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China Minmetals Rare Earth Co., Ltd.
SZSE:000831.SZ
29.07 (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
| 3,871.719 | 3,785.96 | 2,973.358 | 1,656.435 | 1,647.285 | 924.808 | 715.882 | 447.741 | 459.162 | 701.902 | 1,705.433 | 4,018.393 | 4,295.09 | 2,759.322 | 1,779.727 | 2,475.585 | 2,828.082 | 2,250.348 | 2,657.964 | 2,462.956 | 1,720.878 | 1,495.809 | 1,425.392 | 693.972 | 519.39 | 433.242 | 413.111 | 388.933 | 442.691 |
Cost of Revenue
| 3,103.761 | 3,140.144 | 2,596.483 | 1,376.58 | 1,463.652 | 739.035 | 631.779 | 388.267 | 369.566 | 613.809 | 1,293.077 | 3,249.292 | 4,030.207 | 2,671.294 | 1,812.079 | 2,498.011 | 2,553.012 | 1,988.595 | 2,431.356 | 2,226.604 | 1,436.433 | 1,241.045 | 1,241.233 | 584.181 | 425.68 | 367.49 | 343.895 | 309.09 | 324.527 |
Gross Profit
| 767.958 | 645.816 | 376.875 | 279.855 | 183.633 | 185.773 | 84.103 | 59.474 | 89.596 | 88.092 | 412.356 | 769.1 | 264.884 | 88.029 | -32.352 | -22.426 | 275.069 | 261.752 | 226.609 | 236.352 | 284.445 | 254.764 | 184.16 | 109.791 | 93.71 | 65.752 | 69.215 | 79.843 | 118.163 |
Gross Profit Ratio
| 0.198 | 0.171 | 0.127 | 0.169 | 0.111 | 0.201 | 0.117 | 0.133 | 0.195 | 0.126 | 0.242 | 0.191 | 0.062 | 0.032 | -0.018 | -0.009 | 0.097 | 0.116 | 0.085 | 0.096 | 0.165 | 0.17 | 0.129 | 0.158 | 0.18 | 0.152 | 0.168 | 0.205 | 0.267 |
Reseach & Development Expenses
| 40 | 17.2 | 15.448 | 13.224 | 11.321 | 5.329 | 4.707 | 4.851 | 2.401 | 2.592 | 3.415 | 9.425 | 16.5 | 0.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 66.213 | 8.527 | 21.89 | 18.708 | 21.226 | 21.342 | 27.082 | 49.237 | 36.016 | 26.522 | 24.877 | 60.755 | 41.978 | 45.545 | 170.177 | 112.169 | 68.85 | 78.519 | 65.141 | 59.977 | 54.408 | 49.492 | 30.068 | 23.821 | 10.757 | 8.777 | 9.539 | 8.238 | 10.147 |
Selling & Marketing Expenses
| 3.713 | 2.867 | 5.283 | 3.31 | 7.057 | 3.332 | 3.213 | 2.284 | 2.898 | 3.997 | 1.3 | 33.73 | 47.94 | 45.079 | 42.096 | 57.82 | 57.168 | 51.372 | 55.932 | 45.437 | 29.53 | 43.92 | 23.438 | 5.962 | 4.558 | 4.836 | 5.156 | 4.363 | 3.375 |
SG&A
| 83.167 | 11.394 | 27.173 | 22.017 | 28.282 | 24.674 | 30.294 | 51.521 | 38.914 | 30.519 | 26.177 | 94.485 | 89.918 | 90.624 | 212.273 | 169.989 | 126.018 | 129.891 | 121.073 | 105.414 | 83.937 | 93.412 | 53.506 | 29.783 | 15.315 | 13.613 | 14.695 | 12.602 | 13.522 |
Other Expenses
| -123.726 | 38.427 | 32.988 | 34.118 | 48.879 | -5.86 | -0.079 | 3.688 | 27.058 | 17.64 | 13.563 | 132.672 | 16.464 | 9.464 | -38.734 | -49.946 | -0.116 | 5.884 | 44.111 | 44.714 | 6.838 | -0.69 | 5.839 | 1.839 | 1.606 | 5.665 | -0.179 | 0.199 | 0.158 |
Operating Expenses
| 246.893 | 67.02 | 75.609 | 69.36 | 88.482 | 51.624 | 46.999 | 84.118 | 63.271 | 60.359 | 60.778 | 244.667 | 177.815 | 149.875 | 215.935 | 173.745 | 134.145 | 155.61 | 157.286 | 111.062 | 90.341 | 98.603 | 59.685 | 31.176 | 17.06 | 14.537 | 16.199 | 14.434 | 16.455 |
Operating Income
