
Henan Thinker Automatic Equipment Co., Ltd.
SSE:603508.SS
26.08 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 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 | 2014 Q4 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 319.064 | 609.365 | 347.064 | 255.978 | 295.804 | 448.771 | 205.171 | 250.539 | 275.759 | 449.806 | 206.163 | 222.303 | 188.901 | 365.823 | 195.24 | 265.539 | 237.892 | 306.738 | 162.219 | 77.693 | 296.904 | 170.593 | 167.01 | 166.215 | 398.509 | 145.139 | 111.994 | 125.553 | 158.739 | 142.294 | 90.11 | 117.223 | 110.465 | 181.665 | 139.542 | 122.929 | 166.132 | 276.993 | 142.968 | 171.759 | 143.657 | 240.906 | 99.402 |
Cost of Revenue
| 121.32 | 173.529 | 122.41 | 92.835 | 122.114 | 138.721 | 76.864 | 98.458 | 121.551 | 162.084 | 103.792 | 87.563 | 67.39 | 136.843 | 78.469 | 108.848 | 91.224 | 119.842 | 67.026 | 27.614 | 125.429 | 85.646 | 71.544 | 72.264 | 138.242 | 47.477 | 43.934 | 51.665 | 68.412 | 56.614 | 37.672 | 50.596 | 46.124 | 52.559 | 61.106 | 42.777 | 64.953 | 272.429 | 51.987 | 113.797 | 52.554 | 233.713 | 0 |
Gross Profit
| 197.744 | 435.836 | 224.654 | 163.143 | 173.69 | 310.05 | 128.307 | 152.081 | 154.208 | 287.722 | 102.371 | 134.741 | 121.511 | 228.981 | 116.771 | 156.691 | 146.668 | 186.897 | 95.192 | 50.079 | 171.474 | 84.947 | 95.466 | 93.951 | 260.267 | 97.662 | 68.06 | 73.888 | 90.326 | 85.68 | 52.437 | 66.627 | 64.342 | 129.106 | 78.436 | 80.152 | 101.179 | 4.564 | 90.982 | 57.962 | 91.103 | 7.193 | 99.402 |
Gross Profit Ratio
| 0.62 | 0.715 | 0.647 | 0.637 | 0.587 | 0.691 | 0.625 | 0.607 | 0.559 | 0.64 | 0.497 | 0.606 | 0.643 | 0.626 | 0.598 | 0.59 | 0.617 | 0.609 | 0.587 | 0.645 | 0.578 | 0.498 | 0.572 | 0.565 | 0.653 | 0.673 | 0.608 | 0.589 | 0.569 | 0.602 | 0.582 | 0.568 | 0.582 | 0.711 | 0.562 | 0.652 | 0.609 | 0.016 | 0.636 | 0.337 | 0.634 | 0.03 | 1 |
Reseach & Development Expenses
| 30.335 | 58.428 | 30.025 | 31.972 | 31.037 | 43.44 | 32.702 | 32.965 | 30.426 | 42.804 | 34.032 | 35.653 | 29.453 | 30.896 | 33.144 | 25.326 | 25.43 | 28.096 | 23.323 | 25.585 | 33.025 | 39.707 | 42.081 | 49.335 | 36.861 | 27.199 | 25.352 | 23.352 | 20.232 | 138.384 | 14.788 | 45.811 | 0 | 115.773 | 0 | 64.83 | 0 | 95.363 | 0 | 45.581 | 0 | 0 | 0 |
General & Administrative Expenses
| 18.352 | -44.375 | 64.93 | -5.875 | 19.82 | -29.635 | 44.05 | -1.539 | 13.012 | -37.927 | 48.203 | -3.952 | 13.764 | -34.642 | 47.934 | -8.337 | 16.235 | -69.974 | 21.641 | -30.532 | 38.005 | -87.705 | 49.916 | -9.666 | 20.104 | -27.061 | 15.229 | -26.093 | 33.348 | -87.447 | 28.377 | -30.755 | 37.202 | -135.761 | 50.466 | -38.231 | 45.969 | 42.923 | 35.268 | 35.163 | 36.392 | 0 | 0 |
Selling & Marketing Expenses
| 12.286 | -9.776 | 33.895 | 17.878 | 13.423 | 31.427 | 14.045 | 11.016 | 18.446 | 21.179 | 13.219 | 12.698 | 12.745 | 22.209 | 11.33 | 10.9 | 9.126 | 17.385 | 8.08 | 13.056 | 9.646 | 14.814 | 11.915 | 14.931 | 8.55 | 7.824 | 5.469 | 7.009 | 5.415 | 11.083 | 6.605 | 9.143 | 7.008 | 7.91 | 9.459 | 17.913 | 5.626 | 8.272 | 6.433 | 11.323 | 5.364 | 0 | 0 |
