Neway Valve (Suzhou) Co., Ltd. (603699.SS)
CNY 21.74
(1.63%)
CNY 21.74
(1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.54 Billion | 4.05 Billion | 3.96 Billion | 3.63 Billion | 3.05 Billion | 2.78 Billion |
| Cost of Revenue | 3.82 Billion | 2.82 Billion | 2.85 Billion | 2.38 Billion | 1.94 Billion | 1.82 Billion |
| Gross Profit | 1.72 Billion | 1.23 Billion | 1.1 Billion | 1.25 Billion | 1.1 Billion | 959.94 Million |
| Operating Expenses | 883.43 Million | 710.91 Million | 607.42 Million | 566.84 Million | 583.23 Million | 542.66 Million |
| Selling, General and Administrative Expenses | 651.75 Million | 409.91 Million | 345.78 Million | 315.81 Million | 355.65 Million | 324.67 Million |
| Research and Development Expenses | 185.8 Million | 176.41 Million | 150.24 Million | 129.97 Million | 105.42 Million | 105.05 Million |
| Other Expenses | 45.88 Million | 124.57 Million | 111.39 Million | 121.04 Million | 122.15 Million | -1.77 Million |
| Cost and Expenses | 4.71 Billion | 3.53 Billion | 3.46 Billion | 2.94 Billion | 2.53 Billion | 2.36 Billion |
| Operating Income | 848.98 Million | 546.61 Million | 434.45 Million | 620.01 Million | 538.59 Million | 342.02 Million |
| Interest Expense | 31.74 Million | 16.67 Million | 17.45 Million | 14.32 Million | 15.97 Million | 20.8 Million |
| Income Tax Expense | 114.81 Million | 74.23 Million | 53.54 Million | 93.85 Million | 85.61 Million | 68.74 Million |
| Earnings before Tax | 848.97 Million | 548.54 Million | 433.26 Million | 627.61 Million | 544.06 Million | 340.24 Million |
| Net Income | 721.79 Million | 466.11 Million | 377.45 Million | 527.6 Million | 455.44 Million | 274.06 Million |
| Earnings Per Share Basic | 0.96 | 0.62 | 0.50 | 0.70 | 0.61 | 0.37 |
| Earnings Per Share Diluted | 0.96 | 0.62 | 0.50 | 0.70 | 0.61 | 0.37 |
| Weighted Average Shares Outstanding | 751.87 Million | 749.06 Million | 749.06 Million | 750 Million | 746.62 Million | 740.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 749.06 Million | 751.8 Million | 749.06 Million | 753.71 Million | 746.62 Million | 740.72 Million |
| Gross Margin | 0.31 | 0.31 | 0.28 | 0.34 | 0.36 | 0.35 |
| EBIT Margin | 0.19 | 0.19 | 0.16 | 0.21 | 0.22 | 0.18 |
| Profit Margin | 0.13 | 0.11 | 0.10 | 0.15 | 0.15 | 0.10 |
| EBITDA | 1.04 Billion | 720.05 Million | 567.45 Million | 742.37 Million | 650.5 Million | 436.13 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.11 | 0.17 | 0.18 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.46 Billion | 1.35 Billion | 5.5 Billion | 1.29 Billion | 1.81 Billion |
| Cost of Revenue | 988.41 Million | 929.12 Million | 906.82 Million | 3.82 Billion | 880.29 Million | 1.22 Billion |
| Gross Profit | 628.93 Million | 536.98 Million | 445.3 Million | 1.68 Billion | 413.58 Million | 592.09 Million |
| Operating Expenses | 185.85 Million | 195.44 Million | 216.36 Million | 833.62 Million | 291.73 Million | 215.06 Million |
| Selling, General and Administrative Expenses | 310.43 Million | 172.49 Million | 161.34 Million | - | 194.1 Million | 211.26 Million |
| Research and Development Expenses | 17.56 Million | 23.37 Million | 52.48 Million | - | 67.43 Million | 51.25 Million |
| Other Expenses | -142.13 Million | 418.12 Thousand | -2.54 Million | -24.29 Million | -30.19 Million | 23.99 Million |
| Cost and Expenses | 1.17 Billion | 1.12 Billion | 1.12 Billion | 4.65 Billion | 1.17 Billion | 1.43 Billion |
| Operating Income | 391.68 Million | 341.53 Million | 228.94 Million | 848.98 Million | 121.84 Million | 298.62 Million |
| Interest Expense | 11.59 Million | 11.2 Million | 7.62 Million | 31.74 Million | 8.34 Million | 8.18 Million |
| Income Tax Expense | 50.73 Million | 68.38 Million | 36 Million | 114.81 Million | 21.88 Million | 45.13 Million |
| Earnings before Tax | 391.65 Million | 362.72 Million | 234.48 Million | 845.7 Million | 159.07 Million | 298.32 Million |
| Net Income | 339.81 Million | 291.27 Million | 196.75 Million | 721.79 Million | 133.37 Million | 251.94 Million |
| Earnings Per Share Basic | 0.45 | 0.39 | 0.26 | - | 0.18 | 0.34 |
| Earnings Per Share Diluted | 0.45 | 0.39 | 0.26 | - | 0.18 | 0.34 |
| Weighted Average Shares Outstanding | 749.52 Million | 749.06 Million | 749.06 Million | 749.06 Million | 749.06 Million | 739.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 749.52 Million | 749.06 Million | 749.06 Million | 749.06 Million | 749.06 Million | 739.04 Million |
| Gross Margin | 0.39 | 0.37 | 0.33 | 0.31 | 0.32 | 0.33 |
| EBIT Margin | 0.25 | 0.26 | 0.18 | - | 0.13 | 0.21 |
| Profit Margin | 0.21 | 0.20 | 0.15 | 0.13 | 0.10 | 0.14 |
| EBITDA | 403.25 Million | 382.74 Million | 246.28 Million | - | 164.48 Million | 372.94 Million |
| Earnings Before Tax Margin | 0.24 | 0.23 | 0.17 | 0.15 | 0.09 | 0.16 |
5007
293480
0412
NRIX
420770
MMM