Pangang Group Vanadium & Titanium Resources Co., Ltd.
SZSE:000629.SZ
3.42 (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
| 14,299.679 | 15,087.546 | 14,060.274 | 10,578.912 | 13,158.67 | 15,161.402 | 9,435.751 | 10,610.006 | 11,417.447 | 16,779.308 | 15,601.883 | 15,602.6 | 52,558.526 | 43,271.748 | 38,507.982 | 28,116.011 | 21,197.797 | 15,809.437 | 15,209.214 | 13,439.227 | 9,281.128 | 7,668.003 | 7,502.623 | 7,587.668 | 6,547.385 | 6,772.378 | 2,211.173 | 1,809.996 | 1,212.076 | 787.9 | 169.025 |
| Cost of Revenue
| 12,333.287 | 12,628.668 | 11,259.29 | 9,347.902 | 10,557.844 | 10,989.709 | 7,761.406 | 9,821.43 | 9,946.537 | 12,721.865 | 11,478.614 | 11,427.398 | 44,725.828 | 36,451.527 | 33,265.554 | 25,818.132 | 17,782.359 | 13,688.75 | 13,038.31 | 11,605.592 | 7,718.926 | 6,320.959 | 6,046.76 | 6,046.567 | 5,415.722 | 5,305.251 | 1,992.808 | 1,608.942 | 1,119.52 | 720.026 | 108.338 |
| Gross Profit
| 1,966.392 | 2,458.879 | 2,800.984 | 1,231.009 | 2,600.826 | 4,171.693 | 1,674.345 | 788.576 | 1,470.91 | 4,057.443 | 4,123.268 | 4,175.202 | 7,832.698 | 6,820.221 | 5,242.428 | 2,297.879 | 3,415.439 | 2,120.688 | 2,170.904 | 1,833.635 | 1,562.202 | 1,347.044 | 1,455.863 | 1,541.101 | 1,131.663 | 1,467.127 | 218.365 | 201.054 | 92.556 | 67.874 | 60.687 |
| Gross Profit Ratio
| 0.138 | 0.163 | 0.199 | 0.116 | 0.198 | 0.275 | 0.177 | 0.074 | 0.129 | 0.242 | 0.264 | 0.268 | 0.149 | 0.158 | 0.136 | 0.082 | 0.161 | 0.134 | 0.143 | 0.136 | 0.168 | 0.176 | 0.194 | 0.203 | 0.173 | 0.217 | 0.099 | 0.111 | 0.076 | 0.086 | 0.359 |
| Reseach & Development Expenses
| 556.211 | 576.254 | 672.79 | 380.295 | 463.556 | 337.724 | 198.832 | 247.829 | 310.269 | 322.134 | 274.288 | 253.636 | 343.465 | 286.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 69.308 | 64.67 | 84.311 | 59.02 | 57.434 | 46.805 | 36.01 | 118.585 | 183.537 | 323.853 | 419.836 | 440.146 | 582.963 | 648.113 | 4,058.934 | 1,305.838 | 997.812 | 488.667 | 593.64 | 428.245 | 417.965 | 300.64 | 306.443 | 291.683 | 183.205 | 214.445 | 13.722 | 11.017 | 8.096 | 10.676 | 4.14 |
| Selling & Marketing Expenses
| 112.589 | 118.304 | 121.695 | 264.673 | 288.106 | 295.017 | 219.15 | 583.336 | 548.064 | 741.785 | 356.545 | 417.408 | 1,275.353 | 1,168.612 | 1,107.984 | 644.14 | 698.378 | 460.337 | 445.648 | 299.278 | 283.403 | 222.17 | 202.929 | 339.891 | 218.853 | 162.894 | 17.064 | 18.95 | 10.508 | 7.837 | 0.195 |
| SG&A
| 325.736 | 182.974 | 206.005 | 323.694 | 345.54 | 341.821 | 255.159 | 701.921 | 731.602 | 1,065.638 | 776.381 | 857.555 | 1,858.315 | 1,816.725 | 5,166.919 | 1,949.978 | 1,696.19 | 949.004 | 1,039.288 | 727.523 | 701.369 | 522.81 | 509.372 | 631.574 | 402.058 | 377.339 | 30.785 | 29.967 | 18.604 | 18.513 | 4.335 |
| Other Expenses
| 16.725 | 219.372 | 235.477 | 184.466 | 216.287 | -6.772 | -32.336 | 178.889 | 1,650.952 | 1,702.453 | 14.255 | 39.443 | 239.58 | 405.172 | 307.446 | 33.491 | 5.457 | 68.127 | -70.294 | -121.022 | -5.342 | 25.91 | -101.455 | -5.281 | 23.561 | -3.697 | 0.176 | 3.534 | 0.59 | 0.339 | -0.189 |
| Operating Expenses
| 865.222 | 978.599 | 1,114.272 | 888.455 | 1,025.384 | 950.961 | 648.886 | 2,210.871 | 2,161.69 | 2,830.925 | 2,520.572 | 2,348.654 | 5,698.244 | 4,948.739 | 5,634.659 | 2,177.012 | 1,858.157 | 1,039.177 | 1,121.854 | 796.585 | 750.507 | 569.137 | 557.775 | 683.535 | 446.609 | 419.556 | 40.488 | 33.691 | 22.306 | 25.867 | 18.884 |
| Operating Income
