China Nonferrous Metal Industry's Foreign Engineering and Construction Co.,Ltd.
SZSE:000758.SZ
4.47 (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
| 9,361.376 | 7,372.409 | 6,532.556 | 6,785.792 | 11,077.989 | 14,802.064 | 15,427.363 | 19,114.358 | 19,606.88 | 18,223.8 | 17,865.866 | 14,506 | 10,016.757 | 5,954.332 | 4,625.367 | 4,937.956 | 5,434.645 | 2,297.904 | 1,035.285 | 755.675 | 381.619 | 304.301 | 201.696 | 223.917 | 171.571 | 904.376 | 314.657 | 226.167 | 146.253 | 116.78 |
Cost of Revenue
| 7,738.569 | 5,882.671 | 5,284.303 | 5,490.754 | 9,699.949 | 12,862.818 | 12,978.508 | 17,192.565 | 17,922.918 | 16,579.362 | 16,632.523 | 13,249.781 | 8,528.63 | 4,860.821 | 3,717.497 | 3,814.702 | 4,211.14 | 1,481.253 | 831.772 | 612.763 | 296.88 | 274.237 | 154.361 | 103.142 | 109.676 | 645.081 | 234.21 | 128.688 | 75.334 | 92.078 |
Gross Profit
| 1,622.807 | 1,489.738 | 1,248.253 | 1,295.039 | 1,378.039 | 1,939.247 | 2,448.856 | 1,921.792 | 1,683.962 | 1,644.438 | 1,233.343 | 1,256.218 | 1,488.127 | 1,093.511 | 907.87 | 1,123.254 | 1,223.505 | 816.651 | 203.513 | 142.911 | 84.739 | 30.064 | 47.334 | 120.776 | 61.894 | 259.295 | 80.447 | 97.479 | 70.919 | 24.702 |
Gross Profit Ratio
| 0.173 | 0.202 | 0.191 | 0.191 | 0.124 | 0.131 | 0.159 | 0.101 | 0.086 | 0.09 | 0.069 | 0.087 | 0.149 | 0.184 | 0.196 | 0.227 | 0.225 | 0.355 | 0.197 | 0.189 | 0.222 | 0.099 | 0.235 | 0.539 | 0.361 | 0.287 | 0.256 | 0.431 | 0.485 | 0.212 |
Reseach & Development Expenses
| 38.541 | 24.777 | 9.706 | 6.832 | 6.377 | 6.289 | 9.16 | 5.452 | 0 | 0 | 5.268 | 13.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 178.088 | 113.067 | 346.395 | 188.362 | 394.954 | 184.33 | 182.689 | 169.584 | 143.628 | 152.141 | 160.673 | 150.18 | 171.728 | 127.836 | 336.646 | 396.169 | 213.823 | 207.884 | 96.022 | 90.673 | 60.908 | 62.786 | 57.063 | 32.009 | 19.662 | 40.164 | 23.258 | 21.424 | 21.571 | 16.333 |
Selling & Marketing Expenses
| 43.406 | 49.778 | 42.452 | 64.167 | 223.41 | 212.265 | 171.581 | 177.135 | 199.119 | 222.803 | 261.813 | 239.232 | 208.953 | 167.66 | 150.216 | 163.584 | 97.31 | 54.66 | 15.975 | 6.156 | 7.811 | 6.284 | 4.514 | 2.212 | 0.31 | 11.155 | 0 | 0 | 0 | 0 |
SG&A
| 757.659 | 162.845 | 388.847 | 252.529 | 618.363 | 396.594 | 354.271 | 346.719 | 342.747 | 374.944 | 422.486 | 389.411 | 380.68 | 295.496 | 486.862 | 559.754 | 311.133 | 262.544 | 111.996 | 96.829 | 68.719 | 69.07 | 61.577 | 34.222 | 19.971 | 51.319 | 23.258 | 21.424 | 21.571 | 16.333 |
Other Expenses
| 214.187 | 673.34 | 537.293 | 557.951 | 665.781 | 64.2 | 55.12 | 196.314 | 76.071 | 76.416 | 125.323 | 37.526 | 15.72 | 166.154 | 89.579 | 5.833 | 101.018 | 17.747 | 6.985 | -6.322 | 6.15 | 7.038 | 3.077 | -2.743 | 0.635 | 14.063 | 5.103 | -1.143 | 0.541 | -0.293 |
Operating Expenses
| 1,010.387 | 860.962 | 935.847 | 817.312 | 1,290.521 | 1,018.867 | 941.434 | 884.89 | 828.015 | 841.381 | 821.369 | 791.81 | 807.596 | 643.554 | 547.024 | 617.842 | 353.25 | 283.303 | 115.183 | 98.191 | 69.114 | 69.83 | 61.987 | 35.67 | 21.612 | 54.168 | 23.828 | 21.462 | 21.571 | 16.333 |
Operating Income
