Henan Thinker Automatic Equipment Co., Ltd.
SSE:603508.SS
26.03 (CNY) • At close May 8, 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
| 1,515.143 | 1,180.24 | 1,067.173 | 1,064.495 | 843.553 | 902.327 | 541.424 | 460.092 | 610.268 | 735.377 | 641.662 | 436.086 | 373.347 | 300.757 |
| Cost of Revenue
| 503.627 | 435.594 | 420.828 | 415.384 | 339.911 | 367.696 | 211.489 | 191.006 | 221.396 | 272.429 | 233.713 | 178.744 | 154.926 | 140.253 |
| Gross Profit
| 1,011.516 | 744.647 | 646.344 | 649.111 | 503.642 | 534.631 | 329.935 | 269.086 | 388.873 | 462.948 | 407.949 | 257.342 | 218.421 | 160.503 |
| Gross Profit Ratio
| 0.668 | 0.631 | 0.606 | 0.61 | 0.597 | 0.593 | 0.609 | 0.585 | 0.637 | 0.63 | 0.636 | 0.59 | 0.585 | 0.534 |
| Reseach & Development Expenses
| 149.391 | 139.532 | 141.943 | 114.795 | 110.028 | 167.985 | 96.134 | 99.492 | 115.773 | 95.363 | 77.937 | 39.744 | 24.481 | 0 |
| General & Administrative Expenses
| 34.501 | 25.887 | 20.088 | 21.189 | 16.31 | 22.781 | 17.299 | 13.94 | 15.042 | 14.681 | 12.992 | 9.918 | 11.727 | 42.783 |
| Selling & Marketing Expenses
| 44.217 | 74.934 | 59.841 | 53.566 | 48.167 | 50.211 | 25.717 | 33.84 | 40.909 | 31.698 | 28.291 | 24.401 | 18.531 | 16.855 |
| SG&A
| 78.718 | 100.821 | 79.929 | 74.755 | 64.476 | 72.992 | 43.016 | 47.78 | 55.951 | 46.378 | 41.284 | 34.319 | 30.258 | 59.638 |
| Other Expenses
| 119.876 | 6.769 | 56.547 | 33.528 | 34.68 | 77.604 | 0.356 | 3.162 | 33.772 | 37.097 | 26.412 | 24.191 | 14.211 | 24.961 |
| Operating Expenses
| 352.128 | 247.123 | 278.419 | 223.078 | 209.184 | 318.581 | 176.269 | 175.278 | 230.42 | 193.822 | 161.717 | 101.458 | 76.27 | 62.176 |
| Operating Income
| 659.388 | 497.524 | 398.31 | 462.822 | 343.102 | 825.449 | 209.674 | 140.183 | 181.988 | 271.083 | 246.068 | 149.465 | 139.122 | 108.207 |
| Operating Income Ratio
| 0.435 | 0.422 | 0.373 | 0.435 | 0.407 | 0.915 | 0.387 | 0.305 | 0.298 | 0.369 | 0.383 | 0.343 | 0.373 | 0.36 |
| Total Other Income Expenses Net
| -6.014 | 0.378 | -0.449 | -1.083 | -1.409 | -0.149 | 0.356 | 3.162 | 33.759 | 37.065 | 26.39 | 24.158 | 14.174 | 24.937 |
| Income Before Tax
| 653.374 | 497.901 | 397.861 | 461.739 | -512.597 | 825.3 | 210.03 | 143.345 | 215.27 | 308.148 | 272.458 | 173.624 | 153.297 | 133.144 |
| Income Before Tax Ratio
| 0.431 | 0.422 | 0.373 | 0.434 | -0.608 | 0.915 | 0.388 | 0.312 | 0.353 | 0.419 | 0.425 | 0.398 | 0.411 | 0.443 |
| Income Tax Expense
| 83.673 | 69.744 | 35.6 | 67.474 | 48.289 | 21.114 | 18.771 | 13.806 | 20.063 | 37.777 | 34.003 | 20.71 | 21.338 | 22.34 |
| Net Income
| 548.382 | 412.077 | 346.379 | 385.495 | -560.887 | 789.344 | 187.831 | 131.101 | 186.918 | 270.371 | 238.456 | 152.914 | 131.959 | 112.002 |
| Net Income Ratio
| 0.362 | 0.349 | 0.325 | 0.362 | -0.665 | 0.875 | 0.347 | 0.285 | 0.306 | 0.368 | 0.372 | 0.351 | 0.353 | 0.372 |
| EPS
| 1.44 | 1.08 | 0.91 | 1.02 | -1.51 | 2.14 | 0.6 | 0.42 | 0.6 | 1.15 | 1.02 | 0.65 | 0.56 | 0.47 |
| EPS Diluted
| 1.44 | 1.08 | 0.91 | 1.02 | -1.51 | 2.1 | 0.6 | 0.42 | 0.6 | 1.15 | 1.02 | 0.65 | 0.56 | 0.47 |
| EBITDA
| 710.118 | 514.252 | 398.513 | 510.605 | -476.869 | 864.517 | 185.141 | 161.883 | 229.63 | 319.254 | 281.305 | 181.133 | 160.534 | 106.904 |
| EBITDA Ratio
| 0.469 | 0.436 | 0.373 | 0.48 | -0.565 | 0.958 | 0.342 | 0.352 | 0.376 | 0.434 | 0.438 | 0.415 | 0.43 | 0.355 |