Xiangyang BOYA Precision Industrial Equipments Co., Ltd
SZSE:300971.SZ
24.37 (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
| 87.132 | 99.681 | 75.057 | 129.377 | 100.263 | 113.14 | 83.718 | 147.159 | 70.911 | 133.994 | 62.531 | 130.228 | 75.434 | 101.34 | 85.492 | 120.075 | 95.522 | 107.881 | 40.67 | 109.438 | 52.948 | 71.413 | 71.413 | 69.945 | 69.945 | 62.764 | 62.764 | 62.577 | 62.577 | 59.656 | 59.656 | 60.706 | 60.706 | 46.062 | 46.062 | 54.922 | 54.922 | 51.785 | 43.636 |
| Cost of Revenue
| 49.539 | 54.361 | 42.528 | 79.342 | 64.221 | 62.105 | 47.43 | 100.73 | 44.886 | 80.964 | 33.13 | 83.852 | 35.615 | 44.878 | 37.046 | 64.317 | 35.038 | 58.769 | 18.78 | 140.364 | 0 | 33.95 | 33.95 | 34.424 | 34.424 | 31.821 | 31.821 | 28.367 | 28.367 | 25.458 | 25.458 | 29.283 | 29.283 | 20.911 | 20.911 | 29.968 | 29.968 | 30.474 | 21.57 |
| Gross Profit
| 37.592 | 45.32 | 32.529 | 50.034 | 36.042 | 51.036 | 36.288 | 46.428 | 26.025 | 53.03 | 29.401 | 46.376 | 39.819 | 56.461 | 48.446 | 55.758 | 60.484 | 49.113 | 21.89 | -30.926 | 52.948 | 37.463 | 37.463 | 35.521 | 35.521 | 30.943 | 30.943 | 34.21 | 34.21 | 34.198 | 34.198 | 31.423 | 31.423 | 25.151 | 25.151 | 24.953 | 24.953 | 21.311 | 22.066 |
| Gross Profit Ratio
| 0.431 | 0.455 | 0.433 | 0.387 | 0.359 | 0.451 | 0.433 | 0.315 | 0.367 | 0.396 | 0.47 | 0.356 | 0.528 | 0.557 | 0.567 | 0.464 | 0.633 | 0.455 | 0.538 | -0.283 | 1 | 0.525 | 0.525 | 0.508 | 0.508 | 0.493 | 0.493 | 0.547 | 0.547 | 0.573 | 0.573 | 0.518 | 0.518 | 0.546 | 0.546 | 0.454 | 0.454 | 0.412 | 0.506 |
| Reseach & Development Expenses
| 14.496 | 10.667 | 7.546 | 15.826 | 9.579 | 12.721 | 8.879 | 12.973 | 13.464 | 10.42 | 9.418 | 10.346 | 8.414 | 10.209 | 8.599 | 8.861 | 12.523 | 9.644 | 3.598 | 25.633 | 0 | 8.367 | 8.367 | 7.505 | 7.505 | 6.269 | 6.269 | 7.209 | 7.209 | 5.478 | 5.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.861 | -1.365 | 10.378 | -20.036 | 27.881 | -3.455 | 11.027 | 10.539 | 26.255 | -2.731 | 8.831 | -17.62 | 22.921 | -0.704 | 9.304 | 8.768 | 11.469 | -44.195 | 11.005 | 35.643 | 0 | 5.802 | 5.802 | 7.146 | 7.146 | 7.407 | 7.407 | 7.639 | 7.639 | 6.488 | 6.488 | 10.688 | 10.688 | 9.809 | 9.809 | 10.327 | 10.327 | 10.969 | 9.218 |
| Selling & Marketing Expenses
| 13.474 | 6.93 | 6.271 | 10.735 | 4.624 | 6.731 | 4.805 | 7.592 | 5.454 | 4.592 | 6.032 | 5.845 | 4.679 | 7.346 | 5.905 | 5.537 | 5.985 | 6.674 | 1.867 | 23.549 | 0 | 5.942 | 5.942 | 5.891 | 5.891 | 4.475 | 4.475 | 6.369 | 6.369 | 3.944 | 3.944 | 4.071 | 4.071 | 2.547 | 2.547 | 4.614 | 4.614 | 2.721 | 2.16 |