SG&A
| 30.638 | -54.151 | 98.825 | 36.613 | 41.072 | 1.791 | 58.095 | 9.477 | 31.458 | -16.748 | 61.422 | 8.745 | 26.509 | -12.433 | 59.264 | 2.563 | 25.361 | -52.589 | 29.72 | -17.476 | 47.651 | -72.891 | 61.83 | 5.265 | 28.654 | -19.236 | 20.698 | -19.084 | 38.764 | -76.364 | 34.982 | -21.612 | 44.21 | -127.851 | 59.925 | -20.318 | 51.596 | 56.246 | 41.701 | 46.903 | 41.756 | 0 | 0 |
Other Expenses
| -17.882 | 171.595 | -65.138 | -5.516 | 0.058 | 0.617 | -0.003 | 0.008 | -19.183 | 78.265 | -44.763 | 29.732 | -6.687 | -0.06 | -1.002 | -0.07 | 0.049 | -0.271 | -0.221 | 1.084 | -2.002 | 0.059 | 0 | -0.053 | -0.156 | 0.369 | -0 | 0.043 | -0.015 | 3.175 | -0.031 | -13.183 | 13.201 | 1.526 | 17.966 | 13.419 | 0.861 | 108.844 | 6.849 | 5.14 | -95.204 | 97.337 | -74.978 |
Operating Expenses
| 43.091 | 176.749 | 63.712 | 68.585 | 72.109 | 119.059 | 62.283 | 54.352 | 42.7 | 104.322 | 50.692 | 74.13 | 49.275 | 79.941 | 54.727 | 48.72 | 39.69 | 83.562 | 49.998 | 55.27 | 20.353 | 107.749 | 71.35 | 72.593 | 66.889 | 67.632 | 39.264 | 36.615 | 32.758 | 72.39 | 34.19 | 22.949 | 45.749 | 41.976 | 61.634 | 73.025 | 53.785 | 108.844 | 43.046 | 5.14 | -95.204 | 97.337 | -74.978 |
Operating Income
| 154.654 | 259.087 | 160.942 | 94.558 | 101.581 | 196.81 | 80.386 | 104.972 | 115.356 | 176.431 | 43.055 | 55.45 | 63.601 | 158.371 | 71.708 | 116.805 | 115.938 | -738.586 | 59.727 | 10.581 | 157.091 | 4.764 | 31.198 | 34.568 | 754.919 | 45.286 | 40.13 | 51.121 | 73.136 | 24.087 | 29.226 | 53.32 | 33.55 | 94.869 | 19.192 | 13.356 | 54.571 | 113.408 | 46.121 | 63.102 | 48.453 | 104.53 | 24.424 |
Operating Income Ratio
| 0.485 | 0.425 | 0.464 | 0.369 | 0.343 | 0.439 | 0.392 | 0.419 | 0.418 | 0.392 | 0.209 | 0.249 | 0.337 | 0.433 | 0.367 | 0.44 | 0.487 | -2.408 | 0.368 | 0.136 | 0.529 | 0.028 | 0.187 | 0.208 | 1.894 | 0.312 | 0.358 | 0.407 | 0.461 | 0.169 | 0.324 | 0.455 | 0.304 | 0.522 | 0.138 | 0.109 | 0.328 | 0.409 | 0.323 | 0.367 | 0.337 | 0.434 | 0.246 |
Total Other Income Expenses Net
| -0.063 | 0.066 | -0.622 | -5.516 | 0.058 | 0.617 | -0.003 | 0.008 | -0.244 | -0.266 | 21.771 | 15.979 | 21.841 | -0.06 | -1.002 | -0.07 | 0.049 | -0.271 | -0.221 | 1.084 | -2.002 | 0.059 | 0 | -0.053 | -0.156 | 0.369 | -0 | 0.369 | -0.015 | 3.216 | 0.002 | -13.221 | 13.201 | 1.134 | 17.88 | 13.408 | 0.861 | 9.913 | 6.849 | 18.876 | 1.426 | 5.418 | 2.789 |
Income Before Tax
| 154.591 | 259.153 | 160.32 | 107.803 | 126.098 | 197.427 | 80.383 | 104.979 | 115.112 | 176.165 | 64.826 | 71.429 | 85.441 | 158.311 | 70.706 | 116.735 | 115.987 | -738.856 | 59.506 | 11.665 | 155.088 | 4.823 | 31.199 | 34.515 | 754.763 | 45.655 | 40.13 | 51.124 | 73.121 | 27.303 | 29.187 | 40.105 | 46.751 | 96.003 | 37.072 | 26.764 | 55.432 | 123.321 | 52.97 | 81.978 | 49.879 | 109.948 | 27.213 |
