MCC Meili Cloud Computing Industry Investment Co., Ltd.
SZSE:000815.SZ
11.66 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,066.766 | 1,100.444 | 1,232.219 | 1,162.005 | 1,043.777 | 1,048.677 | 841.292 | 587.363 | 556.711 | 622.013 | 553.185 | 1,362.751 | 1,141.466 | 1,165.495 | 1,001.361 | 1,232.41 | 1,077.825 | 904.74 | 901.66 | 824.092 | 651.639 | 474.636 | 414.401 | 286.96 | 191.11 | 145.522 | 128.376 | 129.789 | 69.554 |
Cost of Revenue
| 999.193 | 1,074.051 | 1,138.613 | 1,029.863 | 904.768 | 911.155 | 719.514 | 549.629 | 526.513 | 640.54 | 570.956 | 1,190.938 | 1,076.145 | 1,016.833 | 854.176 | 1,042.967 | 939.445 | 786.225 | 749.233 | 683.586 | 536.175 | 396.679 | 350.35 | 227.344 | 144.408 | 114.842 | 88.853 | 89.2 | 51.472 |
Gross Profit
| 67.572 | 26.393 | 93.606 | 132.142 | 139.009 | 137.522 | 121.778 | 37.734 | 30.199 | -18.527 | -17.77 | 171.813 | 65.322 | 148.662 | 147.186 | 189.443 | 138.379 | 118.515 | 152.427 | 140.505 | 115.465 | 77.957 | 64.051 | 59.616 | 46.703 | 30.68 | 39.522 | 40.589 | 18.082 |
Gross Profit Ratio
| 0.063 | 0.024 | 0.076 | 0.114 | 0.133 | 0.131 | 0.145 | 0.064 | 0.054 | -0.03 | -0.032 | 0.126 | 0.057 | 0.128 | 0.147 | 0.154 | 0.128 | 0.131 | 0.169 | 0.17 | 0.177 | 0.164 | 0.155 | 0.208 | 0.244 | 0.211 | 0.308 | 0.313 | 0.26 |
Reseach & Development Expenses
| 14.168 | 20.886 | 20.521 | 16.483 | 11.08 | 1.241 | 0.993 | 3.207 | 2.185 | 1.288 | 1.906 | 1.293 | 0.915 | 0.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 39.09 | 24.198 | 18.91 | 18.771 | 20.491 | 21.043 | 22.277 | 21.826 | 22.53 | 28.109 | 19.255 | 22.712 | 16.733 | 17.065 | 27.474 | 23.24 | 16.065 | 22.399 | 21.782 | 14.833 | 22.256 | 17.289 | 11.06 | 8.722 | 6.989 | 4.396 | 4.641 | 3.312 | 1.352 |
Selling & Marketing Expenses
| 12.785 | 11.49 | 11.555 | 9.831 | 26.492 | 28.121 | 25.033 | 17.304 | 15.09 | 14.879 | 6.819 | 21.27 | 39.918 | 26.892 | 10.043 | 22.657 | 20.211 | 16.129 | 18.108 | 14.597 | 9.64 | 6.243 | 4.714 | 3.164 | 2.229 | 1.675 | 1.109 | 2.314 | 1.751 |
SG&A
| 82.269 | 35.688 | 30.464 | 28.602 | 46.983 | 49.164 | 47.309 | 39.13 | 37.62 | 42.987 | 26.074 | 43.982 | 56.651 | 43.958 | 37.517 | 45.896 | 36.276 | 38.528 | 39.889 | 29.43 | 31.896 | 23.532 | 15.775 | 11.886 | 9.217 | 6.071 | 5.75 | 5.626 | 3.103 |
Other Expenses
| 19.568 | 52.035 | 38.321 | 39.282 | 40.976 | 2.111 | -2.665 | 89.309 | 312.294 | -219.973 | 21.579 | 78.23 | 8.43 | -60.125 | 0.737 | 7.743 | 18.386 | 7.798 | -1.039 | -3.249 | 0.009 | 12.134 | 7.014 | 0 | 6.161 | 6.647 | 0.063 | -0.05 | 0 |
Operating Expenses
| 76.869 | 108.609 | 89.306 | 84.367 | 99.038 | 111.979 | 115.85 | 106.769 | 124.728 | 157.806 | 93.45 | 100.368 | 92.455 | 70.529 | 48.263 | 55.714 | 45.077 | 45.561 | 43.638 | 31.725 | 32.904 | 24.37 | 16.401 | 12.506 | 9.77 | 6.45 | 6.282 | 6.126 | 3.334 |
Operating Income
| -9.297 | -80.913 | 16.602 | 74.36 | 54.344 | 46.439 | 26.129 | -79.71 | -131.732 | -400.618 | -261.677 | -43.292 | -198.199 | -52.926 | 14.922 | 63.949 | 49.898 | 29.482 | 64.42 | 65.163 | 46.874 | 42.911 | 41.091 | 42.617 | 34.606 | 21.447 | 19.553 | 28.697 | 10.249 |