| SG&A
| 41.335 | 5.565 | 16.989 | 23.902 | 32.505 | 3.275 | 15.831 | 24.443 | 31.71 | 1.861 | 14.863 | -11.775 | 27.6 | 6.642 | 15.209 | 16.478 | 18.163 | -37.522 | 12.872 | 62.999 | 0 | 14.062 | 14.062 | 14.511 | 14.511 | 11.882 | 11.882 | 14.008 | 14.008 | 10.433 | 10.433 | 14.759 | 14.759 | 12.356 | 12.357 | 14.941 | 14.941 | 13.69 | 11.378 |
| Other Expenses
| -25.6 | -0.39 | -0.539 | -0.446 | 0.413 | -0.793 | 0.087 | -11.478 | -0.484 | 0.029 | 2.634 | 0.025 | 0.219 | 5.349 | 0.146 | -85.553 | -66.993 | -1.952 | -0.999 | -67.226 | -45.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.173 |
| Operating Expenses
| 30.232 | 31.354 | 24.535 | 40.174 | 28.543 | 30.655 | 19.512 | 25.937 | 28.536 | 19.956 | 17.662 | 24.959 | 22.534 | 28.23 | 23.677 | -85.553 | -66.993 | 17.979 | 15.864 | -67.226 | -45.377 | 21.845 | 21.845 | 16.811 | 16.811 | 21.961 | 21.961 | 20.11 | 20.11 | 20.581 | 20.581 | 18.639 | 18.639 | 14.914 | 14.914 | 16.843 | 16.843 | 14.699 | 12.145 |
| Operating Income
| 7.361 | 15.584 | 7.994 | 9.861 | 9.839 | 17.485 | 17.283 | 20.491 | -0.51 | 32.721 | 13.566 | 19.117 | 18.393 | 27.499 | 24.542 | 34.522 | 28.529 | 28.517 | 6.57 | 42.212 | 7.571 | 15.786 | 15.786 | 11.078 | 11.078 | 12.161 | 12.161 | 14.402 | 14.402 | 16.775 | 16.775 | 14.477 | 14.477 | 12.275 | 12.275 | 8.985 | 8.985 | 6.804 | 7.517 |
| Operating Income Ratio
| 0.084 | 0.156 | 0.107 | 0.076 | 0.098 | 0.155 | 0.206 | 0.139 | -0.007 | 0.244 | 0.217 | 0.147 | 0.244 | 0.271 | 0.287 | 0.288 | 0.299 | 0.264 | 0.162 | 0.386 | 0.143 | 0.221 | 0.221 | 0.158 | 0.158 | 0.194 | 0.194 | 0.23 | 0.23 | 0.281 | 0.281 | 0.238 | 0.238 | 0.266 | 0.266 | 0.164 | 0.164 | 0.131 | 0.172 |
| Total Other Income Expenses Net
| -0.269 | -0.39 | -0.016 | 5.387 | 0.087 | -0.467 | 0.881 | 0.099 | -0.484 | 0.029 | 5.895 | 0.025 | 0.857 | 5.349 | 0.146 | 3.068 | 0.024 | -5.112 | -1.865 | 2.005 | -0.306 | -0.168 | -0.168 | 7.184 | 7.184 | -3.17 | -3.17 | -0.302 | -0.302 | -3.158 | -3.158 | -1.635 | -1.635 | -2.038 | -2.038 | -0.831 | -0.831 | -0.192 | 2.105 |
| Income Before Tax
| 7.092 | 15.194 | 15.342 | 26.34 | 9.926 | 17.018 | 17.371 | 20.59 | -0.994 | 32.75 | 16.2 | 19.143 | 18.612 | 32.847 | 24.688 | 37.59 | 28.553 | 23.327 | 5.571 | 44.216 | 7.265 | 15.618 | 15.618 | 18.262 | 18.262 | 8.992 | 8.992 | 14.1 | 14.1 | 13.617 | 13.617 | 12.841 | 12.841 | 10.237 | 10.237 | 8.154 | 8.154 | 6.612 | 9.622 |
| Income Before Tax Ratio
