
Ningbo Haitian Precision Machinery Co.,Ltd.
SSE:601882.SS
19.3 (CNY) • At close April 21, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,351.829 | 3,323.461 | 3,177.482 | 2,730.487 | 1,632.063 | 1,164.726 | 1,272.302 | 1,280.873 | 1,008.01 | 991.387 | 1,013.941 | 882.036 | 980.403 | 1,079.433 |
Cost of Revenue
| 2,435.408 | 2,375.475 | 2,309.562 | 2,028.272 | 1,239.846 | 906.928 | 967.888 | 960.977 | 745.018 | 716.428 | 721.101 | 660.38 | 666.165 | 699.274 |
Gross Profit
| 916.421 | 947.986 | 867.921 | 702.215 | 392.217 | 257.798 | 304.414 | 319.897 | 262.991 | 274.959 | 292.84 | 221.656 | 314.237 | 380.16 |
Gross Profit Ratio
| 0.273 | 0.285 | 0.273 | 0.257 | 0.24 | 0.221 | 0.239 | 0.25 | 0.261 | 0.277 | 0.289 | 0.251 | 0.321 | 0.352 |
Reseach & Development Expenses
| 165.875 | 136.66 | 118.209 | 113.386 | 70.165 | 61.343 | 55.829 | 54.114 | 47.448 | 48.123 | 46.459 | 40.998 | 38.092 | 0 |
General & Administrative Expenses
| 17.544 | 8.929 | 7.71 | 6.289 | 5.994 | 9.654 | 9.093 | 8.169 | 5.4 | 5.619 | 6.86 | 7.1 | 83.41 | 189.645 |
Selling & Marketing Expenses
| 88.504 | 124.598 | 152.428 | 141.823 | 98.355 | 83.896 | 79.3 | 85.908 | 72.987 | 79.284 | 79.051 | 79.672 | 88.431 | 116.575 |
SG&A
| 106.048 | 236.855 | 160.138 | 148.112 | 104.348 | 93.55 | 88.393 | 94.077 | 78.387 | 84.902 | 85.91 | 86.772 | 171.842 | 306.22 |
Other Expenses
| 83.678 | -75.644 | 43.886 | 27.064 | 31.286 | 24.052 | 22.74 | 12.397 | 24.058 | 20.935 | 19.209 | 10.785 | -1.673 | 10.675 |
Operating Expenses
| 355.601 | 297.871 | 322.232 | 288.561 | 205.8 | 178.944 | 179.325 | 176.476 | 164.335 | 174.057 | 175.976 | 170.83 | 179.98 | 310.69 |
Operating Income
| 560.82 | 650.115 | 541.966 | 400.404 | 201.329 | 108.992 | 96.436 | 109.26 | 45.214 | 49.616 | 77.443 | 26.903 | 107.927 | 56.891 |
Operating Income Ratio
| 0.167 | 0.196 | 0.171 | 0.147 | 0.123 | 0.094 | 0.076 | 0.085 | 0.045 | 0.05 | 0.076 | 0.031 | 0.11 | 0.053 |
Total Other Income Expenses Net
| 30.838 | 46.677 | 40.622 | 11.672 | 8.741 | -18.595 | 22.74 | 12.397 | -10.545 | 20.053 | 16.55 | 14.315 | -18.187 | 10.596 |
Income Before Tax
| 591.658 | 696.792 | 582.588 | 412.076 | 152.281 | 90.397 | 119.176 | 121.658 | 69.263 | 69.669 | 93.993 | 41.218 | 106.206 | 67.487 |
Income Before Tax Ratio
| 0.177 | 0.21 | 0.183 | 0.151 | 0.093 | 0.078 | 0.094 | 0.095 | 0.069 | 0.07 | 0.093 | 0.047 | 0.108 | 0.063 |
Income Tax Expense
| 68.665 | 87.309 | 61.939 | 41.005 | 14.059 | 13.679 | 16.988 | 17.892 | 5.194 | 10.623 | 12.246 | 5.589 | 14.919 | 25.893 |
Net Income
| 522.993 | 609.484 | 520.649 | 371.071 | 138.221 | 76.718 | 101.508 | 102.924 | 63.277 | 58.418 | 81.574 | 35.882 | 91.746 | 41.656 |
Net Income Ratio
| 0.156 | 0.183 | 0.164 | 0.136 | 0.085 | 0.066 | 0.08 | 0.08 | 0.063 | 0.059 | 0.08 | 0.041 | 0.094 | 0.039 |
EPS
| 1 | 1.17 | 1 | 0.71 | 0.26 | 0.15 | 0.19 | 0.2 | 0.13 | 0.12 | 0.17 | 0.076 | 0.2 | 0.095 |
EPS Diluted
| 1 | 1.17 | 1 | 0.71 | 0.26 | 0.15 | 0.19 | 0.2 | 0.13 | 0.12 | 0.17 | 0.076 | 0.2 | 0.095 |
EBITDA
| 669.382 | 779.378 | 664.944 | 497.893 | 238.352 | 179.924 | 216.966 | 204.933 | 136.893 | 149.523 | 174.656 | 144.635 | 197.139 | 69.47 |
EBITDA Ratio
| 0.2 | 0.235 | 0.209 | 0.182 | 0.146 | 0.154 | 0.171 | 0.16 | 0.136 | 0.151 | 0.172 | 0.164 | 0.201 | 0.064 |