Noblelift Intelligent Equipment Co.,Ltd. (603611.SS)

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603611.SS
Financials

19.07 (CNY) • At close May 12, 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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	1,634.241	1,831.636	1,674.958	1,708.6	1,740.642	1,612.576	1,986.702	1,661.327	1,689.599	2,022.037	1,540.656	1,479.15	1,660.374	1,621.691	1,460.991	1,449.17	1,355.126	1,174.227	976.715	883.009	1,043.104	1,018.105	789.123	668.642	611.383	734.434	621.116	660.358	536.728	596.592	527.26	554.714	441.035	325.673	362.443	338.958	282.682	314.88	282.245	301.616	250.349	291.773	317.668	335.084	261.365	305.715	299.322
Cost of Revenue Numbers are in millions	1,285.806	1,435.195	1,234.956	1,358.178	1,373.353	1,220.803	1,601.976	1,261.61	1,340.66	1,576.931	1,212.326	1,188.259	1,368.083	1,329.529	1,182.421	1,162.389	1,067.498	906.193	747.798	649.919	831.621	787.484	594.858	508.934	471.316	557.84	470.205	507.674	403.527	452.217	398.607	429.429	332.763	246.178	258.013	241.822	204.097	243.013	210.239	235.253	193.353	230.334	251.019	266.431	207.077	244.503	271.085
Gross Profit Numbers are in millions	348.435	396.441	440.002	350.422	367.288	391.773	384.726	399.716	348.94	445.106	328.33	290.891	292.29	292.162	278.571	286.781	287.628	268.033	228.916	233.09	211.483	230.621	194.264	159.708	140.067	176.594	150.91	152.683	133.201	144.375	128.653	125.285	108.272	79.495	104.429	97.135	78.586	71.867	72.005	66.363	56.996	61.439	66.649	68.653	54.288	61.212	28.237
Gross Profit Ratio Numbers are in millions	0.213	0.216	0.263	0.205	0.211	0.243	0.194	0.241	0.207	0.22	0.213	0.197	0.176	0.18	0.191	0.198	0.212	0.228	0.234	0.264	0.203	0.227	0.246	0.239	0.229	0.24	0.243	0.231	0.248	0.242	0.244	0.226	0.245	0.244	0.288	0.287	0.278	0.228	0.255	0.22	0.228	0.211	0.21	0.205	0.208	0.2	0.094
Reseach & Development Expenses Numbers are in millions	60.476	46.403	70.494	55.871	65.249	71.6	65.671	64.442	59.477	74.328	67.086	63.244	54.628	72.743	52.075	53.484	46.072	69.67	36.08	41.411	22.952	43.23	19.731	20.364	17.224	19.241	18.143	49.009	18.707	70.966	17.469	26.696	0	35.342	0	10.749	0	33.869	0	11.825	0	33.697	0	9.745	0	18.063	0
General & Administrative Expenses Numbers are in millions	94.487	-104.19	196.078	-37.289	96.007	-143.518	193.147	-24.187	94.326	-97.759	170.576	-26.85	72.517	-103.237	157.349	-22.36	61.117	-65.013	54.553	-11.992	45.063	-44.125	42.71	0.946	25.227	-46.595	30.746	-23.931	47.177	-71.865	42.843	-21.036	42.65	-39.765	28.607	-14.923	26.512	-51.074	24.595	-6.955	23.205	-38.352	51.428	-11.073	21.139	-37.84	0