| 0.081 | 0.152 | 0.204 | 0.204 | 0.099 | 0.15 | 0.207 | 0.14 | -0.014 | 0.244 | 0.259 | 0.147 | 0.247 | 0.324 | 0.289 | 0.313 | 0.299 | 0.216 | 0.137 | 0.404 | 0.137 | 0.219 | 0.219 | 0.261 | 0.261 | 0.143 | 0.143 | 0.225 | 0.225 | 0.228 | 0.228 | 0.212 | 0.212 | 0.222 | 0.222 | 0.148 | 0.148 | 0.128 | 0.221 |
| Income Tax Expense
| 0.149 | 2.089 | 1.918 | -0.127 | 1.435 | 2.059 | 1.64 | 4.138 | 0.425 | 5.109 | 2.549 | 5.757 | -3.561 | 4.518 | 3.678 | 4.356 | 3.555 | 2.94 | 0.815 | 6.869 | 0.539 | 1.884 | 1.884 | 1.372 | 1.372 | 1.055 | 1.055 | 1.028 | 1.028 | 2.426 | 2.426 | 0.167 | 0.167 | 1.944 | 1.944 | 0.183 | 0.183 | 1.245 | 0.901 |
| Net Income
| 8.67 | 13.658 | 13.823 | 26.187 | 8.567 | 15.711 | 15.794 | 23.251 | -1.659 | 26.767 | 13.538 | 13.517 | 22.48 | 28.639 | 21.137 | 33.233 | 24.998 | 20.602 | 4.959 | 37.347 | 6.726 | 13.852 | 13.852 | 16.918 | 16.918 | 8.113 | 8.113 | 13.204 | 13.204 | 11.199 | 11.199 | 12.674 | 12.674 | 8.293 | 8.293 | 7.971 | 7.971 | 5.367 | 8.721 |
| Net Income Ratio
| 0.1 | 0.137 | 0.184 | 0.202 | 0.085 | 0.139 | 0.189 | 0.158 | -0.023 | 0.2 | 0.217 | 0.104 | 0.298 | 0.283 | 0.247 | 0.277 | 0.262 | 0.191 | 0.122 | 0.341 | 0.127 | 0.194 | 0.194 | 0.242 | 0.242 | 0.129 | 0.129 | 0.211 | 0.211 | 0.188 | 0.188 | 0.209 | 0.209 | 0.18 | 0.18 | 0.145 | 0.145 | 0.104 | 0.2 |
| EPS
| 0.1 | 0.16 | 0.16 | 0.31 | 0.1 | 0.19 | 0.19 | 0.28 | -0.02 | 0.32 | 0.16 | 0.16 | 0.27 | 0.34 | 0.34 | 0.53 | 0.4 | 0.38 | 0.07 | 0.59 | 0.11 | 0.22 | 0.22 | 0.26 | 0.26 | 0.13 | 0.13 | 0.2 | 0.2 | 0.19 | 0.19 | 0.22 | 0.22 | 0.15 | 0.15 | 0.13 | 0.13 | 0.095 | 0.15 |
| EPS Diluted
| 0.1 | 0.16 | 0.16 | 0.31 | 0.1 | 0.19 | 0.19 | 0.28 | -0.02 | 0.32 | 0.16 | 0.16 | 0.27 | 0.34 | 0.34 | 0.53 | 0.4 | 0.38 | 0.07 | 0.59 | 0.11 | 0.22 | 0.22 | 0.27 | 0.27 | 0.13 | 0.13 | 0.2 | 0.2 | 0.19 | 0.19 | 0.22 | 0.22 | 0.15 | 0.15 | 0.13 | 0.13 | 0.095 | 0.15 |
| EBITDA
| 7.092 | 15.348 | 22.84 | 32.931 | 17.257 | 23.315 | 23.668 | 22.968 | -7.541 | 38.104 | 22.137 | 25.475 | 24.17 | 38.105 | 30.175 | 31.163 | 30.898 | 28.833 | 6.055 | 48.193 | 11.796 | 20.376 | 20.376 | 15.258 | 15.258 | 16.432 | 16.432 | 18.801 | 18.801 | 20.963 | 20.963 | 18.652 | 18.652 | 16.204 | 16.204 | 14.809 | 14.809 | 8.404 | 13.712 |
| EBITDA Ratio
| 0.081 | 0.144 | 0.211 | 0.133 | 0.081 | 0.19 | 0.199 | 0.156 | -0.128 | 0.291 | 0.159 | 0.166 | 0.235 | 0.341 | 0.29 | -1.212 | 1 | 0.267 | 0.125 | -0.862 | 1 | 0.285 | 0.285 | 0.218 | 0.218 | 0.262 | 0.262 | 0.3 | 0.3 | 0.351 | 0.351 | 0.307 | 0.307 | 0.352 | 0.352 | 0.27 | 0.27 | 0.162 | 0.322 |