Zhejiang
002472.SZZhejiang Shuanghuan Driveline Co., Ltd. Price (002472.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
841,657,039
(5.5532)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Shuanghuan Driveline Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
433,820,836.00
+0% |
536,988,180.00
+24% |
529,533,864.00
-1% |
843,054,963.00
+59% |
928,723,611.00
+10% |
795,035,336.00
-14% |
990,885,690.00
+25% |
1,266,385,491.00
+28% |
1,397,289,063.00
+10% |
1,742,674,700.00
+25% |
2,638,946,952.00
+51% |
3,150,702,030.00
+19% |
3,235,824,342.00
+3% |
3,664,195,095.00
+13% |
5,391,010,788.00
+47% |
6,837,946,254.00
+27% |
8,074,191,513.00
+18% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 291,427,630.00 | 356,869,567.00 | 339,538,928.00 | 549,799,676.00 | 617,810,397.00 | 544,662,676.00 | 742,332,906.00 | 935,244,628.00 | 1,046,692,053.00 | 1,351,373,381.00 | 2,039,438,634.00 | 2,510,757,649.00 | 2,654,752,593.00 | 3,027,904,712.00 | 4,338,282,826.00 | 5,396,741,651.00 | 6,309,688,453.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
142,393,206.00
+0% |
180,118,613.00
+26% |
189,994,936.00
+5% |
293,255,287.00
+54% |
310,913,214.00
+6% |
250,372,660.00
-19% |
248,552,784.00
-1% |
331,140,863.00
+33% |
350,597,010.00
+6% |
391,301,319.00
+12% |
599,508,318.00
+53% |
639,944,381.00
+7% |
581,071,749.00
-9% |
636,290,383.00
+10% |
1,052,727,962.00
+65% |
1,441,204,603.00
+37% |
1,764,503,060.00
+22% |
||
| Gross Profit Ratio | (0.33%) | (0.34%) | (0.36%) | (0.35%) | (0.33%) | (0.31%) | (0.25%) | (0.26%) | (0.25%) | (0.22%) | (0.23%) | (0.20%) | (0.18%) | (0.17%) | (0.20%) | (0.21%) | (0.22%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 28,565,756.00 | 36,084,975.00 | 30,539,384.00 | 35,497,289.00 | 43,228,448.00 | 42,540,657.00 | 53,614,458.00 | 81,940,731.00 | 112,408,032.00 | 107,574,943.00 | 139,652,718.00 | 213,852,365.00 | 297,559,262.00 | 383,745,189.00 | ||
| General and Administrative | 30,165,902.00 | 42,548,816.00 | 47,122,946.00 | 18,520,861.00 | 15,527,853.00 | 16,055,929.00 | 17,732,268.00 | 17,592,661.00 | 19,131,831.00 | 21,704,147.00 | 35,431,700.00 | 31,111,165.00 | 43,086,293.00 | 39,791,920.00 | 45,223,321.00 | 73,103,298.00 | 95,079,446.00 | ||
| Selling, General & Admin... | 43,810,153.00 | 65,209,333.00 | 73,582,037.00 | 64,550,340.00 | 55,289,876.00 | 48,217,900.00 | 64,747,864.00 | 71,728,419.00 | 75,673,685.00 | 89,221,547.00 | 134,159,747.00 | 135,805,848.00 | 156,457,696.00 | 151,738,728.00 | 115,372,486.00 | 142,551,162.00 | 142,250,809.00 | ||
| Selling & Marketing Exp... | 13,644,250.00 | 22,660,517.00 | 26,459,091.00 | 46,029,479.00 | 39,762,023.00 | 32,161,971.00 | 47,015,596.00 | 54,135,757.00 | 56,541,853.00 | 67,517,399.00 | 98,728,047.00 | 104,694,682.00 | 113,371,403.00 | 111,946,807.00 | 70,149,165.00 | 69,447,864.00 | 47,171,363.00 | ||
