三一国际(00631) - 2023 Q3 - 季度业绩

SANY HEAVY EQUIPMENT INTERNATIONAL HOLDINGS COMPANY LIMITED Unaudited Financial Data for Q3 2023 Financial Performance for the Nine Months Ended September 30, 2023 The company achieved strong performance in the first nine months of 2023, with consolidated revenue growing by 36.5% to RMB 15.84 billion and net profit attributable to owners of the parent increasing by 36.7% Financial Summary for the Nine Months Ended September 30, 2023 (Unaudited) | Metric | Nine Months Ended Sep 30, 2023 (RMB Thousands) | Nine Months Ended Sep 30, 2022 (RMB Thousands) | Growth Rate (%) | | :--- | :--- | :--- | :--- | | Revenue | 15,836,778 | 11,600,373 | 36.5% | | Gross Profit | 4,308,415 | 2,700,976 | 59.5% | | Profit Before Tax | 2,095,675 | 1,456,112 | 43.9% | | Profit | 1,727,001 | 1,292,750 | 33.6% | | Profit Attributable to Owners of the Parent | 1,771,790 | 1,296,309 | 36.7% | Financial Performance for the Three Months Ended September 30, 2023 (Q3) The company's Q3 2023 performance continued its growth momentum, with consolidated revenue increasing by 25.9% to RMB 5.00 billion and net profit attributable to owners of the parent surging by 45.9% Financial Summary for the Three Months Ended September 30, 2023 (Q3) (Unaudited) | Metric | Three Months Ended Sep 30, 2023 (RMB Thousands) | Three Months Ended Sep 30, 2022 (RMB Thousands) | Growth Rate (%) | | :--- | :--- | :--- | :--- | | Revenue | 4,997,590 | 3,968,631 | 25.9% | | Gross Profit | 1,476,474 | 879,102 | 68.0% | | Profit Before Tax | 655,073 | 432,144 | 51.6% | | Profit | 543,696 | 380,134 | 43.0% | | Profit Attributable to Owners of the Parent | 569,841 | 390,520 | 45.9% | Analysis of Performance Drivers Performance growth is primarily driven by the successful implementation of globalization, digitalization, and low-carbon strategies, alongside significant international market expansion and enhanced product gross margins - Deep implementation of globalization, digitalization, and low-carbon strategies led to a significant increase in revenue from intelligent and electrified new products, such as integrated mining, wide-body vehicles, and port machinery[4] - The globalization strategy achieved remarkable results, with international markets experiencing leapfrog development and international sales revenue growing substantially[5] - Newly acquired oil and gas equipment and emerging industry equipment segments began contributing revenue[6] - Product gross margins were effectively improved through digitalized operations, quality and efficiency enhancements, and cost reduction and control[6]