CGN Nuclear Technology Development Co., Ltd.
SZSE:000881.SZ
7.06 (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
| 6,352.519 | 6,944.907 | 7,998.858 | 6,651.68 | 7,021.622 | 6,784.086 | 6,369.434 | 3,022.775 | 2,100.107 | 2,029.65 | 1,997.645 | 2,665.027 | 1,722.175 | 1,741.564 | 1,701.081 | 2,500.985 | 2,131.103 | 1,781.573 | 1,733.333 | 1,749.962 | 1,221.424 | 967.12 | 1,084.695 | 775.334 | 526.488 | 437.852 | 370.66 | 461.502 | 543.564 |
Cost of Revenue
| 5,665.925 | 5,704.15 | 6,430.257 | 5,343.585 | 5,943.092 | 5,530.176 | 5,183.035 | 2,399.897 | 1,856.739 | 1,625.025 | 1,562.83 | 2,044.433 | 1,237.037 | 1,191.107 | 1,218.368 | 1,998.651 | 1,748.876 | 1,446.673 | 1,423.224 | 1,468.597 | 1,012.543 | 808.698 | 883.843 | 617.576 | 397.417 | 338.258 | 286.096 | 389.29 | 459.386 |
Gross Profit
| 686.594 | 1,240.758 | 1,568.601 | 1,308.095 | 1,078.529 | 1,253.91 | 1,186.399 | 622.879 | 243.368 | 404.625 | 434.815 | 620.594 | 485.139 | 550.457 | 482.713 | 502.334 | 382.227 | 334.9 | 310.109 | 281.366 | 208.881 | 158.422 | 200.852 | 157.757 | 129.07 | 99.594 | 84.564 | 72.212 | 84.178 |
Gross Profit Ratio
| 0.108 | 0.179 | 0.196 | 0.197 | 0.154 | 0.185 | 0.186 | 0.206 | 0.116 | 0.199 | 0.218 | 0.233 | 0.282 | 0.316 | 0.284 | 0.201 | 0.179 | 0.188 | 0.179 | 0.161 | 0.171 | 0.164 | 0.185 | 0.203 | 0.245 | 0.227 | 0.228 | 0.156 | 0.155 |
Reseach & Development Expenses
| 293.827 | 231.084 | 238.295 | 223.098 | 212.956 | 193.426 | 125.728 | 63.956 | 45.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 270.584 | 164.54 | 164.024 | 142.385 | 145.816 | 103.665 | 110.504 | 28.013 | 41.365 | 48.498 | 50.728 | 63.164 | 56.228 | 57.104 | 192.867 | 188.805 | 185.896 | 165.806 | 138.292 | 142.209 | 129.905 | 81.359 | 105.683 | 69.143 | 61.945 | 41.128 | 38.347 | 31.427 | 37.326 |
Selling & Marketing Expenses
| 65.92 | 145.156 | 140.812 | 234.485 | 205.575 | 184.193 | 159.076 | 81.94 | 29.984 | 22.305 | 25.191 | 19.575 | 16.935 | 19.943 | 36.435 | 33.012 | 35.946 | 42.327 | 43.46 | 39.899 | 21.479 | 19.8 | 16.265 | 11.883 | 7.704 | 6.18 | 2.242 | 2.252 | 4.251 |
SG&A
| 891.758 | 309.695 | 304.835 | 376.87 | 351.391 | 287.858 | 269.58 | 109.953 | 71.349 | 70.803 | 75.919 | 82.74 | 73.163 | 77.048 | 229.303 | 221.817 | 221.842 | 208.133 | 181.751 | 182.108 | 151.384 | 101.16 | 121.949 | 81.026 | 69.649 | 47.308 | 40.589 | 33.679 | 41.577 |
Other Expenses
| 0 | 326.042 | 332.537 | 258.55 | 253.564 | 60.832 | -12.045 | 57.785 | 78.895 | 65.588 | 49.309 | -13.195 | 2.393 | 3.522 | -0.012 | 275.24 | 184.904 | 0.642 | 4.774 | 5.556 | 1.794 | 4.749 | 1.011 | 4.557 | 5.781 | 2.634 | 0.481 | 3.41 | 2.065 |
Operating Expenses
| 1,272.333 | 866.821 | 875.668 | 858.518 | 817.912 | 739.242 | 605.014 | 280.414 | 302.225 | 302.455 | 356.589 | 331.257 | 253.005 | 234.18 | 257.89 | 257.997 | 278.831 | 246.458 | 230.951 | 218.468 | 168.166 | 110.549 | 133.826 | 88.166 | 74.815 | 49.099 | 43.121 | 38.091 | 48.305 |
Operating Income
