Qinghai Salt Lake Industry Co.,Ltd
SZSE:000792.SZ
16.22 (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
| 20,339.035 | 30,747.859 | 14,778.333 | 14,016.261 | 17,849.18 | 17,889.736 | 11,699.406 | 10,364.139 | 10,882.222 | 10,474.363 | 8,094.573 | 8,270.807 | 6,777.563 | 4,951.627 | 4,560.115 | 4,068.902 | 3,109.374 | 2,581.588 | 1,584.429 | 1,211.452 | 448.285 | 436.443 | 293.366 | 227.525 | 217.364 | 181.262 | 161.034 | 131.614 | 125.506 | 150.297 |
| Cost of Revenue
| 9,641.405 | 6,427.061 | 5,971.285 | 8,219.57 | 13,123.82 | 13,205.333 | 7,778.271 | 5,940.62 | 5,192.119 | 5,077.194 | 3,930.426 | 3,655.543 | 2,351.849 | 2,080.042 | 1,622.931 | 891.922 | 945.95 | 826.133 | 510.465 | 481.737 | 243.536 | 246.615 | 155.611 | 132.201 | 121.359 | 109.962 | 98.715 | 62.931 | 57.771 | 68.029 |
| Gross Profit
| 10,697.631 | 24,320.798 | 8,807.048 | 5,796.691 | 4,725.36 | 4,684.403 | 3,921.135 | 4,423.519 | 5,690.103 | 5,397.169 | 4,164.146 | 4,615.264 | 4,425.715 | 2,871.586 | 2,937.185 | 3,176.98 | 2,163.424 | 1,755.455 | 1,073.964 | 729.715 | 204.749 | 189.828 | 137.755 | 95.323 | 96.005 | 71.3 | 62.319 | 68.684 | 67.735 | 82.269 |
| Gross Profit Ratio
| 0.526 | 0.791 | 0.596 | 0.414 | 0.265 | 0.262 | 0.335 | 0.427 | 0.523 | 0.515 | 0.514 | 0.558 | 0.653 | 0.58 | 0.644 | 0.781 | 0.696 | 0.68 | 0.678 | 0.602 | 0.457 | 0.435 | 0.47 | 0.419 | 0.442 | 0.393 | 0.387 | 0.522 | 0.54 | 0.547 |
| Reseach & Development Expenses
| 122.829 | 256.48 | 187.732 | 73.469 | 114.767 | 202.843 | 13.156 | 11.135 | 7.838 | 5.496 | 8.329 | 3.85 | 2.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 175.226 | 144.417 | 169.261 | 437.696 | 1,099.611 | 1,117.468 | 1,077.067 | 325.592 | 236.244 | 164.641 | 123.488 | 132.9 | 125.798 | 186.371 | 173.779 | 159.196 | 134.507 | 125.957 | 105.85 | 81.026 | 52.365 | 41.153 | 40.257 | 26.598 | 20.709 | 14.549 | 14.448 | 12.811 | 15.927 | 14.43 |
| Selling & Marketing Expenses
| 143.809 | 255.701 | 229.536 | 212.197 | 352.87 | 405.859 | 311.586 | 1,192.33 | 1,879.272 | 1,616.829 | 1,167.403 | 887.992 | 544.584 | 639.072 | 326.602 | 71.529 | 67.04 | 118.213 | 48.489 | 23.56 | 22.079 | 24.899 | 17.083 | 6.267 | 7.714 | 6.6 | 6.643 | 9.515 | 7.818 | 7.653 |
| SG&A
| 662.477 | 400.118 | 398.797 | 649.894 | 1,452.481 | 1,523.327 | 1,388.653 | 1,517.923 | 2,115.516 | 1,781.47 | 1,290.891 | 1,020.892 | 670.382 | 825.443 | 500.381 | 230.726 | 201.547 | 244.17 | 154.339 | 104.585 | 74.444 | 66.053 | 57.34 | 32.864 | 28.423 | 21.149 | 21.091 | 22.326 | 23.744 | 22.083 |
| Other Expenses
| 3.761 | 2,286.18 | 1,457.078 | 1,087.389 | 1,127.078 | 1,251.763 | -20.514 | 255.354 | 540.605 | 586.229 | 612.004 | 877.193 | 638.738 | 566.179 | 411.611 | 282.876 | 366.328 | 280.844 | 160.409 | 4.338 | 4.759 | 0.698 | 24.827 | 26.903 | 17.543 | 10.898 | 18.668 | 13.573 | 11.053 | -0.833 |
| Operating Expenses
| 781.545 | 2,942.778 | 2,043.607 | 1,810.751 | 2,694.326 | 2,977.933 | 2,429.51 | 2,472.453 | 3,325.168 | 2,881.321 | 2,146.902 | 1,780.246 | 1,556.014 | 1,188.767 | 833.298 | 390.167 | 325.198 | 329.064 | 204.526 | 125.535 | 85.107 | 72.685 | 64.732 | 41.7 | 36.294 | 24.934 | 22.463 | 23.529 | 24.934 | 23.474 |
| Operating Income
| 9,916.085 | 21,396.771 | 6,010.094 | 3,199.967 | 13,545.479 | 1,573.692 | -4,103.341 | 235.081 | 223.612 | 1,136.01 | 819.873 | 2,343.649 | 2,715.126 | 1,653.508 | 2,050.988 | 2,718.283 | 1,749.382 | 1,340.274 | 788.978 | 548.863 | 126.045 | 116.011 | 86.444 | 61.405 | 56.937 | 46.111 | 38.218 | 31.108 | 28.801 | 46.573 |
