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Zhejiang Shuanghuan Driveline Co Ltd

Zhejiang Shuanghuan Driveline Co Ltd

002472 · SHE · Consumer Cyclical / Auto Parts

42.13CNY+0.07 (+0.17%)

Price History

Full chart

Market Stats

Previous Close42.06
Open42.01
Day Range41.73 – 43.55
52-Week Range34.13 – 49.57
Volume27.20M
Market Cap32.38B
P/E (TTM)25.23
Forward P/E27.25
EPS1.51
Dividend Yield1.05%
Beta0.54
50-Day Avg37.08
200-Day Avg40.37

About

Zhejiang Shuanghuan Driveline Co.,Ltd., together with its subsidiaries, engages in the design, research and development, and manufacturing of mechanical transmission gears and related parts in China and internationally. It offers transmission core components for passenger vehicles, such as MT, AMT, DCT, CVT, AT, transfer case gears, synchronizers, electronic vehicle products, gear shafts, differential mechanisms, hybrid electric vehicle products, DHT, engine-gear rings, as well as planetary and scissor gears. The company also provides transmission case gear shafts and engine gears for commercial vehicles; off-road construction machinery gears; small spiral bevel gear power tools; rail transit gears; pinion shaft for wind power field; and motorcycle engine gears, including terrain vehicle gears and Haomai 50 gears. In addition, the company is involved in research and test experience development; software and information technology service industry; technology promotion application service industry; and investment business. Zhejiang Shuanghuan Driveline Co.,Ltd. was founded in 1980 and is headquartered in Hangzhou, China.

Company Details

  • SectorConsumer Cyclical
  • IndustryAuto Parts
  • CEOMr. Changhong Wu
  • Employees8.98K
  • HeadquartersHehe Building, Building 2, Hangzhou, China, 311100, China
  • Websitehttps://www.gearsnet.com

Leadership

  • Mr. Changhong WuChairman · b. 1969
  • Mr. Zhang MinGM & Non-Independent Director · b. 1970
  • Ms. Peiqun WangDeputy GM & CFO · b. 1973
  • Mr. Yiqing JiangDeputy General Manager · b. 1979
  • Mr. Rong ZhangDeputy GM & Director · b. 1973
  • Ms. Haixia ChenDeputy GM, Board Secretary & Director · b. 1984
  • Hui Ying WangAccounting Supervisor

Financials

Income Statement

Currency: CNY2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue433.82M532.30M525.82M843.05M928.72M795.04M990.89M1.27B1.40B1.74B2.64B3.15B3.24B3.66B5.39B6.84B8.07B8.78B9.11B
Growth (%)-+22.70%-1.22%+60.33%+10.16%-14.39%+24.63%+27.80%+10.34%+24.72%+51.43%+19.39%+2.70%+13.24%+47.13%+26.84%+18.08%+8.76%+3.77%
Cost of Revenue291.43M356.87M339.54M549.80M617.81M544.94M745.38M936.47M1.06B1.37B2.05B2.54B2.68B3.07B4.38B5.44B6.32B6.61B6.62B
Gross Profit142.39M180.12M189.99M293.26M310.91M250.10M245.51M329.91M341.51M377.56M592.56M611.99M555.19M598.36M1.02B1.40B1.76B2.17B2.49B
Gross Margin32.82%33.84%36.13%34.78%33.48%31.46%24.78%26.05%24.44%21.67%22.45%19.42%17.16%16.33%18.83%20.47%21.76%24.73%27.34%
Operating Expense50.91M68.85M112.09M120.88M134.25M116.28M170.60M196.25M194.53M188.85M326.62M392.52M454.35M512.86M638.09M776.99M812.65M964.89M884.85M
Operating Income91.49M111.27M77.90M172.37M176.67M133.81M74.91M133.66M146.98M188.71M265.94M219.47M100.84M85.50M377.16M622.63M944.24M1.21B1.61B
Operating Margin21.09%20.90%14.82%20.45%19.02%16.83%7.56%10.55%10.52%10.83%10.08%6.97%3.12%2.33%7.00%9.11%11.69%13.75%17.63%
EBITDA121.35M153.49M155.85M233.02M261.52M222.23M198.78M273.79M294.15M318.61M466.30M478.82M522.71M579.18M905.91M1.21B1.63B1.98B2.48B
EBITDA Margin27.97%28.83%29.64%27.64%28.16%27.95%20.06%21.62%21.05%18.28%17.67%15.20%16.15%15.81%16.80%17.70%20.13%22.56%27.23%
Net Income69.11M52.28M70.12M130.75M157.94M112.34M67.30M122.30M136.74M185.75M242.60M195.20M78.32M51.23M326.33M582.09M816.41M1.02B1.26B
Net Income Margin15.93%9.82%13.34%15.51%17.01%14.13%6.79%9.66%9.79%10.66%9.19%6.20%2.42%1.40%6.05%8.51%10.11%11.66%13.84%
R&D---28.57M36.08M30.54M35.50M43.23M42.54M53.61M81.94M112.41M107.57M139.65M213.85M297.56M383.75M456.04M490.51M
R&D as % of Total Revenue---3.39%3.89%3.84%3.58%3.41%3.04%3.08%3.11%3.57%3.32%3.81%3.97%4.35%4.75%5.19%5.38%
Interest Expense16.97M39.14M27.81M23.90M12.41M10.90M18.75M28.62M33.03M13.00M45.18M133.08M152.76M154.32M120.05M120.03M76.56M66.36M82.00M
Interest Expense % of Total Revenue3.91%7.35%5.29%2.83%1.34%1.37%1.89%2.26%2.36%0.75%1.71%4.22%4.72%4.21%2.23%1.76%0.95%0.76%0.90%

