China National Complete Plant Import & Export Corporation Limited (000151.SZ)

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000151.SZ
Financials

10.85 (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	199.041	472.181	816.627	675.831	394.216	1,180.654	2,029.647	888.932	703.012	600.427	1,882.675	93.884	62.723	120.331	313.943	75.025	261.069	130.81	530.494	237.96	209.601	205.546	395.046	77.728	105.408	692.545	643.795	593.842	444.271	546.691	866.761	209.071	372.98	318.55	616.515	72.994	246.268	276.657	804.256	822.469	656.124	255.11	671.182	314.792	346.007	223.136	725.367	372.363	442.341	134.195	417.8	227.147	230.635	162.811	436.056	170.336	221.953	107.522	197.026	163.489	243.195	102.302	292.491	81.243	214.296	53.083	187.517	244.66	194.589	91.401	337.629	233.167	309.757	212.845	428.355	388.95	328.876	277.246	424.46	153.183	150.419	69.017	228.839	77.7	130.389	147.296	166.396	70.913	227.525	58.272
Cost of Revenue Numbers are in millions	211.13	444.278	1,046.561	749.587	340.334	1,117.642	1,977.706	838.68	644.775	500.844	1,603.73	52.933	56.763	94.922	341.483	63.576	234.887	110.689	295.631	193.008	192.391	178.226	324.061	69.002	60.819	608.219	550.138	526.791	367.978	476.362	814.334	170.517	313.601	263.572	514.191	60.324	169.399	232.436	724.175	730.27	559.443	211.004	562.088	266.871	300.691	174.53	627.592	345.725	421.477	106.533	386.474	213.579	216.688	127.854	410.678	152.747	201.594	79.218	173.753	142.155	210.354	86.823	239.688	71.96	179.236	43.799	169.116	226.159	147.6	75.451	278.723	184.061	245.372	180.904	359.014	335.014	270.299	244.31	372.337	124.649	123.116	62.057	197.809	62.954	110.357	125.628	132.626	59.931	187.93	42.321
Gross Profit Numbers are in millions	-12.089	27.903	-229.934	-73.756	53.883	63.013	51.941	50.253	58.237	99.583	278.945	40.951	5.959	25.409	-27.54	11.449	26.182	20.121	234.864	44.952	17.21	27.32	70.985	8.726	44.589	84.326	93.657	67.051	76.292	70.328	52.426	38.554	59.379	54.978	102.325	12.67	76.87	44.222	80.082	92.2	96.681	44.106	109.094	47.921	45.316	48.606	97.775	26.637	20.864	27.662	31.326	13.568	13.947	34.957	25.378	17.589	20.36	28.304	23.273	21.334	32.841	15.479	52.803	9.282	35.06	9.283	18.401	18.501	46.99	15.95	58.906	49.106	64.386	31.941	69.341	53.936	58.576	32.936	52.123	28.534	27.303	6.96	31.029	14.746	20.032	21.668	33.769	10.982	39.595	15.951
Gross Profit Ratio Numbers are in millions	-0.061	0.059	-0.282	-0.109	0.137	0.053	0.026	0.057	0.083	0.166	0.148	0.436	0.095	0.211	-0.088	0.153	0.1	0.154	0.443	0.189	0.082	0.133	0.18	0.112	0.423	0.122	0.145	0.113	0.172	0.129	0.06	0.184	0.159	0.173	0.166	0.174	0.312	0.16	0.1	0.112	0.147	0.173	0.163	0.152	0.131	0.218	0.135	0.072	0.047	0.206	0.075	0.06	0.06	0.215	0.058	0.103	0.092	0.263	0.118	0.13	0.135	0.151	0.181	0.114	0.164	0.175	0.098	0.076	0.241	0.175	0.174	0.211	0.208	0.15	0.162	0.139	0.178	0.119	0.123	0.186	0.182	0.101	0.136	0.19	0.154	0.147	0.203	0.155	0.174	0.274
