Norinco International Cooperation Ltd. (000065.SZ)

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000065.SZ
Financials

11.65 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	5,393.181	5,014.375	6,849.512	4,227.631	5,609.988	4,792.486	4,240.604	3,799.455	2,939.883	2,453.331	5,298.35	3,350.545	2,612.987	1,788.131	5,787.278	2,966.347	2,475.749	1,621.281	4,432.023	2,810.057	2,255.323	1,562.769	3,459.988	2,423.887	1,978.071	2,119.463	3,004.572	1,737.649	2,684.795	2,303.015	5,446.107	1,098.329	1,201.078	1,016.408	2,581.005	396.133	826.165	482.27	1,154.212	523.031	820.322	526.536	1,976.795	183.403	535.999	262.059	1,478.263	28.528	118.223	35.343	1,089.645	577.483	886.996	78.233	901.256	187.356	304.257	436.287	876.381	380.25	403.638	213.823	574.237	138.767	232.554	159.467	376.304	118.966	195.207	355.914	399.137	432.91	261.161	400.667	379.75	198.633	392.884	274.932	878.228	245.56	343.187	254.174	363.515	157.956	300.463	211.682	266.005	134.505	259.194	132.892
Cost of Revenue Numbers are in millions	4,849.863	4,532.094	6,133.459	3,713.519	5,259.211	4,176.76	3,582.806	3,425.147	2,483.558	2,095.596	4,895.692	2,931.81	2,207.897	1,619.245	5,558.608	2,463.239	2,059.455	1,481.703	3,910.214	2,511.788	1,726.18	1,306.238	3,053.992	2,120.796	1,607.899	1,720.721	2,546.905	1,344.138	2,421.822	2,075.587	4,727.385	990.238	1,084.626	919.696	2,408.927	375.959	729.507	439.617	1,073.861	425.308	716.289	464.167	1,637.784	135.385	523.308	247.453	1,390.228	26.024	108.85	33.232	955.561	523.74	797.396	65.389	819.633	151.598	255.324	405.392	791.204	353.686	370.661	196.945	506.848	110.59	207.916	145.431	348.096	115.109	186.724	326.18	365.551	399.927	253.671	374.436	353.942	174.495	350.073	256.517	758.479	230.858	300.122	235.963	335.512	139.386	272.309	196.009	236.787	115.877	0	0
Gross Profit Numbers are in millions	543.319	482.281	716.053	514.111	350.777	615.726	657.798	374.309	456.325	357.735	402.657	418.735	405.09	168.886	228.671	503.108	416.295	139.579	521.809	298.269	529.143	256.531	405.996	303.092	370.172	398.742	457.667	393.511	262.973	227.428	718.722	108.092	116.453	96.713	172.078	20.174	96.658	42.654	80.351	97.722	104.033	62.369	339.012	48.018	12.691	14.606	88.034	2.504	9.373	2.111	134.084	53.743	89.6	12.844	81.623	35.758	48.933	30.895	85.177	26.564	32.977	16.878	67.389	28.177	24.638	14.036	28.208	3.857	8.483	29.734	33.586	32.983	7.49	26.23	25.808	24.138	42.811	18.416	119.749	14.702	43.066	18.211	28.003	18.57	28.154	15.672	29.218	18.629	259.194	132.892
Gross Profit Ratio Numbers are in millions	0.101	0.096	0.105	0.122	0.063	0.128	0.155	0.099	0.155	0.146	0.076	0.125	0.155	0.094	0.04	0.17	0.168	0.086	0.118	0.106	0.235	0.164	0.117	0.125	0.187	0.188	0.152	0.226	0.098	0.099	0.132	0.098	0.097	0.095	0.067	0.051	0.117	0.088	0.07	0.187	0.127	0.118	0.171	0.262	0.024	0.056	0.06	0.088	0.079	0.06	0.123	0.093	0.101	0.164	0.091	0.191	0.161	0.071	0.097	0.07	0.082	0.079	0.117	0.203	0.106	0.088	0.075	0.032	0.043	0.084	0.084	0.076	0.029	0.065	0.068	0.122	0.109	0.067	0.136	0.06	0.125	0.072	0.077	0.118	0.094	0.074	0.11	0.138	1	1
