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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,067.329 | 4,222.018 | 2,159.613 | 780.847 | 1,183.601 | 1,270.728 | 2,228.598 | 1,767.361 | 1,212.435 | 2,537.959 | 1,555.117 | 1,674.265 | 1,038.393 | 935.868 | 706.012 | 641.112 | 718.168 | 1,093.398 | 1,423.427 | 797.078 | 584.224 | 523.106 | 675.887 | 397.643 | 307.544 | 283.101 | 202.364 |
Cost of Revenue
| 3,256.315 | 3,962.005 | 1,808.348 | 750.635 | 859.256 | 1,062.101 | 1,921.27 | 1,562.025 | 976.349 | 2,224.891 | 1,304.181 | 1,501.326 | 944.595 | 844.237 | 613.085 | 534.683 | 618.326 | 889.059 | 1,208.638 | 682.158 | 496.749 | 422.808 | 524.818 | 277.541 | 196.7 | 207.559 | 121.712 |
Gross Profit
| -188.986 | 260.013 | 351.265 | 30.212 | 324.346 | 208.627 | 307.328 | 205.336 | 236.086 | 313.068 | 250.937 | 172.939 | 93.798 | 91.631 | 92.926 | 106.429 | 99.842 | 204.339 | 214.789 | 114.92 | 87.475 | 100.298 | 151.069 | 120.102 | 110.844 | 75.541 | 80.652 |
Gross Profit Ratio
| -0.062 | 0.062 | 0.163 | 0.039 | 0.274 | 0.164 | 0.138 | 0.116 | 0.195 | 0.123 | 0.161 | 0.103 | 0.09 | 0.098 | 0.132 | 0.166 | 0.139 | 0.187 | 0.151 | 0.144 | 0.15 | 0.192 | 0.224 | 0.302 | 0.36 | 0.267 | 0.399 |
Reseach & Development Expenses
| 27.121 | 21.564 | 18.557 | 0.045 | 0.66 | 1.17 | 66.56 | 77.693 | 64.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 182.059 | 47.605 | 61.647 | 18.943 | 13.949 | 12.762 | 18.979 | 16.941 | 11.355 | 17.422 | 19.601 | 14.69 | 44.901 | 47.702 | 45.646 | 41.547 | 48.608 | 50.097 | 67.092 | 47.799 | 29.689 | 25.681 | 24.752 | 24.723 | 21.353 | 13.831 | 16.072 |
Selling & Marketing Expenses
| 9.491 | 64.069 | 45.765 | 88.652 | 82.22 | 81.013 | 77.333 | 53.364 | 44.865 | 56.264 | 48.217 | 35.878 | 36.428 | 29.297 | 36.418 | 32.226 | 27.103 | 39.854 | 33.81 | 22.98 | 21.396 | 20.603 | 22.394 | 24.936 | 19.426 | 9.719 | 8.049 |
SG&A
| 191.55 | 111.675 | 107.412 | 107.595 | 96.169 | 93.775 | 96.313 | 70.305 | 56.22 | 73.685 | 67.818 | 50.568 | 81.329 | 76.999 | 82.064 | 73.774 | 75.711 | 89.951 | 100.902 | 70.779 | 51.085 | 46.284 | 47.146 | 49.659 | 40.779 | 23.55 | 24.121 |
Other Expenses
| 54.007 | 122.022 | 134.906 | 98.6 | 138.413 | 1.095 | 1.772 | 3.689 | 0.579 | 2.95 | 0.033 | 0.152 | 0.54 | -0.675 | 1.082 | 14.784 | 1.196 | 15.795 | 7.373 | 22.258 | 1.69 | 1.941 | 1.054 | 5.676 | 0.892 | 0.205 | -0.489 |
Operating Expenses
| 272.678 | 255.261 | 260.875 | 206.24 | 235.242 | 172.334 | 178.198 | 132.269 | 111.859 | 138.987 | 112.785 | 81.831 | 82.305 | 77.783 | 82.977 | 74.623 | 76.642 | 93.844 | 103.77 | 72.52 | 51.69 | 47.125 | 48.57 | 50.062 | 41.633 | 24.034 | 24.15 |
Operating Income
| -308.36 | 61.183 | 82.538 | -176.028 | 96.863 | 103.716 | 103.124 | 128.885 | 166.836 | 173.238 | 150.437 | 64.177 | -15.127 | 10.861 | 39.481 | 25.738 | 79.287 | 48.339 | 53.564 | 42.376 | 49.921 | 60.31 | 107.449 | 72.517 | 70.062 | 67.349 | 67.1 |