Operating Income Ratio
| -0.009 | -0.074 | 0.013 | 0.064 | 0.052 | 0.044 | 0.031 | -0.136 | -0.237 | -0.644 | -0.473 | -0.032 | -0.174 | -0.045 | 0.015 | 0.052 | 0.046 | 0.033 | 0.071 | 0.079 | 0.072 | 0.09 | 0.099 | 0.149 | 0.181 | 0.147 | 0.152 | 0.221 | 0.147 |
Total Other Income Expenses Net
| 5.271 | -142.802 | -27.354 | -19.167 | 0.787 | 23.008 | 17.535 | 78.633 | 242.61 | -472.748 | -129.302 | -37.328 | -162.635 | -191.998 | -83.576 | -62.091 | -25.018 | -38.756 | -46.132 | -47.979 | -37.454 | -10.816 | -6.09 | -4.493 | 3.834 | 3.864 | -13.624 | -5.816 | -4.5 |
Income Before Tax
| -4.025 | -223.714 | -10.752 | 55.193 | 55.13 | 48.551 | 23.464 | 9.598 | 148.081 | -649.08 | -240.522 | 34.118 | -189.769 | -113.865 | 15.347 | 71.638 | 68.284 | 35.739 | 63.019 | 61.357 | 45.995 | 43.304 | 41.555 | 42.617 | 40.767 | 28.094 | 19.616 | 28.647 | 10.249 |
Income Before Tax Ratio
| -0.004 | -0.203 | -0.009 | 0.047 | 0.053 | 0.046 | 0.028 | 0.016 | 0.266 | -1.044 | -0.435 | 0.025 | -0.166 | -0.098 | 0.015 | 0.058 | 0.063 | 0.04 | 0.07 | 0.074 | 0.071 | 0.091 | 0.1 | 0.149 | 0.213 | 0.193 | 0.153 | 0.221 | 0.147 |
Income Tax Expense
| 12.301 | 7.782 | 5.557 | 6.031 | 3.381 | 3.685 | -2.122 | 5.653 | 0.001 | 0.017 | 0.863 | 8.952 | 0.698 | 1.902 | 4.546 | 0.548 | 0.222 | 0.67 | 0.622 | 0.222 | 0.002 | 0.033 | 0.012 | 0.712 | 0 | 0 | 6.473 | -5.766 | -4.5 |
Net Income
| -17.767 | -231.496 | -16.309 | 48.532 | 50.936 | 44.244 | 25.498 | 3.53 | 148.079 | -649.097 | -237.151 | 24.784 | -189.744 | -117.791 | 8.129 | 68.832 | 63.944 | 33.246 | 61.34 | 61.036 | 46.046 | 43.271 | 41.543 | 42.617 | 40.767 | 28.094 | 13.143 | 28.647 | 10.249 |
Net Income Ratio
| -0.017 | -0.21 | -0.013 | 0.042 | 0.049 | 0.042 | 0.03 | 0.006 | 0.266 | -1.044 | -0.429 | 0.018 | -0.166 | -0.101 | 0.008 | 0.056 | 0.059 | 0.037 | 0.068 | 0.074 | 0.071 | 0.091 | 0.1 | 0.149 | 0.213 | 0.193 | 0.102 | 0.221 | 0.147 |
EPS
| -0.026 | -0.33 | -0.024 | 0.07 | 0.073 | 0.06 | 0.04 | 0.01 | 0.47 | -2.05 | -0.75 | 0.08 | -0.6 | -0.37 | 0.05 | 0.22 | 0.2 | 0.11 | 0.19 | 0.15 | 0.11 | 0.1 | 0.099 | 0.1 | 0.11 | 0.075 | 0.041 | 0.09 | 0.032 |
EPS Diluted
| -0.026 | -0.33 | -0.024 | 0.07 | 0.073 | 0.06 | 0.04 | 0.01 | 0.47 | -2.05 | -0.75 | 0.08 | -0.6 | -0.37 | 0.05 | 0.22 | 0.2 | 0.11 | 0.19 | 0.15 | 0.11 | 0.1 | 0.099 | 0.1 | 0.11 | 0.075 | 0.041 | 0.09 | 0.032 |
EBITDA
| 106.201 | 15.901 | 93.553 | 150.559 | 140.975 | 128.822 | 92.679 | 79.974 | 232.706 | -312.818 | 8.342 | 249.037 | 80.399 | 114.585 | 203.205 | 266.109 | 200.494 | 167.79 | 188.924 | 177.733 | 137.184 | 80.144 | 67.883 | 63.651 | 48.108 | 32.79 | 33.24 | 34.463 | 14.749 |
EBITDA Ratio
| 0.1 | 0.014 | 0.076 | 0.13 | 0.135 | 0.123 | 0.11 | 0.136 | 0.418 | -0.503 | 0.015 | 0.183 | 0.07 | 0.098 | 0.203 | 0.216 | 0.186 | 0.185 | 0.21 | 0.216 | 0.211 | 0.169 | 0.164 | 0.222 | 0.252 | 0.225 | 0.259 | 0.266 | 0.212 |