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Tongling Nonferrous Metals Group Co.,Ltd.
SZSE:000630.SZ
3.04 (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
| 136,535.062 | 121,845.466 | 131,033.652 | 99,438.07 | 92,915.236 | 84,589.124 | 82,430.251 | 86,674.103 | 86,896.604 | 88,818.486 | 76,164.734 | 77,258.77 | 70,740.641 | 51,303.779 | 30,755.176 | 37,342.175 | 37,038.416 | 18,645.579 | 9,703.719 | 6,315.827 | 3,403.159 | 2,401.455 | 1,892.613 | 2,008.034 | 1,655.278 | 1,106.704 | 1,231.886 | 1,167.476 | 1,326.238 | 31.858 | 25.306 |
Cost of Revenue
| 127,790.339 | 114,704.918 | 123,434.992 | 95,069.346 | 88,772.211 | 80,094.615 | 78,343.157 | 83,493.141 | 84,638.207 | 86,149.199 | 74,129.303 | 74,400.687 | 66,826.418 | 48,814.272 | 28,863.334 | 34,908.717 | 34,467.207 | 17,379.816 | 8,738.125 | 5,669.471 | 3,010.601 | 2,104.466 | 1,630.003 | 1,728.707 | 1,420.781 | 912.841 | 1,096.301 | 1,046.377 | 1,220.555 | 22.211 | 20.921 |
Gross Profit
| 8,744.723 | 7,140.549 | 7,598.66 | 4,368.724 | 4,143.025 | 4,494.509 | 4,087.094 | 3,180.963 | 2,258.397 | 2,669.287 | 2,035.431 | 2,858.083 | 3,914.223 | 2,489.507 | 1,891.842 | 2,433.458 | 2,571.209 | 1,265.762 | 965.594 | 646.355 | 392.559 | 296.989 | 262.61 | 279.327 | 234.497 | 193.863 | 135.585 | 121.099 | 105.684 | 9.646 | 4.384 |
Gross Profit Ratio
| 0.064 | 0.059 | 0.058 | 0.044 | 0.045 | 0.053 | 0.05 | 0.037 | 0.026 | 0.03 | 0.027 | 0.037 | 0.055 | 0.049 | 0.062 | 0.065 | 0.069 | 0.068 | 0.1 | 0.102 | 0.115 | 0.124 | 0.139 | 0.139 | 0.142 | 0.175 | 0.11 | 0.104 | 0.08 | 0.303 | 0.173 |
Reseach & Development Expenses
| 726.165 | 588.826 | 185.001 | 123.222 | 147.381 | 126.037 | 82.242 | 39.789 | 98.374 | 55.635 | 47.109 | 34.774 | 33.074 | 22.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 492.698 | 255.261 | 228.561 | 269.315 | -515.233 | 221.94 | 201.882 | 215.257 | 234.116 | 159.156 | 172.937 | 196.037 | 237.783 | 190.547 | 541.387 | 510.359 | 404.515 | 302.22 | 201.078 | 150.811 | 128.742 | 86.094 | 82.72 | 69.296 | 71.845 | 64.572 | 39.941 | 34.336 | 28.825 | 2.199 | 0.04 |
Selling & Marketing Expenses
| 103.163 | 95.762 | 103.012 | 118.768 | 313.577 | 313.795 | 297.801 | 250.276 | 210.874 | 224.675 | 174.449 | 210.44 | 204.882 | 150.269 | 123.09 | 93.31 | 84.965 | 51.979 | 35.147 | 23.479 | 14.393 | 10.724 | 8.235 | 8.451 | 11.065 | 9.282 | 7.043 | 4.664 | 6.966 | 0.421 | 0.044 |
SG&A
| 1,618.456 | 351.022 | 331.573 | 388.083 | -201.655 | 535.734 | 499.684 | 465.533 | 444.989 | 383.831 | 347.385 | 406.476 | 442.666 | 340.816 | 664.477 | 603.669 | 489.48 | 354.199 | 236.225 | 174.29 | 143.135 | 96.818 | 90.956 | 77.747 | 82.91 | 73.854 | 46.984 | 39 | 35.791 | 2.621 | 0.085 |
Other Expenses
| -414.084 | 1,042.855 | 1,121.444 | 884.396 | 1,743.459 | 905.581 | 21.27 | 103.46 | 150.706 | 213.16 | 201.507 | 212.185 | 318.249 | 172.569 | 83.678 | 14.397 | 34.946 | 19.974 | 4.344 | 5.352 | -10.428 | 14.054 | 2.895 | -0.746 | 13.121 | 6.162 | 4.04 | 2.972 | 1.916 | 0.041 | 0.005 |
Operating Expenses
| 2,758.705 | 1,982.703 | 1,638.017 | 1,395.701 | 1,689.185 | 1,567.352 | 1,430.659 | 1,399.859 | 1,436.321 | 1,254.481 | 1,124.078 | 1,104.153 | 1,349.537 | 973.042 | 742.408 | 710.373 | 590.478 | 404.059 | 270.355 | 199.573 | 151.934 | 106.56 | 100.187 | 85.284 | 87.303 | 78.027 | 52.134 | 45.213 | 43.226 | 2.919 | 0.363 |
Operating Income