Income Before Tax Ratio
| 0.485 | 0.425 | 0.462 | 0.421 | 0.426 | 0.44 | 0.392 | 0.419 | 0.417 | 0.392 | 0.314 | 0.321 | 0.452 | 0.433 | 0.362 | 0.44 | 0.488 | -2.409 | 0.367 | 0.15 | 0.522 | 0.028 | 0.187 | 0.208 | 1.894 | 0.315 | 0.358 | 0.407 | 0.461 | 0.192 | 0.324 | 0.342 | 0.423 | 0.528 | 0.266 | 0.218 | 0.334 | 0.445 | 0.371 | 0.477 | 0.347 | 0.456 | 0.274 |
Income Tax Expense
| 24.374 | 28.058 | 22.521 | 10.649 | 22.444 | 22.997 | 7.036 | 19.012 | 20.7 | 21.052 | -1.778 | 4.134 | 12.192 | 31.03 | 4.146 | 13.381 | 18.917 | 8.619 | 10.419 | 7.915 | 21.336 | -39.424 | 8.949 | 5.441 | 46.148 | -2.653 | 4.401 | 5.74 | 11.282 | -2.553 | 4.725 | 6.337 | 5.297 | 7.699 | 2.723 | 1.451 | 8.189 | 320.362 | 6.34 | 103.716 | -87.005 | 271.787 | -71.068 |
Net Income
| 126.81 | 220.688 | 137.695 | 89.676 | 100.323 | 167.485 | 70.901 | 82.68 | 91.011 | 152.119 | 62.306 | 63.158 | 68.796 | 123.353 | 63.041 | 101.696 | 97.406 | -753.02 | 45.766 | 4.69 | 128.232 | 45.453 | 20.538 | 26.701 | 696.652 | 52.752 | 35.318 | 42.633 | 57.128 | 30.238 | 24.925 | 34.229 | 41.709 | 80.014 | 34.349 | 25.313 | 47.242 | 105.625 | 46.63 | 76.435 | 41.68 | 97.216 | 23.303 |
Net Income Ratio
| 0.397 | 0.362 | 0.397 | 0.35 | 0.339 | 0.373 | 0.346 | 0.33 | 0.33 | 0.338 | 0.302 | 0.284 | 0.364 | 0.337 | 0.323 | 0.383 | 0.409 | -2.455 | 0.282 | 0.06 | 0.432 | 0.266 | 0.123 | 0.161 | 1.748 | 0.363 | 0.315 | 0.34 | 0.36 | 0.213 | 0.277 | 0.292 | 0.378 | 0.44 | 0.246 | 0.206 | 0.284 | 0.381 | 0.326 | 0.445 | 0.29 | 0.404 | 0.234 |
EPS
| 0.33 | 0.58 | 0.36 | 0.24 | 0.26 | 0.44 | 0.19 | 0.22 | 0.24 | 0.4 | 0.23 | 0.23 | 0.18 | 0.46 | 0.23 | 0.38 | 0.26 | -2.8 | 0.12 | 0.018 | 0.34 | 0.17 | 0.057 | 0.1 | 1.88 | 0.23 | 0.11 | 0.19 | 0.18 | 0.14 | 0.082 | 0.15 | 0.13 | 0.37 | 0.11 | 0.11 | 0.15 | 0.63 | 0.2 | 0.64 | 0.18 | 0.82 | 0.099 |
EPS Diluted
| 0.33 | 0.58 | 0.36 | 0.24 | 0.26 | 0.44 | 0.19 | 0.22 | 0.24 | 0.4 | 0.23 | 0.23 | 0.18 | 0.46 | 0.23 | 0.38 | 0.26 | -2.8 | 0.12 | 0.018 | 0.34 | 0.17 | 0.057 | 0.1 | 1.88 | 0.23 | 0.11 | 0.19 | 0.18 | 0.14 | 0.082 | 0.15 | 0.13 | 0.37 | 0.11 | 0.11 | 0.15 | 0.63 | 0.2 | 0.64 | 0.18 | 0.82 | 0.099 |
EBITDA
| 157.923 | 276.395 | 152.109 | 120.809 | 122.868 | 210.009 | 66.024 | 116.437 | 126.57 | 183.4 | 51.679 | 80.281 | 94.293 | 173.917 | 86.313 | 112.897 | 110.743 | 150.212 | 68.141 | -5.191 | 151.121 | 14.675 | 40.848 | 44.265 | 193.377 | 30.029 | 28.795 | 37.273 | 57.568 | 62.828 | 18.248 | 43.678 | 18.592 | 143.949 | 16.801 | 7.127 | 43.991 | -150.21 | 51.964 | -35.071 | 143.657 | -128.076 | 99.402 |
EBITDA Ratio
| 0.495 | 0.454 | 0.438 | 0.472 | 0.415 | 0.468 | 0.322 | 0.465 | 0.459 | 0.408 | 0.251 | 0.361 | 0.499 | 0.475 | 0.442 | 0.425 | 0.466 | 0.49 | 0.42 | -0.067 | 0.509 | 0.086 | 0.245 | 0.266 | 0.485 | 0.207 | 0.257 | 0.297 | 0.363 | 0.442 | 0.203 | 0.373 | 0.168 | 0.792 | 0.12 | 0.058 | 0.265 | -0.542 | 0.363 | -0.204 | 1 | -0.532 | 1 |