
Ningbo Haitian Precision Machinery Co.,Ltd.
SSE:601882.SS
19.48 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 858.842 | 814.071 | 915.798 | 750.87 | 808.457 | 811.964 | 912.139 | 783.17 | 810.912 | 851.093 | 809.964 | 705.513 | 721.665 | 740.325 | 729.396 | 539.1 | 525.483 | 430.895 | 405.418 | 270.268 | 342.235 | 305.11 | 267.394 | 249.986 | 263.222 | 338.959 | 375.941 | 294.18 | 358.154 | 326.731 | 347.4 | 248.588 | 244.108 | 246.55 | 278.991 | 238.361 | 248.152 | 221.106 | 261.064 | 261.064 |
Cost of Revenue
| 641.093 | 591.59 | 663.187 | 541.125 | 564.249 | 559.84 | 648.862 | 557.514 | 551.268 | 630.212 | 603.571 | 524.511 | 515.091 | 552.907 | 548.703 | 411.571 | 404.834 | 314.701 | 310.038 | 210.272 | 258.901 | 242.219 | 205.101 | 200.707 | 189.595 | 260.034 | 292.842 | 225.417 | 267.033 | 246.211 | 261.925 | 185.808 | 177.773 | 184.984 | 203.878 | 178.383 | 178.288 | 156.796 | 195.821 | 195.821 |
Gross Profit
| 217.749 | 222.482 | 252.611 | 209.746 | 244.208 | 252.123 | 263.277 | 225.656 | 259.643 | 220.881 | 206.393 | 181.003 | 206.574 | 187.418 | 180.693 | 127.529 | 120.649 | 116.193 | 95.38 | 59.996 | 83.334 | 62.891 | 62.294 | 49.279 | 73.627 | 78.925 | 83.099 | 68.763 | 91.121 | 80.521 | 85.475 | 62.78 | 66.335 | 61.566 | 75.113 | 59.978 | 69.865 | 64.31 | 65.244 | 65.244 |
Gross Profit Ratio
| 0.254 | 0.273 | 0.276 | 0.279 | 0.302 | 0.311 | 0.289 | 0.288 | 0.32 | 0.26 | 0.255 | 0.257 | 0.286 | 0.253 | 0.248 | 0.237 | 0.23 | 0.27 | 0.235 | 0.222 | 0.243 | 0.206 | 0.233 | 0.197 | 0.28 | 0.233 | 0.221 | 0.234 | 0.254 | 0.246 | 0.246 | 0.253 | 0.272 | 0.25 | 0.269 | 0.252 | 0.282 | 0.291 | 0.25 | 0.25 |
Reseach & Development Expenses
| 40.515 | 41.714 | 49.75 | 33.241 | 37.379 | 31.662 | 38.091 | 28.865 | 31.312 | 31.222 | 29.984 | 25.691 | 41.219 | 24.236 | 27.943 | 19.987 | 24.58 | 18.457 | 13.948 | 13.18 | 16.235 | 18.46 | 13.386 | 13.262 | 11.453 | 10.581 | 19.457 | 14.339 | 14.309 | 14.277 | 25.528 | 0 | 47.448 | 0 | 22.037 | 0 | 48.123 | 23.051 | 11.526 | 11.526 |
General & Administrative Expenses
| -13.19 | 25.226 | -2.465 | 7.972 | -19.151 | 23.586 | -5.718 | 10.212 | -19.288 | 22.917 | -2.828 | 6.908 | -19.203 | 22.573 | -5.013 | 7.932 | -16.489 | 8.788 | -4.06 | 7.128 | -14.928 | 7.861 | -4.579 | 8.903 | -17.173 | 9.676 | -18.363 | 21.951 | -54.864 | 22.654 | -15.739 | 19.103 | -56.501 | 22.063 | -17.979 | 20.025 | -60.878 | 23.377 | 19.505 | 19.505 |
Selling & Marketing Expenses
| -29.111 | 62.871 | 33.431 | 44.78 | 52.791 | 47.774 | 48.821 | 38.643 | 44.483 | 37.122 | 36.067 | 34.756 | 44.124 | 32.712 | 36.492 | 28.495 | 12.184 | 33.143 | 27.856 | 25.172 | 27.993 | 19 | 21.815 | 15.088 | 21.534 | 19.972 | 16.115 | 21.679 | 22.352 | 19.139 | 23.804 | 20.613 | 18.084 | 19.215 | 18.911 | 16.776 | 19.011 | 18.726 | 20.773 | 20.773 |