Selling & Marketing Expenses Numbers are in millions	76.684	-166.769	184.146	95.242	88.928	122.392	63.616	77.309	82.075	82.52	69.861	63.489	59.68	57.427	56.675	47.268	61.983	26.869	59.152	61.694	52.004	59.513	39.928	29.797	27.477	23.992	27.033	32.366	26.368	19.221	23.675	35.237	18.671	21.218	6.903	27.912	14.748	15.94	14.927	14.22	12.018	9.875	14.462	12.305	12.937	10.677	0
SG&A Numbers are in millions	171.17	-270.959	380.224	166.658	205.736	203.655	256.763	53.122	176.401	-15.238	240.437	36.638	132.197	-45.81	214.024	24.908	123.1	-38.144	113.706	49.702	97.066	15.388	82.638	30.743	52.704	-22.603	57.779	8.435	73.545	-52.644	66.517	14.201	61.321	-18.548	35.51	12.988	41.26	-35.133	39.522	7.265	35.223	-28.477	65.89	1.232	34.076	-27.163	0
Other Expenses Numbers are in millions	-35.079	493.03	-146.383	-14.81	6.142	4.977	-3.571	-1.996	2.569	209.975	-90.86	86.307	1.21	-3.034	1.134	-0.258	-0.615	5.07	0.918	8.064	-2.958	-1.492	-0.795	5.917	4.632	-10.269	-0.472	-0.094	-0.169	-22.346	11.852	14.779	4.724	-3.106	4.274	-5.962	5.94	4.472	-0.246	4.722	2.516	-10.294	0.415	3.431	1.509	0.86	-271.085
Operating Expenses Numbers are in millions	196.567	268.475	304.335	237.339	264.843	270.278	210.886	227.202	238.447	269.064	216.662	186.189	188.036	220.923	181.587	154.448	162.838	186.581	134.679	148.456	114.828	171.426	96.676	76.48	66.947	108.661	68.537	75.684	73.404	63.339	65.793	82.139	63.96	73.232	36.492	55.795	42.293	40.989	40.899	39.962	36.688	31.74	36.879	31.908	35.409	32.48	-271.085
Operating Income Numbers are in millions	151.868	127.966	135.667	113.083	102.446	121.495	161.156	139.829	114.652	136.149	100.553	143.28	77.296	59.127	77.905	120.07	85.205	61.409	72.545	64.985	84.001	52.047	85.249	77.001	64.161	48.457	72.665	70.975	47.884	72.904	58.416	32.228	39.475	24.125	69.03	42.451	33.273	37.942	42.861	24.54	22.306	24.817	30.493	24.997	13.501	33.438	28.237
Operating Income Ratio Numbers are in millions	0.093	0.07	0.081	0.066	0.059	0.075	0.081	0.084	0.068	0.067	0.065	0.097	0.047	0.036	0.053	0.083	0.063	0.052	0.074	0.074	0.081	0.051	0.108	0.115	0.105	0.066	0.117	0.107	0.089	0.122	0.111	0.058	0.09	0.074	0.19	0.125	0.118	0.12	0.152	0.081	0.089	0.085	0.096	0.075	0.052	0.109	0.094
Total Other Income Expenses Net Numbers are in millions	0.091	-8.516	-6.329	-1.263	-0.078	1.626	-3.571	-1.996	0.133	-6.905	0.8	-0.333	0.619	-3.034	1.134	-0.258	-0.615	-4.263	0.918	6.853	-2.958	-1.492	-0.795	0.247	4.632	-0.283	-0.472	-0.094	-0.169	-25.805	11.815	9.399	4.724	0.831	4.274	-2.412	5.94	-0.314	-0.247	4.72	2.516	1.409	0.415	3.431	1.509	0.841	-3.164
Income Before Tax Numbers are in millions	151.958	119.451	129.338	156.994	134.583	117.638	157.585	137.834	114.785	129.245	101.353	142.957	77.916	56.093	79.039	119.813	84.59	57.146	73.463	71.838	81.043	50.555	84.454	77.248	68.793	48.174	72.193	70.882	47.715	46.539	70.268	41.627	44.2	24.956	73.304	40.039	39.212	37.628	42.614	29.26	24.822	26.226	26.218	28.428	15.01	34.28	25.073
