WINBO-Dongjian Automotive Technology Co., Ltd.
SZSE:300978.SZ
14.65 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,044.542 | 1,767.177 | 1,636.316 | 1,475.252 | 1,565.596 | 1,614.153 | 1,513.172 | 1,330.9 |
| Cost of Revenue
| 1,410.245 | 1,293.695 | 1,176.231 | 925.339 | 935.303 | 986.721 | 908.399 | 782.833 |
| Gross Profit
| 634.297 | 473.483 | 460.085 | 549.914 | 630.293 | 627.432 | 604.773 | 548.067 |
| Gross Profit Ratio
| 0.31 | 0.268 | 0.281 | 0.373 | 0.403 | 0.389 | 0.4 | 0.412 |
| Reseach & Development Expenses
| 106.275 | 94.389 | 65.967 | 54.267 | 58.112 | 66.366 | 62.024 | 57.041 |
| General & Administrative Expenses
| 34.874 | 31.733 | 33.46 | 28.973 | -233.704 | -198.452 | -188.446 | 107.548 |
| Selling & Marketing Expenses
| 128.992 | 120.472 | 112.882 | 104.388 | 190.037 | 197.975 | 191.629 | 153.736 |
| SG&A
| 163.866 | 152.205 | 146.342 | 133.362 | -43.668 | -0.476 | 3.184 | 261.285 |
| Other Expenses
| -5.217 | -15.407 | -2.919 | -2.457 | -32.395 | -111.209 | 68.618 | -1.069 |
| Operating Expenses
| 432.669 | 379.959 | 316.18 | 272.717 | 372.854 | 426.948 | 409.242 | 329.256 |
| Operating Income
| 176.928 | 73.105 | 129.165 | 221.619 | 234.718 | 173.41 | 144.824 | 212.764 |
| Operating Income Ratio
| 0.087 | 0.041 | 0.079 | 0.15 | 0.15 | 0.107 | 0.096 | 0.16 |
| Total Other Income Expenses Net
| -16.561 | -4.063 | -2.919 | -2.457 | -0.274 | -5.161 | -0.384 | -1.069 |
| Income Before Tax
| 160.367 | 69.042 | 126.246 | 219.162 | 234.444 | 168.249 | 144.44 | 211.696 |
| Income Before Tax Ratio
| 0.078 | 0.039 | 0.077 | 0.149 | 0.15 | 0.104 | 0.095 | 0.159 |
| Income Tax Expense
| 25.434 | -9.377 | 9.379 | 27.757 | 32.411 | 29.723 | 27.205 | 31.528 |
| Net Income
| 140.695 | 85.519 | 115.854 | 190.685 | 202.396 | 140.777 | 116.041 | 180.168 |
| Net Income Ratio
| 0.069 | 0.048 | 0.071 | 0.129 | 0.129 | 0.087 | 0.077 | 0.135 |
| EPS
| 0.33 | 0.2 | 0.27 | 0.45 | 0.48 | 0.37 | 0.32 | 0.54 |
| EPS Diluted
| 0.33 | 0.2 | 0.27 | 0.45 | 0.48 | 0.37 | 0.32 | 0.54 |
| EBITDA
| 296.89 | 238.193 | 223.74 | 323.414 | 324.54 | 286.39 | 215.87 | 240.194 |
| EBITDA Ratio
| 0.145 | 0.135 | 0.137 | 0.219 | 0.207 | 0.177 | 0.143 | 0.18 |