Guangzhou Huayan Precision Machinery Co.,Ltd.
SZSE:301138.SZ
27.79 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 645.809 | 532.981 | 544.903 | 558.703 | 522.355 | 456.776 | 397.387 | 367.589 |
| Cost of Revenue
| 395.051 | 325.458 | 335.751 | 329.987 | 310.752 | 283.133 | 261.724 | 224.496 |
| Gross Profit
| 250.758 | 207.523 | 209.151 | 228.717 | 211.603 | 173.643 | 135.664 | 143.094 |
| Gross Profit Ratio
| 0.388 | 0.389 | 0.384 | 0.409 | 0.405 | 0.38 | 0.341 | 0.389 |
| Reseach & Development Expenses
| 30.356 | 29.24 | 28.166 | 25.192 | 25.865 | 23.473 | 19.947 | 18.223 |
| General & Administrative Expenses
| 10.645 | 9.484 | 7.932 | 12.393 | 10.495 | 8.286 | 10.915 | 32.213 |
| Selling & Marketing Expenses
| 32.105 | 32.089 | 32.511 | 23.053 | 32.267 | 28.683 | 23.641 | 23.98 |
| SG&A
| 42.75 | 41.573 | 40.443 | 35.446 | 42.763 | 36.969 | 34.555 | 66.652 |
| Other Expenses
| 58.093 | -4.564 | 0 | 2.732 | 46.988 | 37.539 | 33.671 | 38.567 |
| Operating Expenses
| 131.199 | 117.77 | 107.905 | 107.863 | 115.616 | 97.193 | 88.174 | 90.479 |
| Operating Income
| 119.559 | 89.753 | 101.246 | 119.806 | 95.987 | 75.663 | 47.49 | 52.615 |
| Operating Income Ratio
| 0.185 | 0.168 | 0.186 | 0.214 | 0.184 | 0.166 | 0.12 | 0.143 |
| Total Other Income Expenses Net
| 2.878 | -0.122 | -0.021 | -0.006 | 0.058 | 0.03 | -0.859 | -7.727 |
| Income Before Tax
| 122.436 | 89.63 | 101.226 | 119.801 | 96.045 | 75.693 | 47.53 | 44.888 |
| Income Before Tax Ratio
| 0.19 | 0.168 | 0.186 | 0.214 | 0.184 | 0.166 | 0.12 | 0.122 |
| Income Tax Expense
| 18.15 | 11.836 | 14.674 | 17.398 | 13.759 | 10.47 | 7.859 | 9.3 |
| Net Income
| 101.258 | 75.966 | 84.335 | 98.555 | 78.581 | 60.76 | 36.773 | 34.039 |
| Net Income Ratio
| 0.157 | 0.143 | 0.155 | 0.176 | 0.15 | 0.133 | 0.093 | 0.093 |
| EPS
| 0.84 | 0.63 | 0.7 | 0.82 | 0.65 | 0.51 | 0.41 | 0.38 |
| EPS Diluted
| 0.84 | 0.63 | 0.7 | 0.82 | 0.65 | 0.51 | 0.41 | 0.38 |
| EBITDA
| 149.976 | 110.459 | 122.113 | 139.285 | 111.414 | 90.349 | 64.852 | 61.074 |
| EBITDA Ratio
| 0.232 | 0.207 | 0.224 | 0.249 | 0.213 | 0.198 | 0.163 | 0.166 |