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.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q1
Revenue 130.102258.465154.979115.365115.521217.60194.048115.512105.82184.438122.5136.429101.536175.837135.54125.056122.27158.153161.163125.67477.365
Cost of Revenue 77.855169.93388.78467.47369.641146.38352.3271.80754.948117.66674.21484.16363.194116.37778.63665.25769.71694.832101.45368.72145.747
Gross Profit 52.24688.53266.19547.89245.8871.21841.72843.70550.87266.77248.28652.26638.34259.4656.90459.79952.55463.32159.7156.95331.618
Gross Profit Ratio 0.4020.3430.4270.4150.3970.3270.4440.3780.4810.3620.3940.3830.3780.3380.420.4780.430.40.370.4530.409
Reseach & Development Expenses 10.65510.7186.9795.7776.74111.4096.4316.5724.8276.4888.7557.3135.617.536.8696.3764.4178.8128.0716.5652.418
General & Administrative Expenses 11.342-21.30727.45811.9439.401-23.46228.63311.20411.43912.34927.7711.25410.583-15.7088.6489.7059.748-86.1859.6977.7388.227
Selling & Marketing Expenses 10.7327.11919.1353.35612.2580.4679.3213.11411.50718.4789.0274.3859.8090.8419.734.36713.54716.80911.7142.3237.782
SG&A 24.298-32.27429.98424.68222.62619.14220.22220.76922.94630.66119.71921.28520.39220.75618.37821.36523.29524.76521.9214.29617.139
Other Expenses 2.41260.971-24.9340.292-0.6390-6.1771.188-0.0250-4.8850.015-4.0068.8131.84920.725000.0141.2970
Operating Expenses 35.14239.41436.96330.16828.86339.83325.69225.32327.74839.77228.19821.26121.99627.40125.19929.27327.71131.34330.01822.92819.246
Operating Income 17.10549.11929.23217.72417.62226.49621.75118.38223.12428.86225.03431.00516.34632.05932.00132.07523.67231.97927.72123.84612.441
Operating Income Ratio 0.1310.190.1890.1540.1530.1220.2310.1590.2190.1560.2040.2270.1610.1820.2360.2560.1940.2020.1720.190.161
Total Other Income Expenses Net -0.1422.7490.095.901-0-0.076-0.023-0.009-0.01410.662-0.0230.01500.053-0.042-0.0160.244-0.0140.0140.0460.011
Income Before Tax 16.96351.86729.32223.62517.62226.4221.72818.37323.10928.84925.01131.0216.34632.11131.95932.05923.67231.96527.73623.89212.452
Income Before Tax Ratio 0.130.2010.1890.2050.1530.1210.2310.1590.2180.1560.2040.2270.1610.1830.2360.2560.1940.2020.1720.190.161
Income Tax Expense 3.4925.0626.8412.6823.5651.2273.4993.2873.8232.0194.4325.1743.0481.7976.2067.0153.8152.8225.2315.4841.292
Net Income 14.08247.27320.47519.71813.79225.95216.91214.47118.63127.15918.99724.75113.42730.15723.93825.04419.41628.38820.62518.40811.16
Net Income Ratio 0.1080.1830.1320.1710.1190.1190.180.1250.1760.1470.1550.1810.1320.1720.1770.20.1590.1790.1280.1460.144
EPS 0.120.390.170.160.110.220.140.120.160.220.160.210.110.250.270.270.220.240.230.160.12
EPS Diluted 0.120.390.170.160.110.220.140.120.160.220.160.210.110.250.270.270.220.240.230.160.12
EBITDA 17.2160.03729.91329.48420.05631.77626.79123.67727.95729.12830.23235.84221.31737.07136.91736.20427.20634.10528.12924.01112.372
EBITDA Ratio 0.1320.2320.1930.2560.1740.1460.2850.2050.2640.1580.2470.2630.210.2110.2720.2890.2230.2160.1750.1910.16