Hunan Oil Pump Co., Ltd.
SSE:603319.SS
37.37 (CNY) • At close May 16, 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
| 1,977.356 | 1,907.709 | 1,624.4 | 1,621.526 | 1,409.017 | 1,001.633 | 904.364 | 813.741 | 557.444 | 464.973 | 472.937 | 451.954 | 355.034 | 433.564 |
| Cost of Revenue
| 1,505.625 | 1,426.282 | 1,217.27 | 1,214.513 | 1,017.775 | 704.626 | 620.922 | 547.149 | 381.51 | 332.754 | 330.676 | 312.639 | 253.774 | 303.451 |
| Gross Profit
| 471.731 | 481.427 | 407.13 | 407.012 | 391.242 | 297.007 | 283.442 | 266.592 | 175.934 | 132.219 | 142.261 | 139.315 | 101.26 | 130.112 |
| Gross Profit Ratio
| 0.239 | 0.252 | 0.251 | 0.251 | 0.278 | 0.297 | 0.313 | 0.328 | 0.316 | 0.284 | 0.301 | 0.308 | 0.285 | 0.3 |
| Reseach & Development Expenses
| 114.98 | 120.523 | 117.528 | 104.79 | 92.119 | 67.271 | 63.207 | 43.578 | 25.151 | 21.194 | 22.738 | 19.432 | 14.548 | 0 |
| General & Administrative Expenses
| 36.425 | 28.777 | 25.502 | 23.627 | 20.014 | 21.818 | 25.37 | 19.157 | 15.766 | 12.01 | 11.803 | 12.318 | 39.061 | 40.36 |
| Selling & Marketing Expenses
| 22.429 | 33.108 | 24.759 | 24.289 | 59.894 | 55.184 | 49.015 | 51.362 | 32.046 | 22.469 | 22.933 | 25.003 | 24.537 | 27.835 |
| SG&A
| 58.853 | 116.942 | 50.261 | 47.917 | 79.907 | 77.002 | 74.385 | 70.519 | 47.812 | 34.478 | 34.737 | 37.321 | 63.598 | 68.196 |
| Other Expenses
| 103.386 | 4.51 | 35.417 | 37.059 | 9.119 | 17.188 | -0.702 | -2.17 | 2.081 | 2.424 | 3.542 | 4.366 | 1.052 | 12.881 |
| Operating Expenses
| 277.219 | 242.27 | 203.207 | 189.765 | 181.145 | 161.461 | 157.382 | 136.212 | 95.929 | 73.704 | 73.449 | 72.026 | 65.997 | 71.203 |
| Operating Income
| 194.512 | 239.157 | 180.037 | 213.135 | 191.755 | 108.123 | 110.78 | 130.109 | 63.072 | 43.14 | 49.46 | 46.107 | 18.131 | 45.237 |
| Operating Income Ratio
| 0.098 | 0.125 | 0.111 | 0.131 | 0.136 | 0.108 | 0.122 | 0.16 | 0.113 | 0.093 | 0.105 | 0.102 | 0.051 | 0.104 |
| Total Other Income Expenses Net
| -5.324 | -0.89 | -0.802 | -5.825 | -0.679 | 0.413 | -0.702 | -3.023 | -10.342 | -9.626 | -13.294 | -14.063 | -16.481 | 12.712 |
| Income Before Tax
| 189.188 | 238.267 | 179.235 | 207.31 | 191.076 | 108.536 | 110.078 | 127.939 | 64.429 | 45.457 | 52.67 | 50.196 | 19.089 | 57.949 |
| Income Before Tax Ratio
| 0.096 | 0.125 | 0.11 | 0.128 | 0.136 | 0.108 | 0.122 | 0.157 | 0.116 | 0.098 | 0.111 | 0.111 | 0.054 | 0.134 |
| Income Tax Expense
| 23.827 | 22.852 | 4.858 | 18.411 | 22.417 | 15.463 | 13 | 17.417 | 8.106 | 6.536 | 7.667 | 7.23 | 3.533 | 7.984 |
| Net Income
| 165.784 | 216.658 | 169.603 | 190.751 | 166.82 | 93.12 | 97.107 | 110.522 | 56.323 | 38.922 | 45.003 | 42.966 | 15.556 | 49.965 |
| Net Income Ratio
| 0.084 | 0.114 | 0.104 | 0.118 | 0.118 | 0.093 | 0.107 | 0.136 | 0.101 | 0.084 | 0.095 | 0.095 | 0.044 | 0.115 |
| EPS
| 0.8 | 1.04 | 0.82 | 0.92 | 0.88 | 0.49 | 0.51 | 0.57 | 0.38 | 0.27 | 0.31 | 0.3 | 0.11 | 0.38 |
| EPS Diluted
| 0.79 | 1.04 | 0.81 | 0.92 | 0.88 | 0.49 | 0.51 | 0.57 | 0.38 | 0.27 | 0.31 | 0.3 | 0.11 | 0.38 |
| EBITDA
| 354.335 | 366.387 | 312.559 | 325.701 | 296.168 | 189.133 | 176.735 | 180.409 | 115.059 | 86.498 | 96.474 | 92.33 | 35.263 | 58.909 |
| EBITDA Ratio
| 0.179 | 0.192 | 0.192 | 0.201 | 0.21 | 0.189 | 0.195 | 0.222 | 0.206 | 0.186 | 0.204 | 0.204 | 0.099 | 0.136 |