SINOMACH HEAVY EQUIPMENT GROUP CO.,LTD
SSE:601399.SS
3.19 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,702.918 | 3,336.297 | 2,871.039 | 3,129.025 | 2,211.086 | 3,344.774 | 2,573.163 | 2,862.746 | 2,520.458 | 2,189.391 | 2,082.593 | 2,980.303 | 1,997.999 | 2,473.088 | 2,056.829 | 3,102.571 | 2,048.478 | 1,847.68 | 1,825.72 | 3,120.303 | 1,632.991 | 2,623.074 | 1,889.062 | 2,899.673 | 1,800.05 | 2,903.346 | 1,919.723 | 2,555.183 | 1,880.583 | 1,372.799 | 1,378.484 | 1,042.627 | 658.266 | 690.471 | 910.609 | 686.001 | 644.589 | 730.405 | 451.065 | 935.034 | 1,034.156 | 1,143.299 | 794.409 | 985.826 | 964.619 | 1,589.988 | 1,357.12 | 1,078.042 | 1,032.658 | 1,245.236 | 632.489 | 2,164.93 | 1,823.489 | 1,974.775 | 1,257.148 | 2,169.168 | 1,534 | 1,626.175 | 1,395.632 | 2,124.063 | 1,867.921 | 1,801.359 | 1,761.483 |
| Cost of Revenue
| 2,148.084 | 2,813.518 | 2,557.355 | 2,297.696 | 1,757.664 | 3,005.525 | 2,305.312 | 2,397.484 | 2,174.911 | 1,846.796 | 1,850.097 | 2,414.588 | 1,633.546 | 2,143.336 | 1,840.857 | 2,553.432 | 1,716.238 | 1,570.398 | 1,664.133 | 2,622.064 | 1,284.875 | 2,226.735 | 1,680.951 | 2,402.582 | 1,357.541 | 2,358.607 | 1,732.523 | 2,181.618 | 1,538.358 | 1,093.214 | 1,235.821 | 775.417 | 525.669 | 598.938 | 822.455 | 766.468 | 684.784 | 813.1 | 464.139 | 1,618.652 | 1,181.022 | 1,336.926 | 828.88 | 1,380.862 | 1,113.058 | 1,843.046 | 1,408.555 | 1,850.428 | 1,325.511 | 1,231.876 | 566.874 | 1,837.506 | 1,578.413 | 1,664.474 | 1,024.19 | 1,779.048 | 1,235.464 | 1,285.142 | 1,145.26 | 1,666.586 | 1,508.927 | 1,466.381 | 1,516.993 |
| Gross Profit
| 554.834 | 522.779 | 313.684 | 831.329 | 453.422 | 339.25 | 267.852 | 465.261 | 345.547 | 342.595 | 232.496 | 565.714 | 364.453 | 329.752 | 215.971 | 549.139 | 332.24 | 277.282 | 161.587 | 498.239 | 348.115 | 396.339 | 208.111 | 497.092 | 442.509 | 544.739 | 187.2 | 373.565 | 342.224 | 279.585 | 142.663 | 267.21 | 132.597 | 91.533 | 88.154 | -80.466 | -40.195 | -82.694 | -13.074 | -683.617 | -146.866 | -193.627 | -34.471 | -395.036 | -148.439 | -253.058 | -51.435 | -772.385 | -292.853 | 13.361 | 65.615 | 327.424 | 245.076 | 310.302 | 232.958 | 390.121 | 298.536 | 341.033 | 250.372 | 457.477 | 358.994 | 334.978 | 244.49 |
| Gross Profit Ratio
| 0.205 | 0.157 | 0.109 | 0.266 | 0.205 | 0.101 | 0.104 | 0.163 | 0.137 | 0.156 | 0.112 | 0.19 | 0.182 | 0.133 | 0.105 | 0.177 | 0.162 | 0.15 | 0.089 | 0.16 | 0.213 | 0.151 | 0.11 | 0.171 | 0.246 | 0.188 | 0.098 | 0.146 | 0.182 | 0.204 | 0.103 | 0.256 | 0.201 | 0.133 | 0.097 | -0.117 | -0.062 | -0.113 | -0.029 | -0.731 | -0.142 | -0.169 | -0.043 | -0.401 | -0.154 | -0.159 | -0.038 | -0.716 | -0.284 | 0.011 | 0.104 | 0.151 | 0.134 | 0.157 | 0.185 | 0.18 | 0.195 | 0.21 | 0.179 | 0.215 | 0.192 | 0.186 | 0.139 |
