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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 541.901 | 513.098 | 603.093 | 543.462 | 492.524 | 405.462 | 459.096 | 446.236 | 407.555 | 454.291 | 431.448 | 428.771 | 385.161 | 390.936 | 418.679 | 422.775 | 382.813 | 250.986 | 401.803 | 399.503 |
| Cost of Revenue
| 406.466 | 367.961 | 422.052 | 368.264 | 337.713 | 282.216 | 310.534 | 319.4 | 311.031 | 352.73 | 317.964 | 328.33 | 274.518 | 255.42 | 298.241 | -369.23 | 204.49 | 164.74 | 0 | -453.251 |
| Gross Profit
| 135.435 | 145.136 | 181.041 | 175.198 | 154.811 | 123.246 | 148.562 | 126.836 | 96.524 | 101.561 | 113.485 | 100.441 | 110.643 | 135.517 | 120.438 | 792.005 | 178.322 | 86.246 | 401.803 | 852.753 |
| Gross Profit Ratio
| 0.25 | 0.283 | 0.3 | 0.322 | 0.314 | 0.304 | 0.324 | 0.284 | 0.237 | 0.224 | 0.263 | 0.234 | 0.287 | 0.347 | 0.288 | 1.873 | 0.466 | 0.344 | 1 | 2.135 |
| Reseach & Development Expenses
| 21.429 | 21.274 | 31.869 | 23.973 | 25.902 | 24.53 | 27.122 | 25.015 | 22.321 | 19.932 | 20.991 | 16.279 | 14.563 | 14.134 | 15.179 | 15.234 | 13.978 | 9.876 | 0 | 0 |
| General & Administrative Expenses
| 12.991 | 52.949 | -95.232 | 118.756 | -20.009 | 31.359 | -82.083 | 102.342 | -22.342 | 33.816 | -67.436 | 83.326 | -13.819 | 31.389 | 25.343 | 31.381 | -83.977 | 22.458 | 0 | 0 |
| Selling & Marketing Expenses
| 21.515 | 25.13 | 38.309 | 37.983 | 28.323 | 24.378 | 35.551 | 28.914 | 26.433 | 29.574 | 31.24 | 25.941 | 24.921 | 30.779 | 28.008 | 28.594 | 55.031 | 21.221 | 0 | 0 |
| SG&A
| 61.52 | 78.079 | -56.924 | 156.739 | 8.314 | 55.737 | -46.533 | 131.256 | 4.091 | 63.39 | -36.196 | 109.267 | 11.102 | 62.168 | 51.336 | 63.778 | -28.946 | 43.679 | 0 | 0 |
| Other Expenses
| -1.556 | -2.677 | 4.776 | -3.822 | -5.577 | -0.595 | -12.973 | -0.623 | -1.825 | 0.014 | -0.407 | -1.853 | -0.957 | 0.298 | -363.473 | -723.051 | -21.452 | 0.234 | -343.486 | -786.996 |
| Operating Expenses
| 84.505 | 99.959 | 138.725 | 109.764 | 101.277 | 82.902 | 117.947 | 93.266 | 84.368 | 84.378 | 90.702 | 72.613 | 74.107 | 78.758 | -363.473 | -723.051 | 103.003 | 55.547 | -343.486 | -786.996 |
| Operating Income
| 50.93 | 55.438 | 22.833 | 51.69 | 59.646 | 42.76 | 1.852 | 14.136 | 43.694 | 13.422 | 15.367 | 31.223 | 22.923 | 59.652 | 55.206 | 68.954 | 63.428 | 34.03 | 58.317 | 65.757 |
| Operating Income Ratio
| 0.094 | 0.108 | 0.038 | 0.095 | 0.121 | 0.105 | 0.004 | 0.032 | 0.107 | 0.03 | 0.036 | 0.073 | 0.06 | 0.153 | 0.132 | 0.163 | 0.166 | 0.136 | 0.145 | 0.165 |
| Total Other Income Expenses Net
| 6.902 | -2.677 | -6.568 | -3.822 | -5.577 | -0.595 | -1.629 | -0.623 | -1.825 | 0.014 | -0.407 | -1.853 | -0.957 | 0.298 | -0.397 | 0.297 | -2.592 | 0.234 | 0.491 | 0.469 |
| Income Before Tax
| 57.832 | 52.761 | 16.265 | 47.868 | 54.069 | 42.165 | 0.223 | 13.513 | 41.87 | 13.436 | 14.96 | 29.371 | 21.966 | 59.949 | 54.81 | 69.252 | 60.836 | 34.264 | 58.809 | 66.226 |
| Income Before Tax Ratio
| 0.107 | 0.103 | 0.027 | 0.088 | 0.11 | 0.104 | 0 | 0.03 | 0.103 | 0.03 | 0.035 | 0.069 | 0.057 | 0.153 | 0.131 | 0.164 | 0.159 | 0.137 | 0.146 | 0.166 |
| Income Tax Expense
| 5.197 | 8.299 | 1.687 | 5.833 | 8.326 | 9.587 | -6.852 | -6.148 | 3.53 | 0.094 | -5.98 | 3.606 | 3.26 | 8.492 | 8.04 | 8.623 | 6.889 | 4.497 | 8.153 | 9.908 |
| Net Income
| 49.138 | 40.747 | 14.918 | 42.875 | 47.887 | 35.015 | 10.631 | 21.822 | 38.713 | 14.354 | 20.837 | 25.601 | 18.186 | 51.23 | 46.77 | 60.629 | 53.631 | 29.656 | 50.656 | 56.318 |
| Net Income Ratio
| 0.091 | 0.079 | 0.025 | 0.079 | 0.097 | 0.086 | 0.023 | 0.049 | 0.095 | 0.032 | 0.048 | 0.06 | 0.047 | 0.131 | 0.112 | 0.143 | 0.14 | 0.118 | 0.126 | 0.141 |
| EPS
| 0.12 | 0.096 | 0.035 | 0.1 | 0.11 | 0.083 | 0.025 | 0.052 | 0.092 | 0.034 | 0.049 | 0.061 | 0.043 | 0.13 | 0.12 | 0.16 | 0.14 | 0.078 | 0 | 0 |
| EPS Diluted
| 0.12 | 0.096 | 0.035 | 0.1 | 0.11 | 0.083 | 0.025 | 0.052 | 0.092 | 0.034 | 0.049 | 0.061 | 0.043 | 0.13 | 0.12 | 0.16 | 0.14 | 0.078 | 0 | 0 |
| EBITDA
| 80.938 | 52.279 | 46.096 | 63.812 | 63.82 | 36.175 | -7.541 | 69.728 | 67.984 | 15.98 | 25.644 | 35.86 | 26.532 | 65.941 | -833.348 | 955.051 | 80.849 | 41.243 | -917.929 | 1,038.122 |
| EBITDA Ratio
| 0.149 | 0.102 | 0.076 | 0.117 | 0.13 | 0.089 | -0.016 | 0.156 | 0.167 | 0.035 | 0.059 | 0.084 | 0.069 | 0.169 | -1.99 | 2.259 | 0.211 | 0.164 | -2.285 | 2.599 |