| 521.065 | 556.408 | 259.379 | 291.005 | 91.61 | 140.379 | 43.296 | 72.897 | -477.886 | -96.237 | 288.077 | 363.899 | -2.881 | -223.718 | -667.22 | -425.72 | 399.857 | 46.242 | 18.634 | 83.557 | 117.706 | 130.959 | 109.563 | 69.209 | 74.149 | 51.988 | 37.525 | 50.612 | 81.633 |
Operating Income Ratio
| 0.135 | 0.147 | 0.087 | 0.176 | 0.056 | 0.152 | 0.06 | 0.163 | -1.041 | -0.137 | 0.169 | 0.091 | -0.001 | -0.081 | -0.375 | -0.172 | 0.141 | 0.021 | 0.007 | 0.034 | 0.068 | 0.088 | 0.077 | 0.1 | 0.143 | 0.12 | 0.091 | 0.13 | 0.184 |
Total Other Income Expenses Net
| 24.083 | -0.427 | -2.87 | 20.581 | 13.788 | 0.37 | 6.113 | 101.226 | -477.666 | -107.267 | -49.946 | -28.316 | -73.739 | -152.566 | -461.505 | -294.477 | 257.16 | -77.697 | -96.77 | -84.761 | -82.313 | -34.401 | -25.697 | -10.526 | -3.809 | 3.339 | -16.491 | -15.776 | -21.391 |
Income Before Tax
| 545.148 | 555.982 | 256.509 | 311.586 | 105.398 | 134.52 | 43.217 | 76.582 | -451.342 | -79.533 | 301.632 | 496.117 | 13.329 | -214.413 | -709.792 | -490.649 | 398.085 | 40.286 | 17.649 | 84.4 | 118.168 | 126.015 | 107.089 | 69.568 | 74.298 | 56.104 | 36.935 | 50.221 | 81.054 |
Income Before Tax Ratio
| 0.141 | 0.147 | 0.086 | 0.188 | 0.064 | 0.145 | 0.06 | 0.171 | -0.983 | -0.113 | 0.177 | 0.123 | 0.003 | -0.078 | -0.399 | -0.198 | 0.141 | 0.018 | 0.007 | 0.034 | 0.069 | 0.084 | 0.075 | 0.1 | 0.143 | 0.129 | 0.089 | 0.129 | 0.183 |
Income Tax Expense
| 110.068 | 130.539 | 50.049 | 25.303 | 11.27 | 33.114 | 11.061 | 59.501 | -39.776 | -16.509 | 77.434 | 229.798 | 4.706 | 4.879 | 2.443 | 8.491 | 19.106 | 10.806 | 8.06 | 20.403 | 17.531 | 18.535 | 8.594 | 7.778 | 10.946 | 8.36 | 12.189 | 16.573 | 26.748 |
Net Income
| 417.674 | 415.637 | 195.406 | 278.984 | 85.894 | 101.783 | 30.511 | 18.589 | -397.82 | -55.799 | 224.199 | 282.109 | 6.327 | -223.007 | -712.102 | -498.024 | 380.198 | 49.17 | 16.974 | 64.896 | 101.074 | 108.106 | 98.682 | 62.709 | 62.568 | 47.375 | 24.747 | 33.648 | 54.306 |
Net Income Ratio
| 0.108 | 0.11 | 0.066 | 0.168 | 0.052 | 0.11 | 0.043 | 0.042 | -0.866 | -0.079 | 0.131 | 0.07 | 0.001 | -0.081 | -0.4 | -0.201 | 0.134 | 0.022 | 0.006 | 0.026 | 0.059 | 0.072 | 0.069 | 0.09 | 0.12 | 0.109 | 0.06 | 0.087 | 0.123 |
EPS
| 0.42 | 0.42 | 0.2 | 0.28 | 0.088 | 0.1 | 0.031 | 0.019 | -0.41 | -0.057 | 0.26 | 0.29 | 0.93 | -0.34 | -1.09 | -0.76 | 0.58 | 0.043 | 0.019 | 0.074 | 0.12 | 0.12 | 0.11 | 0.065 | 0.08 | 0.058 | 0.038 | 0.052 | 0.083 |
EPS Diluted
| 0.42 | 0.42 | 0.2 | 0.28 | 0.088 | 0.1 | 0.031 | 0.019 | -0.41 | -0.057 | 0.26 | 0.29 | 0.93 | -0.34 | -0.99 | -0.76 | 0.58 | 0.043 | 0.019 | 0.074 | 0.12 | 0.12 | 0.11 | 0.065 | 0.08 | 0.058 | 0.038 | 0.052 | 0.083 |
EBITDA
| 581.863 | 592.085 | 321.479 | 244.858 | 123.971 | 151.004 | 60.235 | 141.656 | 81.573 | 82.962 | 392.55 | 759.644 | 199.961 | 27.648 | 61.048 | -154.497 | 591.861 | 228.148 | 206.812 | 262.586 | 285.157 | 237.258 | 211.501 | 113.631 | 99.033 | 73.169 | 53.017 | 65.409 | 101.708 |
EBITDA Ratio
| 0.15 | 0.156 | 0.108 | 0.148 | 0.075 | 0.163 | 0.084 | 0.316 | 0.178 | 0.118 | 0.23 | 0.189 | 0.047 | 0.01 | 0.034 | -0.062 | 0.209 | 0.101 | 0.078 | 0.107 | 0.166 | 0.159 | 0.148 | 0.164 | 0.191 | 0.169 | 0.128 | 0.168 | 0.23 |