| Depreciation and Amortiz... | 23,766,396.00 | 43,261,515.00 | 43,152,050.00 | 52,475,625.00 | 65,699,120.00 | 88,421,344.00 | 102,705,045.00 | 122,667,193.00 | 135,025,860.00 | 154,736,562.00 | 192,247,631.00 | 257,863,257.00 | 341,617,400.00 | 400,700,770.00 | 458,654,038.00 | 567,770,667.00 | 665,163,203.00 | ||
| Other Expenses | -452,225.96 | -135,425.40 | 6,265,106.00 | 8,935,735.00 | 6,860,624.00 | 7,637,855.00 | 6,294,648.00 | 6,912,368.00 | 6,266,107.00 | 18,200,750.00 | 696,319.00 | 1,568,428.00 | 49,877,323.00 | 58,154,963.00 | 164,658,029.00 | 210,321,974.00 | 294,263,627.00 | ||
| Total Operating Expenses | 44,806,661.00 | 69,894,473.00 | 77,294,982.00 | 117,397,013.00 | 122,849,393.00 | 116,284,825.00 | 147,317,213.00 | 172,545,783.00 | 177,944,390.00 | 207,286,642.00 | 294,972,984.00 | 341,518,594.00 | 313,909,964.00 | 349,546,409.00 | 493,882,881.00 | 650,432,399.00 | 820,259,625.00 | ||
| Cost and Exponses | 336,234,292.00 | 426,764,040.00 | 416,833,911.00 | 667,196,690.00 | 740,659,790.00 | 660,947,501.00 | 889,650,120.00 | 1,107,790,412.00 | 1,224,636,444.00 | 1,558,660,023.00 | 2,334,411,618.00 | 2,852,276,244.00 | 2,968,662,557.00 | 3,377,451,121.00 | 4,832,165,708.00 | 6,047,174,051.00 | 7,129,948,078.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
74,516,055.00
+0% |
72,124,472.00
-3% |
77,902,053.00
+8% |
148,252,474.00
+90% |
176,667,320.00
+19% |
124,060,701.00
-30% |
74,911,711.00
-40% |
133,663,131.00
+78% |
146,980,635.00
+10% |
189,692,866.00
+29% |
265,940,362.00
+40% |
219,467,370.00
-17% |
290,763,344.00
+32% |
286,371,813.00
-2% |
551,172,386.00
+92% |
833,324,568.00
+51% |
944,243,435.00
+13% |
||
| Operating Income Ratio | (0.17%) | (0.13%) | (0.15%) | (0.18%) | (0.19%) | (0.16%) | (0.08%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.07%) | (0.09%) | (0.08%) | (0.10%) | (0.12%) | (0.12%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 1,728,621.00 | 7,826,095.00 | 1,456,009.00 | 585,912.00 | 806,750.00 | 800,210.00 | 3,205,401.00 | 10,819,693.00 | 19,008,365.00 | 23,523,599.00 | 14,373,434.00 | 7,690,158.00 | 17,759,904.00 | 30,576,354.00 | ||
| Interest Expenses | 16,971,342.00 | 39,143,181.00 | 27,805,446.00 | 23,896,820.00 | 12,405,191.00 | 10,895,891.00 | 18,748,541.00 | 28,132,681.00 | 32,612,102.00 | 12,736,121.00 | 44,443,891.00 | 132,212,151.00 | 152,764,430.00 | 152,725,056.00 | 118,712,978.00 | 117,906,782.00 | 76,561,249.00 | ||
| Total Other Income/Exp... | -18,269,967.00 | -39,278,608.00 | -21,838,356.00 | -15,916,713.00 | 6,297,921.00 | -2,506,990.00 | 5,058,337.00 | 6,721,397.00 | 4,904,246.00 | 17,666,045.00 | 696,324.00 | 2,520,426.00 | -200,298,428.00 | -205,327,347.00 | -171,758,659.00 | -4,112,658.00 | -11,806,242.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 121,352,941.00 | 153,485,655.00 | 155,852,003.00 | 233,016,074.00 | 261,522,276.00 | 230,622,185.00 | 201,423,631.00 | 291,184,398.00 | 308,146,564.00 | 359,119,394.00 | 491,548,142.00 | 600,129,111.00 | 587,247,927.00 | 634,581,452.00 | 950,981,073.00 | 1,289,520,460.00 | 1,689,145,709.00 | ||