Reseach & Development Expenses Numbers are in millions	15.04	17.243	14.537	21.607	24.29	5.964	5.109	5.913	5.382	3.825	4.432	3.125	5.212	3.308	3.019	3.479	4.959	3.485	3.526	2.453	5.322	3.511	2.625	3.475	4.22	3.361	3.765	3.011	0	0	0	0	0	0	109.761	0	0	0	77.847	0	0	0	0	0	28.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-46.18	92.962	-64.607	171.31	-9.164	61.721	-88.722	174.293	-29.31	58.131	-119.547	183.139	-30.324	54.747	-116.417	53.21	-20.983	36.877	-104.055	39.63	-20.646	40.213	-90.493	35.385	-28.337	41.636	-93.616	39.39	-21.758	33.743	-22.008	13.434	-6.716	10.497	-36.735	13.051	-6.178	9.526	-31.285	12.346	-3.684	8.65	-27.017	11.868	-1.526	7.852	-20.113	8.937	-0.386	7.929	-16.235	8.656	-1.283	7.405	-17.895	6.388	15.759	6.324	13.205	8.268	10.225	13.653	10.74	11.047	11.431	8.483	18.859	11.747	8.293	9.314	14.725	7.932	18.214	10.201	5.387	4.8	9.128	4.915	13.708	4.454	4.485	2.311	7.184	3.616	5.341	3.212	4.929	4.102	0	0
Selling & Marketing Expenses Numbers are in millions	124.905	114.454	104.351	109.098	134.63	108.43	84.226	91.406	106.948	84.688	50.352	75.912	110.29	88.122	22.83	92.265	122.584	92.628	111.92	87.19	125.701	85.098	138.776	85.643	117.492	73.051	83.021	110.958	89.24	77.716	256.464	16.948	26.853	10.731	17.464	10.522	17.564	11.392	12.055	7.901	13.173	5.48	14.668	9.267	13.666	7.32	11.967	8.094	13.068	4.342	6.941	4.719	11.26	4.211	8.036	5.177	12.07	4.416	8.616	8.504	4.816	7.882	9.092	7.409	7.422	4.802	13.733	5.882	9.4	2.86	5.63	3.157	6.547	3.451	9.061	7.211	10.473	5.954	48.53	3.124	19.785	10.522	16.816	7.837	7.842	5.872	10.126	7.694	0	0
SG&A Numbers are in millions	212.301	207.416	612.173	280.408	125.465	170.151	-4.496	265.699	77.638	142.819	-69.196	259.051	79.965	142.868	-93.587	145.475	101.601	129.505	7.864	126.82	105.055	125.311	48.283	121.028	89.156	114.687	-10.595	150.348	67.482	111.459	234.456	30.382	20.138	21.228	-19.27	23.573	11.386	20.918	-19.231	20.247	9.489	14.13	-12.35	21.136	12.14	15.172	-8.146	17.031	12.682	12.27	-9.293	13.374	9.978	11.616	-9.859	11.565	27.829	10.74	21.821	16.771	15.041	21.536	19.831	18.457	18.853	13.285	32.591	17.63	17.693	12.174	20.356	11.089	24.761	13.652	14.449	12.011	19.601	10.869	62.238	7.578	24.27	12.833	24	11.453	13.182	9.085	15.055	11.795	0	0
Other Expenses Numbers are in millions	-6.581	0.679	147.704	1.972	10.993	2.435	183.838	-120.023	121.361	2.102	-4.2	0.122	-0.228	1.265	-1.614	4.002	-5.553	-0.268	-1.875	-0.185	-2.536	-0.047	-4.813	0.401	0.246	1.282	-3.557	1.944	2.894	1.168	13.607	1.221	0.544	2.01	0.25	0.016	0.002	0.502	0.096	-0.161	0.027	0.02	0.121	0.34	0.058	0.028	-0.041	-0.064	0.052	0.002	0.529	0.018	0.491	0.001	1.086	0.07	0.005	0.002	5.968	-0.109	-0.295	0.139	-1.127	-0.142	-0.222	0.039	3.254	-0.103	0.28	-0.702	10.311	0.178	0.133	-0.336	1.127	0.328	1.301	0.238	-0.811	1.262	0.878	0.009	10.846	0.124	0.34	0.033	0.229	0.16	0.513	0.144
