North Copper (Shanxi) Co., Ltd. (000737.SZ)

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000737.SZ
Financials

5.21 (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
Revenue Numbers are in millions	9,322.532	10,679.852	9,964.581	1,125.456	1,214.654	1,827.271	1,872.66	2,135.197	2,151.796	2,518.915	2,746.043	2,572.189	2,978.867	2,769.174	2,389.495	2,879.429	3,001.437	2,783.982	2,650.716	2,608.179	2,793.045	2,481.72	2,152.014	2,403.431	2,087.147	1,691.002	1,231.201	874.27	533.817	366.738
Cost of Revenue Numbers are in millions	7,972.489	9,408.681	8,135.684	886.104	959.694	1,374.949	1,502.073	1,596.826	1,706.221	1,997.237	2,147.616	2,096.886	2,253.86	2,184.785	2,052.191	2,264.205	2,392.467	2,234.678	2,175.385	2,185.942	2,238.642	1,954.004	1,727.008	1,952.077	1,711.064	1,427.745	1,045.929	722.991	426.572	277.206
Gross Profit Numbers are in millions	1,350.044	1,271.171	1,828.897	239.352	254.961	452.322	370.587	538.372	445.574	521.678	598.427	475.303	725.006	584.389	337.304	615.224	608.97	549.304	475.331	422.238	554.403	527.716	425.006	451.354	376.083	263.257	185.272	151.279	107.245	89.531
Gross Profit Ratio Numbers are in millions	0.145	0.119	0.184	0.213	0.21	0.248	0.198	0.252	0.207	0.207	0.218	0.185	0.243	0.211	0.141	0.214	0.203	0.197	0.179	0.162	0.198	0.213	0.197	0.188	0.18	0.156	0.15	0.173	0.201	0.244
Reseach & Development Expenses Numbers are in millions	22.505	1.429	4.348	5.828	6.656	6.702	6.713	11.389	6.456	5.412	4.475	3.235	2.669	3.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.229	36.589	94.175	27.679	30.381	83.797	108.983	33.68	42.521	45.701	51.333	66.269	47.558	50.363	253.246	172.487	135.483	151.547	136.119	113.895	128.35	114.554	102.147	112.532	99.92	63.055	46.647	30.313	16.213	13.055
Selling & Marketing Expenses Numbers are in millions	17.892	31.085	131.082	112.892	110.282	285.209	376.449	343.101	369.508	367.612	321.309	352.804	285.63	439.684	431.37	221.706	243.642	230.325	214.772	217.081	287.748	267.575	194.852	175.514	131.422	80.6	41.192	25.927	19.189	16.519
SG&A Numbers are in millions	66.121	67.673	225.257	140.572	140.663	369.005	485.432	376.781	412.029	413.313	372.642	419.073	333.188	490.047	684.616	394.193	379.125	381.872	350.891	330.976	416.098	382.129	297	288.046	231.341	143.656	87.839	56.239	35.403	29.574
Other Expenses Numbers are in millions	445.102	216.287	232.998	59.727	76.815	-4.91	-4.117	18.008	21.36	59.723	41.69	30.132	18.412	7.616	8.993	11.015	-1.922	15.048	12.468	18.845	8.62	4.874	7.825	6.829	12.214	6.946	14.584	1.367	1.279	-1.044
Operating Expenses Numbers are in millions	497.515	285.39	462.604	206.127	224.134	530.308	651.623	540.696	599.06	618.865	568.259	615.301	504.325	689.894	713.302	413.891	399.886	398.936	366.015	343.158	429.434	393.866	307.396	299.126	241.804	151.955	93.788	61.749	39.322	31.857