| Reseach & Development Expenses
| 125.943 | 147.875 | 54.602 | 338.193 | 88.6 | 10.014 | 19.174 | 357.897 | 7.913 | 27.112 | 19.608 | 248.174 | 17.663 | 43.898 | 48.57 | 239.706 | -1.791 | 39.385 | 11.724 | 188.394 | 21.249 | 38.633 | 16.564 | 41.773 | 22.979 | 24.525 | 5.338 | 83.966 | 14.687 | 13.659 | 0 | 0 | 0 | 0 | 0 | 137.569 | 0 | 0 | 0 | 80.157 | 0 | 0 | 0 | 281.594 | 0 | 88.485 | 0 | 223.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 399.818 | -97.626 | 164.3 | -268.319 | 340.369 | -47.76 | 114.964 | -271.806 | 316.083 | -85.335 | 127.939 | -232.894 | 297.297 | -82.744 | 127.461 | -181.72 | 84.105 | -81.454 | 150.748 | -21.046 | 115.035 | 100.382 | 111.615 | -249.234 | 85.428 | -116.272 | 172.527 | 108.718 | 101.374 | 96.001 | 114.418 | 122.1 | 76.417 | 128.414 | 75.129 | -209.112 | 64.263 | -29.509 | 69.547 | -291.525 | 162.618 | -50.095 | 94.832 | -369.347 | 184.109 | -69.041 | 114.419 | -265.588 | 139.224 | 125.664 | 96.699 | -272.091 | 111.753 | 113.756 | 128.761 | 209.6 | 144.543 | 109.608 | 118.527 | 190.259 | 153.943 | -99.171 | 131.403 |
| Selling & Marketing Expenses
| 119.942 | 42.793 | 34.631 | 92.881 | 65.92 | 39.169 | 39.671 | 63.348 | 61.397 | 32.484 | 41.911 | 52.083 | 71.39 | 37.933 | 42.247 | 68.017 | 37.486 | 39.745 | 43.972 | 89.796 | 39.144 | 55.419 | 67.498 | 107.247 | 55.778 | 66.182 | 40.452 | 59.484 | 41.245 | 50.438 | 34.228 | 23.2 | 15.237 | 17.373 | 18.133 | 33.786 | 16.062 | 13.307 | 9.311 | 16.288 | 22.395 | 20.634 | 14.726 | 47.065 | 30.003 | 21.254 | 4.774 | 48.237 | 44.184 | 17.062 | 7.719 | 51.57 | 41.496 | 26.269 | 38.175 | 38.463 | 35.61 | 26.81 | 28.122 | 49.652 | 28.331 | 23.12 | 28.473 |
| SG&A
| 519.761 | 225.252 | 198.931 | -175.438 | 406.289 | -8.591 | 154.636 | -208.459 | 377.48 | -52.851 | 169.85 | -180.811 | 368.686 | -44.81 | 169.708 | -113.703 | 121.591 | -41.708 | 194.72 | 68.75 | 154.179 | 155.802 | 179.113 | -141.987 | 141.206 | -50.09 | 212.98 | 417.691 | 142.619 | 339.64 | 148.646 | 145.3 | 91.654 | 145.787 | 93.262 | -175.325 | 80.325 | -16.202 | 78.858 | -275.237 | 185.013 | -29.461 | 109.558 | -322.282 | 214.112 | -47.787 | 119.193 | -217.352 | 183.409 | 142.726 | 104.419 | -220.522 | 153.248 | 140.025 | 166.936 | 248.063 | 180.154 | 136.418 | 146.649 | 239.91 | 182.275 | -76.052 | 159.876 |
| Other Expenses
