SINOMACH HEAVY EQUIPMENT GROUP CO.,LTD
SSE:601399.SS
3.17 (CNY) • At close April 1, 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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,258.049 | 9,655.188 | 9,508.218 | 8,824.448 | 9,265.43 | 9,522.792 | 7,187.048 | 3,301.973 | 2,512.06 | 3,906.899 | 4,897.553 | 3,988.426 | 7,220.342 | 6,724.976 | 7,554.826 | 7,497.995 | 5,460.529 | 4,160.855 | 3,017.92 |
| Cost of Revenue
| 9,518.894 | 8,269.288 | 8,032.328 | 7,504.201 | 7,814.626 | 7,851.253 | 5,911.998 | 2,722.479 | 2,728.49 | 4,965.479 | 5,745.521 | 4,974.688 | 6,104.583 | 5,444.915 | 6,158.887 | 6,158.115 | 4,309.955 | 3,323.095 | 2,469.423 |
| Gross Profit
| 1,739.155 | 1,385.9 | 1,475.89 | 1,320.248 | 1,450.804 | 1,671.539 | 1,275.05 | 579.494 | -216.43 | -1,058.581 | -847.969 | -986.262 | 1,115.76 | 1,280.062 | 1,395.939 | 1,339.879 | 1,150.574 | 837.76 | 548.497 |
| Gross Profit Ratio
| 0.154 | 0.144 | 0.155 | 0.15 | 0.157 | 0.176 | 0.177 | 0.175 | -0.086 | -0.271 | -0.173 | -0.247 | 0.155 | 0.19 | 0.185 | 0.179 | 0.211 | 0.201 | 0.182 |
| Reseach & Development Expenses
| 455.98 | 412.529 | 358.305 | 289.023 | 264.84 | 79.683 | 163.275 | 0 | 137.569 | 80.157 | 281.594 | 223.473 | 342.334 | 0 | 0 | 25.959 | 12.632 | 8.261 | 0 |
| General & Administrative Expenses
| 139.254 | 86.881 | 109.12 | 158.584 | 305.986 | 111.428 | 177.835 | 402.06 | 102.008 | 110.413 | 105.471 | 95.999 | 82.179 | 582.277 | 581.169 | 71.628 | 81.843 | 70.222 | 377.104 |
| Selling & Marketing Expenses
| 69.431 | 199.14 | 203.653 | 189.221 | 251.858 | 269.659 | 185.395 | 73.942 | 72.467 | 74.043 | 103.096 | 117.203 | 157.509 | 129.007 | 129.576 | 125.97 | 112.428 | 96.087 | 78.708 |
| SG&A
| 896.144 | 286.021 | 312.773 | 347.806 | 557.844 | 381.087 | 363.23 | 476.002 | 174.474 | 184.456 | 208.567 | 213.202 | 239.688 | 711.284 | 710.745 | 197.599 | 194.271 | 166.309 | 455.812 |
| Other Expenses
| 0.427 | 334.189 | 407.088 | 274.031 | -50.505 | 34.259 | -126.374 | 0 | 3,127.643 | -194.597 | -107.368 | -41.235 | 133.214 | 45.012 | 74.009 | -76.217 | 9.854 | 2.828 | 0.882 |
| Operating Expenses
| 1,223.71 | 1,032.74 | 1,078.166 | 910.86 | 772.179 | 850.212 | 774.669 | 399.821 | 866.925 | 1,715.556 | 945.158 | 862.523 | 975.329 | 744.945 | 757.707 | 684.836 | 613.743 | 602.085 | 472.728 |
| Operating Income
| 515.445 | 724.902 | 677.942 | 658.091 | 563.807 | 586.158 | 862.421 | 34.055 | -3,022.07 | -7,682.498 | -3,042.064 | -2,789.03 | -295.916 | 242.73 | 296.977 | 435.771 | 412.827 | 152.849 | 21.739 |
| Operating Income Ratio
| 0.046 | 0.075 | 0.071 | 0.075 | 0.061 | 0.062 | 0.12 | 0.01 | -1.203 | -1.966 | -0.621 | -0.699 | -0.041 | 0.036 | 0.039 | 0.058 | 0.076 | 0.037 | 0.007 |
| Total Other Income Expenses Net
| 0.442 | 29.406 | 78.809 | 15.663 | 78.898 | 34.259 | -32.909 | 327.297 | 3,118.493 | -195.734 | -769.429 | -661.865 | -212.133 | -188.263 | -217.681 | -292.858 | 4.967 | -5.634 | -2.407 |
| Income Before Tax
| 515.887 | 455.581 | 502.803 | 454.522 | 642.705 | 620.417 | 829.512 | 361.352 | 96.423 | -7,878.232 | -3,158.679 | -2,845.867 | -167.43 | 276.167 | 356.974 | 354.656 | 417.793 | 147.216 | 19.332 |
| Income Before Tax Ratio
| 0.046 | 0.047 | 0.053 | 0.052 | 0.069 | 0.065 | 0.115 | 0.109 | 0.038 | -2.016 | -0.645 | -0.714 | -0.023 | 0.041 | 0.047 | 0.047 | 0.077 | 0.035 | 0.006 |
| Income Tax Expense
| 74.27 | 23.217 | 82.947 | 101.958 | 127.466 | 112.778 | 89.678 | 3.035 | 2.63 | 19.429 | 48.856 | 43.115 | -28.7 | -3.63 | -23.058 | 7.983 | 6.547 | 39.821 | 12.424 |
| Net Income
| 430.651 | 403.14 | 394.478 | 337.213 | 498.427 | 481.502 | 720.37 | 358.316 | 93.876 | -7,897.528 | -3,207.481 | -2,889.053 | -140.117 | 279.787 | 380.25 | 346.661 | 410.557 | 106.762 | 6.458 |
| Net Income Ratio
| 0.038 | 0.042 | 0.041 | 0.038 | 0.054 | 0.051 | 0.1 | 0.109 | 0.037 | -2.021 | -0.655 | -0.724 | -0.019 | 0.042 | 0.05 | 0.046 | 0.075 | 0.026 | 0.002 |
| EPS
| 0.06 | 0.056 | 0.054 | 0.046 | 0.069 | 0.091 | 0.14 | 0.068 | 0.028 | -3.44 | -1.4 | -1.71 | -0.083 | 0.17 | 0.27 | 0.25 | 0.29 | 0.085 | 0.006 |
| EPS Diluted
| 0.06 | 0.056 | 0.054 | 0.046 | 0.069 | 0.091 | 0.14 | 0.068 | 0.028 | -3.44 | -1.4 | -1.71 | -0.08 | 0.17 | 0.27 | 0.25 | 0.29 | 0.085 | 0.006 |
| EBITDA
| 921.628 | 944.27 | 988.765 | 909.835 | 1,145.635 | 1,004.171 | 1,046.983 | 374.549 | 1,287.008 | -6,582.666 | -2,000.455 | -1,751.819 | 691.604 | 862.354 | 984.417 | 862.443 | 607.756 | 256.805 | 85.646 |
| EBITDA Ratio
| 0.082 | 0.122 | 0.118 | 0.121 | 0.104 | 0.105 | 0.067 | 0.113 | 0.956 | -0.64 | -0.285 | -0.355 | 0.109 | 0.139 | 0.138 | 0.088 | 0.115 | 0.062 | 0.028 |