Hefei Metalforming Intelligent Manufacturing Co., Ltd.
SSE:603011.SS
10.78 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,074.276 | 1,766.447 | 1,734.44 | 1,206.278 | 837.954 | 694.965 | 798.813 | 729.281 | 649.707 | 482.4 | 449.84 | 465.473 | 459.745 | 534.016 |
| Cost of Revenue
| 1,561.221 | 1,249.441 | 1,208.393 | 825.866 | 556.037 | 438.293 | 529.621 | 501.729 | 444.211 | 362.665 | 327.584 | 334.507 | 329.826 | 388.696 |
| Gross Profit
| 513.055 | 517.006 | 526.048 | 380.412 | 281.917 | 256.672 | 269.191 | 227.552 | 205.496 | 119.735 | 122.256 | 130.966 | 129.919 | 145.319 |
| Gross Profit Ratio
| 0.247 | 0.293 | 0.303 | 0.315 | 0.336 | 0.369 | 0.337 | 0.312 | 0.316 | 0.248 | 0.272 | 0.281 | 0.283 | 0.272 |
| Reseach & Development Expenses
| 121.36 | 104.095 | 99.655 | 70.396 | 51.402 | 49.654 | 48.306 | 41.533 | 32.529 | 16.757 | 14.003 | 14.678 | 17.291 | 19.814 |
| General & Administrative Expenses
| 32.696 | 36.828 | 29.048 | 24.438 | 13.563 | 20.404 | 17.639 | 15.756 | 12.251 | 8.257 | 8.003 | 9.375 | 9.033 | 8.11 |
| Selling & Marketing Expenses
| 65.776 | 202.283 | 158.219 | 140.876 | 115.808 | 136.967 | 120.361 | 95.486 | 68.835 | 28.182 | 23.57 | 23.454 | 19.914 | 23.516 |
| SG&A
| 98.472 | 374.341 | 187.267 | 165.314 | 129.371 | 157.371 | 138 | 111.242 | 81.087 | 36.439 | 31.573 | 32.829 | 28.948 | 31.626 |
| Other Expenses
| 358.597 | -25.121 | 64.624 | 45.381 | 18.996 | 9.238 | 1.473 | 0.306 | 28.057 | 9.339 | 1.461 | 5.661 | 15.41 | 3.125 |
| Operating Expenses
| 578.428 | 450.831 | 351.546 | 281.091 | 199.77 | 216.262 | 208.62 | 172.873 | 155.805 | 86.32 | 75.512 | 75.73 | 76.464 | 79.425 |
| Operating Income
| -65.373 | 66.175 | 210.476 | 98.426 | 87.339 | 50.362 | 55.548 | 46.144 | 30.302 | 22.119 | 32.053 | 38.103 | 39.126 | 60.262 |
| Operating Income Ratio
| -0.032 | 0.037 | 0.121 | 0.082 | 0.104 | 0.072 | 0.07 | 0.063 | 0.047 | 0.046 | 0.071 | 0.082 | 0.085 | 0.113 |
| Total Other Income Expenses Net
| -0.598 | -3.154 | -1.16 | -0.613 | 0.691 | 2.694 | 1.473 | 0.306 | 28.027 | 8.877 | 1.431 | 5.661 | 15.401 | 3.054 |
| Income Before Tax
| -65.971 | 63.021 | 19.05 | 65.894 | 24.289 | 29.87 | 57.021 | 46.45 | 58.194 | 30.996 | 33.483 | 43.764 | 54.527 | 63.316 |
| Income Before Tax Ratio
| -0.032 | 0.036 | 0.011 | 0.055 | 0.029 | 0.043 | 0.071 | 0.064 | 0.09 | 0.064 | 0.074 | 0.094 | 0.119 | 0.119 |
| Income Tax Expense
| 23.644 | 47.574 | 6.98 | 1.951 | -1.107 | 2.768 | 5.696 | 4.3 | 6.899 | 3.931 | 4.861 | 5.628 | 6.989 | 6.116 |
| Net Income
| -88.988 | 16.635 | 13.097 | 64.337 | 25.903 | 27.31 | 51.452 | 42.149 | 51.294 | 27.066 | 28.622 | 38.136 | 47.539 | 57.2 |
| Net Income Ratio
| -0.043 | 0.009 | 0.008 | 0.053 | 0.031 | 0.039 | 0.064 | 0.058 | 0.079 | 0.056 | 0.064 | 0.082 | 0.103 | 0.107 |
| EPS
| -0.18 | 0.03 | 0.03 | 0.15 | 0.059 | 0.061 | 0.12 | 0.09 | 0.13 | 0.08 | 0.1 | 0.14 | 0.18 | 0.22 |
| EPS Diluted
| -0.18 | 0.03 | 0.03 | 0.15 | 0.059 | 0.061 | 0.16 | 0.09 | 0.13 | 0.08 | 0.1 | 0.14 | 0.18 | 0.22 |
| EBITDA
| 8.522 | 140.742 | 88.364 | 116.606 | 72.086 | 66.732 | 88.166 | 70.308 | 87.559 | 55.063 | 61.373 | 70.38 | 110.969 | 86.158 |
| EBITDA Ratio
| 0.004 | 0.08 | 0.051 | 0.097 | 0.086 | 0.096 | 0.11 | 0.096 | 0.135 | 0.114 | 0.136 | 0.151 | 0.241 | 0.161 |