Reseach & Development Expenses Numbers are in millions	15.247	11.499	8.05	6.843	6.116	6.112	2.972	7.73	5.177	5.683	18.364	3.739	0.193	4.419	52.985	0.003	0.042	0	0.004	0.054	0.558	0.045	1.114	34.096	34.152	0	66.56	0	17.424	0	77.693	0	0	0	64.683	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-18.523	44.428	-115.623	152.759	-27.173	55.052	-121.72	146.054	-37.989	61.26	1.061	52.136	-5.369	13.818	-58.961	44.929	-4.071	15.417	-27.722	13.359	-3.137	13.49	-37.445	22.257	-5.979	14.572	-34.079	15.453	-8.981	18.254	-33.272	13.615	-5.59	15.894	-27.048	14.174	-3.734	8.763	-24.585	19.141	-1.958	8.899	-15.656	9.589	-4.484	13.778	-18.704	10.076	13.425	9.893	11.771	8.645	14.778	9.707	16.075	8.638	10.978	12.011	14.013	8.446	15.128	8.059	9.862	9.743	13.146	8.796	11.32	10.206	19.55	7.532	-0.556	12.611	26.463	11.578	23.071	13.567	17.879	12.575	25.359	9.168	9.942	3.329	12.198	1.309	10.614	5.568	11.883	0.396	8.58	4.822
Selling & Marketing Expenses Numbers are in millions	7.712	15.462	17.804	8.888	12.087	12.647	20.928	10.422	18.478	14.241	11.205	10.582	15.077	8.899	49.462	19.584	8.982	10.624	40.383	12.707	19.259	9.871	27.53	4.798	23.887	24.797	26.808	15.099	21.465	13.961	20.223	12.233	11.989	8.918	24.431	6.101	7.191	7.142	28.039	15.356	6.885	5.956	23.558	7.49	6.54	10.63	11.316	7.013	10.596	6.953	13.386	6.135	10.414	6.492	11.758	6.181	3.35	8.008	15.697	5.863	10.966	3.892	11.404	5.844	9.219	5.759	9.063	4.762	9.968	3.309	12.486	7.854	13.447	6.068	11.203	6.903	10.523	5.18	7.57	4.786	5.43	5.194	6.103	6.825	2.139	6.33	6.525	4.05	5.341	4.687
SG&A Numbers are in millions	98.331	59.168	-97.819	161.647	-15.085	67.699	-100.792	156.476	-19.511	75.501	12.267	62.719	9.709	22.718	-9.499	64.513	4.911	26.041	12.661	26.066	16.123	23.361	-9.915	27.055	17.908	39.37	-7.271	30.552	12.484	32.216	-13.049	25.849	6.399	24.812	-2.617	20.274	3.457	15.906	3.454	34.497	4.927	14.855	7.901	17.079	2.056	24.407	-7.388	17.089	24.021	16.846	25.157	14.781	25.192	16.199	27.832	14.819	14.328	20.019	29.711	14.309	26.093	11.951	21.266	15.588	22.365	14.555	20.383	14.968	29.518	10.842	11.93	20.464	39.91	17.646	34.275	20.471	28.402	17.755	32.929	13.954	15.373	8.523	18.301	8.134	12.753	11.898	18.408	4.445	13.921	9.509
Other Expenses Numbers are in millions	25.644	-0.015	-1.027	0.005	0.724	0.101	123.114	-87.75	86.314	0.345	2.306	0.162	-0	0.013	-0.013	-0.149	1.135	-0	-1.705	1.128	2.716	-2.724	0.707	0.447	-0.044	-0.009	-1.254	0.029	14.847	-11.85	2.605	0.348	0.735	-0.039	55.068	0.006	0.016	2.07	2.697	0.08	0.01	0.163	0.013	-0.005	0.007	0.018	0.059	0.04	0.076	0.004	0.027	0.513	0.125	0.161	-0.154	0.002	0.012	0.042	0.118	-0	0.405	0.964	-0.026	0.078	2.985	11.747	1.142	0.029	-0.005	0.025	15.345	-0.099	0.287	0.263	-2.206	-0.761	10.761	-0.42	20.941	0.506	0.38	0.432	0.694	0.432	0.337	0.226	0.531	0.526	0.633	0.252
