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.

20242023202220212020201920182017
Revenue 645.809532.981544.903558.703522.355456.776397.387367.589
Cost of Revenue 395.051325.458335.751329.987310.752283.133261.724224.496
Gross Profit 250.758207.523209.151228.717211.603173.643135.664143.094
Gross Profit Ratio 0.3880.3890.3840.4090.4050.380.3410.389
Reseach & Development Expenses 30.35629.2428.16625.19225.86523.47319.94718.223
General & Administrative Expenses 48.75244.73844.3744.12333.7158.28610.91532.213
Selling & Marketing Expenses 32.10532.08932.51123.05332.26739.05232.21923.98
SG&A 98.92592.4792.74781.13280.96470.45572.28666.652
Other Expenses 58.093-4.56402.73246.98837.53933.67138.567
Operating Expenses 131.199117.77107.905107.863115.61697.19388.17490.479
Operating Income 119.55989.753101.246119.80695.98775.66347.4952.615
Operating Income Ratio 0.1850.1680.1860.2140.1840.1660.120.143
Total Other Income Expenses Net 2.878-0.122-0.021-0.0060.0580.03-0.859-7.727
Income Before Tax 122.43689.63101.226119.80196.04575.69347.5344.888
Income Before Tax Ratio 0.190.1680.1860.2140.1840.1660.120.122
Income Tax Expense 18.1511.83614.67417.39813.75910.477.8599.3
Net Income 101.25875.96684.33598.55578.58160.7636.77334.039
Net Income Ratio 0.1570.1430.1550.1760.150.1330.0930.093
EPS 0.840.630.70.820.650.510.410.38
EPS Diluted 0.840.630.70.820.650.510.410.38
EBITDA 149.976110.459122.113139.285111.41490.34964.85261.074
EBITDA Ratio 0.2320.2070.2240.2490.2130.1980.1630.166