Guangdong Xinhui Meida Nylon Co., Ltd. (000782.SZ)

Home
000782.SZ
Financials

5.16 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	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	3,253.691	2,817.38	2,913.673	3,320.195	2,349.811	2,986.546	3,813.29	3,558.712	2,419.908	2,847.103	3,363.61	3,700.081	3,811.29	4,585.612	3,890.121	2,554.357	3,065.474	2,715.722	2,153.521	1,770.698	1,754.94	1,254.937	1,183.001	991.557	853.888	552.748	818.291	945.528	838.337	640.905	541.043
Cost of Revenue Numbers are in millions	3,135.935	2,768.219	2,779.968	3,003.417	2,188.825	2,837.814	3,506.094	3,267.214	2,234.019	2,615.302	3,207.502	3,464.956	3,538.602	4,190.757	3,541.05	2,299.833	3,025.361	2,517.641	1,943.322	1,633.745	1,429.194	1,028.547	1,015.487	886.587	758.688	468.78	695.974	774.416	692.658	523.447	431.622
Gross Profit Numbers are in millions	117.756	49.161	133.705	316.778	160.986	148.733	307.196	291.498	185.889	231.801	156.108	235.124	272.688	394.854	349.072	254.524	40.113	198.08	210.199	136.953	325.747	226.389	167.514	104.97	95.2	83.968	122.317	171.112	145.679	117.457	109.421
Gross Profit Ratio Numbers are in millions	0.036	0.017	0.046	0.095	0.069	0.05	0.081	0.082	0.077	0.081	0.046	0.064	0.072	0.086	0.09	0.1	0.013	0.073	0.098	0.077	0.186	0.18	0.142	0.106	0.111	0.152	0.149	0.181	0.174	0.183	0.202
Reseach & Development Expenses Numbers are in millions	10.587	8.408	8.067	6.632	6.986	6.153	6.15	3.303	77.976	91.178	91.626	0	0	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	14.587	14.344	35.85	31.091	17.526	21.548	24.444	22.235	35.042	32.834	33.459	63.289	49.567	57.387	119.702	82.445	68.867	63.864	72.401	63.513	69.331	55.45	27.236	39.02	48.618	24.87	24.741	22.672	23.829	20.973	24.207
Selling & Marketing Expenses Numbers are in millions	18.127	27.694	32.726	40.186	32.187	87.14	93.997	92.937	92.102	76.548	82.201	78.343	71.216	69.343	69.538	57.093	50.925	52.934	38.501	30.538	22.091	23.143	24.719	20.735	9.216	6.165	9.103	10.407	8.852	9.721	7.022
SG&A Numbers are in millions	32.714	138.316	68.576	71.277	49.713	108.687	118.441	115.173	127.145	109.382	115.66	141.632	120.783	126.731	189.24	139.538	119.791	116.797	110.902	94.051	91.422	78.593	51.956	59.755	57.834	31.035	33.845	33.078	32.682	30.694	31.228
Other Expenses Numbers are in millions	154.31	58.578	76.134	104.975	64.499	84.532	83.612	2.209	14.275	2.371	1.732	9.154	23.657	17.399	9.081	2.52	7.582	4.462	-4.653	5.881	-31.193	-24.142	9.066	8.217	8.654	4.677	11.564	4.299	4.902	-1.631	-1.145
Operating Expenses Numbers are in millions	197.61	205.302	152.777	182.884	121.198	199.373	208.203	204.731	220.843	190.691	197.755	200.175	181.535	194.815	193.507	141.894	123	123.071	116.603	97.474	100.505	88.204	84.644	63.17	60.747	33.636	35.654	33.746	33.094	31.412	32.472
