China International Marine Containers (Group) Co., Ltd.
SZSE:000039.SZ
6.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 127,809.519 | 141,536.654 | 163,695.98 | 94,159.083 | 85,815.341 | 93,497.622 | 76,299.93 | 51,111.652 | 58,685.804 | 70,070.855 | 57,874.411 | 54,334.057 | 64,125.053 | 51,768.316 | 20,475.507 | 47,327.281 | 48,760.826 | 33,167.801 | 30,959.311 | 26,567.784 | 13,800.223 | 9,078.672 | 6,765.507 | 8,954.157 | 5,196.853 | 4,913.045 | 4,292.682 | 3,477.992 | 2,356.847 | 1,341.968 | 694.741 | 360.261 | 209.031 |
Cost of Revenue
| 110,395.518 | 119,911.75 | 134,175.949 | 80,714.871 | 73,355.605 | 79,586.408 | 62,292.715 | 41,482.017 | 48,081.243 | 58,769.023 | 48,242.36 | 44,601.257 | 52,224.731 | 43,597.815 | 17,401.76 | 41,873.791 | 43,803.581 | 28,688.59 | 25,893.985 | 22,053.099 | 11,900.135 | 7,844.092 | 5,190.352 | 7,383.586 | 4,374.865 | 4,051.712 | 3,704.116 | 2,914.893 | 1,962.319 | 1,113.435 | 554.958 | 0 | 0 |
Gross Profit
| 17,414.001 | 21,624.904 | 29,520.031 | 13,444.212 | 12,459.736 | 13,911.214 | 14,007.215 | 9,629.635 | 10,604.561 | 11,301.832 | 9,632.051 | 9,732.8 | 11,900.322 | 8,170.501 | 3,073.747 | 5,453.49 | 4,957.245 | 4,479.211 | 5,065.325 | 4,514.685 | 1,900.089 | 1,234.58 | 1,575.155 | 1,570.571 | 821.988 | 861.333 | 588.566 | 563.099 | 394.527 | 228.533 | 139.784 | 360.261 | 209.031 |
Gross Profit Ratio
| 0.136 | 0.153 | 0.18 | 0.143 | 0.145 | 0.149 | 0.184 | 0.188 | 0.181 | 0.161 | 0.166 | 0.179 | 0.186 | 0.158 | 0.15 | 0.115 | 0.102 | 0.135 | 0.164 | 0.17 | 0.138 | 0.136 | 0.233 | 0.175 | 0.158 | 0.175 | 0.137 | 0.162 | 0.167 | 0.17 | 0.201 | 1 | 1 |
Reseach & Development Expenses
| 2,429.152 | 2,463.228 | 2,252.355 | 1,608.704 | 1,437.046 | 993.416 | 651.729 | 519.44 | 542.312 | 591.756 | 501.949 | 357.628 | 359.597 | 226.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,346.564 | 1,958.845 | 1,722.359 | 4,302.961 | 4,708.777 | 4,488.348 | 4,115.375 | 2,946.185 | 2,851.479 | 3,144.455 | 2,550.171 | 2,671.589 | 2,454.631 | 1,849.306 | 1,976.074 | 1,661.486 | 1,598.083 | 893.686 | 1,301.036 | 1,115.283 | 540.336 | 285.876 | 486.569 | 353.366 | 236.716 | 208.231 | 157.867 | 95.425 | 90.972 | 56.565 | 33.271 | 0 | 0 |
Selling & Marketing Expenses
| 1,428.309 | 2,452.009 | 2,758.879 | 1,990.076 | 2,297.273 | 1,744.26 | 2,926.718 | 2,156.98 | 2,574.916 | 2,348.229 | 1,832.733 | 1,765.697 | 1,867.9 | 1,250.243 | 727.693 | 1,079.678 | 1,152.846 | 1,007.622 | 804.293 | 549.181 | 441.552 | 349.37 | 356.127 | 566.096 | 174.761 | 227.052 | 137.615 | 133.648 | 82.852 | 48.05 | 31.312 | 0 | 0 |