SG&A
| -42.3 | 88.097 | 45.75 | 55.689 | 60.218 | 71.36 | 43.103 | 48.856 | 25.195 | 60.039 | 33.239 | 41.664 | 24.921 | 55.285 | 31.479 | 36.426 | -4.305 | 41.931 | 23.796 | 32.3 | 13.065 | 26.86 | 17.237 | 23.991 | 4.361 | 29.648 | -2.248 | 43.63 | -32.512 | 41.793 | 8.065 | 39.716 | -38.417 | 41.278 | 0.933 | 36.801 | -41.866 | 42.103 | 43.088 | 43.088 |
Other Expenses
| 84.925 | -27.87 | -6.699 | -10.682 | -20.508 | 0.37 | 32.482 | -9.073 | 38.79 | -8.04 | 14.643 | -1.507 | 1.248 | 0.631 | 8.728 | 1.064 | 0.034 | 0.369 | 8.268 | 0.071 | 0.552 | 0.373 | 17.01 | 1.189 | 11.134 | 1.595 | 11.163 | -1.151 | 2.887 | 0.806 | 8.034 | 0.671 | 4.264 | 0.632 | 15.764 | 3.398 | 3.501 | 0.124 | 0 | 0 |
Operating Expenses
| 83.14 | 101.941 | 102.199 | 99.611 | 118.105 | 80.79 | 94.107 | 68.648 | 95.298 | 83.221 | 77.866 | 65.848 | 90.766 | 67.674 | 73.581 | 56.541 | 51.63 | 60.908 | 48.127 | 45.135 | 50.273 | 46.232 | 42.507 | 39.932 | 44.272 | 42.276 | 48.082 | 44.695 | 43.082 | 44.791 | 48.478 | 40.125 | 42.547 | 43.02 | 41.104 | 37.664 | 40.989 | 43.833 | 38.909 | 38.909 |
Operating Income
| 134.609 | 120.541 | 150.412 | 110.134 | 126.102 | 163.196 | 182.476 | 140.593 | 139.132 | 152.187 | 141.394 | 109.253 | 115.178 | 116.137 | 101.973 | 67.116 | 52.571 | 38.347 | 39.103 | 13.519 | 28.149 | 18.284 | 11.832 | 13.007 | 11.118 | 33.174 | 32.978 | 19.165 | 33.94 | 28.607 | 33.849 | 12.864 | 9.14 | 11.508 | 15.464 | 9.102 | 14.314 | 8.005 | 18.162 | 18.162 |
Operating Income Ratio
| 0.157 | 0.148 | 0.164 | 0.147 | 0.156 | 0.201 | 0.2 | 0.18 | 0.172 | 0.179 | 0.175 | 0.155 | 0.16 | 0.157 | 0.14 | 0.124 | 0.1 | 0.089 | 0.096 | 0.05 | 0.082 | 0.06 | 0.044 | 0.052 | 0.042 | 0.098 | 0.088 | 0.065 | 0.095 | 0.088 | 0.097 | 0.052 | 0.037 | 0.047 | 0.055 | 0.038 | 0.058 | 0.036 | 0.07 | 0.07 |
Total Other Income Expenses Net
| 2.077 | -0 | 13.364 | 15.397 | -1.265 | 0.37 | 32.482 | 15.09 | 0.26 | 2.191 | 24.344 | 13.828 | 1.248 | 0.631 | 8.728 | 1.064 | 0.034 | 0.369 | 8.268 | 0.071 | 0.552 | 0.373 | 17.01 | 1.189 | 11.134 | 1.595 | 11.163 | -1.151 | 3.051 | -0.937 | 6.516 | -1.047 | 4.257 | 0.63 | 15.764 | 3.398 | 2.624 | 0.124 | 8.653 | 8.653 |
Income Before Tax
| 136.686 | 120.541 | 184.716 | 149.716 | 161.457 | 163.566 | 214.958 | 155.684 | 139.392 | 154.377 | 165.737 | 123.082 | 116.426 | 116.768 | 110.702 | 68.18 | 52.604 | 38.716 | 47.37 | 13.59 | 28.701 | 18.657 | 28.843 | 14.196 | 22.252 | 34.769 | 44.141 | 18.014 | 36.991 | 29.413 | 41.883 | 13.371 | 13.398 | 12.138 | 31.228 | 12.499 | 16.937 | 8.129 | 22.301 | 22.301 |
Income Before Tax Ratio