| EBITDA ratio | (0.30%) | (0.28%) | (0.31%) | (0.28%) | (0.28%) | (0.29%) | (0.21%) | (0.24%) | (0.24%) | (0.23%) | (0.20%) | (0.19%) | (0.19%) | (0.19%) | (0.19%) | (0.20%) | (0.21%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 73,217,431.00 | 71,989,046.00 | 83,869,144.00 | 156,457,628.00 | 182,965,241.00 | 131,304,950.00 | 79,970,044.00 | 140,384,522.00 | 151,884,881.00 | 206,375,702.00 | 266,636,681.00 | 221,987,796.00 | 96,096,697.00 | 84,372,188.00 | 379,413,727.00 | 618,521,316.00 | 932,437,193.00 | ||
| Income Before Tax Ratio | (0.17%) | (0.13%) | (0.16%) | (0.19%) | (0.20%) | (0.17%) | (0.08%) | (0.11%) | (0.11%) | (0.12%) | (0.10%) | (0.07%) | (0.03%) | (0.02%) | (0.07%) | (0.09%) | (0.12%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,109,595.00 | 19,710,466.00 | 13,748,170.00 | 25,703,652.00 | 25,025,789.00 | 18,969,088.00 | 12,674,358.00 | 18,087,298.00 | 15,143,435.00 | 20,626,618.00 | 26,267,758.00 | 26,987,450.00 | 21,081,947.00 | 3,848,279.00 | 25,006,936.00 | 32,784,710.00 | 98,490,803.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 69,107,835.00
+0% |
52,278,580.00
-24% |
70,120,974.00
+34% |
130,753,975.00
+86% |
157,939,452.00
+21% |
112,335,861.00
-29% |
67,295,686.00
-40% |
122,297,224.00
+82% |
136,741,446.00
+12% |
185,749,084.00
+36% |
242,601,119.00
+31% |
195,202,097.00
-20% |
78,317,060.00
-60% |
80,523,909.00
+3% |
326,329,133.00
+305% |
582,085,021.00
+78% |
816,407,328.00
+40% |
||
| Net Income Ratio | (0.16%) | (0.10%) | (0.13%) | (0.16%) | (0.17%) | (0.14%) | (0.07%) | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.06%) | (0.02%) | (0.02%) | (0.06%) | (0.09%) | (0.10%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.22 | 0.13 | 0.17 | 0.29 | 0.28 | 0.20 | 0.12 | 0.22 | 0.24 | 0.28 | 0.36 | 0.29 | 0.12 | 0.12 | 0.46 | 0.73 | 0.97 | ||
| Diluted EPS | 0.22 | 0.13 | 0.17 | 0.29 | 0.28 | 0.20 | 0.12 | 0.22 | 0.24 | 0.27 | 0.36 | 0.29 | 0.12 | 0.12 | 0.46 | 0.73 | 0.97 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 317,083,012.00 | 414,684,336.00 | 415,400,201.00 | 453,280,449.00 | 554,173,517.00 | 561,679,310.00 | 560,797,386.00 | 555,896,474.00 | 569,756,025.00 | 663,389,586.00 | 673,891,998.00 | 673,110,680.00 | 652,642,169.00 | 659,329,985.00 | 709,411,160.00 | 797,376,742.00 | 841,657,039.00 | ||
| Diluted Share Outstanding | 317,083,012.00 | 414,684,336.00 | 415,400,201.00 | 453,280,449.00 | 554,173,517.00 | 561,679,310.00 | 560,797,386.00 | 568,824,299.00 | 569,756,027.00 | 687,959,571.00 | 673,891,998.00 | 673,110,680.00 | 652,642,169.00 | 659,329,985.00 | 709,411,160.00 | 797,376,742.00 | 841,657,039.00 | ||