
Zhejiang Huayou Cobalt Co., Ltd
SSE:603799.SS
33.88 (CNY) • At close April 30, 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 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 60,945.564 | 66,304.048 | 63,033.785 | 35,316.549 | 21,186.844 | 18,852.828 | 14,450.763 | 9,653.223 | 4,889.385 | 4,029.262 | 4,353.33 | 3,585.272 | 3,533.46 | 3,302.487 | 2,369.612 | 1,453.154 | 1,776.743 |
Cost of Revenue
| 50,445.677 | 57,317.268 | 51,313.704 | 28,131.068 | 17,869.707 | 16,748.262 | 10,337.004 | 6,333.33 | 4,091.583 | 3,584.099 | 3,609.255 | 2,978.841 | 2,940.68 | 2,757.856 | 1,924.201 | 1,120.375 | 1,512.51 |
Gross Profit
| 10,499.887 | 8,986.779 | 11,720.081 | 7,185.481 | 3,317.137 | 2,104.567 | 4,113.759 | 3,319.892 | 797.803 | 445.162 | 744.075 | 606.432 | 592.78 | 544.631 | 445.41 | 332.779 | 264.233 |
Gross Profit Ratio
| 0.172 | 0.136 | 0.186 | 0.203 | 0.157 | 0.112 | 0.285 | 0.344 | 0.163 | 0.11 | 0.171 | 0.169 | 0.168 | 0.165 | 0.188 | 0.229 | 0.149 |
Reseach & Development Expenses
| 1,300.157 | 1,440.593 | 1,708.614 | 816.27 | 370.784 | 267.611 | 380.223 | 175.849 | 49.785 | 45.981 | 62.684 | 47.759 | 40.679 | 51.891 | 0 | 0 | 0 |
General & Administrative Expenses
| 714.953 | 908.508 | 921.708 | 496.851 | 257.273 | 180.307 | 195.633 | 115.197 | 54.229 | 60.93 | 61.853 | 61.355 | 71.38 | 59.21 | 149.588 | 109.079 | 80.649 |
Selling & Marketing Expenses
| 64.687 | 67.912 | 76.361 | 37.945 | 171.632 | 163.772 | 109.079 | 79.316 | 63.626 | 66.583 | 86.528 | 73.954 | 75.242 | 67.255 | 47.346 | 28.668 | 30.685 |
SG&A
| 779.64 | 2,308.443 | 998.069 | 534.796 | 428.905 | 344.079 | 304.712 | 194.514 | 117.855 | 127.513 | 148.381 | 135.309 | 146.622 | 126.465 | 196.933 | 137.747 | 111.334 |
Other Expenses
| 2,761.543 | 422.529 | 1,325.166 | 935.985 | 538.761 | 454.764 | -11.289 | -33.084 | 12.226 | 12.157 | 2.54 | 3.809 | 10.929 | 13.622 | 13.992 | 8.474 | 53.941 |
Operating Expenses
| 4,841.341 | 4,171.565 | 4,031.85 | 2,287.051 | 1,338.45 | 1,066.454 | 1,040.233 | 622.972 | 347.728 | 345.427 | 380.791 | 317.118 | 309.463 | 277.3 | 213.775 | 146.298 | 127.077 |
Operating Income
| 5,658.546 | 4,815.214 | 8,892.673 | 4,901.299 | 1,515.2 | 956.423 | 1,777.007 | 2,251.622 | 75.878 | -324.984 | 209.552 | 168.714 | 185.855 | 191.613 | 185.453 | 105.452 | 2.987 |
Operating Income Ratio
| 0.093 | 0.073 | 0.141 | 0.139 | 0.072 | 0.051 | 0.123 | 0.233 | 0.016 | -0.081 | 0.048 | 0.047 | 0.053 | 0.058 | 0.078 | 0.073 | 0.002 |
Total Other Income Expenses Net
| -73.918 | -41.199 | -2,861.478 | -73.02 | -36.478 | -797.157 | -11.961 | -42.339 | 10.358 | -281.121 | 6.583 | 2.963 | -86.698 | 13.267 | 12.681 | 6.107 | 51.071 |
Income Before Tax
| 5,584.629 | 4,774.015 | 6,031.195 | 4,828.279 | 1,478.722 | 159.266 | 1,765.046 | 2,209.181 | 86.174 | -302.966 | 216.136 | 171.676 | 196.619 | 204.88 | 198.134 | 111.559 | 54.058 |
Income Before Tax Ratio
| 0.092 | 0.072 | 0.096 | 0.137 | 0.07 | 0.008 | 0.122 | 0.229 | 0.018 | -0.075 | 0.05 | 0.048 | 0.056 | 0.062 | 0.084 | 0.077 | 0.03 |
Income Tax Expense
| 426.168 | 268.881 | 324.385 | 804.639 | 353.069 | 51.142 | 240.381 | 323.546 | 28.068 | -48.902 | 74.694 | 51.642 | 36.138 | 30.528 | 39.011 | 10.738 | -4.032 |
Net Income
| 4,154.825 | 3,350.891 | 5,706.81 | 3,897.504 | 1,164.843 | 119.535 | 1,528.099 | 1,895.513 | 69.237 | -246.003 | 145.375 | 122.673 | 163.815 | 175.855 | 157.341 | 95.851 | 57.425 |
Net Income Ratio
| 0.068 | 0.051 | 0.091 | 0.11 | 0.055 | 0.006 | 0.106 | 0.196 | 0.014 | -0.061 | 0.033 | 0.034 | 0.046 | 0.053 | 0.066 | 0.066 | 0.032 |
EPS
| 2.5 | 2.05 | 3.59 | 2.5 | 0.79 | 0.085 | 1.09 | 1.35 | 0.055 | -0.2 | 0.14 | 0.12 | 0.16 | 0.17 | 0.17 | 0.11 | 0.068 |
EPS Diluted
| 2.39 | 2.05 | 3.59 | 2.49 | 0.79 | 0.085 | 1.09 | 1.35 | 0.055 | -0.2 | 0.14 | 0.12 | 0.16 | 0.17 | 0.17 | 0.11 | 0.068 |
EBITDA
| 12,663.23 | 8,277.331 | 7,805.751 | 5,938.647 | 2,616.251 | 1,131.404 | 2,694.567 | 2,821.247 | 604.524 | 165.826 | 538.344 | 291.099 | 327.293 | 313.854 | 282.002 | 215.555 | 157.776 |
EBITDA Ratio
| 0.208 | 0.125 | 0.124 | 0.168 | 0.123 | 0.06 | 0.186 | 0.292 | 0.124 | 0.041 | 0.124 | 0.081 | 0.093 | 0.095 | 0.119 | 0.148 | 0.089 |