Operating Expenses Numbers are in millions	87.935	70.668	54.095	89.645	68.136	73.912	25.294	76.457	71.98	81.529	164.727	32.185	40.902	23.06	87.986	64.944	26.854	26.456	148.299	27.034	36.224	23.686	66.849	27.388	38.299	39.798	72.897	30.856	41.899	32.547	48.395	25.849	33.203	24.822	52.451	20.281	23.215	15.912	68.38	34.733	20.921	14.953	51.694	17.512	18.806	24.773	23.108	17.392	24.33	17.001	25.438	15.191	25.317	16.36	28.026	15.079	14.518	20.16	29.988	14.463	26.498	12.028	21.602	15.741	22.6	14.68	21.097	15.046	29.612	10.887	13.935	21.296	40.45	18.163	35.036	20.694	29.724	18.316	33.762	14.405	15.786	8.566	18.522	8.199	12.918	12.051	18.783	4.575	14.168	9.599
Operating Income Numbers are in millions	-100.024	-42.764	-415.643	-8.735	-1.389	-33.707	-510.961	-26.204	-1.045	19.994	114.501	5.493	-40.072	2.615	-305.864	-0.624	-0.593	9.683	5.753	15.304	-12.888	0.91	25.741	10.638	53.072	14.264	29.729	16.894	30.57	25.932	29.571	19.358	47.775	32.182	55.535	20.474	60.447	30.38	-0.897	59.078	80.753	34.304	63.93	32.671	30.182	23.654	37.896	14.333	-0.328	12.276	-22.73	-5.799	-3.787	17.189	-8.814	1.655	10.658	7.362	11.888	9.704	11.933	5.956	23.7	-5.052	11.695	-4.604	-39.078	5.682	110.708	1.976	5.346	13.713	27.408	1.873	14.153	19.355	18.617	1.439	8.729	12.353	19.804	1.49	18.592	9.227	11.142	10.961	17.157	7.532	27.398	8.223
Operating Income Ratio Numbers are in millions	-0.503	-0.091	-0.509	-0.013	-0.004	-0.029	-0.252	-0.029	-0.001	0.033	0.061	0.059	-0.639	0.022	-0.974	-0.008	-0.002	0.074	0.011	0.064	-0.061	0.004	0.065	0.137	0.503	0.021	0.046	0.028	0.069	0.047	0.034	0.093	0.128	0.101	0.09	0.28	0.245	0.11	-0.001	0.072	0.123	0.134	0.095	0.104	0.087	0.106	0.052	0.038	-0.001	0.091	-0.054	-0.026	-0.016	0.106	-0.02	0.01	0.048	0.068	0.06	0.059	0.049	0.058	0.081	-0.062	0.055	-0.087	-0.208	0.023	0.569	0.022	0.016	0.059	0.088	0.009	0.033	0.05	0.057	0.005	0.021	0.081	0.132	0.022	0.081	0.119	0.085	0.074	0.103	0.106	0.12	0.141
Total Other Income Expenses Net Numbers are in millions	3.106	-6.205	-1.027	0.005	0.724	0.014	1.203	8.656	-1.728	-8.376	2.306	-3.111	-5.129	0.28	-189.838	52.721	1.214	16.017	-82.517	-1.486	6.118	-2.724	22.313	29.747	46.738	-30.273	7.721	-19.278	-0.827	-11.85	28.138	7.001	22.335	1.987	6.24	28.085	6.793	2.07	-10.074	1.692	4.994	5.301	6.528	2.257	3.675	-0.161	-36.744	5.127	3.187	1.619	-28.591	-3.663	7.583	-1.409	-6.32	-0.854	4.253	-0.74	18.721	2.828	5.59	3.47	-7.527	1.484	2.22	12.54	-35.241	2.257	93.325	-3.064	-25.523	-14.503	3.568	-12.899	-22.786	-14.682	0.386	-13.803	10.404	-2.178	7.955	2.658	5.272	2.444	3.885	1.122	1.72	0.5	1.288	1.812
