
Sinomach General Machinery Science & Technology Co., Ltd.
SSE:600444.SS
15.3 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 766.116 | 755.012 | 787.843 | 841.895 | 700.769 | 678.267 | 595.823 | 611.83 | 669.09 | 726.677 | 377.421 | 421.503 | 300.17 | 253.037 | 352.461 | 171.43 | 167.076 | 260.135 | 268.011 | 302.057 | 293.094 | 190.745 | 146.254 | 80.164 |
Cost of Revenue
| 657.972 | 631.772 | 664.601 | 710.462 | 571.433 | 552.329 | 484.824 | 487.834 | 532.908 | 569.623 | 333.855 | 379.094 | 279.986 | 246.245 | 292.434 | 172.077 | 179.786 | 200.574 | 193.502 | 212.776 | 199.244 | 119.447 | 87.167 | 43.92 |
Gross Profit
| 108.144 | 123.24 | 123.242 | 131.432 | 129.335 | 125.938 | 110.999 | 123.996 | 136.182 | 157.054 | 43.566 | 42.409 | 20.184 | 6.792 | 60.028 | -0.647 | -12.71 | 59.561 | 74.509 | 89.281 | 93.849 | 71.298 | 59.087 | 36.244 |
Gross Profit Ratio
| 0.141 | 0.163 | 0.156 | 0.156 | 0.185 | 0.186 | 0.186 | 0.203 | 0.204 | 0.216 | 0.115 | 0.101 | 0.067 | 0.027 | 0.17 | -0.004 | -0.076 | 0.229 | 0.278 | 0.296 | 0.32 | 0.374 | 0.404 | 0.452 |
Reseach & Development Expenses
| 33.521 | 29.507 | 38.91 | 43.414 | 47.102 | 35.476 | 38.346 | 32.384 | 31.306 | 31.295 | 3.189 | 3.085 | 2.256 | 1.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.654 | 6.678 | 6.097 | 4.687 | 7.331 | 7.427 | 10.581 | 9.157 | 9.213 | 9.391 | 7.543 | 16.206 | 15.959 | 16.021 | 9.183 | 26.142 | 28.821 | 21.58 | 19.184 | 24.702 | 22.787 | 19.532 | 12.436 | 7.635 |
Selling & Marketing Expenses
| 7.308 | 9.932 | 11.463 | 11.857 | 14.14 | 20.928 | 15.777 | 20.001 | 23.719 | 27.065 | 22.051 | 23.303 | 19.435 | 17.007 | 15.798 | 13.178 | 16.123 | 13.395 | 17.809 | 25.228 | 28.13 | 25.584 | 20.117 | 14.059 |
SG&A
| 12.962 | 52.338 | 17.56 | 16.545 | 21.471 | 28.355 | 26.359 | 29.158 | 32.932 | 36.457 | 29.594 | 39.509 | 35.394 | 33.028 | 24.981 | 39.32 | 44.944 | 34.975 | 36.994 | 49.93 | 50.918 | 45.116 | 32.553 | 21.694 |
Other Expenses
| 25.795 | -5.949 | 23.175 | 26.751 | 16.473 | 22.995 | -1.972 | 6.63 | 9.899 | 7.636 | 9.766 | 20.438 | 5.348 | 37.878 | 15.068 | -8.407 | -27.211 | 4.629 | 0.79 | -0.076 | 0.455 | 5.045 | 4.905 | 1.264 |
Operating Expenses
| 72.278 | 75.896 | 79.645 | 86.71 | 85.046 | 86.826 | 92.859 | 91.918 | 103.238 | 108.114 | 51.812 | 52.658 | 46.486 | 44.215 | 39.019 | 39.791 | 45.279 | 35.842 | 37.622 | 51.964 | 52.444 | 46.107 | 33.831 | 22.285 |
Operating Income
