
Jiangsu Hengli Hydraulic Co.,Ltd
SSE:601100.SS
68.72 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,984.64 | 8,196.714 | 9,309.218 | 7,855.038 | 5,414.022 | 4,210.975 | 2,795.212 | 1,370.1 | 1,087.588 | 1,093.289 | 1,229.74 | 1,045.146 | 1,133.391 | 816.999 | 415.995 | 295.618 |
Cost of Revenue
| 5,219.982 | 4,872.676 | 5,211.941 | 4,391.049 | 3,369.4 | 2,670.711 | 1,877.958 | 1,068.373 | 856.658 | 824.296 | 809.032 | 639.191 | 641.484 | 471.623 | 243.568 | 172.507 |
Gross Profit
| 3,764.658 | 3,324.037 | 4,097.277 | 3,463.989 | 2,044.622 | 1,540.265 | 917.254 | 301.727 | 230.93 | 268.993 | 420.708 | 405.955 | 491.907 | 345.376 | 172.427 | 123.112 |
Gross Profit Ratio
| 0.419 | 0.406 | 0.44 | 0.441 | 0.378 | 0.366 | 0.328 | 0.22 | 0.212 | 0.246 | 0.342 | 0.388 | 0.434 | 0.423 | 0.414 | 0.416 |
Reseach & Development Expenses
| 694.37 | 649.953 | 636.062 | 308.639 | 242.038 | 171.698 | 122.34 | 69.242 | 86.916 | 69.267 | 70.75 | 45.848 | 39.128 | 0 | 0 | 0 |
General & Administrative Expenses
| 166.974 | 99.532 | 80.379 | 55.361 | 50.531 | 56.862 | 45.392 | 33.503 | 31.425 | 29.764 | 33.479 | 17.957 | 18.559 | 53.599 | 26.358 | 15.742 |
Selling & Marketing Expenses
| 110.459 | 123.576 | 111.937 | 106.887 | 111.3 | 115.074 | 96.466 | 68.944 | 59.111 | 53.548 | 42.196 | 37.184 | 39.592 | 29.636 | 17.817 | 10.493 |
SG&A
| 277.433 | 223.108 | 192.316 | 162.248 | 161.831 | 171.937 | 141.858 | 102.447 | 90.536 | 83.312 | 75.675 | 55.14 | 58.151 | 83.234 | 44.175 | 26.236 |
Other Expenses
| -22.006 | 141.876 | 92.468 | 155.881 | 141.384 | 2.154 | 7.96 | 21.75 | 56.651 | 54.968 | 27.987 | 18.096 | 9.886 | -0.004 | -0.08 | -0.099 |
Operating Expenses
| 894.11 | 1,014.937 | 920.846 | 626.768 | 545.254 | 505.605 | 393.354 | 288.539 | 262.664 | 233.033 | 218.135 | 140.534 | 118.366 | 83.72 | 44.506 | 26.403 |
Operating Income
| 2,814.861 | 2,617.884 | 3,056.441 | 2,606.173 | 1,486.509 | 960.855 | 438.729 | 70.433 | 18.299 | 53.774 | 231.049 | 304.2 | 369.797 | 260.58 | 129.373 | 93.54 |
Operating Income Ratio
| 0.313 | 0.319 | 0.328 | 0.332 | 0.275 | 0.228 | 0.157 | 0.051 | 0.017 | 0.049 | 0.188 | 0.291 | 0.326 | 0.319 | 0.311 | 0.316 |
Total Other Income Expenses Net
| 15.183 | 10.792 | 11.892 | 2.939 | 6.315 | 2.154 | 7.96 | 21.709 | 56.517 | 54.39 | 27.987 | 59.917 | 9.877 | -0.004 | -0.08 | -0.099 |
Income Before Tax
| 2,830.044 | 2,628.676 | 3,068.333 | 2,609.113 | 1,492.824 | 963.009 | 446.689 | 92.055 | 74.815 | 108.164 | 259.036 | 322.296 | 379.674 | 260.576 | 129.294 | 93.441 |
Income Before Tax Ratio
| 0.315 | 0.321 | 0.33 | 0.332 | 0.276 | 0.229 | 0.16 | 0.067 | 0.069 | 0.099 | 0.211 | 0.308 | 0.335 | 0.319 | 0.311 | 0.316 |
Income Tax Expense
| 326.296 | 279.821 | 369.274 | 347.864 | 194.674 | 126.058 | 65.691 | 24.677 | 14.183 | 18.898 | 37.074 | 46.067 | 54.764 | 31.851 | 13.82 | -0.667 |
Net Income
| 2,498.729 | 2,342.722 | 2,693.6 | 2,253.875 | 1,296.2 | 836.643 | 381.94 | 70.352 | 63.514 | 91.907 | 221.401 | 275.228 | 324.91 | 228.725 | 115.474 | 94.107 |
Net Income Ratio
| 0.278 | 0.286 | 0.289 | 0.287 | 0.239 | 0.199 | 0.137 | 0.051 | 0.058 | 0.084 | 0.18 | 0.263 | 0.287 | 0.28 | 0.278 | 0.318 |
EPS
| 1.86 | 1.79 | 2.06 | 1.73 | 0.99 | 0.64 | 0.29 | 0.053 | 0.048 | 0.072 | 0.17 | 0.21 | 0.31 | 0.27 | 0.17 | 0.18 |
EPS Diluted
| 1.86 | 1.79 | 2.06 | 1.73 | 0.99 | 0.64 | 0.29 | 0.053 | 0.048 | 0.072 | 0.17 | 0.21 | 0.31 | 0.27 | 0.17 | 0.18 |
EBITDA
| 3,258.866 | 3,045.082 | 3,507.774 | 2,965.588 | 1,813.231 | 1,252.052 | 693.285 | 297.563 | 237.574 | 236.681 | 307.372 | 400.922 | 415.339 | 272.201 | 138.341 | 100.703 |
EBITDA Ratio
| 0.363 | 0.372 | 0.377 | 0.378 | 0.335 | 0.297 | 0.248 | 0.217 | 0.218 | 0.216 | 0.25 | 0.384 | 0.366 | 0.333 | 0.333 | 0.341 |