Income Before Tax Numbers are in millions	-96.917	-48.969	-416.67	-8.729	-0.664	-33.693	-509.757	-17.548	-2.773	11.618	116.807	5.655	-40.072	2.629	-305.363	-0.774	0.542	9.683	4.048	16.432	-12.896	0.91	26.449	11.085	53.028	14.255	28.481	16.917	33.567	25.932	32.17	19.706	48.51	32.143	56.114	20.474	60.447	30.38	1.628	59.158	80.754	34.454	63.928	32.666	30.185	23.672	37.923	14.373	-0.279	12.28	-22.703	-5.286	-3.787	17.189	-8.968	1.656	10.094	7.404	12.006	9.699	11.933	6.921	23.673	-4.974	14.68	7.143	-37.937	5.712	110.703	2	20.069	13.46	27.599	1.508	11.733	18.577	29.308	0.918	29.217	12.405	19.828	1.487	18.533	9.324	11.239	10.963	17.198	7.482	27.373	8.319
Income Before Tax Ratio Numbers are in millions	-0.487	-0.104	-0.51	-0.013	-0.002	-0.029	-0.251	-0.02	-0.004	0.019	0.062	0.06	-0.639	0.022	-0.973	-0.01	0.002	0.074	0.008	0.069	-0.062	0.004	0.067	0.143	0.503	0.021	0.044	0.028	0.076	0.047	0.037	0.094	0.13	0.101	0.091	0.28	0.245	0.11	0.002	0.072	0.123	0.135	0.095	0.104	0.087	0.106	0.052	0.039	-0.001	0.092	-0.054	-0.023	-0.016	0.106	-0.021	0.01	0.045	0.069	0.061	0.059	0.049	0.068	0.081	-0.061	0.069	0.135	-0.202	0.023	0.569	0.022	0.059	0.058	0.089	0.007	0.027	0.048	0.089	0.003	0.069	0.081	0.132	0.022	0.081	0.12	0.086	0.074	0.103	0.106	0.12	0.143
Income Tax Expense Numbers are in millions	3.71	1.489	16.005	21.189	-1.089	0.715	-62.825	9.942	1.758	1.832	17.778	0.077	2.272	0.003	-5.79	-1.317	-0.63	2.53	-2.267	-0.055	1.731	0.334	9.028	2.133	8.267	2.027	5.734	3.002	3.95	3.773	6.808	-1.375	18.209	8.001	7.168	5.509	13.841	6.576	19.33	13.116	22.229	8.626	33.983	6.844	11.158	5.918	11.721	4.161	7.516	1.519	-5.942	-0.628	10.366	-1.552	-3.681	-1.141	11.938	-0.921	5.024	2.868	3.138	0.447	-3.137	-3.474	0.455	2.937	-9.014	4.727	44.02	0.331	11.054	1.413	1.63	0.438	7.303	3.077	21.718	-1.108	7.544	1.143	2.945	0.214	5.742	0.691	1.63	1.619	5.177	1.5	4.912	0.891
Net Income Numbers are in millions	-65.905	-37.795	-250.712	22.962	-1.33	-34.408	-446.933	-27.49	-4.531	9.786	42.112	5.578	-42.343	2.626	-299.573	0.543	1.172	7.153	6.315	16.487	-14.627	0.576	17.42	8.953	44.76	12.228	21.645	13.941	29.618	22.157	25.339	21.1	30.299	24.143	48.984	15.1	46.655	23.847	-17.109	46.039	58.57	25.877	30.057	25.727	19.347	17.981	26.056	9.967	-4.657	12.376	-16.887	-4.878	-6.57	17.332	-5.338	2.745	2.973	7.543	6.821	6.704	8.789	6.47	26.735	-1.799	13.997	3.34	-29.228	1.368	66.555	1.601	8.486	12.303	26.016	2.017	8.912	13.768	21.89	1.924	21.102	11.736	16.807	1.386	13.184	8.711	9.614	9.351	11.885	6.095	22.614	7.608