| -312.23 | -63.196 | -7.151 | 3.491 | -1.681 | -1.005 | 3.116 | 312.014 | -173.364 | 195.561 | -0.021 | 7.253 | 5.448 | -3.204 | 69.311 | 8.132 | -0.59 | 2.59 | 5.532 | 75.717 | 0.978 | -5.669 | 7.873 | 50.77 | -5.929 | -13.427 | 2.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,095.977 | 22.07 | 7.953 | 1.684 | -207.014 | 0.551 | 3.276 | 8.59 | -119.972 | 1.2 | 11.856 | 1.126 | -52.396 | 3.084 | -0.682 | 6.345 | 94.207 | 22.785 | 1.404 | 14.819 | 40.629 | 0.922 | 0.504 | 2.958 | 69.092 | 0.219 | -1.488 | 3.695 |
| Operating Expenses
| 333.474 | 436.323 | 223.716 | 598.311 | 287.482 | 231.257 | 176.926 | 461.452 | 212.03 | 169.822 | 189.437 | 444.5 | 215.013 | 199.597 | 219.055 | 417.039 | 124.602 | 190.274 | 178.945 | 212.128 | 181.264 | 171.454 | 207.333 | 247.848 | 170.202 | 208.379 | 223.783 | 211.88 | 120.535 | 221.04 | 97.657 | 3.514 | 132.037 | 114.602 | 149.669 | 515.982 | 81.027 | 190.847 | 79.068 | 1,251.045 | 186.324 | 167.557 | 110.63 | 402.818 | 216.577 | 203.054 | 122.71 | 423.579 | 186.34 | 144.759 | 107.845 | 488.88 | 165.588 | 150.422 | 170.439 | 266.262 | 185.995 | 143.147 | 149.54 | 262.172 | 192.986 | 136.709 | 165.839 |
| Operating Income
| 221.36 | 86.455 | 127.19 | 106.9 | 193.957 | 120.675 | 93.912 | 83.414 | 168.245 | 241.622 | 77.909 | 121.542 | 209.173 | 78.719 | 14.559 | 85.257 | 226.479 | 113.929 | 13.193 | 183.586 | 180.203 | 189.707 | 10.311 | 233.03 | 207.343 | 282.908 | -137.122 | 732.261 | 182.723 | 603.621 | -12.047 | 61.305 | 33.717 | -55.267 | -5.7 | -1,767.332 | -339.387 | -615.565 | -299.786 | -6,254.478 | -480.363 | -641.61 | -306.046 | -1,541.597 | -512.154 | -686.606 | -301.707 | -1,779.835 | -602.129 | -255.184 | -151.913 | -357.115 | -21.523 | 75.887 | 6.835 | 65.173 | 57.687 | 81.483 | 38.388 | 100.056 | 93.447 | 75.104 | 28.37 |
| Operating Income Ratio
| 0.082 | 0.026 | 0.044 | 0.034 | 0.088 | 0.036 | 0.036 | 0.029 | 0.067 | 0.11 | 0.037 | 0.041 | 0.105 | 0.032 | 0.007 | 0.027 | 0.111 | 0.062 | 0.007 | 0.059 | 0.11 | 0.072 | 0.005 | 0.08 | 0.115 | 0.097 | -0.071 | 0.287 | 0.097 | 0.44 | -0.009 | 0.059 | 0.051 | -0.08 | -0.006 | -2.576 | -0.527 | -0.843 | -0.665 | -6.689 | -0.464 | -0.561 | -0.385 | -1.564 | -0.531 | -0.432 | -0.222 | -1.651 | -0.583 | -0.205 | -0.24 | -0.165 | -0.012 | 0.038 | 0.005 | 0.03 | 0.038 | 0.05 | 0.028 | 0.047 | 0.05 | 0.042 | 0.016 |
| Total Other Income Expenses Net
| 7.297 | 60.02 | -7.151 | 3.506 | -1.681 | -1.005 | -0.378 | 13.076 | 0.443 | 13.638 | 8.402 | 7.253 | 5.448 | -3.204 | 69.311 | 8.132 | -0.59 | 0.72 | 5.532 | 75.717 | 0.978 | -5.669 | 7.873 | 50.77 | -5.929 | -13.427 | 2.845 | -48.453 | -4.465 | -128.833 | 5.087 | -92.229 | -33.157 | 243.269 | 2.313 | 3,086.898 | 22.07 | 7.841 | 1.684 | -207.955 | 0.551 | 3.194 | 8.476 | -127.189 | 0.61 | -172.433 | -126.435 | -315.04 | -121.01 | -105.238 | -103.397 | -19.084 | -70.314 | 0.433 | 13.192 | 37.026 | -0.633 | -0.112 | -2.844 | 62.8 | -1.843 | -1.752 | 0.791 |
