 0.233 | 2.335 | 0.034 |
| Income Before Tax
| 8.264 | 27.837 | 3.591 | 31.701 | 81.317 | -25.929 | -10.117 | -21.551 | -2.718 | -0.738 | 19.743 | 19.078 | 3.85 | 14.567 | 0.041 | 9.217 | 9.661 | -3.926 | -5.051 | -35.943 | -23.602 | -20.68 | -18.314 | -3.982 | 14.726 | 19.002 | 27.267 | 35.19 | 16.893 | 18.134 | 26.28 | 35.387 | 11.248 | 10.617 | 17.86 |
| Income Before Tax Ratio
| 0.014 | 0.051 | 0.008 | 0.045 | 0.151 | -0.056 | -0.039 | -0.034 | -0.005 | -0.001 | 0.056 | 0.037 | 0.027 | 0.061 | 0.001 | 0.052 | 0.093 | -0.041 | -0.11 | -0.376 | -0.321 | -0.248 | -0.279 | -0.018 | 0.112 | 0.126 | 0.181 | 0.175 | 0.143 | 0.17 | 0.238 | 0.243 | 0.126 | 0.134 | 0.191 |
| Income Tax Expense
| -8.157 | 1.586 | -4.873 | -7.594 | 8.95 | -4.47 | -2.276 | 13.636 | -7.869 | -9.69 | 1.296 | -10.757 | 3.553 | -0.032 | -2.068 | -2.288 | 0.342 | -0.961 | -0.349 | -7.587 | -5.759 | -3.989 | -1.861 | -2.804 | 0.889 | 2.376 | 3.476 | 4.326 | 2.037 | 2.298 | 3.54 | 4.589 | 2.201 | 1.824 | 2.464 |
| Net Income
| 16.421 | 26.251 | 8.465 | 39.296 | 72.367 | -21.459 | -7.842 | -7.915 | 5.151 | 8.953 | 18.447 | 29.835 | 0.298 | 14.599 | 2.109 | 11.505 | 9.319 | -2.965 | -4.702 | -28.356 | -17.842 | -16.691 | -16.453 | -1.178 | 13.837 | 16.626 | 23.791 | 30.864 | 14.856 | 15.835 | 22.74 | 30.798 | 9.048 | 8.793 | 15.396 |
| Net Income Ratio
| 0.028 | 0.048 | 0.018 | 0.056 | 0.134 | -0.046 | -0.03 | -0.013 | 0.01 | 0.017 | 0.052 | 0.057 | 0.002 | 0.062 | 0.028 | 0.066 | 0.09 | -0.031 | -0.102 | -0.296 | -0.242 | -0.2 | -0.25 | -0.005 | 0.105 | 0.11 | 0.158 | 0.153 | 0.126 | 0.148 | 0.206 | 0.212 | 0.101 | 0.111 | 0.164 |
| EPS
| 0.065 | 0.1 | 0.034 | 0.16 | 0.29 | -0.085 | -0.031 | -0.04 | 0.022 | 0.041 | 0.083 | 0.14 | 0.001 | 0.068 | 0.01 | 0.048 | 0.043 | -0.014 | -0.022 | -0.13 | -0.083 | -0.077 | -0.076 | -0.005 | 0.064 | 0.077 | 0.11 | 0.14 | 0.075 | 0.1 | 0.14 | 0.19 | 0.056 | 0.063 | 0.095 |
| EPS Diluted
| 0.06 | 0.1 | 0.033 | 0.16 | 0.29 | -0.085 | -0.031 | -0.04 | 0.021 | 0.041 | 0.083 | 0.14 | 0.001 | 0.068 | 0.01 | 0.048 | 0.043 | -0.014 | -0.022 | -0.13 | -0.083 | -0.077 | -0.076 | -0.005 | 0.064 | 0.077 | 0.11 | 0.14 | 0.075 | 0.1 | 0.14 | 0.19 | 0.056 | 0.063 | 0.095 |
| EBITDA
| 10.456 | 51.579 | 6.648 | 65.881 | 107.381 | -1.181 | 14.989 | -78.337 | 20.923 | 21.837 | 40.795 | 43.134 | 22.749 | 24.811 | 9.168 | 19.935 | 15.767 | 4.046 | 3.058 | -27.845 | -20.17 | -12.251 | -15.052 | 2.648 | 16.509 | 23.863 | 23.954 | 34.119 | 17.539 | 23.855 | 25.686 | 39.121 | 11.003 | 9.422 | 17.941 |
| EBITDA Ratio
| 0.018 | 0.04 | 0.006 | 0.056 | 0.167 | -0.024 | -0.045 | -0.125 | 0.01 | 0.019 | 0.079 | 0.09 | 0.032 | 0.09 | 0 | 0.087 | 0.12 | -0.021 | -0.08 | -0.053 | -0.154 | -0.21 | -0.274 | 0.012 | 0.125 | 0.161 | 0.159 | 0.173 | 0.151 | 0.24 | 0.233 | 0.229 | 0.123 | 0.114 | 0.182 |