Net Income Ratio Numbers are in millions	-0.331	-0.08	-0.307	0.034	-0.003	-0.029	-0.22	-0.031	-0.006	0.016	0.022	0.059	-0.675	0.022	-0.954	0.007	0.004	0.055	0.012	0.069	-0.07	0.003	0.044	0.115	0.425	0.018	0.034	0.023	0.067	0.041	0.029	0.101	0.081	0.076	0.079	0.207	0.189	0.086	-0.021	0.056	0.089	0.101	0.045	0.082	0.056	0.081	0.036	0.027	-0.011	0.092	-0.04	-0.021	-0.028	0.106	-0.012	0.016	0.013	0.07	0.035	0.041	0.036	0.063	0.091	-0.022	0.065	0.063	-0.156	0.006	0.342	0.018	0.025	0.053	0.084	0.009	0.021	0.035	0.067	0.007	0.05	0.077	0.112	0.02	0.058	0.112	0.074	0.063	0.071	0.086	0.099	0.131
EPS Numbers are in millions	-0.2	-0.11	-0.74	0.068	-0.004	-0.1	-1.32	-0.082	-0.014	0.029	0.29	0.019	-0.14	0.009	-1.01	0.002	0.004	0.024	0.021	0.056	-0.051	0.002	0.059	0.03	0.15	0.041	0.073	0.047	0.1	0.075	0.086	0.071	0.1	0.082	0.16	0.051	0.16	0.081	-0.058	0.16	0.2	0.087	0.1	0.087	0.066	0.061	0.088	0.034	-0.016	0.042	-0.057	-0.017	-0.022	0.059	-0.019	0.009	0.01	0.025	0.023	0.023	0.03	0.022	0.091	-0.006	0.047	0.011	-0.098	0.005	0.42	0.005	0.053	0.042	0.13	0.01	0.044	0.035	0.11	0.005	0.1	0.03	0.083	0.004	0.065	0.022	0.048	0.024	0.059	0.03	0.11	0.019
EPS Diluted Numbers are in millions	-0.2	-0.11	-0.74	0.068	-0.004	-0.1	-1.32	-0.082	-0.014	0.029	0.29	0.019	-0.14	0.009	-0.99	0.002	0.004	0.024	0.021	0.056	-0.048	0.002	0.059	0.03	0.15	0.041	0.073	0.047	0.1	0.075	0.086	0.071	0.1	0.082	0.16	0.051	0.16	0.081	-0.058	0.16	0.2	0.087	0.1	0.087	0.066	0.061	0.088	0.034	-0.016	0.042	-0.057	-0.017	-0.022	0.059	-0.018	0.009	0.01	0.025	0.023	0.023	0.03	0.022	0.091	-0.006	0.047	0.011	-0.098	0.005	0.42	0.005	0.053	0.042	0.13	0.01	0.044	0.035	0.11	0.005	0.1	0.03	0.083	0.004	0.065	0.022	0.048	0.024	0.059	0.03	0.11	0.019
EBITDA Numbers are in millions	-89.778	-39.083	-287.8	-163.651	13.264	-15.192	31.205	-0.229	6.919	21.421	136.016	6.406	-38.223	-0.302	-124.414	-64.702	8.392	-9.056	88.175	18.2	-11.278	1.004	15.482	11.67	23.339	44.528	16.656	36.435	34.394	37.782	12.919	12.705	26.712	30.195	65.196	-7.611	53.654	28.31	29.418	57.415	77.672	29.166	69.532	30.409	24.038	23.831	86.953	9.244	-3.466	10.661	12.768	-1.462	-7.477	18.543	4.425	2.51	2.234	7.554	30.536	6.876	19.115	3.427	47.731	-6.049	27.326	-5.397	66.293	3.455	17.378	5.064	70.066	41.213	59.64	26.993	62.56	46.695	54.856	30.146	61.613	15.554	26.838	-0.335	29.875	7.735	14.367	11.326	22.761	2.106	29.728	6.352
EBITDA Ratio Numbers are in millions	-0.451	-0.083	-0.352	-0.242	0.034	-0.013	0.015	-0	0.01	0.036	0.072	0.068	-0.609	-0.003	-0.396	-0.862	0.032	-0.069	0.166	0.076	-0.054	0.005	0.039	0.15	0.221	0.064	0.026	0.061	0.077	0.069	0.015	0.061	0.072	0.095	0.106	-0.104	0.218	0.102	0.037	0.07	0.118	0.114	0.104	0.097	0.069	0.107	0.12	0.025	-0.008	0.079	0.031	-0.006	-0.032	0.114	0.01	0.015	0.01	0.07	0.155	0.042	0.079	0.034	0.163	-0.074	0.128	-0.102	0.354	0.014	0.089	0.055	0.208	0.177	0.193	0.127	0.146	0.12	0.167	0.109	0.145	0.102	0.178	-0.005	0.131	0.1	0.11	0.077	0.137	0.03	0.131	0.109

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