Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. (603029.SS)

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603029.SS
Financials

18.1 (CNY) • At close May 13, 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 Numbers are in millions	771.541	704.164	647.263	521.66	448.042	461.537	332.297	307.145	251.53	378.594	543.75	557.515	488.488	440.233
Cost of Revenue Numbers are in millions	500.274	463.371	432.689	372.09	295.172	269.31	209.334	186.601	157.571	232.834	364.12	364.716	307.902	268.701
Gross Profit Numbers are in millions	271.266	240.793	214.574	149.57	152.869	192.227	122.962	120.544	93.959	145.761	179.63	192.799	180.586	171.532
Gross Profit Ratio Numbers are in millions	0.352	0.342	0.332	0.287	0.341	0.416	0.37	0.392	0.374	0.385	0.33	0.346	0.37	0.39
Reseach & Development Expenses Numbers are in millions	67.075	67.924	52.155	33.605	38.958	35.915	19.539	18.524	17.526	18.86	20.227	20.602	18.697	0
General & Administrative Expenses Numbers are in millions	16.103	15.641	13.569	14.094	17.064	16.854	12.704	9.723	10.457	11.574	21.07	18.963	70.017	65.199
Selling & Marketing Expenses Numbers are in millions	16.899	47.545	40.724	33.68	43.113	54.747	33.737	26.44	25.06	26.011	33.44	48.765	45.683	34.525
SG&A Numbers are in millions	33.002	63.186	54.292	47.774	60.177	71.6	46.441	36.163	35.516	37.584	54.51	67.729	115.7	99.723
Other Expenses Numbers are in millions	100.975	-1.505	50.792	37.265	39.695	39.34	3.072	11.289	9.879	4.234	6.841	11.843	10.994	2.583
Operating Expenses Numbers are in millions	204.751	186.58	157.239	118.644	138.83	146.855	92.541	93.858	93.885	96.748	113.908	132.156	119.016	102.486
Operating Income Numbers are in millions	66.515	60.24	67.423	58.259	22.379	49.139	25.22	2.037	23.964	44.292	52.902	47.653	49.404	59.789
Operating Income Ratio Numbers are in millions	0.086	0.086	0.104	0.112	0.05	0.106	0.076	0.007	0.095	0.117	0.097	0.085	0.101	0.136
Total Other Income Expenses Net Numbers are in millions	5.805	6.791	6.312	-21.63	-27.723	2.886	3.072	11.289	9.64	4.176	6.631	11.813	10.988	2.239
Income Before Tax Numbers are in millions	72.32	67.031	56.858	36.629	-5.344	27.76	28.292	13.326	33.808	48.467	59.532	59.467	60.392	62.028
Income Before Tax Ratio Numbers are in millions	0.094	0.095	0.088	0.07	-0.012	0.06	0.085	0.043	0.134	0.128	0.109	0.107	0.124	0.141
Income Tax Expense Numbers are in millions	3.029	1.635	-0.53	0.494	-3.422	4.604	3.47	2.066	5.696	8.544	10.336	8.711	10.802	10.513
Net Income Numbers are in millions	69.324	65.396	57.508	36.135	-1.922	23.155	15.099	11.027	28.141	39.924	48.027	49.038	48.136	51.877
Net Income Ratio Numbers are in millions	0.09	0.093	0.089	0.069	-0.004	0.05	0.045	0.036	0.112	0.105	0.088	0.088	0.099	0.118
EPS Numbers are in millions	0.57	0.54	0.47	0.3	-0.016	0.19	0.12	0.092	0.25	0.44	0.53	0.54	0.53	0.57
EPS Diluted Numbers are in millions	0.57	0.54	0.47	0.3	-0.016	0.19	0.12	0.092	0.25	0.44	0.53	0.54	0.53	0.57
EBITDA Numbers are in millions	111.83	106.696	92.545	64.746	20.734	53.892	47.406	28.189	50.249	71.485	83.829	70.64	67.434	74.289
EBITDA Ratio Numbers are in millions	0.145	0.152	0.143	0.124	0.046	0.117	0.143	0.092	0.2	0.189	0.154	0.127	0.138	0.169

Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd.

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