| 35.866 | 47.344 | 48.916 | 53.108 | 51.08 | 53.652 | 36.653 | 199.887 | 18.842 | 30.389 | -33.654 | -22.101 | -52.424 | -76.124 | 4.178 | -69.185 | -164.588 | 5.089 | 16.789 | 24.275 | 28.047 | 21.6 | 21.653 | 12.429 |
Operating Income Ratio
| 0.047 | 0.063 | 0.062 | 0.063 | 0.073 | 0.079 | 0.062 | 0.327 | 0.028 | 0.042 | -0.089 | -0.052 | -0.175 | -0.301 | 0.012 | -0.404 | -0.985 | 0.02 | 0.063 | 0.08 | 0.096 | 0.113 | 0.148 | 0.155 |
Total Other Income Expenses Net
| 0.743 | -0.025 | 0.728 | 0.483 | -0.445 | 1.004 | -0.001 | 0.083 | -6.027 | 3.877 | 1.047 | 20.438 | -11.187 | -21.727 | -15.452 | -33.614 | -133.81 | -14 | -17.979 | -13.337 | -13.402 | 1.246 | 1.55 | -0.265 |
Income Before Tax
| 36.61 | 47.319 | 49.644 | 53.591 | 50.635 | 54.656 | 36.652 | 199.97 | 20.775 | 34.266 | -32.891 | -1.663 | -53.24 | -65.053 | 3.9 | -77.592 | -191.799 | 9.719 | 17.506 | 24.089 | 28.253 | 22.846 | 23.202 | 12.164 |
Income Before Tax Ratio
| 0.048 | 0.063 | 0.063 | 0.064 | 0.072 | 0.081 | 0.062 | 0.327 | 0.031 | 0.047 | -0.087 | -0.004 | -0.177 | -0.257 | 0.011 | -0.453 | -1.148 | 0.037 | 0.065 | 0.08 | 0.096 | 0.12 | 0.159 | 0.152 |
Income Tax Expense
| -3.55 | 7.271 | 8.41 | 4.94 | 5.074 | 6.097 | -10.545 | 37.607 | 6.654 | 8.097 | -0.82 | 0.296 | -2.285 | 16.789 | 1.785 | 24.738 | -44.907 | 3.412 | 5.685 | 3.24 | 1.113 | 3.605 | 3.761 | 2.096 |
Net Income
| 40.159 | 40.048 | 41.242 | 48.651 | 45.561 | 48.559 | 47.197 | 167.26 | 15.377 | 30.197 | -28.57 | 4.65 | -41.2 | -74.22 | 5.254 | -86.17 | -126.467 | 5.474 | 10.12 | 20.074 | 27.872 | 19.241 | 19.441 | 10.068 |
Net Income Ratio
| 0.052 | 0.053 | 0.052 | 0.058 | 0.065 | 0.072 | 0.079 | 0.273 | 0.023 | 0.042 | -0.076 | 0.011 | -0.137 | -0.293 | 0.015 | -0.503 | -0.757 | 0.021 | 0.038 | 0.066 | 0.095 | 0.101 | 0.133 | 0.126 |
EPS
| 0.27 | 0.27 | 0.28 | 0.33 | 0.31 | 0.33 | 0.32 | 1.14 | 0.11 | 0.21 | -0.2 | 0.04 | -0.39 | -0.71 | 0.05 | -0.82 | -1.2 | 0.05 | 0.1 | 0.19 | 0.2 | 0.24 | 0.18 | 0.094 |
EPS Diluted
| 0.27 | 0.27 | 0.28 | 0.33 | 0.31 | 0.33 | 0.32 | 1.14 | 0.11 | 0.21 | -0.2 | 0.04 | -0.39 | -0.71 | 0.05 | -0.82 | -1.2 | 0.05 | 0.1 | 0.19 | 0.2 | 0.24 | 0.18 | 0.094 |
EBITDA
| 48.974 | 66.477 | 64.624 | 69.637 | 62.979 | 65.999 | 49.145 | 225.383 | 59.846 | 73.225 | 68.295 | 15.281 | -14.826 | -5.051 | 51.981 | -7.385 | -132.396 | 55.475 | 67.577 | 63.694 | 53.019 | 33.081 | 32.172 | 13.731 |
EBITDA Ratio
| 0.064 | 0.088 | 0.082 | 0.083 | 0.09 | 0.097 | 0.082 | 0.368 | 0.089 | 0.101 | 0.181 | 0.036 | -0.049 | -0.02 | 0.147 | -0.043 | -0.792 | 0.213 | 0.252 | 0.211 | 0.181 | 0.173 | 0.22 | 0.171 |