China National Complete Plant Import & Export Corporation Limited

SZSE:000151.SZ

10.85 (CNY) • At close October 26, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 3,067.3294,222.0182,159.613780.8471,183.6011,270.7282,228.5981,767.3611,212.4352,537.9591,555.1171,674.2651,038.393935.868706.012641.112718.1681,093.3981,423.427797.078584.224523.106675.887397.643307.544283.101202.364
Cost of Revenue 3,256.3153,962.0051,808.348750.635859.2561,062.1011,921.271,562.025976.3492,224.8911,304.1811,501.326944.595844.237613.085534.683618.326889.0591,208.638682.158496.749422.808524.818277.541196.7207.559121.712
Gross Profit -188.986260.013351.26530.212324.346208.627307.328205.336236.086313.068250.937172.93993.79891.63192.926106.42999.842204.339214.789114.9287.475100.298151.069120.102110.84475.54180.652
Gross Profit Ratio -0.0620.0620.1630.0390.2740.1640.1380.1160.1950.1230.1610.1030.090.0980.1320.1660.1390.1870.1510.1440.150.1920.2240.3020.360.2670.399
Reseach & Development Expenses 27.12121.56418.5570.0450.661.1766.5677.69364.683000000000000000000
General & Administrative Expenses 182.05947.60561.64718.94313.94912.76218.97916.94111.35517.42219.60114.6944.90147.70245.64641.54748.60850.09767.09247.79929.68925.68124.75224.72321.35313.83116.072
Selling & Marketing Expenses 9.49164.06945.76588.65282.2281.01377.33353.36444.86556.26448.21735.87836.42829.29736.41832.22627.10339.85433.8122.9821.39620.60322.39424.93619.4269.7198.049
SG&A 191.55111.675107.412107.59596.16993.77596.31370.30556.2273.68567.81850.56881.32976.99982.06473.77475.71189.951100.90270.77951.08546.28447.14649.65940.77923.5524.121
Other Expenses 54.007122.022134.90698.6138.4131.0951.7723.6890.5792.950.0330.1520.54-0.6751.08214.7841.19615.7957.37322.2581.691.9411.0545.6760.8920.205-0.489
Operating Expenses 272.678255.261260.875206.24235.242172.334178.198132.269111.859138.987112.78581.83182.30577.78382.97774.62376.64293.844103.7772.5251.6947.12548.5750.06241.63324.03424.15
Operating Income -308.3661.18382.538-176.02896.863103.716103.124128.885166.836173.238150.43764.177-15.12710.86139.48125.73879.28748.33953.56442.37649.92160.31107.44972.51770.06267.34967.1
Operating Income Ratio -0.1010.0140.038-0.2250.0820.0820.0460.0730.1380.0680.0970.038-0.0150.0120.0560.040.110.0440.0380.0530.0850.1150.1590.1820.2280.2380.332
Total Other Income Expenses Net -151.397-172.5752.4825.373-2.991.095-22.19468.87955.7232.7560.0143.529-27.323-0.67538.90614.78457.278-50.576-50.88520.5610.1380.062-0.2542.316-0.2650.205-0.489
Income Before Tax -459.757-518.46185.019-295.9128.494104.811104.896132.528167.415175.994150.45164.298-14.58710.18640.55840.52280.47862.63660.53562.93650.05960.372107.19676.83169.79667.55566.611
Income Before Tax Ratio -0.15-0.1230.039-0.3790.0070.0820.0470.0750.1380.0690.0970.038-0.0140.0110.0570.0630.1120.0570.0430.0790.0860.1150.1590.1930.2270.2390.329
Income Tax Expense 36.82-49.29320.129-5.207-0.25721.38916.4631.64333.09563.357.90320.196-3.732.43811.478-3.2240.06414.53613.16611.8459.68112.4818.92513.97416.72719.78520.069
Net Income -262.659-469.16864.89-290.7058.75183.42187.361100.88134.587113.37793.11343.742-11.0047.92228.78342.27240.29548.31346.49551.03140.8648.20288.98763.10653.06947.7746.542
Net Income Ratio -0.086-0.1110.03-0.3720.0070.0660.0390.0570.1110.0450.060.026-0.0110.0080.0410.0660.0560.0440.0330.0640.070.0920.1320.1590.1730.1690.23
EPS -0.78-1.390.21-0.980.030.280.30.340.450.380.310.15-0.0370.0270.0970.140.140.160.120.130.10.120.230.160.260.240.23
EPS Diluted -0.78-1.390.21-0.980.030.280.30.340.450.380.310.15-0.0370.0270.0970.140.140.160.120.130.10.120.230.160.260.240.23
EBITDA -372.639-449.28138.909-181.53130.01121.737116.757140.801130.497182.471159.09870.886-7.97517.12247.95450.62196.743119.748123.52174.5257.83167.056113.82981.2769.21151.50856.502
EBITDA Ratio -0.1210.0220.06-0.2320.0910.0850.0630.0510.1180.080.0990.0660.0220.0210.080.0780.1420.1610.1260.1120.0990.1280.1680.2090.2250.1820.279