Operating Income Numbers are in millions	-79.854	-156.141	0.678	123.134	91.704	236.883	112.704	34.639	-91.912	48.18	-235.081	7.106	24.03	133.885	104.975	25.895	-172.549	39.235	58.266	18.997	190.637	64.521	59.595	25.761	33.899	28.367	64.888	107.283	74.986	58.986	56.321
Operating Income Ratio Numbers are in millions	-0.025	-0.055	0	0.037	0.039	0.079	0.03	0.01	-0.038	0.017	-0.07	0.002	0.006	0.029	0.027	0.01	-0.056	0.014	0.027	0.011	0.109	0.051	0.05	0.026	0.04	0.051	0.079	0.113	0.089	0.092	0.104
Total Other Income Expenses Net Numbers are in millions	-0.155	0.921	-0.054	3.054	0.917	2.054	-69.272	2.209	11.106	2.172	-1.045	8.473	-34.727	17.158	-29.057	-79.764	-83.009	3.906	-8.339	-21.65	-67.009	-27.359	1.97	-2.896	-17.104	4.315	4.713	0.274	0.814	-2.273	-1.307
Income Before Tax Numbers are in millions	-80.009	-155.221	-59.014	56.375	44.512	45.072	43.432	36.848	-81.572	50.351	-236.125	15.579	45.775	151.044	103.296	15.442	-165.896	43.14	49.927	21.354	158.838	37.162	61.565	25.288	38.179	32.682	76.445	107.557	75.801	56.713	55.014
Income Before Tax Ratio Numbers are in millions	-0.025	-0.055	-0.02	0.017	0.019	0.015	0.011	0.01	-0.034	0.018	-0.07	0.004	0.012	0.033	0.027	0.006	-0.054	0.016	0.023	0.012	0.091	0.03	0.052	0.026	0.045	0.059	0.093	0.114	0.09	0.088	0.102
Income Tax Expense Numbers are in millions	-9.771	-12.542	-3.807	0.112	7.951	34.249	5.221	0.045	0.011	3.254	1.249	8.027	12.099	12.554	4.255	1.113	3.625	8.008	10.15	6.341	35.265	14.61	16.75	9.221	11.015	9.759	22.693	7.5	6.7	7.084	5.068
Net Income Numbers are in millions	-70.238	-142.679	-55.208	56.264	38.106	10.824	37.291	35.001	-81.513	48.807	-228.279	10.446	35.464	130.113	96.36	8.248	-153.173	37.566	32.525	17.273	95.352	13.618	36.162	17.588	27.164	22.923	55.185	89.988	67.514	48.612	49.587
Net Income Ratio Numbers are in millions	-0.022	-0.051	-0.019	0.017	0.016	0.004	0.01	0.01	-0.034	0.017	-0.068	0.003	0.009	0.028	0.025	0.003	-0.05	0.014	0.015	0.01	0.054	0.011	0.031	0.018	0.032	0.041	0.067	0.095	0.081	0.076	0.092
EPS Numbers are in millions	-0.1	-0.27	-0.1	0.11	0.072	0.021	0.071	0.07	-0.15	0.09	-0.52	0.03	0.09	0.32	0.24	0.02	-0.38	0.09	0.08	0.051	0.28	0.04	0.11	0.044	0.017	0.067	0.14	0.26	0.16	0.12	0.12
EPS Diluted Numbers are in millions	-0.1	-0.27	-0.1	0.11	0.072	0.021	0.07	0.07	-0.15	0.09	-0.52	0.03	0.09	0.32	0.24	0.02	-0.38	0.09	0.08	0.051	0.28	0.04	0.11	0.044	0.017	0.067	0.14	0.26	0.16	0.12	0.12
EBITDA Numbers are in millions	9.99	-83.56	17.11	176.765	166.095	191.935	190.358	170.345	60.111	185.912	-56.296	127.437	197.954	314.935	259.786	170.306	28.055	212.485	195.076	141.506	288.701	176.363	165.349	127.329	100.404	115.79	123.635	137.366	112.584	86.046	76.949
EBITDA Ratio Numbers are in millions	0.003	-0.03	0.006	0.053	0.071	0.064	0.05	0.048	0.025	0.065	-0.017	0.034	0.052	0.069	0.067	0.067	0.009	0.078	0.091	0.08	0.165	0.141	0.14	0.128	0.118	0.209	0.151	0.145	0.134	0.134	0.142

Guangdong Xinhui Meida Nylon Co., Ltd.

SZSE:000782.SZ Add to watchlist

SZSE:000782.SZ