| Income Before Tax
| 228.657 | 141.573 | 120.039 | 110.406 | 192.276 | 119.671 | 93.535 | 96.489 | 168.688 | 104.093 | 86.31 | 128.796 | 214.622 | 75.515 | 83.87 | 93.389 | 225.889 | 116.519 | 18.725 | 259.303 | 181.181 | 184.038 | 18.184 | 283.8 | 201.414 | 269.481 | -134.278 | 129.017 | 180.701 | 474.788 | 45.006 | 234.304 | 0.56 | 188.002 | -61.514 | 1,319.566 | -317.317 | -607.725 | -298.102 | -6,462.433 | -479.812 | -638.416 | -297.57 | -1,668.786 | -511.545 | -677.767 | -300.581 | -1,846.221 | -600.203 | -253.846 | -145.627 | -264.548 | 0.771 | 76.319 | 20.027 | 102.199 | 57.053 | 81.371 | 35.544 | 162.857 | 91.604 | 73.352 | 29.161 |
| Income Before Tax Ratio
| 0.085 | 0.042 | 0.042 | 0.035 | 0.087 | 0.036 | 0.036 | 0.034 | 0.067 | 0.048 | 0.041 | 0.043 | 0.107 | 0.031 | 0.041 | 0.03 | 0.11 | 0.063 | 0.01 | 0.083 | 0.111 | 0.07 | 0.01 | 0.098 | 0.112 | 0.093 | -0.07 | 0.05 | 0.096 | 0.346 | 0.033 | 0.225 | 0.001 | 0.272 | -0.068 | 1.924 | -0.492 | -0.832 | -0.661 | -6.911 | -0.464 | -0.558 | -0.375 | -1.693 | -0.53 | -0.426 | -0.221 | -1.713 | -0.581 | -0.204 | -0.23 | -0.122 | 0 | 0.039 | 0.016 | 0.047 | 0.037 | 0.05 | 0.025 | 0.077 | 0.049 | 0.041 | 0.017 |
| Income Tax Expense
| 6.276 | 34.885 | 6.197 | 46.055 | 16.303 | 2.215 | 9.698 | 10.347 | 1.73 | 4.121 | 7.018 | 23.072 | 31.116 | 17.482 | 11.277 | 43.95 | 13.885 | 25.739 | 18.384 | 80.792 | 12.22 | 29.079 | 5.376 | 93.481 | -6.421 | 16.086 | 9.631 | 71.781 | 8.818 | 0.746 | 9.825 | 0.877 | 0.227 | 1.931 | 0 | 1.496 | -218.165 | -340.89 | -207.644 | 17.61 | 1.107 | 0.156 | 0.556 | 39.73 | 0.962 | 4.204 | 3.959 | 45.944 | 0.052 | -8.457 | 5.576 | -42.807 | 0.272 | 9.203 | 4.632 | -18.787 | 1.13 | 5.825 | 8.202 | -18.845 | -5.273 | -6.073 | 7.132 |
| Net Income
| 201.36 | 104.203 | 108.813 | 81.539 | 159.329 | 108.432 | 81.351 | 87.443 | 150.66 | 86.918 | 78.119 | 97.092 | 172.89 | 52.613 | 71.882 | 45.634 | 199.803 | 89.529 | 2.247 | 175.666 | 153.111 | 153.944 | 15.706 | 188.373 | 195.982 | 241.613 | -144.466 | 56.783 | 158.735 | 469.854 | 34.998 | 233.428 | 0.332 | 186.071 | -61.514 | 1,318.154 | -317.317 | -608.859 | -298.102 | -6,479.955 | -480.919 | -638.561 | -298.094 | -1,708.497 | -512.479 | -682.054 | -304.451 | -1,891.754 | -600.304 | -245.629 | -151.394 | -221.787 | -0.113 | 66.274 | 15.508 | 121.331 | 55.914 | 75.239 | 27.305 | 181.64 | 96.907 | 79.579 | 22.124 |
| Net Income Ratio