| 5,986.018 | 5,633.024 | 6,424.383 | 3,363.47 | 2,717.295 | 2,858.968 | 1,038.572 | 424.29 | -881.229 | 262.856 | 526.105 | 835.382 | 1,728.789 | 1,037.879 | 787.602 | 831.647 | 1,509.974 | 762.125 | 627.965 | 422.344 | 214.505 | 160.994 | 127.094 | 167.271 | 139.456 | 120.372 | 77.851 | 56.57 | 50.855 | 5.592 | 4.75 |
Operating Income Ratio
| 0.044 | 0.046 | 0.049 | 0.034 | 0.029 | 0.034 | 0.013 | 0.005 | -0.01 | 0.003 | 0.007 | 0.011 | 0.024 | 0.02 | 0.026 | 0.022 | 0.041 | 0.041 | 0.065 | 0.067 | 0.063 | 0.067 | 0.067 | 0.083 | 0.084 | 0.109 | 0.063 | 0.048 | 0.038 | 0.176 | 0.188 |
Total Other Income Expenses Net
| -663.793 | -1,629.911 | -1,916.32 | -1,928.279 | -1,375.276 | -1,520.951 | -1,617.448 | -1,265.449 | -1,581.339 | -970.524 | -206.208 | -673.368 | -698.425 | -294.44 | -315.209 | -881.728 | -462.862 | -123.201 | -82.956 | -39.446 | -42.862 | -25.726 | -44.757 | -27.712 | -3.115 | 0.109 | -8.007 | -22.089 | -13.874 | -1.229 | 0.733 |
Income Before Tax
| 5,322.225 | 4,003.113 | 4,508.064 | 1,435.191 | 1,342.019 | 1,338.017 | 1,038.988 | 515.654 | -759.263 | 444.281 | 705.146 | 1,080.563 | 1,866.262 | 1,222.024 | 834.225 | 841.357 | 1,517.87 | 760.301 | 622.296 | 417.516 | 200.92 | 169.876 | 123.828 | 166.428 | 148.328 | 121.239 | 78.667 | 56.67 | 50.677 | 5.566 | 4.755 |
Income Before Tax Ratio
| 0.039 | 0.033 | 0.034 | 0.014 | 0.014 | 0.016 | 0.013 | 0.006 | -0.009 | 0.005 | 0.009 | 0.014 | 0.026 | 0.024 | 0.027 | 0.023 | 0.041 | 0.041 | 0.064 | 0.066 | 0.059 | 0.071 | 0.065 | 0.083 | 0.09 | 0.11 | 0.064 | 0.049 | 0.038 | 0.175 | 0.188 |
Income Tax Expense
| 1,597.088 | 822.874 | 1,037.648 | 474.11 | 324.955 | 358 | 297.789 | 191.242 | -29.445 | 106.957 | 155.057 | 300.131 | 331.933 | 214.909 | 117.282 | 201.998 | 270.396 | 92.937 | 71.762 | 63.584 | 31.096 | 33.654 | 5.705 | 23.525 | 14.723 | 11.41 | 9.041 | 8.887 | 16.723 | -1.203 | 0.728 |
Net Income
| 2,699.176 | 2,730.366 | 3,101.437 | 865.618 | 830.52 | 980.016 | 548.817 | 180.324 | -666.433 | 300.661 | 572.562 | 923.87 | 1,432.084 | 899.211 | 607.89 | 637.126 | 837.037 | 584.259 | 500.712 | 332.442 | 161.949 | 131.348 | 116.354 | 138.464 | 131.411 | 109.829 | 69.626 | 47.782 | 33.954 | 5.566 | 4.755 |
Net Income Ratio
| 0.02 | 0.022 | 0.024 | 0.009 | 0.009 | 0.012 | 0.007 | 0.002 | -0.008 | 0.003 | 0.008 | 0.012 | 0.02 | 0.018 | 0.02 | 0.017 | 0.023 | 0.031 | 0.052 | 0.053 | 0.048 | 0.055 | 0.061 | 0.069 | 0.079 | 0.099 | 0.057 | 0.041 | 0.026 | 0.175 | 0.188 |
EPS
| 0.21 | 0.26 | 0.29 | 0.082 | 0.08 | 0.097 | 0.05 | 0.02 | -0.07 | 0.04 | 0.08 | 0.13 | 0.2 | 0.14 | 0.094 | 0.092 | 0.16 | 0.14 | 0.12 | 0.064 | 0.035 | 0.03 | 0.027 | 0.032 | 0.039 | 0.032 | 0.027 | 0.018 | 0.007 | 0.001 | 0.001 |
EPS Diluted
| 0.21 | 0.26 | 0.29 | 0.082 | 0.08 | 0.097 | 0.05 | 0.02 | -0.07 | 0.04 | 0.08 | 0.13 | 0.2 | 0.13 | 0.094 | 0.092 | 0.16 | 0.14 | 0.12 | 0.064 | 0.035 | 0.03 | 0.027 | 0.032 | 0.039 | 0.032 | 0.027 | 0.018 | 0.007 | 0.001 | 0.001 |
EBITDA
| 9,194.301 | 7,231.818 | 8,365.628 | 4,790.165 | 4,170.488 | 4,144.714 | 4,129.56 | 2,903.062 | 1,655.617 | 2,919.648 | 2,652.938 | 2,869.787 | 4,040.113 | 2,530.028 | 1,815.395 | 2,328.99 | 2,456.642 | 1,098.495 | 875.992 | 535.028 | 308.682 | 273.982 | 225.509 | 244.768 | 193.979 | 148.305 | 83.451 | 75.886 | 62.458 | 6.727 | 4.022 |
EBITDA Ratio
| 0.067 | 0.059 | 0.064 | 0.048 | 0.045 | 0.049 | 0.05 | 0.033 | 0.019 | 0.033 | 0.035 | 0.037 | 0.057 | 0.049 | 0.059 | 0.062 | 0.066 | 0.059 | 0.09 | 0.085 | 0.091 | 0.114 | 0.119 | 0.122 | 0.117 | 0.134 | 0.068 | 0.065 | 0.047 | 0.211 | 0.159 |