| 0.159 | 0.148 | 0.202 | 0.199 | 0.2 | 0.201 | 0.236 | 0.199 | 0.172 | 0.181 | 0.205 | 0.174 | 0.161 | 0.158 | 0.152 | 0.126 | 0.1 | 0.09 | 0.117 | 0.05 | 0.084 | 0.061 | 0.108 | 0.057 | 0.085 | 0.103 | 0.117 | 0.061 | 0.103 | 0.09 | 0.121 | 0.054 | 0.055 | 0.049 | 0.112 | 0.052 | 0.068 | 0.037 | 0.085 | 0.085 |
Income Tax Expense
| 17.48 | 10.314 | 21.609 | 19.262 | 16.654 | 21.395 | 29.002 | 20.257 | 8.476 | 20.31 | 20.314 | 12.839 | 8.178 | 12.755 | 14.01 | 6.062 | 3.949 | 2.71 | 5.332 | 2.068 | 3.552 | 2.31 | 4.421 | 3.395 | 2.678 | 5.377 | 5.339 | 3.594 | 8.683 | 2.612 | 4.563 | 2.034 | 0.868 | -0.326 | 2.075 | 2.578 | 2.157 | -7.538 | 8.002 | 8.002 |
Net Income
| 119.206 | 110.227 | 163.106 | 130.454 | 145.931 | 142.171 | 185.956 | 135.426 | 130.916 | 134.067 | 145.423 | 110.242 | 108.248 | 104.013 | 96.692 | 62.118 | 48.655 | 36.007 | 42.038 | 11.522 | 25.148 | 16.347 | 24.422 | 10.801 | 19.574 | 29.422 | 38.671 | 13.841 | 27.577 | 26.831 | 37.424 | 11.093 | 12.346 | 12.281 | 28.912 | 9.739 | 14.192 | 15.48 | 14.373 | 14.373 |
Net Income Ratio
| 0.139 | 0.135 | 0.178 | 0.174 | 0.181 | 0.175 | 0.204 | 0.173 | 0.161 | 0.158 | 0.18 | 0.156 | 0.15 | 0.14 | 0.133 | 0.115 | 0.093 | 0.084 | 0.104 | 0.043 | 0.073 | 0.054 | 0.091 | 0.043 | 0.074 | 0.087 | 0.103 | 0.047 | 0.077 | 0.082 | 0.108 | 0.045 | 0.051 | 0.05 | 0.104 | 0.041 | 0.057 | 0.07 | 0.055 | 0.055 |
EPS
| 0.23 | 0.21 | 0.31 | 0.25 | 0.28 | 0.27 | 0.36 | 0.26 | 0.25 | 0.26 | 0.28 | 0.21 | 0.21 | 0.2 | 0.19 | 0.12 | 0.093 | 0.069 | 0.081 | 0.022 | 0.048 | 0.031 | 0.047 | 0.021 | 0.038 | 0.056 | 0.074 | 0.027 | 0.053 | 0.051 | 0.072 | 0.021 | 0.026 | 0.026 | 0.062 | 0.021 | 0.03 | 0.033 | 0.031 | 0.031 |
EPS Diluted
| 0.23 | 0.21 | 0.31 | 0.25 | 0.28 | 0.27 | 0.36 | 0.26 | 0.25 | 0.26 | 0.28 | 0.21 | 0.21 | 0.2 | 0.19 | 0.12 | 0.093 | 0.069 | 0.081 | 0.022 | 0.048 | 0.031 | 0.047 | 0.021 | 0.038 | 0.056 | 0.074 | 0.027 | 0.053 | 0.051 | 0.072 | 0.021 | 0.026 | 0.026 | 0.062 | 0.021 | 0.03 | 0.033 | 0.031 | 0.031 |
EBITDA
| 136.852 | 121.083 | 205.878 | 149.828 | 182.206 | 175.048 | 236.056 | 176.846 | 160.557 | 174.724 | 186.262 | 142.95 | 137.822 | 139.367 | 131.934 | 87.641 | 74.332 | 54.302 | 69.1 | 35.189 | 50.497 | 40.171 | 52.079 | 36.851 | 45.324 | 41.208 | 52.428 | 26.262 | 58.567 | 40.584 | 50.503 | 35.4 | 10.937 | 21.666 | 29.85 | 22.314 | 16.412 | 20.477 | 38.246 | 38.246 |
EBITDA Ratio
| 0.159 | 0.149 | 0.225 | 0.2 | 0.225 | 0.216 | 0.259 | 0.226 | 0.198 | 0.205 | 0.23 | 0.203 | 0.191 | 0.188 | 0.181 | 0.163 | 0.141 | 0.126 | 0.17 | 0.13 | 0.148 | 0.132 | 0.195 | 0.147 | 0.172 | 0.122 | 0.139 | 0.089 | 0.164 | 0.124 | 0.145 | 0.142 | 0.045 | 0.088 | 0.107 | 0.094 | 0.066 | 0.093 | 0.147 | 0.147 |