Zhejiang Shuanghuan Driveline Co., Ltd. (002472.SZ)
CNY 29.16
(1.14%)
CNY 29.16
(1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.07 Billion | 6.83 Billion | 5.39 Billion | 3.66 Billion | 3.23 Billion | 3.15 Billion |
| Cost of Revenue | 6.27 Billion | 5.39 Billion | 4.33 Billion | 3.02 Billion | 2.65 Billion | 2.51 Billion |
| Gross Profit | 1.79 Billion | 1.44 Billion | 1.05 Billion | 636.29 Million | 581.07 Million | 639.94 Million |
| Operating Expenses | 820.25 Million | 650.43 Million | 493.88 Million | 349.54 Million | 313.9 Million | 341.51 Million |
| Selling, General and Administrative Expenses | 419.79 Million | 142.55 Million | 115.37 Million | 151.73 Million | 156.45 Million | 135.8 Million |
| Research and Development Expenses | 383.74 Million | 297.55 Million | 213.85 Million | 139.65 Million | 107.57 Million | 112.4 Million |
| Other Expenses | 16.72 Million | 210.32 Million | 164.65 Million | 58.15 Million | 49.87 Million | 1.56 Million |
| Cost and Expenses | 7.12 Billion | 6.04 Billion | 4.83 Billion | 3.37 Billion | 2.96 Billion | 2.85 Billion |
| Operating Income | 944.24 Million | 833.32 Million | 551.17 Million | 286.37 Million | 290.76 Million | 219.46 Million |
| Interest Expense | 76.56 Million | 117.9 Million | 118.71 Million | 152.72 Million | 152.76 Million | 132.21 Million |
| Income Tax Expense | 98.49 Million | 32.78 Million | 25 Million | 3.84 Million | 21.08 Million | 26.98 Million |
| Earnings before Tax | 932.43 Million | 618.52 Million | 379.41 Million | 84.37 Million | 96.09 Million | 221.98 Million |
| Net Income | 816.4 Million | 582.08 Million | 326.32 Million | 80.52 Million | 78.31 Million | 195.2 Million |
| Earnings Per Share Basic | 0.97 | 0.73 | 0.46 | 0.12 | 0.12 | 0.29 |
| Earnings Per Share Diluted | 0.97 | 0.73 | 0.46 | 0.12 | 0.12 | 0.29 |
| Weighted Average Shares Outstanding | 841.65 Million | 797.37 Million | 709.41 Million | 659.32 Million | 652.64 Million | 673.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 841.65 Million | 797.37 Million | 709.41 Million | 659.32 Million | 652.64 Million | 673.11 Million |
| Gross Margin | 0.22 | 0.21 | 0.20 | 0.17 | 0.18 | 0.20 |
| EBIT Margin | 0.21 | 0.20 | 0.19 | 0.19 | 0.19 | 0.19 |
| Profit Margin | 0.10 | 0.09 | 0.06 | 0.02 | 0.02 | 0.06 |
| EBITDA | 1.68 Billion | 1.28 Billion | 950.98 Million | 634.58 Million | 587.24 Million | 600.12 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.08 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 2.23 Billion | 2.06 Billion | 2.26 Billion | 8.13 Billion | 2.18 Billion |
| Cost of Revenue | 1.84 Billion | 1.75 Billion | 1.6 Billion | 1.66 Billion | 6.27 Billion | 1.71 Billion |
| Gross Profit | 579.93 Million | 482.31 Million | 457.05 Million | 600.92 Million | 1.85 Billion | 474.42 Million |
| Operating Expenses | 224.55 Million | 194.02 Million | 198.9 Million | 2 Billion | 7.18 Billion | 190.94 Million |
| Selling, General and Administrative Expenses | 240.81 Million | 91.77 Million | 98.9 Million | -100.04 Million | - | 201.34 Million |
| Research and Development Expenses | 118.2 Million | 96.35 Million | 100.3 Million | 121.43 Million | - | 95.7 Million |
| Other Expenses | -134.46 Million | -5.89 Million | 310.2 Thousand | -2 Billion | -7.18 Billion | 823.08 Thousand |
| Cost and Expenses | 2.06 Billion | 1.94 Billion | 1.8 Billion | 2 Billion | 7.18 Billion | 1.9 Billion |
| Operating Income | 320.11 Million | 288.29 Million | 258.15 Million | 257.61 Million | 947.44 Million | 262.95 Million |
| Interest Expense | 16.81 Million | 15.18 Million | 15.63 Million | 11.85 Million | 75.03 Million | 17.8 Million |
| Income Tax Expense | 40.89 Million | 40.36 Million | 40.51 Million | 51.25 Million | 130.69 Million | 33.39 Million |
| Earnings before Tax | 316.99 Million | 300.56 Million | 271.4 Million | 253.41 Million | 946.75 Million | 263.77 Million |
| Net Income | 265.01 Million | 251.67 Million | 221.32 Million | 226.97 Million | 816.4 Million | 220.83 Million |
| Earnings Per Share Basic | 0.32 | 0.30 | 0.26 | 0.26 | - | 0.26 |
| Earnings Per Share Diluted | 0.32 | 0.30 | 0.26 | 0.24 | - | 0.26 |
| Weighted Average Shares Outstanding | 835.1 Million | 837.5 Million | 851.26 Million | 850.06 Million | 841.65 Million | 842.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 835.1 Million | 837.5 Million | 851.26 Million | 850.06 Million | 841.65 Million | 842.5 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.27 | 0.23 | 0.22 |
| EBIT Margin | 0.14 | 0.21 | 0.14 | 0.13 | - | 0.13 |
| Profit Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 |
| EBITDA | 333.81 Million | 469.12 Million | 289.48 Million | 302.3 Million | - | 287.15 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.13 | 0.11 | 0.12 | 0.12 |
INVZ
600919
MS1
AKSHAR
DDEVPLASTIK
JOCIL