Zangge Mining Company Limited
SZSE:000408.SZ
21.98 (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 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,225.721 | 8,193.913 | 3,622.594 | 1,903.487 | 2,018.558 | 2,680.568 | 3,173.178 | 2,602.884 | 119.904 | 56.646 | 192.609 | 33.253 | 218.932 | 223.116 | 142.219 | 902.805 | 671.733 | 150.018 | 212.658 | 214.09 | 204.565 | 378.156 | 329.058 | 447.091 | 307.213 | 256.206 | 168.277 | 128.712 | 98.459 | 91.808 | 94.778 |
Cost of Revenue
| 1,816.173 | 1,475.032 | 1,491.573 | 1,288.438 | 843.963 | 848.454 | 855.113 | 737.676 | 117.583 | 57.159 | 188.714 | 14.155 | 211.826 | 213.148 | 140.357 | 922.332 | 673.25 | 126.501 | 199.686 | 186.785 | 167.048 | 302.667 | 260.732 | 337.524 | 223.642 | 178.408 | 122.959 | 93.335 | 66.613 | 64.434 | 69.02 |
Gross Profit
| 3,409.548 | 6,718.881 | 2,131.021 | 615.05 | 1,174.595 | 1,832.114 | 2,318.066 | 1,865.208 | 2.321 | -0.513 | 3.895 | 19.098 | 7.106 | 9.968 | 1.862 | -19.527 | -1.517 | 23.516 | 12.972 | 27.305 | 37.517 | 75.489 | 68.326 | 109.567 | 83.571 | 77.798 | 45.318 | 35.377 | 31.845 | 27.375 | 25.758 |
Gross Profit Ratio
| 0.652 | 0.82 | 0.588 | 0.323 | 0.582 | 0.683 | 0.731 | 0.717 | 0.019 | -0.009 | 0.02 | 0.574 | 0.032 | 0.045 | 0.013 | -0.022 | -0.002 | 0.157 | 0.061 | 0.128 | 0.183 | 0.2 | 0.208 | 0.245 | 0.272 | 0.304 | 0.269 | 0.275 | 0.323 | 0.298 | 0.272 |
Reseach & Development Expenses
| 23.561 | 20.537 | 17.358 | 5.579 | 1.677 | 0.107 | 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
| 116.983 | 277.887 | 59.039 | 48.812 | 49.239 | 22.396 | 18.954 | 66.752 | 5.817 | 11.849 | 5.237 | 5.832 | 9.046 | 11.091 | 20.16 | 32.239 | 19.812 | 16.242 | 77.727 | 53.002 | 25.201 | 23.626 | 23.701 | 30.393 | 22.349 | 31.27 | 15.528 | 8.482 | 9.311 | 7.053 | 4.192 |
Selling & Marketing Expenses
| 12.334 | 44.923 | 45.355 | 38.089 | 370.285 | 466.162 | 500.775 | 372.429 | 0.057 | 0.024 | 0.261 | 236.579 | 0 | 1.027 | 1.586 | 8.138 | 3.702 | 1.472 | 4.126 | 4.046 | 7.371 | 18.828 | 15.688 | 24.882 | 7.143 | 5.463 | 3.19 | 2.289 | 1.917 | 1.752 | 4.06 |
SG&A
| 129.317 | 322.809 | 104.394 | 86.9 | 419.524 | 488.558 | 519.729 | 439.181 | 5.874 | 11.873 | 5.499 | 5.832 | 9.046 | 12.118 | 21.746 | 40.378 | 23.514 | 17.714 | 81.853 | 57.048 | 32.572 | 42.454 | 39.39 | 55.274 | 29.492 | 36.733 | 18.718 | 10.772 | 11.227 | 8.806 | 8.252 |
Other Expenses
| -806.361 | 427.974 | 398.325 | 159.805 | 180.521 | 253.279 | -6.973 | 2.461 | -1.893 | -0.314 | 39.722 | -11.636 | -13.494 | -15.625 | -21.758 | 4.53 | 44.447 | 39.083 | -15.034 | -6.519 | 7.43 | 0.514 | 5.294 | 3.045 | 16.019 | 6.497 | 5.11 | 0.052 | 1.075 | 0.267 | -1.314 |
Operating Expenses
| -662.88 | 771.32 | 520.078 | 252.284 | 601.722 | 741.944 | 805.731 | 727.478 | 10.596 | 19.656 | 6.092 | 6.986 | 9.893 | 12.91 | 22.011 | 40.793 | 24.343 | 18.838 | 82.989 | 58.176 | 33.594 | 44.005 | 40.976 | 57.232 | 32.185 | 39.399 | 20.267 | 12.048 | 12.169 | 9.581 | 11.633 |
Operating Income
| 4,063.031 | 6,632.185 | 1,796.198 | 263.053 | 433.356 | 1,020.053 | 1,449.676 | 1,085.541 | -58.69 | -55.076 | -23.248 | 17.422 | 20.627 | 48.128 | -128.753 | -120.887 | -34.828 | 29.951 | -88.423 | -21.627 | 12.062 | 18.992 | 18.925 | 39.763 | 49.063 | 36.985 | 20.553 | 17.153 | 12.791 | 10.314 | 10.957 |