| 623.751 | 830.14 | 712.737 | -59.498 | 151.279 | 325.041 | 520.387 | 545.532 | 446.815 | 375.553 | 130.668 | 259.327 | 687.913 | 256.303 | 240.816 | 326.281 | 788.285 | 676.604 | 274.808 | 204.018 | 98.73 | 61.226 | -139.53 | 30.719 | 83.612 | 255.677 | 106.716 | 74.385 | 59.52 | 24.463 |
Operating Income Ratio
| 0.067 | 0.113 | 0.109 | -0.009 | 0.014 | 0.022 | 0.034 | 0.029 | 0.023 | 0.021 | 0.007 | 0.018 | 0.069 | 0.043 | 0.052 | 0.066 | 0.145 | 0.294 | 0.265 | 0.27 | 0.259 | 0.201 | -0.692 | 0.137 | 0.487 | 0.283 | 0.339 | 0.329 | 0.407 | 0.209 |
Total Other Income Expenses Net
| 24.601 | 11.922 | -14.612 | -224.173 | -1,094.59 | 64.2 | -390.728 | 10.213 | -7.596 | 73.792 | 119.027 | 37.118 | -50.672 | -68.381 | -57.947 | -157.545 | 28.866 | 13.387 | 190.695 | 149.848 | 1.291 | 2.184 | -0.684 | -20.307 | -1.844 | 67.704 | 3.657 | -1.143 | 0.541 | -0.293 |
Income Before Tax
| 648.352 | 538.381 | 383.158 | -283.671 | -943.31 | 389.24 | 575.507 | 605.446 | 505.675 | 449.346 | 249.694 | 296.445 | 700.185 | 418.632 | 329.955 | 327.869 | 888.906 | 689.453 | 278.676 | 193.895 | 100.021 | 63.41 | -139.642 | 30.741 | 81.768 | 260.188 | 109.445 | 73.241 | 60.061 | 24.169 |
Income Before Tax Ratio
| 0.069 | 0.073 | 0.059 | -0.042 | -0.085 | 0.026 | 0.037 | 0.032 | 0.026 | 0.025 | 0.014 | 0.02 | 0.07 | 0.07 | 0.071 | 0.066 | 0.164 | 0.3 | 0.269 | 0.257 | 0.262 | 0.208 | -0.692 | 0.137 | 0.477 | 0.288 | 0.348 | 0.324 | 0.411 | 0.207 |
Income Tax Expense
| 124.293 | 157.287 | 162.21 | -423.74 | 219.949 | 141.526 | 206.564 | 262.825 | 198.607 | 129.34 | 76.48 | 70.923 | 211.878 | 111.191 | 80.942 | 77.88 | 121.531 | 93.838 | 82.524 | 52.405 | 20.541 | 0.953 | 2.964 | 16.27 | 11.572 | 45.895 | 16.8 | 13.181 | 12.012 | 4.834 |
Net Income
| 359.127 | 381.093 | 220.948 | 140.069 | -1,163.259 | 119.726 | 200.981 | 296.013 | 375.146 | 265.624 | 81.858 | 202.592 | 383.641 | 49.231 | 84.697 | 109.762 | 503.591 | 332.113 | 179.017 | 139.853 | 80.065 | 62.563 | -140.285 | 15.637 | 70.197 | 186.649 | 92.645 | 60.06 | 48.049 | 19.336 |
Net Income Ratio
| 0.038 | 0.052 | 0.034 | 0.021 | -0.105 | 0.008 | 0.013 | 0.015 | 0.019 | 0.015 | 0.005 | 0.014 | 0.038 | 0.008 | 0.018 | 0.022 | 0.093 | 0.145 | 0.173 | 0.185 | 0.21 | 0.206 | -0.696 | 0.07 | 0.409 | 0.206 | 0.294 | 0.266 | 0.329 | 0.166 |
EPS
| 0.18 | 0.19 | 0.11 | 0.071 | -0.59 | 0.061 | 0.1 | 0.15 | 0.18 | 0.14 | 0.043 | 0.12 | 0.22 | 0.036 | 0.05 | 0.067 | 0.29 | 0.2 | 0.082 | 0.064 | 0.037 | 0.029 | -0.08 | -0.002 | 0.031 | 0.078 | 0.046 | 0.034 | 0.027 | 0.011 |
EPS Diluted
| 0.18 | 0.19 | 0.11 | 0.071 | -0.59 | 0.061 | 0.1 | 0.15 | 0.18 | 0.14 | 0.043 | 0.12 | 0.22 | 0.036 | 0.05 | 0.067 | 0.29 | 0.2 | 0.082 | 0.064 | 0.037 | 0.029 | -0.08 | -0.002 | 0.031 | 0.078 | 0.046 | 0.034 | 0.027 | 0.011 |
EBITDA
| 1,041.46 | 909.46 | 841.194 | 324.074 | -268.047 | 1,085.207 | 1,407.557 | 1,415.865 | 1,153.191 | 1,089.731 | 809.682 | 972.87 | 1,172.23 | 749.155 | 677.664 | 621.595 | 1,050.574 | 767.052 | 311.017 | 215.43 | 119.671 | 84.423 | -120.447 | 46.282 | 44.259 | 152.913 | 124.806 | 76.018 | 49.347 | 8.37 |
EBITDA Ratio
| 0.111 | 0.145 | 0.153 | 0.044 | 0.05 | 0.102 | 0.126 | 0.088 | 0.071 | 0.066 | 0.05 | 0.071 | 0.132 | 0.147 | 0.145 | 0.135 | 0.194 | 0.328 | 0.3 | 0.285 | 0.314 | 0.277 | -0.594 | 0.292 | 0.262 | 0.229 | 0.18 | 0.336 | 0.337 | 0.072 |