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Tibet Mineral Development Co., LTD
SZSE:000762.SZ
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
| 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
| 257.472 | 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
| 548.039 | 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
| 0.68 | 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
| 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
| 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
| 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
| 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
| -3.496 | 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
| 167.861 | 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
| 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
| 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
| -4.081 | -12.948 | -1.873 | -7.054 | -39.706 | -68.303 | 4.317 | 16.338 | 7.605 | -26.53 | 15.138 | -161.728 | 3.63 | -19.516 | -25.759 | -12.918 | -23.047 | 3.101 | -6.364 | -6.542 | -6.823 | -18.405 | -8.115 | -0.435 | 2.573 | -0.705 | 0.474 | -0.682 | -0.274 | 0.607 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 653.505 | 1,892.089 | 307.636 | 2.471 | 148.969 | -56.31 | 176.077 | 116.942 | 108.72 | 8.533 | 86.708 | 73.05 | 92.731 | 108.91 | 73.62 | 138.584 | 129.395 | 105.549 | 73.081 | 47.802 | 18.415 | -53.115 | 19.244 | 23.244 | 42.886 | 58.158 | 44.517 | 37.469 | 15.683 | 6.585 |
EBITDA Ratio
| 0.811 | 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 |