Zhengzhou Coal Mining Machinery Group Company Limited (0564.HK)
HKD 10.12
(-0.39%)
HKD 10.12
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.42 Billion | 32.04 Billion | 29.29 Billion | 26.51 Billion | 25.72 Billion | 26.01 Billion |
| Cost of Revenue | 28.38 Billion | 25.41 Billion | 22.88 Billion | 19.66 Billion | 20.71 Billion | 21.1 Billion |
| Gross Profit | 8.04 Billion | 6.62 Billion | 6.4 Billion | 6.85 Billion | 5.01 Billion | 4.91 Billion |
| Operating Expenses | 3.94 Billion | 3.13 Billion | 3.63 Billion | 4.3 Billion | 3.04 Billion | 3.33 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.09 Billion | 1.27 Billion | 2.04 Billion | 1.22 Billion | 1.42 Billion |
| Research and Development Expenses | 1.56 Billion | 1.37 Billion | 1.43 Billion | 1.2 Billion | 993.91 Million | 1.03 Billion |
| Other Expenses | 1.31 Billion | 662.67 Million | 922.79 Million | 1.05 Billion | 824.14 Million | 52.61 Million |
| Cost and Expenses | 32.33 Billion | 28.55 Billion | 26.52 Billion | 23.97 Billion | 23.75 Billion | 24.44 Billion |
| Operating Income | 4.09 Billion | 3.07 Billion | 2.61 Billion | 1.95 Billion | 2.04 Billion | 1.23 Billion |
| Interest Expense | 371.22 Million | 283.02 Million | 253.46 Million | 296.08 Million | 241.92 Million | 235.3 Million |
| Income Tax Expense | 616.66 Million | 462.07 Million | 553.44 Million | 561.11 Million | 390.16 Million | 349.82 Million |
| Earnings before Tax | 4.08 Billion | 3.09 Billion | 2.62 Billion | 1.93 Billion | 1.53 Billion | 1.28 Billion |
| Net Income | 3.27 Billion | 2.53 Billion | 1.94 Billion | 1.23 Billion | 1.04 Billion | 832.34 Million |
| Earnings Per Share Basic | 1.85 | 1.45 | 1.11 | 0.72 | 0.60 | 0.48 |
| Earnings Per Share Diluted | 1.86 | 1.45 | 1.11 | 0.71 | 0.60 | 0.48 |
| Weighted Average Shares Outstanding | 1.76 Billion | 1.74 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.76 Billion | 1.75 Billion | 1.74 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion |
| Gross Margin | 0.22 | 0.21 | 0.22 | 0.26 | 0.19 | 0.19 |
| EBIT Margin | 0.14 | 0.15 | 0.14 | 0.14 | 0.12 | 0.10 |
| Profit Margin | 0.09 | 0.08 | 0.07 | 0.05 | 0.04 | 0.03 |
| EBITDA | 4.94 Billion | 4.29 Billion | 3.94 Billion | 3.32 Billion | 2.88 Billion | 2.47 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.07 | 0.08 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.28 Billion | 9.67 Billion | 36.42 Billion | 9.16 Billion | 9.03 Billion | 9 Billion |
| Cost of Revenue | 7.02 Billion | 7.35 Billion | 28.38 Billion | 7.08 Billion | 7.1 Billion | 6.9 Billion |
| Gross Profit | 2.25 Billion | 2.31 Billion | 8.04 Billion | 2.07 Billion | 1.93 Billion | 2.1 Billion |
| Operating Expenses | 709.52 Million | 923.3 Million | 3.83 Billion | 857.17 Million | 1.02 Billion | 1.02 Billion |
| Selling, General and Administrative Expenses | 73.72 Million | 534.15 Million | - | -182.6 Million | 967.84 Million | 237.35 Million |
| Research and Development Expenses | 340.83 Million | 466.83 Million | - | 258.07 Million | 474.25 Million | 406.29 Million |
| Other Expenses | 4.72 Million | 1.12 Million | -101.31 Million | -89.51 Million | -92.62 Million | 78.65 Million |
| Cost and Expenses | 7.73 Billion | 8.28 Billion | 32.22 Billion | 7.94 Billion | 8.13 Billion | 7.93 Billion |
| Operating Income | 1.41 Billion | 1.39 Billion | 4.09 Billion | 927.88 Million | 985.46 Million | 1.14 Billion |
| Interest Expense | 54.31 Million | 74.7 Million | 371.22 Million | 116.78 Million | 94.66 Million | 81.55 Million |
| Income Tax Expense | 265.02 Million | 220.73 Million | 616.66 Million | 104.13 Million | 137.87 Million | 206.16 Million |
| Earnings before Tax | 1.42 Billion | 1.39 Billion | 4.08 Billion | 933.17 Million | 969.95 Million | 1.14 Billion |
| Net Income | 1.11 Billion | 1.04 Billion | 3.27 Billion | 806.66 Million | 786.01 Million | 898.21 Million |
| Earnings Per Share Basic | 1.33 | 0.59 | - | 0.46 | 0.44 | 0.51 |
| Earnings Per Share Diluted | 1.32 | 0.59 | - | 0.45 | 0.44 | 0.51 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.76 Billion | 1.8 Billion | 1.77 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.78 Billion | 1.77 Billion | 1.76 Billion | 1.77 Billion | 1.76 Billion |
| Gross Margin | 0.24 | 0.24 | 0.22 | 0.23 | 0.21 | 0.23 |
| EBIT Margin | 0.18 | 0.15 | - | 0.13 | 0.09 | 0.14 |
| Profit Margin | 0.12 | 0.11 | 0.09 | 0.09 | 0.09 | 0.10 |
| EBITDA | 1.64 Billion | 1.47 Billion | - | 1.19 Billion | 855.22 Million | 1.29 Billion |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.11 | 0.10 | 0.11 | 0.13 |
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