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North Copper (Shanxi) Co., Ltd.
SZSE:000737.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 30.252 | 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
| 78.482 | 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
| 7.113 | 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
| 341.849 | 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
| 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
| 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
| 7.113 | -3.652 | -10.95 | 77.042 | -54.583 | 361.76 | -131.209 | 31.657 | -66.477 | 153.292 | -144.878 | 298.251 | -51.201 | -358.839 | -293.891 | -74.622 | -70.063 | -66.657 | -62.84 | -53.541 | -64.969 | -70.034 | -30.79 | -40.406 | -25.131 | -16.627 | -4.283 | -18.228 | -8.74 | -4.443 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 1,308.692 | 1,253.415 | 1,641.591 | 72.652 | 86.708 | 368.57 | -172.775 | 226.994 | 3.216 | 353.332 | 183.776 | 505.779 | 403.69 | 72.995 | 5.31 | 361.194 | 373.99 | 330.774 | 276.675 | 260.222 | 261.171 | 239.743 | 245.431 | 230.796 | 204.872 | 158.006 | 91.484 | 89.53 | 67.923 | 57.675 |
EBITDA Ratio
| 0.14 | 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 |