Operating Income Ratio
| 0.778 | 0.809 | 0.496 | 0.138 | 0.215 | 0.381 | 0.457 | 0.417 | -0.489 | -0.972 | -0.121 | 0.524 | 0.094 | 0.216 | -0.905 | -0.134 | -0.052 | 0.2 | -0.416 | -0.101 | 0.059 | 0.05 | 0.058 | 0.089 | 0.16 | 0.144 | 0.122 | 0.133 | 0.13 | 0.112 | 0.116 |
Total Other Income Expenses Net
| -196.721 | -39.176 | -101.275 | -31.916 | -25.982 | -14.634 | -6.973 | -52.392 | 175.994 | -16.722 | 44.06 | -5.668 | 7.698 | 33.334 | -105.035 | -56.036 | 35.48 | -19.316 | -33.689 | -15.436 | 0.93 | -0.452 | 2.506 | 1.467 | 8.301 | -7.297 | -0.049 | 0.026 | 0.981 | 0.086 | -1.396 |
Income Before Tax
| 3,866.31 | 6,593.01 | 1,694.923 | 307.439 | 407.374 | 1,005.418 | 1,442.703 | 1,087.426 | -60.583 | -55.39 | 16.474 | 5.786 | 7.133 | 32.503 | -150.511 | -116.357 | 9.619 | 17.231 | -103.581 | -37.063 | 12.991 | 18.539 | 21.432 | 41.487 | 57.364 | 36.785 | 20.504 | 17.179 | 13.772 | 10.4 | 9.561 |
Income Before Tax Ratio
| 0.74 | 0.805 | 0.468 | 0.162 | 0.202 | 0.375 | 0.455 | 0.418 | -0.505 | -0.978 | 0.086 | 0.174 | 0.033 | 0.146 | -1.058 | -0.129 | 0.014 | 0.115 | -0.487 | -0.173 | 0.064 | 0.049 | 0.065 | 0.093 | 0.187 | 0.144 | 0.122 | 0.133 | 0.14 | 0.113 | 0.101 |
Income Tax Expense
| 453.955 | 938.137 | 267.583 | 78.551 | 99.114 | 155.249 | 225.757 | 168.182 | 175.27 | 0.033 | 0.063 | 0.947 | 1.457 | -1.652 | 11.432 | -3.925 | 6.713 | -15.454 | -5.578 | 0.002 | 2.044 | 7.365 | 3.34 | 11.067 | 11.883 | 5.518 | 3.076 | 2.577 | 4.545 | 3.432 | 3.155 |
Net Income
| 3,419.881 | 5,654.972 | 1,427.34 | 228.888 | 308.259 | 850.169 | 1,214.377 | 911.81 | -59.523 | -55.247 | 17.837 | 4.612 | 7.349 | 34.757 | -156.018 | -103.952 | 3.792 | 20.699 | -97.157 | -34.979 | 10.534 | 10.322 | 15.208 | 19.842 | 34.402 | 31.267 | 17.429 | 14.602 | 9.227 | 6.968 | 6.406 |
Net Income Ratio
| 0.654 | 0.69 | 0.394 | 0.12 | 0.153 | 0.317 | 0.383 | 0.35 | -0.496 | -0.975 | 0.093 | 0.139 | 0.034 | 0.156 | -1.097 | -0.115 | 0.006 | 0.138 | -0.457 | -0.163 | 0.051 | 0.027 | 0.046 | 0.044 | 0.112 | 0.122 | 0.104 | 0.113 | 0.094 | 0.076 | 0.068 |
EPS
| 2.22 | 3.57 | 0.73 | 0.12 | 0.15 | 0.43 | 0.61 | 0.5 | -0.035 | -0.22 | 0.071 | 0.018 | 0.034 | 0.14 | -0.62 | -0.51 | 0.027 | 0.056 | -0.38 | -0.14 | 0.022 | 0.031 | 0.045 | 0.067 | 0.11 | 0.083 | 0.067 | 0.056 | 0.037 | 0.028 | 0.025 |
EPS Diluted
| 2.22 | 3.57 | 0.72 | 0.12 | 0.15 | 0.43 | 0.61 | 0.5 | -0.035 | -0.22 | 0.071 | 0.018 | 0.034 | 0.14 | -0.62 | -0.51 | 0.027 | 0.056 | -0.38 | -0.14 | 0.022 | 0.031 | 0.045 | 0.067 | 0.11 | 0.083 | 0.067 | 0.056 | 0.037 | 0.028 | 0.025 |
EBITDA
| 4,298.342 | 6,327.903 | 2,042.309 | 741.885 | 852.543 | 1,415.522 | 1,818.024 | 1,436.562 | 1,411.586 | -49.82 | 25.684 | 7.739 | 15.779 | 48.941 | -127.882 | -64.726 | 37.825 | 50.966 | -54.95 | -4.705 | 34.01 | 48.482 | 51.507 | 79.133 | 61.286 | 44.545 | 25.051 | 23.33 | 19.677 | 17.794 | 14.126 |
EBITDA Ratio
| 0.823 | 0.861 | 0.607 | 0.361 | 0.457 | 0.545 | 0.581 | 0.553 | -0.106 | -0.42 | 0.2 | 0.265 | 0.006 | 0.051 | -0.396 | -0.043 | 0.062 | 0.384 | -0.258 | -0.026 | 0.183 | 0.128 | 0.157 | 0.177 | 0.199 | 0.202 | 0.149 | 0.181 | 0.2 | 0.194 | 0.149 |