SG&A
| 9,515.604 | 4,410.854 | 4,481.238 | 6,293.037 | 7,006.05 | 6,232.608 | 7,042.093 | 5,103.165 | 5,426.395 | 5,492.684 | 4,382.904 | 4,437.286 | 4,322.531 | 3,099.549 | 2,703.767 | 2,741.164 | 2,750.929 | 1,901.307 | 2,105.328 | 1,664.464 | 981.889 | 635.245 | 842.696 | 919.462 | 411.477 | 435.283 | 295.482 | 229.073 | 173.824 | 104.615 | 64.582 | 0 | 0 |
Other Expenses
| 2,637.333 | 5,063.319 | 4,065.88 | 590.279 | 308.896 | -119.412 | 267.151 | 1,316.432 | 196.777 | 206.627 | 259.969 | 318.908 | 339.858 | 243.45 | 147.934 | 188.176 | 45.06 | 284.409 | 217.124 | -12.923 | 29.156 | -3.446 | 9.842 | 25.747 | -38.839 | 6.574 | 11.034 | 29.542 | 1.244 | 3.262 | 5.98 | 0 | 0 |
Operating Expenses
| 14,582.089 | 11,937.401 | 10,799.473 | 8,492.02 | 8,751.992 | 8,465.401 | 8,452.869 | 6,868.677 | 7,154.929 | 7,407.809 | 6,381.853 | 5,992.441 | 5,979.844 | 4,061.499 | 2,755.425 | 2,769.153 | 2,806.55 | 1,932.138 | 2,110.532 | 1,667.794 | 997.563 | 643.968 | 848.443 | 926.655 | 414.056 | 437.772 | 297.923 | 229.139 | 173.978 | 104.714 | 57.119 | 0 | 0 |
Operating Income
| 2,831.912 | 7,505.208 | 19,729.625 | 7,439.627 | 4,176.979 | 6,477.005 | 4,171.685 | 800.538 | 2,943.736 | 3,297.874 | 3,370.835 | 2,639.441 | 4,735.293 | 3,438.168 | 1,320.47 | 1,766.979 | 3,457.387 | 3,143.178 | 3,061.027 | 3,034.684 | 951.976 | 680.723 | 728.132 | 625.351 | 347.759 | 328.667 | 257.219 | 194.387 | 177.313 | 111.697 | 72.498 | 360.261 | 209.031 |
Operating Income Ratio
| 0.022 | 0.053 | 0.121 | 0.079 | 0.049 | 0.069 | 0.055 | 0.016 | 0.05 | 0.047 | 0.058 | 0.049 | 0.074 | 0.066 | 0.064 | 0.037 | 0.071 | 0.095 | 0.099 | 0.114 | 0.069 | 0.075 | 0.108 | 0.07 | 0.067 | 0.067 | 0.06 | 0.056 | 0.075 | 0.083 | 0.104 | 1 | 1 |
Total Other Income Expenses Net
| 2.262 | -567.357 | -176.49 | -149.221 | -224.873 | 206.553 | 237.556 | 499.167 | -75.151 | 272.542 | 191.885 | -295.908 | -430.464 | 133.501 | 1,248.844 | 160.05 | 1,428.03 | 43.61 | 0.2 | -237.791 | -71.787 | -59.894 | -33.388 | -18.223 | -52.038 | 3.378 | 2.361 | 28.272 | 1.244 | 2.136 | 5.98 | -312.984 | -181.245 |
Income Before Tax
| 2,834.174 | 6,937.851 | 13,295.059 | 7,290.406 | 5,613.874 | 6,683.558 | 4,409.241 | 1,702.051 | 3,206.352 | 3,570.416 | 3,562.72 | 2,907.38 | 5,022.706 | 3,674.607 | 1,465.385 | 1,927.029 | 3,500.304 | 3,150.248 | 3,061.227 | 2,801.979 | 880.189 | 620.828 | 694.744 | 631.861 | 295.721 | 332.044 | 259.581 | 222.659 | 178.558 | 113.833 | 78.477 | 47.277 | 27.786 |