Operating Expenses Numbers are in millions	233.922	222.703	479.006	201.674	255.797	178.55	184.451	151.589	204.38	148.746	123.296	140.039	212.108	146.311	86.964	149.61	202.983	130.301	175.406	130.058	201.203	130.176	197.451	128.208	185.692	126.542	160.721	151.605	149.235	113.906	393.838	30.467	57.624	21.511	30.286	25.215	42.958	23.506	31.229	41.973	55.281	22.25	108.934	21.546	36.156	15.348	29.134	17.991	34.69	12.682	26.057	15.169	28.881	14.71	24.313	14.199	31.663	13.883	27.409	23.067	18.506	23.435	23.25	19.842	20.231	15.441	41.251	18.598	18.35	12.174	21.413	11.089	24.773	13.652	18.412	15.724	25.895	11.441	87.497	10.835	27.482	15.233	26.835	14.469	16.146	10.97	16.745	13.868	15.045	11.561
Operating Income Numbers are in millions	309.397	304.834	237.047	254.017	357.668	266.968	197.898	545.725	513.717	162.08	203.502	270.185	257.783	76.258	301.083	311.031	223.718	60.341	258.331	168.644	380.443	48.015	212.239	133.733	353.42	98.58	234.761	185.283	163.766	86.125	438.497	58.788	96.471	34.467	151.437	50.431	46.176	24.074	60.709	133.846	37.188	29.355	221.151	17.021	39.635	-12.186	92.248	-1.136	41.513	-1.372	63.943	-34.081	58.271	6.71	36.167	21.386	14.059	-15.528	24.375	0.744	25.134	2.493	47.746	17.839	-7.871	-10.424	-30.948	-17.138	-18.284	11.989	10.437	23.844	-18.789	10.514	4.999	6.026	15.009	5.93	28.858	2.553	14.62	3.1	-3.414	3.024	9.967	3.714	12.934	3.15	-106.712	121.331
Operating Income Ratio Numbers are in millions	0.057	0.061	0.035	0.06	0.064	0.056	0.047	0.144	0.175	0.066	0.038	0.081	0.099	0.043	0.052	0.105	0.09	0.037	0.058	0.06	0.169	0.031	0.061	0.055	0.179	0.047	0.078	0.107	0.061	0.037	0.081	0.054	0.08	0.034	0.059	0.127	0.056	0.05	0.053	0.256	0.045	0.056	0.112	0.093	0.074	-0.047	0.062	-0.04	0.351	-0.039	0.059	-0.059	0.066	0.086	0.04	0.114	0.046	-0.036	0.028	0.002	0.062	0.012	0.083	0.129	-0.034	-0.065	-0.082	-0.144	-0.094	0.034	0.026	0.055	-0.072	0.026	0.013	0.03	0.038	0.022	0.033	0.01	0.043	0.012	-0.009	0.019	0.033	0.018	0.049	0.023	-0.412	0.913
Total Other Income Expenses Net Numbers are in millions	27.253	0.679	1.172	1.972	10.993	-4.276	11.094	-284.752	-180.863	0.633	-77.705	-8.39	64.574	54.947	160.612	-38.465	12.336	50.795	-88.453	0.249	52.207	-78.387	-1.118	-40.749	169.187	-172.338	-65.478	-54.848	52.93	-26.333	123.425	-17.634	38.185	-38.733	9.892	55.488	-7.537	5.428	11.659	77.936	-11.543	-10.746	-8.806	-9.173	63.154	-11.461	33.298	14.287	66.882	9.202	-43.558	-72.692	-1.957	8.578	-20.068	-0.115	-3.206	-32.537	-27.449	-2.862	10.369	9.188	2.48	9.362	-12.5	-8.98	-14.761	-2.499	-8.137	-6.272	-9.209	1.775	-1.626	-2.518	-3.561	-2.69	-3.216	-1.311	-2.314	-2.443	-1.824	-1.098	4.686	-1.52	-2.789	-1.014	-0.212	-1.772	112.023	-116.084
