Norinco International Cooperation Ltd.
SZSE:000065.SZ
11.65 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21,465.951 | 13,433.273 | 13,050.013 | 12,850.656 | 11,060.173 | 9,981.41 | 9,730.032 | 8,761.923 | 4,285.574 | 3,024.101 | 2,958.257 | 1,660.357 | 2,632.357 | 1,829.156 | 1,874.092 | 1,105.026 | 1,046.392 | 1,493.874 | 1,246.2 | 1,721.148 | 1,033.615 | 792.298 | 671.383 | 321.42 | 238.393 | 166.81 | 101.249 | 109.402 | 90.728 |
Cost of Revenue
| 19,321.846 | 11,587.106 | 11,654.644 | 11,563.004 | 9,454.421 | 8,503.408 | 8,388.452 | 7,721.944 | 3,954.01 | 2,679.625 | 2,543.93 | 1,558.336 | 2,342.086 | 1,631.947 | 1,712.496 | 970.785 | 976.109 | 1,393.585 | 1,135.027 | 1,525.421 | 943.216 | 703.525 | 580.98 | 279.457 | 202.89 | 141.965 | 79.078 | 88.28 | 78.233 |
Gross Profit
| 2,144.105 | 1,846.167 | 1,395.368 | 1,287.652 | 1,605.752 | 1,478.002 | 1,341.579 | 1,039.979 | 331.564 | 344.476 | 414.327 | 102.021 | 290.271 | 197.209 | 161.596 | 134.241 | 70.282 | 100.289 | 111.173 | 195.727 | 90.399 | 88.773 | 90.403 | 41.963 | 35.503 | 24.845 | 22.171 | 21.122 | 12.495 |
Gross Profit Ratio
| 0.1 | 0.137 | 0.107 | 0.1 | 0.145 | 0.148 | 0.138 | 0.119 | 0.077 | 0.114 | 0.14 | 0.061 | 0.11 | 0.108 | 0.086 | 0.121 | 0.067 | 0.067 | 0.089 | 0.114 | 0.087 | 0.112 | 0.135 | 0.131 | 0.149 | 0.149 | 0.219 | 0.193 | 0.138 |
Reseach & Development Expenses
| 66.399 | 20.229 | 16.077 | 14.941 | 14.812 | 13.374 | 13.758 | 142.806 | 109.761 | 77.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 159.26 | 114.391 | 88.014 | 50.127 | 43.449 | 43.141 | 34.432 | 32.52 | 9.813 | 13.378 | 14.384 | 16.868 | 15.087 | 10.576 | 45.351 | 41.701 | 48.214 | 51.072 | 24.23 | 24.959 | 19.354 | 15.291 | 32.957 | 14.538 | 8.585 | 5.759 | 4.41 | 3.859 | 2.464 |
Selling & Marketing Expenses
| 456.51 | 367.268 | 324.675 | 330.308 | 409.908 | 414.961 | 360.935 | 310.996 | 56.942 | 38.609 | 44.833 | 37.442 | 27.018 | 29.7 | 29.818 | 28.724 | 31.875 | 18.785 | 32.7 | 81.961 | 38.367 | 34.984 | 24.08 | 3.419 | 3.037 | 2.37 | 1.532 | 0.879 | 0.332 |
SG&A
| 1,016.961 | 481.659 | 412.689 | 380.435 | 453.357 | 458.103 | 395.367 | 343.516 | 66.755 | 51.987 | 59.217 | 54.311 | 42.105 | 40.276 | 75.169 | 70.426 | 80.089 | 69.857 | 56.93 | 106.92 | 57.72 | 50.275 | 57.037 | 17.958 | 11.621 | 8.129 | 5.942 | 4.738 | 2.796 |
Other Expenses
| 1.583 | 187.277 | 192.988 | 174.482 | 168.673 | -2.884 | 2.448 | 17.382 | 0.77 | -0.019 | 0.547 | -0.052 | 1.04 | 1.163 | 5.703 | -1.452 | 2.73 | 10.286 | 2.994 | 1.339 | 11.343 | 1.046 | 1.527 | 3.587 | 1.685 | 2.109 | 0.784 | 0.617 | 0.667 |
Operating Expenses
| 1,081.776 | 689.165 | 621.754 | 569.858 | 636.842 | 637.894 | 575.466 | 503.44 | 121.966 | 150.733 | 181.984 | 94.497 | 84.816 | 84.057 | 92.418 | 78.763 | 90.373 | 70.927 | 71.472 | 141.047 | 68.42 | 57.218 | 63.278 | 24.897 | 16.051 | 10.465 | 7.654 | 7.025 | 3.998 |
Operating Income
| 1,062.329 | 1,618.329 | 807.728 | 896.173 | 855.432 | 797.973 | 669.936 | 628.223 | 272.117 | 261.098 | 265.622 | 131.253 | 94.843 | 56.086 | 52.745 | 47.29 | -54.381 | 26.006 | 31.965 | 49.131 | 13.292 | 26.284 | 20.403 | 16.55 | 19.85 | 14.605 | 13.777 | 13.09 | 8.375 |