| Operating Income Ratio
| 0.488 | 0.696 | 0.407 | 0.228 | 0.759 | 0.088 | -0.351 | 0.023 | 0.021 | 0.108 | 0.101 | 0.283 | 0.401 | 0.334 | 0.45 | 0.668 | 0.563 | 0.519 | 0.498 | 0.453 | 0.281 | 0.266 | 0.295 | 0.27 | 0.262 | 0.254 | 0.237 | 0.236 | 0.229 | 0.31 |
| Total Other Income Expenses Net
| 732.192 | -42.93 | -671.118 | -321.429 | -62,187.61 | -4,925.548 | -5,615.479 | -1,461.658 | -1,602.558 | -795.686 | -586.102 | 384.757 | 484.163 | 507.998 | 358.713 | 214.347 | 198.202 | 193.487 | 74.425 | -62.495 | 3.89 | -1.129 | 12.173 | 16.898 | 11.559 | 7.159 | 10.358 | -1.237 | -2.947 | -13.055 |
| Income Before Tax
| 10,648.278 | 21,353.841 | 5,338.976 | 2,878.538 | -48,642.131 | -3,351.856 | -4,123.855 | 489.407 | 762.377 | 1,720.162 | 1,431.142 | 3,219.775 | 3,353.864 | 2,190.816 | 2,462.599 | 3,001.16 | 2,036.428 | 1,620.497 | 946.625 | 547.443 | 127.168 | 116.361 | 98.234 | 79.08 | 72.875 | 55.267 | 53.55 | 44.299 | 39.854 | 45.74 |
| Income Before Tax Ratio
| 0.524 | 0.694 | 0.361 | 0.205 | -2.725 | -0.187 | -0.352 | 0.047 | 0.07 | 0.164 | 0.177 | 0.389 | 0.495 | 0.442 | 0.54 | 0.738 | 0.655 | 0.628 | 0.597 | 0.452 | 0.284 | 0.267 | 0.335 | 0.348 | 0.335 | 0.305 | 0.333 | 0.337 | 0.318 | 0.304 |
| Income Tax Expense
| 1,280.811 | 1,675.805 | 117.469 | 868.421 | -1,979.802 | 248.703 | 164.556 | 279.816 | 218.142 | 388.78 | 364.999 | 467.848 | 536.252 | 328.728 | 371.01 | 450.413 | 310.876 | 246.592 | 142.769 | 83.99 | 19.727 | 16.861 | 12.531 | 10.28 | 9.474 | 7.185 | 6.961 | 5.759 | 5.181 | 5.946 |
| Net Income
| 7,913.615 | 15,568.396 | 4,478.387 | 2,039.507 | -46,662.329 | -3,600.559 | -4,159.238 | 341.265 | 558.966 | 1,302.259 | 1,052.207 | 2,524.262 | 2,481.131 | 1,107.935 | 1,229.747 | 1,364.33 | 990.293 | 811.929 | 515.757 | 294.827 | 97.36 | 92.145 | 81.019 | 68.8 | 63.402 | 48.082 | 46.588 | 38.54 | 34.673 | 39.794 |
| Net Income Ratio
| 0.389 | 0.506 | 0.303 | 0.146 | -2.614 | -0.201 | -0.356 | 0.033 | 0.051 | 0.124 | 0.13 | 0.305 | 0.366 | 0.224 | 0.27 | 0.335 | 0.318 | 0.315 | 0.326 | 0.243 | 0.217 | 0.211 | 0.276 | 0.302 | 0.292 | 0.265 | 0.289 | 0.293 | 0.276 | 0.265 |
| EPS
| 1.46 | 2.93 | 0.85 | 0.49 | -16.75 | -0.66 | -0.77 | 0.063 | 0.12 | 0.28 | 0.23 | 0.54 | 0.61 | 1.01 | 0.55 | 0.6 | 0.45 | 0.36 | 0.23 | 0.13 | 0.043 | 0.041 | 0.042 | 0.035 | 0.033 | 0.027 | 0.027 | 0.017 | 0.015 | 0.018 |
| EPS Diluted
| 1.46 | 2.93 | 0.85 | 0.49 | -16.75 | -0.66 | -0.77 | 0.063 | 0.12 | 0.28 | 0.23 | 0.54 | 0.61 | 1.01 | 0.55 | 0.6 | 0.45 | 0.36 | 0.23 | 0.13 | 0.043 | 0.041 | 0.042 | 0.035 | 0.033 | 0.027 | 0.027 | 0.017 | 0.015 | 0.018 |
| EBITDA
| 10,697.514 | 22,270.969 | 8,330.08 | 4,521.768 | 16,511.273 | 4,752.426 | 3,536.216 | 3,751.041 | 4,194.934 | 4,025.48 | 3,395.588 | 4,235.287 | 3,897.355 | 2,421.271 | 2,698.722 | 3,254.603 | 2,305.044 | 1,874.714 | 1,196.217 | 737.058 | 187.252 | 171.151 | 142.531 | 120.835 | 91.675 | 73.925 | 39.856 | 45.155 | 42.8 | 58.795 |
| EBITDA Ratio
| 0.526 | 0.724 | 0.564 | 0.323 | 0.925 | 0.266 | 0.302 | 0.362 | 0.385 | 0.384 | 0.419 | 0.512 | 0.575 | 0.489 | 0.592 | 0.8 | 0.741 | 0.726 | 0.755 | 0.608 | 0.418 | 0.392 | 0.486 | 0.531 | 0.422 | 0.408 | 0.247 | 0.343 | 0.341 | 0.391 |