Income Before Tax Numbers are in millions	336.65	305.513	238.219	255.989	368.661	262.693	208.991	260.973	332.854	162.713	201.656	270.306	257.556	77.523	302.318	315.033	225.648	60.073	257.95	168.459	380.147	47.968	207.426	134.134	353.667	99.862	231.469	187.058	166.667	87.19	448.309	59.991	97.014	36.469	151.683	50.447	46.162	24.576	60.782	133.685	37.209	29.373	221.271	17.299	39.689	-12.203	92.198	-1.2	41.565	-1.37	64.469	-34.118	58.762	6.712	37.242	21.444	14.064	-15.526	30.319	0.635	24.839	2.631	46.619	17.697	-8.093	-10.385	-27.804	-17.241	-18.003	11.288	11.856	23.845	-18.783	10.119	4.981	6.039	15.005	5.915	28.993	2.62	14.629	2.495	6.643	2.865	9.763	3.718	12.712	3.149	5.312	5.247
Income Before Tax Ratio Numbers are in millions	0.062	0.061	0.035	0.061	0.066	0.055	0.049	0.069	0.113	0.066	0.038	0.081	0.099	0.043	0.052	0.106	0.091	0.037	0.058	0.06	0.169	0.031	0.06	0.055	0.179	0.047	0.077	0.108	0.062	0.038	0.082	0.055	0.081	0.036	0.059	0.127	0.056	0.051	0.053	0.256	0.045	0.056	0.112	0.094	0.074	-0.047	0.062	-0.042	0.352	-0.039	0.059	-0.059	0.066	0.086	0.041	0.114	0.046	-0.036	0.035	0.002	0.062	0.012	0.081	0.128	-0.035	-0.065	-0.074	-0.145	-0.092	0.032	0.03	0.055	-0.072	0.025	0.013	0.03	0.038	0.022	0.033	0.011	0.043	0.01	0.018	0.018	0.032	0.018	0.048	0.023	0.02	0.039
Income Tax Expense Numbers are in millions	36.702	26.647	25.975	29.911	66.588	37.862	27.837	82.392	17.138	34.813	47.702	38.262	38.141	5.882	29.523	64.45	6.164	18.793	28.15	32.521	45.801	8.486	50.535	24.039	81.576	21.135	45.2	33.725	34.004	16.286	78.083	11.403	19.516	4.461	26.195	6.572	8.561	1.092	15.649	16.373	2.543	2.161	66.922	1.437	3.34	-1.612	-5.539	0.428	-6.253	-0.607	11.374	-6.703	5.346	0.512	3.852	1.939	2.939	-1.224	4.612	1.1	4.505	1.603	13.592	0.475	-0.508	0.607	2.197	-0.043	-1.771	1.974	6.134	2.361	-4.198	1.52	-1.197	0.929	5.554	2.005	5.943	0.402	2.241	0.402	1.516	0.478	1.53	0.558	-1.001	0.473	0.81	0.774
Net Income Numbers are in millions	275.365	263.893	227.536	188.316	308.28	193.933	137.262	178.581	284.04	104.902	131.518	217.961	206.431	67.798	237.401	244.417	214.895	54.667	210.766	134.679	322.786	38.005	147.796	99.196	272.076	70.109	151.118	149.708	128.483	69.944	301.667	49.237	78.418	31.728	116.279	42.829	37.904	21.84	45.589	98.531	19.971	20.504	111.32	16.851	36.894	-8.956	91.147	-1.185	29.804	-0.051	44.063	-28.488	52.951	4.81	30.134	18.704	10.693	-15.671	27.677	2.778	24.314	1.838	34.654	19.253	-6.842	-10.987	-22.612	-17.141	-16.062	9.374	5.452	21.74	-16.97	8.611	6.101	5.11	9.25	3.307	18.083	2.279	12.478	2.295	5.708	2.708	8.667	3.16	13.713	2.676	4.502	4.474