| 1,101.17 | 1,470.297 | 1,723.82 | 397.3 | 1,521.051 | 2,975.027 | 1,020.441 | -4,699.988 | -2,217.512 | -5,765.703 | 890.861 | 888.421 | 321.761 | 750.143 | -1,652.071 | -469.878 | 1,109.535 | 929.999 | 942.056 | 989.143 | 773.751 | 734.341 | 844.5 | 740.092 | 515.515 | 766.197 | 150.959 | 131.271 | 46.867 | 42.674 | 42.347 |
| Operating Income Ratio
| 0.077 | 0.097 | 0.123 | 0.038 | 0.116 | 0.196 | 0.108 | -0.443 | -0.194 | -0.344 | 0.057 | 0.057 | 0.006 | 0.017 | -0.043 | -0.017 | 0.052 | 0.059 | 0.062 | 0.074 | 0.083 | 0.096 | 0.113 | 0.098 | 0.079 | 0.113 | 0.068 | 0.073 | 0.039 | 0.054 | 0.251 |
| Total Other Income Expenses Net
| 80.746 | -9.968 | -35.575 | -10.174 | -5.572 | -252.478 | -37.353 | -5,106.365 | -1,652.705 | -6,953.394 | -703.761 | -908.848 | -1,631.44 | -780.052 | -951.992 | -587.464 | -503.315 | -290.938 | -92.735 | -107.962 | -32.949 | -57.628 | -204.249 | -146.086 | -207.362 | -278.701 | -26.742 | -33.051 | -24.128 | 0.772 | 0.356 |
| Income Before Tax
| 1,181.916 | 1,460.329 | 1,688.245 | 387.126 | 1,515.479 | 2,968.254 | 988.106 | -6,528.66 | -2,343.486 | -5,726.876 | 898.935 | 917.7 | 499.711 | 1,090.268 | -1,344.624 | -466.597 | 1,053.967 | 894.35 | 914.039 | 898.604 | 773.578 | 740.265 | 718.442 | 723.146 | 508.384 | 765.685 | 151.135 | 134.559 | 46.789 | 42.896 | 42.158 |
| Income Before Tax Ratio
| 0.083 | 0.097 | 0.12 | 0.037 | 0.115 | 0.196 | 0.105 | -0.615 | -0.205 | -0.341 | 0.058 | 0.059 | 0.01 | 0.025 | -0.035 | -0.017 | 0.05 | 0.057 | 0.06 | 0.067 | 0.083 | 0.097 | 0.096 | 0.095 | 0.078 | 0.113 | 0.068 | 0.074 | 0.039 | 0.054 | 0.249 |
| Income Tax Expense
| 109.879 | 94.611 | 232.686 | 144.442 | 58.999 | -194.815 | 68.203 | 41.568 | 78.973 | 244.815 | 336.846 | 319.187 | 487.082 | 28.164 | 291.01 | -72.384 | 58.714 | 57.948 | 80.292 | 74.192 | 195.551 | 258.139 | 229.469 | 257.334 | 161.472 | 282.861 | 49.871 | 44.4 | 15.441 | 13.977 | 13.831 |
| Net Income
| 1,057.656 | 1,344.278 | 1,327.735 | 225.326 | 1,419.135 | 3,090.177 | 863.282 | -5,987.82 | -2,207.362 | -3,775.427 | 549.063 | 592.502 | 1.686 | 1,060.624 | -1,551.007 | -454.445 | 950.93 | 814.603 | 811.329 | 824.364 | 578.019 | 490.432 | 481.318 | 461.049 | 317.747 | 493.51 | 101.265 | 90.159 | 31.349 | 28.919 | 28.327 |
| Net Income Ratio
| 0.074 | 0.089 | 0.094 | 0.021 | 0.108 | 0.204 | 0.091 | -0.564 | -0.193 | -0.225 | 0.035 | 0.038 | 0 | 0.025 | -0.04 | -0.016 | 0.045 | 0.052 | 0.053 | 0.061 | 0.062 | 0.064 | 0.064 | 0.061 | 0.049 | 0.073 | 0.046 | 0.05 | 0.026 | 0.037 | 0.168 |
| EPS
| 0.12 | 0.16 | 0.15 | 0.026 | 0.17 | 0.36 | 0.1 | -0.7 | -0.26 | -0.44 | 0.064 | 0.069 | 0 | 0.19 | -0.18 | -0.062 | 0.21 | 0.2 | 0.18 | 0.16 | 0.11 | 0.12 | 0.12 | 0.11 | 0.066 | 0.1 | 0.33 | 0.055 | 0.007 | 0.006 | 0.006 |
| EPS Diluted
| 0.12 | 0.16 | 0.15 | 0.026 | 0.17 | 0.36 | 0.1 | -0.7 | -0.26 | -0.44 | 0.064 | 0.069 | 0 | 0.19 | -0.18 | -0.062 | 0.17 | 0.2 | 0.18 | 0.16 | 0.11 | 0.12 | 0.12 | 0.11 | 0.066 | 0.1 | 0.33 | 0.055 | 0.007 | 0.006 | 0.006 |
| EBITDA
| 1,438.369 | 1,846.544 | 2,091.308 | 688.814 | 1,889.555 | 3,524.547 | 1,272.73 | -3,064.196 | -70.062 | 749.314 | 2,618.783 | 2,203.438 | 6,067.568 | 5,340.662 | 2,671.812 | 1,778.399 | 3,065.886 | 2,145.175 | 1,877.048 | 1,834.316 | 1,304.518 | 1,234.493 | 1,161.711 | 1,307.013 | 1,174.31 | 1,600.387 | 177.877 | 167.363 | 70.25 | 42.007 | 41.803 |
| EBITDA Ratio
| 0.101 | 0.122 | 0.149 | 0.065 | 0.144 | 0.232 | 0.135 | -0.289 | -0.006 | 0.045 | 0.168 | 0.141 | 0.115 | 0.123 | 0.069 | 0.063 | 0.145 | 0.136 | 0.123 | 0.136 | 0.141 | 0.161 | 0.155 | 0.172 | 0.179 | 0.236 | 0.08 | 0.092 | 0.058 | 0.053 | 0.247 |