Operating Income Ratio
| 0.049 | 0.12 | 0.062 | 0.07 | 0.077 | 0.08 | 0.069 | 0.072 | 0.063 | 0.086 | 0.09 | 0.079 | 0.036 | 0.031 | 0.028 | 0.043 | -0.052 | 0.017 | 0.026 | 0.029 | 0.013 | 0.033 | 0.03 | 0.051 | 0.083 | 0.088 | 0.136 | 0.12 | 0.092 |
Total Other Income Expenses Net
| 72.852 | -652.798 | -0.687 | 6.899 | -0.908 | -45.019 | -93.729 | 105.243 | 63.271 | 67.306 | 33.713 | 123.669 | -109.63 | -55.927 | -10.754 | -9.639 | -31.67 | -11.578 | -10.778 | -7.678 | -0.637 | -6.045 | -7.207 | -0.922 | -0.809 | -0.371 | -1.482 | -1.481 | -1.078 |
Income Before Tax
| 1,135.181 | 965.531 | 807.041 | 903.072 | 854.524 | 795.089 | 672.384 | 641.782 | 272.869 | 261.049 | 266.056 | 131.193 | 95.825 | 57.225 | 58.424 | 45.839 | -51.761 | 27.037 | 31.941 | 48.736 | 22.988 | 26.42 | 20.923 | 18.14 | 20.089 | 15.362 | 13.798 | 13.162 | 8.231 |
Income Before Tax Ratio
| 0.053 | 0.072 | 0.062 | 0.07 | 0.077 | 0.08 | 0.069 | 0.073 | 0.064 | 0.086 | 0.09 | 0.079 | 0.036 | 0.031 | 0.031 | 0.041 | -0.049 | 0.018 | 0.026 | 0.028 | 0.022 | 0.033 | 0.031 | 0.056 | 0.084 | 0.092 | 0.136 | 0.12 | 0.091 |
Income Tax Expense
| 160.336 | 162.18 | 129.987 | 118.929 | 114.958 | 177.284 | 129.215 | 113.462 | 42.419 | 36.726 | 70.087 | -11.971 | 10.529 | 7.506 | 11.82 | 14.166 | 2.357 | 8.495 | 7.291 | 8.987 | 4.081 | 1.056 | 3.686 | 2.956 | 3.617 | 2.334 | 2.077 | 1.996 | 1.23 |
Net Income
| 918.065 | 636.159 | 623.708 | 751.378 | 706.237 | 589.176 | 499.253 | 461.049 | 218.852 | 184.594 | 156.108 | 119.715 | 73.336 | 43.86 | 56.607 | 36.078 | -46.441 | 18.832 | 23.768 | 35.135 | 20.244 | 25.364 | 17.237 | 15.184 | 16.472 | 13.027 | 11.721 | 11.165 | 7 |
Net Income Ratio
| 0.043 | 0.047 | 0.048 | 0.058 | 0.064 | 0.059 | 0.051 | 0.053 | 0.051 | 0.061 | 0.053 | 0.072 | 0.028 | 0.024 | 0.03 | 0.033 | -0.044 | 0.013 | 0.019 | 0.02 | 0.02 | 0.032 | 0.026 | 0.047 | 0.069 | 0.078 | 0.116 | 0.102 | 0.077 |
EPS
| 0.92 | 0.67 | 0.72 | 0.88 | 0.83 | 0.69 | 0.58 | 0.57 | 0.38 | 0.29 | 0.25 | 0.19 | 0.11 | 0.069 | 0.089 | 0.056 | -0.073 | 0.023 | 0.038 | 0.041 | 0.023 | 0.029 | 0.02 | 0.022 | 0.021 | 0.012 | 0.02 | 0.019 | 0.012 |
EPS Diluted
| 0.86 | 0.62 | 0.7 | 0.81 | 0.82 | 0.69 | 0.58 | 0.57 | 0.38 | 0.29 | 0.25 | 0.19 | 0.11 | 0.069 | 0.089 | 0.056 | -0.073 | 0.023 | 0.038 | 0.041 | 0.023 | 0.029 | 0.02 | 0.022 | 0.021 | 0.012 | 0.02 | 0.019 | 0.012 |
EBITDA
| 1,353.072 | 1,867.404 | 1,033.154 | 1,065.632 | 1,120.835 | 1,219.591 | 772.317 | 784.669 | 297.299 | 233.536 | 296.696 | 217.82 | 158.607 | 57.315 | 75.114 | 77.488 | -31.534 | 46.724 | 50.507 | 80.511 | 43.839 | 51.507 | 48.919 | 22.382 | 22.406 | 16.537 | 14.517 | 14.097 | 8.497 |
EBITDA Ratio
| 0.063 | 0.139 | 0.079 | 0.083 | 0.101 | 0.122 | 0.079 | 0.09 | 0.069 | 0.077 | 0.1 | 0.131 | 0.06 | 0.031 | 0.04 | 0.07 | -0.03 | 0.031 | 0.041 | 0.047 | 0.042 | 0.065 | 0.073 | 0.07 | 0.094 | 0.099 | 0.143 | 0.129 | 0.094 |