Net Income Ratio Numbers are in millions	0.051	0.053	0.033	0.045	0.055	0.04	0.032	0.047	0.097	0.043	0.025	0.065	0.079	0.038	0.041	0.082	0.087	0.034	0.048	0.048	0.143	0.024	0.043	0.041	0.138	0.033	0.05	0.086	0.048	0.03	0.055	0.045	0.065	0.031	0.045	0.108	0.046	0.045	0.039	0.188	0.024	0.039	0.056	0.092	0.069	-0.034	0.062	-0.042	0.252	-0.001	0.04	-0.049	0.06	0.061	0.033	0.1	0.035	-0.036	0.032	0.007	0.06	0.009	0.06	0.139	-0.029	-0.069	-0.06	-0.144	-0.082	0.026	0.014	0.05	-0.065	0.021	0.016	0.026	0.024	0.012	0.021	0.009	0.036	0.009	0.016	0.017	0.029	0.015	0.052	0.02	0.017	0.034
EPS Numbers are in millions	0.27	0.26	0.23	0.19	0.31	0.19	0.14	0.23	0.36	0.14	0.2	0.28	0.27	0.078	0.31	0.29	0.28	0.064	0.28	0.16	0.42	0.045	0.19	0.12	0.36	0.081	0.2	0.26	0.17	0.084	0.49	0.084	0.13	0.06	0.19	0.044	0.069	0.036	0.08	0.16	0.036	0.032	0.2	0.028	0.07	-0.013	0.22	-0.003	0.072	-0	0.079	-0.046	0.094	0.008	0.051	0.028	0.019	-0.026	0.057	0.005	0.038	0.003	0.062	0.031	-0.012	-0.018	-0.041	-0.028	-0.029	0.013	0.01	0.033	-0.028	0.013	0.01	0.006	0.015	0.004	0.03	0.003	0.021	0.003	0.009	0.003	0.014	0.004	0.023	0.004	0.007	0.005
EPS Diluted Numbers are in millions	0.27	0.25	0.2	0.18	0.29	0.19	0.14	0.23	0.36	0.13	0.19	0.28	0.27	0.073	0.31	0.26	0.28	0.063	0.28	0.16	0.42	0.045	0.19	0.12	0.36	0.081	0.2	0.26	0.17	0.084	0.49	0.084	0.13	0.06	0.19	0.044	0.069	0.036	0.08	0.16	0.036	0.032	0.2	0.028	0.07	-0.013	0.22	-0.003	0.072	-0	0.079	-0.046	0.094	0.008	0.051	0.028	0.019	-0.026	0.057	0.005	0.038	0.003	0.062	0.031	-0.012	-0.018	-0.041	-0.028	-0.029	0.013	0.01	0.033	-0.028	0.013	0.01	0.006	0.015	0.004	0.03	0.003	0.021	0.003	0.009	0.003	0.014	0.004	0.023	0.004	0.007	0.005
EBITDA Numbers are in millions	408.419	370.396	309.875	392.483	462.255	365.047	356.511	505.015	538.28	218.523	306.173	309.788	161.825	110.063	273.622	349.899	259.255	36.943	276.583	247.654	339.598	142.516	243.145	329.58	230.036	311.56	235.114	244.446	88.249	151.29	440.235	114.928	70.593	114.026	209.325	-14.817	67.225	25.897	126.64	-16.919	42.699	52.697	300.922	33.532	3.916	5.579	257.876	-9.961	52.325	-8.331	28.188	45.275	90.786	-0.61	12.305	19.783	-36.221	25.174	52.067	9.349	43.092	-13.138	52.888	5.198	-8.918	-2.861	-36.182	-16.272	-21.831	17.46	19.596	25.071	-16.471	16.27	8.42	11.566	20.439	10.196	50.077	6.107	19.383	6.309	18.306	4.473	10.655	9.014	15.276	4.761	25.881	-11.561
EBITDA Ratio Numbers are in millions	0.076	0.074	0.045	0.093	0.082	0.076	0.084	0.133	0.183	0.089	0.058	0.092	0.062	0.062	0.047	0.118	0.105	0.023	0.062	0.088	0.151	0.091	0.07	0.136	0.116	0.147	0.078	0.141	0.033	0.066	0.081	0.105	0.059	0.112	0.081	-0.037	0.081	0.054	0.11	-0.032	0.052	0.1	0.152	0.183	0.007	0.021	0.174	-0.349	0.443	-0.236	0.026	0.078	0.102	-0.008	0.014	0.106	-0.119	0.058	0.059	0.025	0.107	-0.061	0.092	0.037	-0.038	-0.018	-0.096	-0.137	-0.112	0.049	0.049	0.058	-0.063	0.041	0.022	0.058	0.052	0.037	0.057	0.025	0.056	0.025	0.05	0.028	0.035	0.043	0.057	0.035	0.1	-0.087

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