| 0.074 | 0.031 | 0.038 | 0.026 | 0.072 | 0.032 | 0.032 | 0.031 | 0.06 | 0.04 | 0.038 | 0.033 | 0.087 | 0.021 | 0.035 | 0.015 | 0.098 | 0.048 | 0.001 | 0.056 | 0.094 | 0.059 | 0.008 | 0.065 | 0.109 | 0.083 | -0.075 | 0.022 | 0.084 | 0.342 | 0.025 | 0.224 | 0.001 | 0.269 | -0.068 | 1.922 | -0.492 | -0.834 | -0.661 | -6.93 | -0.465 | -0.559 | -0.375 | -1.733 | -0.531 | -0.429 | -0.224 | -1.755 | -0.581 | -0.197 | -0.239 | -0.102 | -0 | 0.034 | 0.012 | 0.056 | 0.036 | 0.046 | 0.02 | 0.086 | 0.052 | 0.044 | 0.013 |
| EPS
| 0.028 | 0.014 | 0.015 | 0.011 | 0.022 | 0.015 | 0.011 | 0.012 | 0.021 | 0.012 | 0.011 | 0.013 | 0.024 | 0.007 | 0.01 | 0.006 | 0.028 | 0.012 | 0 | 0.027 | 0.023 | 0.021 | 0.002 | 0.036 | 0.055 | 0.046 | -0.027 | 0.011 | 0.025 | 0.21 | 0.004 | 0.045 | 0 | 0.019 | -0.012 | 0.58 | -0.14 | -0.27 | -0.13 | -2.83 | -0.21 | -0.28 | -0.13 | -0.75 | -0.22 | -0.3 | -0.13 | -1.12 | -0.36 | -0.15 | -0.089 | -0.2 | -0 | 0.039 | 0.009 | 0.072 | 0.033 | 0.047 | 0.017 | 0.13 | 0.07 | 0.057 | 0.016 |
| EPS Diluted
| 0.028 | 0.014 | 0.015 | 0.011 | 0.022 | 0.015 | 0.011 | 0.012 | 0.021 | 0.012 | 0.011 | 0.013 | 0.024 | 0.007 | 0.01 | 0.006 | 0.028 | 0.012 | 0 | 0.027 | 0.023 | 0.021 | 0.002 | 0.036 | 0.055 | 0.046 | -0.027 | 0.011 | 0.025 | 0.21 | 0.004 | 0.045 | 0 | 0.019 | -0.012 | 0.58 | -0.14 | -0.27 | -0.13 | -2.83 | -0.21 | -0.28 | -0.13 | -0.75 | -0.22 | -0.3 | -0.13 | -1.12 | -0.36 | -0.14 | -0.089 | -0.2 | -0 | 0.039 | 0.009 | 0.072 | 0.033 | 0.047 | 0.017 | 0.13 | 0.07 | 0.057 | 0.016 |
| EBITDA
| 232.627 | 258.932 | 125.88 | 186.92 | 272.103 | 241.385 | 216.218 | 97.113 | 296.599 | 221.679 | 208.115 | 137.351 | 334.06 | 194.301 | 198.022 | 100.114 | 339.718 | 229.011 | 133.504 | 299.177 | 225.799 | 275.389 | 99.551 | 217.804 | 273.511 | 356.54 | -47.181 | 833.736 | 267.847 | 701.739 | 73.076 | 146.429 | 127.703 | 36 | 88.286 | 1,397.97 | -121.222 | -265.003 | -92.142 | -2,263.522 | -333.19 | -337.108 | -144.987 | -950.617 | -364.432 | -438.386 | -55.021 | -1,233.159 | -369.213 | -33.917 | -42.23 | 78.917 | 191.408 | 159.879 | 62.519 | 128.976 | 123.893 | 243.557 | 100.832 | 227.54 | 166.008 | 207.551 | 78.651 |
| EBITDA Ratio
| 0.086 | 0.08 | 0.042 | 0.06 | 0.12 | 0.068 | 0.08 | 0.068 | 0.075 | 0.114 | 0.1 | 0.064 | 0.11 | 0.07 | 0.046 | 0.075 | 0.117 | 0.093 | 0.008 | 0.136 | 0.138 | 0.105 | 0.021 | 0.12 | 0.167 | 0.123 | -0.025 | 0.326 | 0.142 | 0.511 | 0.053 | 0.14 | 0.194 | 0.052 | 0.097 | 3.45 | -0.189 | -0.363 | -0.204 | -2.421 | -0.322 | -0.295 | -0.183 | -0.964 | -0.378 | -0.276 | -0.129 | -1.144 | -0.463 | -0.091 | -0.067 | 0.036 | 0.05 | 0.083 | 0.051 | 0.059 | 0.081 | 0.15 | 0.076 | 0.107 | 0.09 | 0.115 | 0.046 |