
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,300.849 | 1,882.559 | 2,196.065 | 2,140.022 | 1,918.437 | 1,652.876 | 1,634.975 | 1,658.491 | 1,543.309 | 1,495.013 | 1,765.645 | 1,849.88 | 1,680.743 | 2,371.516 | 2,209.623 | 1,795.101 | 1,767.851 | 1,430.305 |
Cost of Revenue
| 1,882.09 | 1,462.758 | 1,706.962 | 1,625.198 | 1,443.101 | 1,230.136 | 1,194.265 | 1,233.945 | 1,192.801 | 1,189.81 | 1,402.945 | 1,512.829 | 1,316.265 | 1,818.73 | 1,667.843 | 1,387.848 | 1,397.969 | 1,150.378 |
Gross Profit
| 418.758 | 419.801 | 489.103 | 514.824 | 475.336 | 422.74 | 440.71 | 424.545 | 350.508 | 305.203 | 362.701 | 337.051 | 364.478 | 552.786 | 541.78 | 407.253 | 369.883 | 279.927 |
Gross Profit Ratio
| 0.182 | 0.223 | 0.223 | 0.241 | 0.248 | 0.256 | 0.27 | 0.256 | 0.227 | 0.204 | 0.205 | 0.182 | 0.217 | 0.233 | 0.245 | 0.227 | 0.209 | 0.196 |
Reseach & Development Expenses
| 122.336 | 122.952 | 132.169 | 106.568 | 95.836 | 96.086 | 93.542 | 88.523 | 89.397 | 85.328 | 79.767 | 87.339 | 70.628 | 79.988 | 57.371 | 35.209 | 19.716 | 5.502 |
General & Administrative Expenses
| 30.082 | 36.557 | 32.633 | 37.302 | 33.537 | 27.026 | 31.701 | 33.228 | 32.788 | 36.739 | 37.587 | 48.025 | 67.236 | 73.086 | 65.531 | 58.643 | 53.358 | 44.312 |
Selling & Marketing Expenses
| 17.913 | 58.239 | 71.833 | 70.108 | 62.703 | 69.7 | 82.058 | 65.716 | 60.973 | 65.283 | 65.341 | 63.635 | 54.235 | 68.641 | 70.487 | 51.342 | 47.668 | 37.054 |
SG&A
| 47.995 | 94.796 | 104.467 | 107.41 | 96.239 | 96.726 | 113.759 | 98.943 | 93.761 | 102.023 | 102.928 | 111.66 | 121.471 | 141.727 | 136.017 | 109.985 | 101.027 | 81.366 |
Other Expenses
| 3.715 | -19.282 | 122.998 | 122.965 | 108.154 | 119.977 | 2.15 | 2.818 | 47.563 | 28.089 | 78.251 | 29.302 | 35.404 | 29.538 | 13.865 | 11.416 | 14.274 | -4.293 |
Operating Expenses
| 174.046 | 198.467 | 359.634 | 336.943 | 300.23 | 312.789 | 325.475 | 311.202 | 323.384 | 328.464 | 320.197 | 285.012 | 295.201 | 350.055 | 323.476 | 274.66 | 227.779 | 157.82 |
Operating Income
| 244.713 | 221.334 | 221.33 | 320.482 | 263.41 | 191.762 | 32.253 | 32.47 | -27.7 | -139.887 | -57.949 | -3.162 | 35.443 | 163.34 | 166.829 | 99.779 | 79.804 | 100.539 |
Operating Income Ratio
| 0.106 | 0.118 | 0.101 | 0.15 | 0.137 | 0.116 | 0.02 | 0.02 | -0.018 | -0.094 | -0.033 | -0.002 | 0.021 | 0.069 | 0.076 | 0.056 | 0.045 | 0.07 |
Total Other Income Expenses Net
| 2.267 | -0.469 | -1.955 | -13.528 | -0.792 | -155.019 | -64.411 | 2.818 | 46.997 | -12.646 | 77.807 | 29.191 | 43.666 | -2.372 | -20.937 | 8.324 | -25.698 | -6.449 |
Income Before Tax
| 246.98 | 220.866 | 219.375 | 188.827 | 154.085 | 36.742 | 34.402 | 35.287 | 19.296 | -113.553 | 19.858 | 26.029 | 70.794 | 192.878 | 179.849 | 111.076 | 93.76 | 94.09 |
Income Before Tax Ratio
| 0.107 | 0.117 | 0.1 | 0.088 | 0.08 | 0.022 | 0.021 | 0.021 | 0.013 | -0.076 | 0.011 | 0.014 | 0.042 | 0.081 | 0.081 | 0.062 | 0.053 | 0.066 |
Income Tax Expense
| -1.713 | 3.312 | 1.319 | 7.13 | 36.403 | 3.724 | 3.792 | 7.41 | 0.37 | 0.832 | 3.711 | 2.245 | 10.203 | 29.402 | 29.932 | 13.574 | 10.228 | 31.522 |
Net Income
| 240.818 | 211.461 | 209.39 | 149.957 | 92.074 | 33.018 | 14.506 | 10.611 | 7.3 | -119.923 | 20.252 | 23.861 | 68.553 | 149.277 | 129.193 | 85.233 | 75.149 | 51.418 |
Net Income Ratio
| 0.105 | 0.112 | 0.095 | 0.07 | 0.048 | 0.02 | 0.009 | 0.006 | 0.005 | -0.08 | 0.011 | 0.013 | 0.041 | 0.063 | 0.058 | 0.047 | 0.043 | 0.036 |
EPS
| 0.59 | 0.53 | 0.52 | 0.37 | 0.21 | 0.083 | 0.04 | 0.027 | 0.018 | -0.3 | 0.051 | 0.058 | 0.17 | 0.37 | 0.4 | 0.29 | 0.28 | 0.19 |
EPS Diluted
| 0.59 | 0.53 | 0.52 | 0.37 | 0.21 | 0.083 | 0.04 | 0.027 | 0.018 | -0.3 | 0.051 | 0.058 | 0.17 | 0.37 | 0.4 | 0.29 | 0.28 | 0.19 |
EBITDA
| 380.474 | 185.128 | 356.389 | 338.868 | 297.346 | 103.098 | 122.069 | 120.976 | 161.604 | 30.483 | 167.342 | 165.707 | 238.32 | 309.921 | 276.964 | 189.578 | 161.286 | 147.81 |
EBITDA Ratio
| 0.165 | 0.098 | 0.162 | 0.158 | 0.155 | 0.062 | 0.075 | 0.073 | 0.105 | 0.02 | 0.095 | 0.09 | 0.142 | 0.131 | 0.125 | 0.106 | 0.091 | 0.103 |