Income Before Tax Ratio Numbers are in millions	0.093	0.065	0.077	0.092	0.077	0.073	0.079	0.083	0.068	0.064	0.066	0.097	0.047	0.035	0.054	0.083	0.062	0.049	0.075	0.081	0.078	0.05	0.107	0.116	0.113	0.066	0.116	0.107	0.089	0.078	0.133	0.075	0.1	0.077	0.202	0.118	0.139	0.119	0.151	0.097	0.099	0.09	0.083	0.085	0.057	0.112	0.084
Income Tax Expense Numbers are in millions	31.457	14.545	5.561	34.141	21.059	12.715	23.445	18.73	12.207	27.521	11.243	18.701	9.435	-1.105	13.595	14.304	19.038	14.677	7.373	5.274	16.411	-1.928	10.281	14.52	10.943	8.895	10.901	11.89	7.692	3.465	11.368	11.949	9.46	2.859	12.799	8.071	8.593	6.847	7.327	6.098	4.797	5.155	4.69	3.772	3.719	6.359	-271.179
Net Income Numbers are in millions	122.714	99.072	122.458	124.94	115.437	98.619	137.065	117.621	104.444	110.866	94.296	124.873	72.15	64.237	64.78	104.527	66.672	44.09	66.609	66.176	65.518	54.354	73.184	59.253	55.49	33.501	59.391	56.428	39.069	40.083	56.827	28.559	34.035	24.48	59.224	31.215	29.924	29.546	35.539	22.647	19.465	20.74	25.71	24.629	11.261	28.089	25.167
Net Income Ratio Numbers are in millions	0.075	0.054	0.073	0.073	0.066	0.061	0.069	0.071	0.062	0.055	0.061	0.084	0.043	0.04	0.044	0.072	0.049	0.038	0.068	0.075	0.063	0.053	0.093	0.089	0.091	0.046	0.096	0.085	0.073	0.067	0.108	0.051	0.077	0.075	0.163	0.092	0.106	0.094	0.126	0.075	0.078	0.071	0.081	0.074	0.043	0.092	0.084
EPS Numbers are in millions	0.48	0.39	0.48	0.49	0.45	0.38	0.53	0.46	0.41	0.43	0.37	0.48	0.28	0.22	0.24	0.39	0.25	0.17	0.26	0.25	0.25	0.2	0.27	0.22	0.21	0.13	0.23	0.22	0.15	0.15	0.21	0.11	0.14	0.11	0.26	0.14	0.14	0.13	0.16	0.11	0.093	0.1	0.15	0.15	0.068	0.17	0.15
EPS Diluted Numbers are in millions	0.48	0.39	0.48	0.49	0.45	0.38	0.53	0.46	0.41	0.43	0.37	0.48	0.28	0.22	0.24	0.39	0.25	0.17	0.26	0.25	0.25	0.2	0.27	0.22	0.21	0.13	0.23	0.22	0.15	0.15	0.21	0.11	0.14	0.11	0.26	0.14	0.14	0.13	0.16	0.11	0.093	0.1	0.15	0.15	0.068	0.17	0.15
EBITDA Numbers are in millions	159.776	129.557	134.934	210.154	185.789	167.648	207.102	185.661	158.334	191.869	146.882	187.68	120.139	105.172	132.239	156.397	111.064	84.531	80.298	76.457	107.024	89.345	90.834	79.898	80.08	49.195	92.094	81.402	61.714	54.656	63.072	57.769	44.312	49.237	67.937	44.318	37.371	60.11	31.106	35.998	20.308	23.829	317.668	40.909	23.285	36.198	299.322
EBITDA Ratio Numbers are in millions	0.098	0.071	0.081	0.123	0.107	0.104	0.104	0.112	0.094	0.095	0.095	0.127	0.072	0.065	0.091	0.108	0.082	0.072	0.082	0.087	0.103	0.088	0.115	0.119	0.131	0.067	0.148	0.123	0.115	0.092	0.12	0.104	0.1	0.151	0.187	0.131	0.132	0.191	0.11	0.119	0.081	0.082	1	0.122	0.089	0.118	1

Noblelift Intelligent Equipment Co.,Ltd.

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