Operating Income Ratio
| -0.101 | 0.014 | 0.038 | -0.225 | 0.082 | 0.082 | 0.046 | 0.073 | 0.138 | 0.068 | 0.097 | 0.038 | -0.015 | 0.012 | 0.056 | 0.04 | 0.11 | 0.044 | 0.038 | 0.053 | 0.085 | 0.115 | 0.159 | 0.182 | 0.228 | 0.238 | 0.332 |
Total Other Income Expenses Net
| -151.397 | -172.575 | 2.482 | 5.373 | -2.99 | 1.095 | -22.194 | 68.879 | 55.723 | 2.756 | 0.014 | 3.529 | -27.323 | -0.675 | 38.906 | 14.784 | 57.278 | -50.576 | -50.885 | 20.561 | 0.138 | 0.062 | -0.254 | 2.316 | -0.265 | 0.205 | -0.489 |
Income Before Tax
| -459.757 | -518.461 | 85.019 | -295.912 | 8.494 | 104.811 | 104.896 | 132.528 | 167.415 | 175.994 | 150.451 | 64.298 | -14.587 | 10.186 | 40.558 | 40.522 | 80.478 | 62.636 | 60.535 | 62.936 | 50.059 | 60.372 | 107.196 | 76.831 | 69.796 | 67.555 | 66.611 |
Income Before Tax Ratio
| -0.15 | -0.123 | 0.039 | -0.379 | 0.007 | 0.082 | 0.047 | 0.075 | 0.138 | 0.069 | 0.097 | 0.038 | -0.014 | 0.011 | 0.057 | 0.063 | 0.112 | 0.057 | 0.043 | 0.079 | 0.086 | 0.115 | 0.159 | 0.193 | 0.227 | 0.239 | 0.329 |
Income Tax Expense
| 36.82 | -49.293 | 20.129 | -5.207 | -0.257 | 21.389 | 16.46 | 31.643 | 33.095 | 63.3 | 57.903 | 20.196 | -3.73 | 2.438 | 11.478 | -3.22 | 40.064 | 14.536 | 13.166 | 11.845 | 9.681 | 12.48 | 18.925 | 13.974 | 16.727 | 19.785 | 20.069 |
Net Income
| -262.659 | -469.168 | 64.89 | -290.705 | 8.751 | 83.421 | 87.361 | 100.88 | 134.587 | 113.377 | 93.113 | 43.742 | -11.004 | 7.922 | 28.783 | 42.272 | 40.295 | 48.313 | 46.495 | 51.031 | 40.86 | 48.202 | 88.987 | 63.106 | 53.069 | 47.77 | 46.542 |
Net Income Ratio
| -0.086 | -0.111 | 0.03 | -0.372 | 0.007 | 0.066 | 0.039 | 0.057 | 0.111 | 0.045 | 0.06 | 0.026 | -0.011 | 0.008 | 0.041 | 0.066 | 0.056 | 0.044 | 0.033 | 0.064 | 0.07 | 0.092 | 0.132 | 0.159 | 0.173 | 0.169 | 0.23 |
EPS
| -0.78 | -1.39 | 0.21 | -0.98 | 0.03 | 0.28 | 0.3 | 0.34 | 0.45 | 0.38 | 0.31 | 0.15 | -0.037 | 0.027 | 0.097 | 0.14 | 0.14 | 0.16 | 0.12 | 0.13 | 0.1 | 0.12 | 0.23 | 0.16 | 0.26 | 0.24 | 0.23 |
EPS Diluted
| -0.78 | -1.39 | 0.21 | -0.98 | 0.03 | 0.28 | 0.3 | 0.34 | 0.45 | 0.38 | 0.31 | 0.15 | -0.037 | 0.027 | 0.097 | 0.14 | 0.14 | 0.16 | 0.12 | 0.13 | 0.1 | 0.12 | 0.23 | 0.16 | 0.26 | 0.24 | 0.23 |
EBITDA
| -372.639 | -449.28 | 138.909 | -181.531 | 30.01 | 121.737 | 116.757 | 140.801 | 130.497 | 182.471 | 159.098 | 70.886 | -7.975 | 17.122 | 47.954 | 50.621 | 96.743 | 119.748 | 123.521 | 74.52 | 57.831 | 67.056 | 113.829 | 81.27 | 69.211 | 51.508 | 56.502 |
EBITDA Ratio
| -0.121 | 0.022 | 0.06 | -0.232 | 0.091 | 0.085 | 0.063 | 0.051 | 0.118 | 0.08 | 0.099 | 0.066 | 0.022 | 0.021 | 0.08 | 0.078 | 0.142 | 0.161 | 0.126 | 0.112 | 0.099 | 0.128 | 0.168 | 0.209 | 0.225 | 0.182 | 0.279 |