Balance Sheet

Currency: CNY2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets742.71M806.12M938.09M1.50B1.75B1.82B2.18B2.40B3.81B3.91B7.49B7.92B8.16B8.54B9.82B12.90B13.17B15.87B18.76B
Total Liabilities541.60M552.73M614.58M269.31M404.07M424.58M729.82M845.56M953.56M891.09M4.08B4.24B4.48B4.87B4.83B5.41B4.83B6.63B8.25B
Total Equity201.11M253.39M323.51M1.23B1.35B1.40B1.45B1.55B2.85B3.01B3.36B3.59B3.59B3.57B4.87B7.35B7.96B8.81B10.02B
Cash6.51M33.54M25.05M407.32M252.13M97.59M74.01M46.03M1.31B220.26M1.84B618.61M342.75M399.38M463.09M1.61B993.06M1.41B2.49B
Total Debt190.03M255.00M310.04M59.54M179.25M160.00M395.80M432.51M495.14M389.00M2.78B2.98B2.82B3.01B2.42B2.20B1.49B2.54B-
Net Debt183.53M221.46M284.99M-347.78M-72.89M62.41M321.79M386.48M-811.00M168.74M941.09M2.37B2.48B2.61B1.96B593.52M498.28M1.13B906.02M

Cash Flow

Currency: CNY2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-685.51K89.05M53.14M179.26M158.66M124.96M118.10M126.39M282.69M207.52M210.58M6.92M493.30M641.38M794.39M1.22B1.57B1.68B2.39B
Investing Cash Flow-293.72M-118.53M-73.97M-160.13M-383.11M-210.30M-340.03M-178.18M-265.86M-1.05B-1.19B-1.29B-603.22M-383.58M-1.02B-1.58B-1.30B-1.96B-
Financing Cash Flow292.35M34.42M16.75M380.70M70.70M-64.72M192.61M21.58M1.24B-244.10M2.52B95.00M-165.39M-195.70M249.68M1.46B-897.50M646.24M-
Capital Expenditure264.67M117.91M75.96M162.60M384.23M226.79M256.52M178.19M282.30M622.53M1.40B1.42B713.86M474.85M1.03B1.63B1.27B1.99B2.07B
Free Cash Flow-265.35M-28.86M-22.82M16.65M-225.57M-101.83M-138.42M-51.81M387.05K-415.00M-1.20B-1.42B-220.55M166.54M-233.21M-417.27M306.64M-307.38M321.88M
Dividends Paid17.83M17.99M20.69M17.23M44.54M74.94M34.67M52.22M62.16M53.18M103.27M140.85M167.22M147.08M118.52M46.66M67.20M159.77M421.42M
FCF to OCF38708.98%-32.42%-42.93%9.29%-142.17%-81.49%-117.20%-40.99%0.14%-199.98%-571.04%-20470.95%-44.71%25.97%-29.36%-34.28%19.51%-18.28%13.46%
Dividend Paid to FCF-6.72%-62.32%-90.68%103.44%-19.75%-73.59%-25.04%-100.80%16059.84%-12.81%-8.59%-9.94%-75.82%88.32%-50.82%-11.18%21.92%-51.98%130.92%