| -492.356 | 427.975 | 692.748 | 493.404 | 394.185 | 342.425 | 493.487 | 307.901 | -1,377.394 | 54.651 | 106.958 | 341.866 | 329.108 | 314.712 | 192.001 | 92.24 | 19.653 | 73.439 | 57.448 | 31.674 | 21.642 | 26.779 | 60.401 | 62.117 | 44.224 | 41.567 | 30.517 | 26.181 | 29.725 |
Operating Income Ratio
| -0.078 | 0.062 | 0.087 | 0.074 | 0.056 | 0.05 | 0.077 | 0.102 | -0.656 | 0.027 | 0.054 | 0.128 | 0.191 | 0.181 | 0.113 | 0.037 | 0.009 | 0.041 | 0.033 | 0.018 | 0.018 | 0.028 | 0.056 | 0.08 | 0.084 | 0.095 | 0.082 | 0.057 | 0.055 |
Total Other Income Expenses Net
| -180.329 | -8.139 | -112.626 | -118.881 | -72.237 | 60.832 | -12.88 | 56.326 | 56.395 | 64.97 | 48.873 | -13.222 | 2.293 | 3.135 | -0.574 | 273.844 | 184.398 | 0.014 | -16.935 | -25.667 | 1.794 | 4.749 | -3.205 | 0.819 | 5.781 | 2.057 | -0.239 | 3.41 | 1.832 |
Income Before Tax
| -672.685 | 420.186 | 333.013 | 338.101 | 156.895 | 403.258 | 481.442 | 364.228 | -1,299.649 | 120.179 | 155.831 | 328.644 | 331.401 | 317.847 | 191.426 | 366.084 | 204.051 | 74.081 | 62.222 | 37.23 | 23.437 | 31.528 | 61.412 | 66.674 | 50.006 | 43.624 | 30.278 | 29.591 | 31.557 |
Income Before Tax Ratio
| -0.106 | 0.061 | 0.042 | 0.051 | 0.022 | 0.059 | 0.076 | 0.12 | -0.619 | 0.059 | 0.078 | 0.123 | 0.192 | 0.183 | 0.113 | 0.146 | 0.096 | 0.042 | 0.036 | 0.021 | 0.019 | 0.033 | 0.057 | 0.086 | 0.095 | 0.1 | 0.082 | 0.064 | 0.058 |
Income Tax Expense
| 71.338 | 32.057 | -30.796 | 45.233 | 15.452 | 25.546 | 56.285 | 48.633 | -18.698 | 17.116 | 41.447 | 72.392 | 44.972 | 26.595 | 21.866 | 57.069 | 40.35 | 25.522 | 25.091 | 6.984 | 7.873 | 2.279 | 9.804 | 7.295 | 4.55 | 4.575 | 1.895 | 2.034 | 9.542 |
Net Income
| -737.164 | 388.129 | 363.809 | 271.123 | 141.443 | 319.704 | 388.862 | 311.914 | -818.592 | 75.022 | 108.355 | 200.925 | 230.026 | 203.32 | 110.385 | 161.133 | 126.628 | 52.696 | 45.28 | 36.496 | 22.007 | 26.395 | 49.655 | 58.366 | 45.477 | 38.958 | 27.855 | 27.363 | 22.015 |
Net Income Ratio
| -0.116 | 0.056 | 0.045 | 0.041 | 0.02 | 0.047 | 0.061 | 0.103 | -0.39 | 0.037 | 0.054 | 0.075 | 0.134 | 0.117 | 0.065 | 0.064 | 0.059 | 0.03 | 0.026 | 0.021 | 0.018 | 0.027 | 0.046 | 0.075 | 0.086 | 0.089 | 0.075 | 0.059 | 0.041 |
EPS
| -0.78 | 0.41 | 0.38 | 0.29 | 0.14 | 0.31 | 0.37 | 0.65 | -1.76 | 0.24 | 0.35 | 0.65 | 0.75 | 0.66 | 0.36 | 0.52 | 0.41 | 0.17 | 0.15 | 0.12 | 0.071 | 0.085 | 0.16 | 0.18 | 0.17 | 0.11 | 0.09 | 0.089 | 0.071 |
EPS Diluted
| -0.78 | 0.41 | 0.38 | 0.29 | 0.14 | 0.31 | 0.37 | 0.65 | -1.76 | 0.24 | 0.35 | 0.65 | 0.75 | 0.66 | 0.36 | 0.52 | 0.41 | 0.17 | 0.15 | 0.12 | 0.071 | 0.085 | 0.16 | 0.18 | 0.17 | 0.11 | 0.09 | 0.089 | 0.071 |
EBITDA
| -52.681 | 1,092.769 | 849.569 | 732.338 | 559.91 | 777.937 | 811.38 | 444.253 | -664.771 | 325.06 | 375.05 | 572.37 | 505.842 | 425.635 | 317.503 | 480.293 | 342.143 | 227.685 | 191.785 | 154.004 | 112.49 | 111.77 | 114.627 | 100.202 | 82.822 | 66.463 | 41.442 | 34.121 | 35.873 |
EBITDA Ratio
| -0.008 | 0.129 | 0.127 | 0.111 | 0.087 | 0.122 | 0.12 | 0.148 | 0.071 | 0.164 | 0.187 | 0.219 | 0.3 | 0.254 | 0.18 | 0.233 | 0.192 | 0.128 | 0.11 | 0.086 | 0.092 | 0.116 | 0.11 | 0.129 | 0.162 | 0.169 | 0.112 | 0.074 | 0.066 |