Operating Income Numbers are in millions	816.316	765.56	1,105.111	22.856	21.538	288.685	-408.128	11.871	-241.114	-2.888	-155.135	137.511	126.755	-455.606	-612.407	121.247	140.944	96.977	57.589	36.761	74.285	75.789	95.186	121.749	115.9	100.231	81.559	73.454	60.638	54.859
Operating Income Ratio Numbers are in millions	0.088	0.072	0.111	0.02	0.018	0.158	-0.218	0.006	-0.112	-0.001	-0.056	0.053	0.043	-0.165	-0.256	0.042	0.047	0.035	0.022	0.014	0.027	0.031	0.044	0.051	0.056	0.059	0.066	0.084	0.114	0.15
Total Other Income Expenses Net Numbers are in millions	7.113	-58.971	-12.37	-9.999	-54.583	-4.91	-91.559	13.116	21.151	58.993	-118.865	345.961	-72.864	-133.636	-185.285	-74.622	-10.042	-69.007	-62.84	-53.54	-2.832	-3.549	-3.022	-3.298	2.731	-0.431	10.113	-0.393	-0.089	-1.335
Income Before Tax Numbers are in millions	823.429	761.908	1,094.161	99.897	-33.045	283.774	-412.245	29.333	-219.962	56.104	-114.709	158.253	169.481	-464.344	-669.889	126.712	139.021	97.868	58.267	40.572	71.453	72.24	94.915	120.2	118.631	100.926	91.672	73.061	60.55	53.524
Income Before Tax Ratio Numbers are in millions	0.088	0.071	0.11	0.089	-0.027	0.155	-0.22	0.014	-0.102	0.022	-0.042	0.062	0.057	-0.168	-0.28	0.044	0.046	0.035	0.022	0.016	0.026	0.029	0.044	0.05	0.057	0.06	0.074	0.084	0.113	0.146
Income Tax Expense Numbers are in millions	204.604	151.874	256.441	8.06	13.809	23.207	18.562	11.307	2.6	6.253	14.634	14.356	45.996	28.652	22.854	40.762	39.058	32.392	33.651	24.254	23.664	10.212	7.661	17.348	14.526	14.956	13.967	15.282	13.87	12.17
Net Income Numbers are in millions	618.825	554.715	836.683	91.376	-46.854	267.072	-420.582	20.942	-220.623	32.193	-131.097	140.123	53.426	-511.285	-695.486	7.479	29.599	28.314	18.083	10.589	38.416	35.218	68.442	82.553	93.31	84.31	77.887	58.592	46.68	41.353
Net Income Ratio Numbers are in millions	0.066	0.052	0.084	0.081	-0.039	0.146	-0.225	0.01	-0.103	0.013	-0.048	0.054	0.018	-0.185	-0.291	0.003	0.01	0.01	0.007	0.004	0.014	0.014	0.032	0.034	0.045	0.05	0.063	0.067	0.087	0.113
EPS Numbers are in millions	0.35	0.34	0.47	0.17	-0.085	0.49	-0.77	0.038	-0.4	0.059	-0.24	0.26	0.097	-0.93	-1.27	0.016	0.05	0.063	0.024	0.015	0.052	0.048	0.09	0.11	0.14	0.13	0.13	0.11	0.085	0.075
EPS Diluted Numbers are in millions	0.35	0.34	0.47	0.17	-0.085	0.49	-0.77	0.038	-0.4	0.059	-0.24	0.26	0.097	-0.93	-1.27	0.016	0.05	0.063	0.024	0.015	0.052	0.048	0.09	0.11	0.14	0.13	0.13	0.11	0.085	0.075
EBITDA Numbers are in millions	1,277.505	1,119.514	1,599.804	1,215.834	88.051	480.021	-205.257	225.246	3.216	363.691	150.519	458.81	451.608	-194.959	-411.194	349.85	373.99	331.307	277.913	260.509	261.171	239.743	242.68	229.628	204.191	156.88	91.484	89.53	67.923	57.675
EBITDA Ratio Numbers are in millions	0.137	0.117	0.165	0.065	0.071	0.202	-0.092	0.106	0.001	0.14	0.067	0.197	0.136	0.026	0.002	0.125	0.125	0.119	0.104	0.1	0.094	0.097	0.114	0.096	0.098	0.093	0.074	0.102	0.127	0.157

North Copper (Shanxi) Co., Ltd.

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