Earnings

Report DateSep 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Dec 31, 2013Mar 31, 2014Aug 23, 2014Oct 26, 2014Feb 13, 2015Apr 23, 2015Aug 26, 2015Oct 26, 2015Feb 26, 2016Apr 14, 2016Aug 16, 2016Oct 21, 2016Mar 1, 2017Apr 26, 2017Jul 30, 2017Oct 24, 2017Feb 28, 2018Apr 24, 2018Jul 30, 2018Oct 24, 2018Feb 27, 2019Apr 26, 2019Aug 27, 2019Oct 29, 2019Mar 28, 2020Apr 30, 2020Aug 28, 2020Oct 28, 2020Mar 30, 2021Apr 20, 2021Aug 10, 2021Oct 27, 2021Mar 7, 2022Apr 27, 2022Aug 29, 2022Oct 20, 2022Mar 28, 2023Apr 19, 2023Aug 7, 2023Oct 29, 2023Mar 3, 2024Apr 29, 2024Aug 28, 2024Oct 29, 2024Dec 31, 2024Apr 28, 2025Aug 26, 2025Oct 28, 2025Dec 31, 2025Apr 23, 2026Aug 25, 2026
EPS Estimate-------------------------------0.130.110.10-----------0.140.15--0.180.200.220.230.230.260.280.320.340.330.400.390.350.330.39
EPS Actual0.070.210.080.080.070.060.060.060.050.040.040.030.030.020.040.040.060.060.050.060.070.060.050.070.080.070.070.100.100.090.080.110.090.010.060.050.04-0.03-0.040.030.020.060.080.110.130.140.140.170.210.210.180.240.240.260.250.280.310.360.320.330.350.440.330.36
Surprise--------------------------------15.38%-18.18%-90.00%-----------0.00%-6.67%--16.67%-10.00%9.09%4.35%13.04%-3.85%0.00%-3.13%5.88%-3.03%-17.50%-10.26%27.17%0.00%-7.69%
Timing---------------Pre-marketAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketAfter-hours-Pre-marketAfter-hoursPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours-After-hoursPre-market

Key Statistics & Ratios

Market Cap32.38B
Enterprise Value33.16B
Trailing P/E25.23
Forward P/E27.25
Price / Sales3.43
Price / Book3.07
EPS1.51
Book Value12.23
Revenue (TTM)9.44B
Gross Profit (TTM)2.55B
EBITDA2.41B
Profit Margin13.46%
Operating Margin14.82%
Return on Equity12.92%
Return on Assets4.81%
Shares Outstanding850.00M
Shares Float628.85M
Beta0.54
Dividend Yield1.05%
Dividend Rate0.40
Payout Ratio31.08%

Dividends

20262×
0.12Oct 14, 20260.28Jul 6, 2026
20252×
0.18Oct 27, 20250.23Jun 13, 2025
20241×
0.12Jun 5, 2024
20231×
0.08May 26, 2023
20221×
0.06Jun 9, 2022
20211×
0.02Jun 4, 2021
20201×
0.05Jun 2, 2020
20191×
0.06Jun 6, 2019
20181×
0.06Jun 8, 2018
20171×
0.08Apr 27, 2017
20161×
0.06May 18, 2016
20151×
0.06May 21, 2015
20141×
0.05Jun 9, 2014
20131×
0.03May 13, 2013
20121×
0.12May 16, 2012
20111×
0.06May 31, 2011

Stock Splits

  • Sep 26, 201620:10
  • May 16, 201213:10
  • May 31, 201118:10