Tibet Mineral Development Co., LTD (000762.SZ)

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000762.SZ
Financials

22.92 (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	805.512	2,209.194	644.114	382.985	656.641	499.737	667.553	695.61	910.893	514.684	718.816	510.51	556.648	468.845	292.984	504.286	418.523	311.562	313.425	307.844	240.767	159.246	183.016	181.236	142.075	195.126	124.75	82.767	61.258	33.56
Cost of Revenue Numbers are in millions	322.008	199.213	284.439	359.239	576.022	445.488	419.466	516.576	749.374	470.012	565.691	372.671	404.84	275.33	143.145	297.845	236.886	176.416	207.828	193.963	179.793	144.739	132.252	128.668	85.614	118.393	50.494	14.961	19.198	9.822
Gross Profit Numbers are in millions	483.504	2,009.982	359.675	23.746	80.618	54.249	248.087	179.034	161.518	44.672	153.125	137.839	151.809	193.515	149.839	206.441	181.637	135.146	105.597	113.881	60.974	14.507	50.765	52.568	56.462	76.733	74.256	67.806	42.06	23.738
Gross Profit Ratio Numbers are in millions	0.6	0.91	0.558	0.062	0.123	0.109	0.372	0.257	0.177	0.087	0.213	0.27	0.273	0.413	0.511	0.409	0.434	0.434	0.337	0.37	0.253	0.091	0.277	0.29	0.397	0.393	0.595	0.819	0.687	0.707
Reseach & Development Expenses Numbers are in millions	0.562	0.981	1.373	1.256	0	0	0	0.005	1.422	1.902	11.232	1.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.567	45.584	35.297	37.022	85.483	47.447	34.339	28.107	30.602	36.859	28.984	54.129	34.039	50.725	95.35	87.924	70.982	64.09	44.018	59.853	34.004	55.984	20.96	27.644	14.099	11.704	11.361	11.981	10.045	7.606
Selling & Marketing Expenses Numbers are in millions	8.091	8.292	6.658	4.392	15.553	18.82	17.896	15.994	19.798	14.201	17.965	18.068	16.129	19.581	17.902	24.544	23.354	18.17	18.213	18.836	16.736	11.883	17.054	16.074	11.752	11.629	15.891	15.759	14.244	8.399
SG&A Numbers are in millions	45.658	53.877	41.955	41.415	101.036	66.267	52.235	44.101	50.4	51.06	46.949	72.198	50.168	70.306	113.253	112.468	94.335	82.26	62.231	78.69	50.74	67.867	38.013	43.718	25.851	23.334	27.252	27.739	24.289	16.004
Other Expenses Numbers are in millions	104.699	243.058	110.767	50.867	64.848	-24.316	-1.333	0.407	1.474	-2.491	-2.145	-0.641	7.898	10.281	0.605	14.235	7.149	1.233	3.662	-1.035	0.42	-10.788	-2.097	5.128	8.923	0.463	0.618	0.342	0.007	1.377
Operating Expenses Numbers are in millions	150.919	297.916	154.095	93.539	165.884	143.241	133.378	127.634	127.03	120.009	134.934	159.708	121.047	144.014	121.54	119.075	101.414	87.373	66.458	82.889	56.239	69.423	41.29	46.217	28.474	25.281	29.739	30.337	26.377	17.153
Operating Income Numbers are in millions	332.585	1,738.07	200.937	-48.824	106.079	-132.979	120.359	69.244	40.619	-99.332	36.799	-182.723	26.769	20.199	1.951	60.326	50.139	53.153	31.081	26.427	1.823	-61.935	4.898	4.231	22.086	50.382	45.13	37.479	15.422	6.263
Operating Income Ratio Numbers are in millions	0.413	0.787	0.312	-0.127	0.162	-0.266	0.18	0.1	0.045	-0.193	0.051	-0.358	0.048	0.043	0.007	0.12	0.12	0.171	0.099	0.086	0.008	-0.389	0.027	0.023	0.155	0.258	0.362	0.453	0.252	0.187
Total Other Income Expenses Net Numbers are in millions	-4.081	-12.948	-1.873	-7.054	-1.945	-24.316	-1.333	0.407	1.474	-2.537	-9.203	22.897	7.948	-18.666	-25.759	-12.918	-23.046	3.681	-6.364	-6.542	-1.746	-11.088	-2.817	-1.018	8.699	-6.67	0.239	-0.174	-0.003	1.153
Income Before Tax Numbers are in millions	328.504	1,725.122	199.065	-55.879	66.373	-157.295	119.026	67.738	42.093	-101.868	33.329	-183.597	34.393	29.985	2.541	74.448	57.176	52.63	33.759	24.921	0.077	-73.023	2.081	7.638	30.785	50.796	45.369	37.304	15.419	7.416
Income Before Tax Ratio Numbers are in millions	0.408	0.781	0.309	-0.146	0.101	-0.315	0.178	0.097	0.046	-0.198	0.046	-0.36	0.062	0.064	0.009	0.148	0.137	0.169	0.108	0.081	0	-0.459	0.011	0.042	0.217	0.26	0.364	0.451	0.252	0.221
Income Tax Expense Numbers are in millions	63.628	266.524	15.292	0.023	2.529	39.521	32.024	11.032	6.398	-3.008	6.253	-23.541	7.33	19.891	17.932	16.477	14.259	7.005	8.981	10.327	-0.236	0.296	0.297	2.004	5.971	9.505	8.743	2.51	0.307	0.084
Net Income Numbers are in millions	163.813	1,458.599	140.159	-55.902	63.844	-180.968	34.544	21.27	31.018	-88.334	20.13	-127.454	34.331	32.602	21.446	49.702	56.381	40.786	27.826	14.415	5.397	-58.889	3.268	6.2	26.35	41.36	36.626	34.795	15.113	7.332
Net Income Ratio Numbers are in millions	0.203	0.66	0.218	-0.146	0.097	-0.362	0.052	0.031	0.034	-0.172	0.028	-0.25	0.062	0.07	0.073	0.099	0.135	0.131	0.089	0.047	0.022	-0.37	0.018	0.034	0.185	0.212	0.294	0.42	0.247	0.218
EPS Numbers are in millions	0.31	2.8	0.27	-0.11	0.12	-0.35	0.066	0.042	0.065	-0.19	0.031	-0.27	0.074	0.079	0.025	0.11	0.14	0.1	0.064	0.033	0.012	-0.14	0.012	0.002	0.064	0.085	0.089	0.084	0.037	0.018
EPS Diluted Numbers are in millions	0.31	2.8	0.27	-0.11	0.12	-0.35	0.066	0.042	0.065	-0.19	0.031	-0.27	0.074	0.079	0.025	0.11	0.14	0.1	0.064	0.033	0.012	-0.14	0.012	0.002	0.064	0.085	0.089	0.084	0.037	0.018
EBITDA Numbers are in millions	586.876	1,887.662	263.515	2.471	114.637	-108.331	176.382	120.554	102.786	-23.715	84.711	-101.2	84.156	83.593	49.491	131.229	116.16	112.238	74.763	47.802	18.415	-53.115	19.244	19.821	41.271	51.855	44.517	37.469	15.683	6.585
EBITDA Ratio Numbers are in millions	0.729	0.856	0.478	0.006	0.227	-0.113	0.264	0.168	0.119	0.017	0.121	0.143	0.167	0.232	0.251	0.275	0.309	0.339	0.233	0.155	0.076	-0.334	0.105	0.128	0.302	0.298	0.357	0.453	0.256	0.196

Tibet Mineral Development Co., LTD

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SZSE:000762.SZ