Nanjing Public Utilities Development Co., Ltd. (000421.SZ)

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000421.SZ
Financials

4.99 (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
Revenue Numbers are in millions	4,632.026	7,112.573	3,588.708	6,839.654	3,593.702	3,507.914	3,609.321	3,901.57	4,006.416	1,571.582	1,665.71	1,759.327	1,535.234	1,742.907	1,565.345	1,759.37	1,832.139	1,207.708	975.074	820.931	578.32	705.252	401.881	343.792	291.12	190.378	113.657	72.33	70.715
Cost of Revenue Numbers are in millions	4,033.089	6,240.261	2,848.514	4,993.855	2,908.447	2,692.749	2,718.329	3,105.227	3,344.193	1,566.457	1,656.312	1,657.041	1,535.511	1,579.877	1,371.712	1,600.945	1,495.703	969.605	811.143	644.857	448.546	562.123	307.37	261.876	217.619	113.482	61.293	44.906	48.532
Gross Profit Numbers are in millions	598.937	872.313	740.194	1,845.799	685.255	815.166	890.991	796.343	662.223	5.125	9.398	102.286	-0.277	163.03	193.634	158.425	336.436	238.103	163.931	176.074	129.775	143.129	94.511	81.916	73.502	76.896	52.364	27.424	22.183
Gross Profit Ratio Numbers are in millions	0.129	0.123	0.206	0.27	0.191	0.232	0.247	0.204	0.165	0.003	0.006	0.058	-0	0.094	0.124	0.09	0.184	0.197	0.168	0.214	0.224	0.203	0.235	0.238	0.252	0.404	0.461	0.379	0.314
Reseach & Development Expenses Numbers are in millions	12.881	9.529	8.225	5.339	3.499	2.386	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	63.032	71.436	35.855	53.35	37.944	39.281	41.053	52.389	46.046	17.23	20.58	26.174	32.54	24.768	81.698	128.091	112.488	18.61	157.485	61.428	25.079	20.832	14.379	17.092	11.392	17.092	11.641	13.687	7.425
Selling & Marketing Expenses Numbers are in millions	436.379	437.639	354.004	355.205	331.976	364.654	363.793	376.989	361.583	113.46	93.604	112.495	90.447	77.995	61.484	64.43	61.244	80.191	71.054	68.057	60.33	58.108	46.553	31.846	29.064	19.213	7.583	4.363	4.994
SG&A Numbers are in millions	511.844	509.075	389.859	408.556	369.92	403.935	404.846	429.378	407.629	130.69	114.184	138.669	122.987	102.763	143.182	192.522	173.733	98.801	228.539	129.485	85.409	78.939	60.933	48.938	40.456	36.304	19.224	18.05	12.418
Other Expenses Numbers are in millions	171.572	64.597	76.719	314.977	62.195	-12.449	-22.295	231.809	424.093	398.161	335.021	383.387	393.528	160.206	153.529	262.878	131.931	63.602	33.167	16.581	12.235	8.211	17.666	1.645	6.383	14.712	6.097	6.077	5.832
Operating Expenses Numbers are in millions	696.296	583.202	474.803	728.871	435.614	489.775	546.779	609.328	585.964	228.04	204.669	371.616	247.379	212.484	183.326	239.38	249.824	135.22	260.722	154.97	98.698	105.749	72.92	58.351	51.831	43.131	22.771	20.699	14.4
Operating Income Numbers are in millions	-97.36	349.113	306.217	858.449	253.487	339.313	346.106	191.037	89.877	-152.675	-196.139	-235.242	-260.54	-72.938	-49.555	-166.077	34.446	77.85	-125.067	20.144	36.323	33.534	20.223	33.755	29.514	42.987	43.393	20.106	11.789
Operating Income Ratio Numbers are in millions	-0.021	0.049	0.085	0.126	0.071	0.097	0.096	0.049	0.022	-0.097	-0.118	-0.134	-0.17	-0.042	-0.032	-0.094	0.019	0.064	-0.128	0.025	0.063	0.048	0.05	0.098	0.101	0.226	0.382	0.278	0.167
Total Other Income Expenses Net Numbers are in millions	32.021	10.76	-16.17	-4.699	-14.081	-12.449	-22.296	184.981	362.443	326.984	329.068	379.986	376.094	158.62	151.796	259.382	130.475	47.265	-22.069	8.49	8.224	4.238	15.015	-3.562	3.439	5.629	4.364	2.953	1.051
Income Before Tax Numbers are in millions	-65.339	147.876	217.32	853.75	239.406	326.864	323.811	386.094	452.321	236.153	132.928	144.744	121.09	85.682	102.241	93.305	164.921	124.837	-105.38	28.634	44.547	39.019	35.238	31.437	32.953	46.117	47.757	23.059	12.84
Income Before Tax Ratio Numbers are in millions	-0.014	0.021	0.061	0.125	0.067	0.093	0.09	0.099	0.113	0.15	0.08	0.082	0.079	0.049	0.065	0.053	0.09	0.103	-0.108	0.035	0.077	0.055	0.088	0.091	0.113	0.242	0.42	0.319	0.182
Income Tax Expense Numbers are in millions	38.244	60.892	49.573	261.737	57.005	85.843	74.535	97.066	91.854	68.119	35.891	34.559	22.624	44.177	28.601	32.803	54.815	17.337	5.865	9.739	10.114	10.097	8.098	4.289	9.172	10.043	7.479	4.18	4.046
Net Income Numbers are in millions	-90.274	86.985	167.747	592.012	182.401	143.205	148.521	192.604	228.163	164.332	66.491	93.598	88.642	58.448	50.91	52.032	90.889	99.307	-113.347	14.746	31.394	28.292	26.613	26.459	27.23	37.44	39.897	19.093	8.727
Net Income Ratio Numbers are in millions	-0.019	0.012	0.047	0.087	0.051	0.041	0.041	0.049	0.057	0.105	0.04	0.053	0.058	0.034	0.033	0.03	0.05	0.082	-0.116	0.018	0.054	0.04	0.066	0.077	0.094	0.197	0.351	0.264	0.123
EPS Numbers are in millions	-0.16	0.15	0.29	1.03	0.32	0.25	0.26	0.34	0.4	0.47	0.19	0.27	0.25	0.17	0.14	0.15	0.26	0.21	-0.32	0.049	0.11	0.09	0.096	0.083	0.089	0.12	0.14	0.078	0.025
EPS Diluted Numbers are in millions	-0.16	0.15	0.29	1.03	0.32	0.25	0.26	0.34	0.4	0.47	0.19	0.27	0.25	0.17	0.14	0.15	0.26	0.21	-0.32	0.049	0.11	0.09	0.096	0.083	0.089	0.12	0.14	0.078	0.025
EBITDA Numbers are in millions	291.376	537.195	513.432	1,132.301	495.136	565.27	528.837	573.767	666.907	436.058	266.503	286.061	296.848	207.046	383.55	428.432	426.849	334.084	47.048	138.418	126.587	106.871	93.007	88.529	59.321	60.233	31.058	6.724	7.783
EBITDA Ratio Numbers are in millions	0.063	0.087	0.144	0.192	0.135	0.163	0.152	0.179	0.195	0.277	0.171	0.178	0.205	0.193	0.265	0.269	0.246	0.26	0.048	0.169	0.219	0.153	0.231	0.258	0.204	0.325	0.26	0.093	0.11

Nanjing Public Utilities Development Co., Ltd.

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