Hangzhou Advance Gearbox Group Co., Ltd.

SSE:601177.SS

20.27 (CNY) • At close May 6, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202420232022202120202019201820172016201520142013201220112010200920082007
Revenue 2,300.8491,882.5592,196.0652,140.0221,918.4371,652.8761,634.9751,658.4911,543.3091,495.0131,765.6451,849.881,680.7432,371.5162,209.6231,795.1011,767.8511,430.305
Cost of Revenue 1,882.091,462.7581,706.9621,625.1981,443.1011,230.1361,194.2651,233.9451,192.8011,189.811,402.9451,512.8291,316.2651,818.731,667.8431,387.8481,397.9691,150.378
Gross Profit 418.758419.801489.103514.824475.336422.74440.71424.545350.508305.203362.701337.051364.478552.786541.78407.253369.883279.927
Gross Profit Ratio 0.1820.2230.2230.2410.2480.2560.270.2560.2270.2040.2050.1820.2170.2330.2450.2270.2090.196
Reseach & Development Expenses 122.336122.952132.169106.56895.83696.08693.54288.52389.39785.32879.76787.33970.62879.98857.37135.20919.7165.502
General & Administrative Expenses 30.08236.55732.63337.30233.53727.02631.70133.22832.78836.73937.58748.02567.23673.08665.53158.64353.35844.312
Selling & Marketing Expenses 17.91358.23971.83370.10862.70369.782.05865.71660.97365.28365.34163.63554.23568.64170.48751.34247.66837.054
SG&A 47.99594.796104.467107.4196.23996.726113.75998.94393.761102.023102.928111.66121.471141.727136.017109.985101.02781.366
Other Expenses 3.715-19.282122.998122.965108.154119.9772.152.81847.56328.08978.25129.30235.40429.53813.86511.41614.274-4.293
Operating Expenses 174.046198.467359.634336.943300.23312.789325.475311.202323.384328.464320.197285.012295.201350.055323.476274.66227.779157.82
Operating Income 244.713221.334221.33320.482263.41191.76232.25332.47-27.7-139.887-57.949-3.16235.443163.34166.82999.77979.804100.539
Operating Income Ratio 0.1060.1180.1010.150.1370.1160.020.02-0.018-0.094-0.033-0.0020.0210.0690.0760.0560.0450.07
Total Other Income Expenses Net 2.267-0.469-1.955-13.528-0.792-155.019-64.4112.81846.997-12.64677.80729.19143.666-2.372-20.9378.324-25.698-6.449
Income Before Tax 246.98220.866219.375188.827154.08536.74234.40235.28719.296-113.55319.85826.02970.794192.878179.849111.07693.7694.09
Income Before Tax Ratio 0.1070.1170.10.0880.080.0220.0210.0210.013-0.0760.0110.0140.0420.0810.0810.0620.0530.066
Income Tax Expense -1.7133.3121.3197.1336.4033.7243.7927.410.370.8323.7112.24510.20329.40229.93213.57410.22831.522
Net Income 240.818211.461209.39149.95792.07433.01814.50610.6117.3-119.92320.25223.86168.553149.277129.19385.23375.14951.418
Net Income Ratio 0.1050.1120.0950.070.0480.020.0090.0060.005-0.080.0110.0130.0410.0630.0580.0470.0430.036
EPS 0.590.530.520.370.210.0830.040.0270.018-0.30.0510.0580.170.370.40.290.280.19
EPS Diluted 0.590.530.520.370.210.0830.040.0270.018-0.30.0510.0580.170.370.40.290.280.19
EBITDA 380.474185.128356.389338.868297.346103.098122.069120.976161.60430.483167.342165.707238.32309.921276.964189.578161.286147.81
EBITDA Ratio 0.1650.0980.1620.1580.1550.0620.0750.0730.1050.020.0950.090.1420.1310.1250.1060.0910.103