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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Revenue 127,268.228141,536.654163,695.9894,159.08385,815.34193,497.62276,299.9351,111.65258,685.80470,070.85557,874.41154,334.05764,125.05351,768.31620,475.50747,327.28148,760.82633,167.80130,959.31126,567.78413,800.2239,078.6726,765.5078,954.1575,196.8534,913.0454,292.6823,477.9922,356.8471,341.968694.741360.261209.031
Cost of Revenue 110,972.924119,911.75134,175.94980,714.87173,355.60579,586.40862,292.71541,482.01748,081.24358,769.02348,242.3644,601.25752,224.73143,597.81517,401.7641,873.79143,803.58128,688.5925,893.98522,053.09911,900.1357,844.0925,190.3527,383.5864,374.8654,051.7123,704.1162,914.8931,962.3191,113.435554.95800
Gross Profit 16,295.30421,624.90429,520.03113,444.21212,459.73613,911.21414,007.2159,629.63510,604.56111,301.8329,632.0519,732.811,900.3228,170.5013,073.7475,453.494,957.2454,479.2115,065.3254,514.6851,900.0891,234.581,575.1551,570.571821.988861.333588.566563.099394.527228.533139.784360.261209.031
Gross Profit Ratio 0.1280.1530.180.1430.1450.1490.1840.1880.1810.1610.1660.1790.1860.1580.150.1150.1020.1350.1640.170.1380.1360.2330.1750.1580.1750.1370.1620.1670.170.20111
Reseach & Development Expenses 2,343.8662,463.2282,252.3551,608.7041,437.046993.416651.729519.44542.312591.756501.949357.628359.597226.5030000000000000000000
General & Administrative Expenses 6,505.2141,958.8451,722.3594,302.9614,708.7774,488.3484,115.3752,946.1852,851.4793,144.4552,550.1712,671.5892,454.6311,849.3061,976.0741,661.4861,598.083893.6861,301.0361,115.283540.336285.876486.569353.366236.716208.231157.86795.42590.97256.56533.27100
Selling & Marketing Expenses 2,760.9962,452.0092,758.8791,990.0762,297.2731,744.262,926.7182,156.982,574.9162,348.2291,832.7331,765.6971,867.91,250.243727.6931,079.6781,152.8461,007.622804.293549.181441.552349.37356.127566.096174.761227.052137.615133.64882.85248.0531.31200
SG&A 8,852.474,410.8544,481.2386,293.0377,006.056,232.6087,042.0935,103.1655,426.3955,492.6844,382.9044,437.2864,322.5313,099.5492,703.7672,741.1642,750.9291,901.3072,105.3281,664.464981.889635.245842.696919.462411.477435.283295.482229.073173.824104.61564.58200
Other Expenses -232.5445,063.3194,065.88590.279308.896-119.412267.1511,316.432196.777206.627259.969318.908339.858243.45147.934188.17645.06284.409217.124-12.92329.156-3.4469.84225.747-38.8396.57411.03429.5421.2443.2625.9800
Operating Expenses 11,428.8811,937.40110,799.4738,492.028,751.9928,465.4018,452.8696,868.6777,154.9297,407.8096,381.8535,992.4415,979.8444,061.4992,755.4252,769.1532,806.551,932.1382,110.5321,667.794997.563643.968848.443926.655414.056437.772297.923229.139173.978104.71457.11900
Operating Income 4,866.4247,505.20819,729.6257,439.6274,176.9796,477.0054,171.685800.5382,943.7363,297.8743,370.8352,639.4414,735.2933,438.1681,320.471,766.9793,457.3873,143.1783,061.0273,034.684951.976680.723728.132625.351347.759328.667257.219194.387177.313111.69772.498360.261209.031
Operating Income Ratio 0.0380.0530.1210.0790.0490.0690.0550.0160.050.0470.0580.0490.0740.0660.0640.0370.0710.0950.0990.1140.0690.0750.1080.070.0670.0670.060.0560.0750.0830.10411
Total Other Income Expenses Net -2,231.021-567.357-6,434.566-149.2211,436.8951,237.745-1,145.105-1,058.907-243.28-323.607312.522-832.979-897.772-434.3951,147.063-757.3081,349.609325.835-110.49-264.695-123.28-26.232-75.2-31.293-125.411-94.713-39.736-112.571-41.992-11.113-4.187-312.984-181.245
Income Before Tax 2,635.4036,937.85113,295.0597,290.4065,613.8746,683.5584,409.2411,702.0513,206.3523,570.4163,562.722,907.385,022.7063,674.6071,465.3851,927.0293,500.3043,150.2483,061.2272,801.979880.189620.828694.744631.861295.721332.044259.581222.659178.558113.83378.47747.27727.786
Income Before Tax Ratio 0.0210.0490.0810.0770.0650.0710.0580.0330.0550.0510.0620.0540.0780.0710.0720.0410.0720.0950.0990.1050.0640.0680.1030.0710.0570.0680.060.0640.0760.0850.1130.1310.133
Income Tax Expense 970.82,336.7094,934.2911,278.6663,103.7612,615.1031,250.826967.068934.391536.488928.222976.951,363.768823.748384.674241.824174.698234.971243.467306.926109.4163.2484.18982.238.2936.6037.44511.99515.8018.1187.192.6661.459
Net Income 421.2494,601.1426,665.3235,349.6132,510.1133,380.4362,509.242539.661,974.0052,477.8022,180.3211,939.0813,690.9263,001.851958.9671,406.9083,165.3732,771.7232,669.1412,389.024682.688464.855543.007461.965257.634245.764194.006181.703138.63893.48767.81944.61126.327
Net Income Ratio 0.0030.0330.0410.0570.0290.0360.0330.0110.0340.0350.0380.0360.0580.0580.0470.030.0650.0840.0860.090.0490.0510.080.0520.050.050.0450.0520.0590.070.0980.1240.126
EPS 0.0660.851.240.940.470.630.450.0780.410.520.460.410.770.630.20.290.660.590.810.680.20.190.230.190.110.0930.0810.0780.0610.0410.0210.0140.008
EPS Diluted 0.0520.851.240.940.470.610.450.0780.410.510.450.410.760.630.20.290.660.590.810.680.20.190.230.190.110.0930.0810.0780.0610.0410.0210.0140.008
EBITDA 8,451.55613,163.40522,876.46812,427.7226,735.5838,181.2968,169.0726,641.2586,101.5316,433.0615,290.9235,268.2327,318.7245,540.2132,907.0694,386.3474,211.1853,632.8253,510.1553,116.9561,116.68859.738998.098982.796525.155514.768290.644333.96220.55123.81982.664360.261209.031
EBITDA Ratio 0.0660.0930.140.1320.0780.0880.1070.130.1040.0920.0910.0970.1140.1070.1420.0930.0860.110.1130.1170.0810.0950.1480.110.1010.1050.0680.0960.0940.0920.11911