Income Before Tax Ratio
| 0.022 | 0.049 | 0.081 | 0.077 | 0.065 | 0.071 | 0.058 | 0.033 | 0.055 | 0.051 | 0.062 | 0.054 | 0.078 | 0.071 | 0.072 | 0.041 | 0.072 | 0.095 | 0.099 | 0.105 | 0.064 | 0.068 | 0.103 | 0.071 | 0.057 | 0.068 | 0.06 | 0.064 | 0.076 | 0.085 | 0.113 | 0.131 | 0.133 |
Income Tax Expense
| 970.8 | 2,336.709 | 4,934.291 | 1,278.666 | 3,103.761 | 2,615.103 | 1,250.826 | 967.068 | 934.391 | 536.488 | 928.222 | 976.95 | 1,363.768 | 823.748 | 384.674 | 241.824 | 174.698 | 234.971 | 243.467 | 306.926 | 109.41 | 63.24 | 84.189 | 82.2 | 38.29 | 36.603 | 7.445 | 11.995 | 15.801 | 8.118 | 7.19 | 2.666 | 1.459 |
Net Income
| 421.249 | 4,601.142 | 6,665.323 | 5,349.613 | 2,510.113 | 3,380.436 | 2,509.242 | 539.66 | 1,974.005 | 2,477.802 | 2,180.321 | 1,939.081 | 3,690.926 | 3,001.851 | 958.967 | 1,406.908 | 3,165.373 | 2,771.723 | 2,669.141 | 2,389.024 | 682.688 | 464.855 | 543.007 | 461.965 | 257.634 | 245.764 | 194.006 | 181.703 | 138.638 | 93.487 | 67.819 | 44.611 | 26.327 |
Net Income Ratio
| 0.003 | 0.033 | 0.041 | 0.057 | 0.029 | 0.036 | 0.033 | 0.011 | 0.034 | 0.035 | 0.038 | 0.036 | 0.058 | 0.058 | 0.047 | 0.03 | 0.065 | 0.084 | 0.086 | 0.09 | 0.049 | 0.051 | 0.08 | 0.052 | 0.05 | 0.05 | 0.045 | 0.052 | 0.059 | 0.07 | 0.098 | 0.124 | 0.126 |
EPS
| 0.078 | 0.85 | 1.24 | 0.94 | 0.47 | 0.63 | 0.45 | 0.078 | 0.41 | 0.52 | 0.46 | 0.41 | 0.77 | 0.63 | 0.2 | 0.29 | 0.66 | 0.59 | 0.81 | 0.68 | 0.2 | 0.19 | 0.23 | 0.19 | 0.11 | 0.093 | 0.081 | 0.078 | 0.061 | 0.041 | 0.021 | 0.014 | 0.008 |
EPS Diluted
| 0.078 | 0.85 | 1.24 | 0.94 | 0.47 | 0.61 | 0.45 | 0.078 | 0.41 | 0.51 | 0.45 | 0.41 | 0.76 | 0.63 | 0.2 | 0.29 | 0.66 | 0.59 | 0.81 | 0.68 | 0.2 | 0.19 | 0.23 | 0.19 | 0.11 | 0.093 | 0.081 | 0.078 | 0.061 | 0.041 | 0.021 | 0.014 | 0.008 |
EBITDA
| 8,307.308 | 11,775.036 | 18,355.628 | 12,082.059 | 10,149.048 | 10,837.859 | 8,017.204 | 4,843.103 | 5,135.965 | 6,127.647 | 5,294.033 | 4,754.831 | 6,781.247 | 5,493.51 | 2,469.28 | 3,236.011 | 4,454.346 | 3,669.365 | 3,626.538 | 3,111.87 | 1,116.68 | 859.738 | 998.098 | 941.797 | 491.116 | 513.066 | 286.927 | 333.96 | 220.55 | 123.819 | 75.2 | 360.261 | 209.031 |
EBITDA Ratio
| 0.065 | 0.093 | 0.14 | 0.132 | 0.078 | 0.088 | 0.107 | 0.13 | 0.104 | 0.092 | 0.091 | 0.097 | 0.114 | 0.107 | 0.142 | 0.093 | 0.086 | 0.11 | 0.113 | 0.117 | 0.081 | 0.095 | 0.148 | 0.11 | 0.101 | 0.105 | 0.068 | 0.096 | 0.094 | 0.092 | 0.119 | 1 | 1 |