Yunnan Nantian Electronics Information Co.,Ltd.

SZSE:000948.SZ

16.34 (CNY) • At close October 26, 2023
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 9,137.5678,567.0335,592.7094,239.4383,303.3672,779.8032,315.812,157.8122,138.0141,828.7262,156.1921,826.5672,656.8492,227.5351,811.7011,917.7921,665.7191,424.7261,265.0251,257.615627.585736.592893.576672.417677.387796.861612.735642.675
Cost of Revenue 7,956.0127,462.9854,681.1353,429.0812,529.2172,132.4691,755.3571,633.291,617.2651,404.2751,733.7131,416.522,183.2041,760.8181,430.5121,562.1421,378.61,212.7261,077.6221,085.846486.681557.337708.832524.34517.594650.421470.542520.31
Gross Profit 1,181.5551,104.047911.574810.357774.15647.334560.453524.523520.75424.452422.48410.047473.646466.717381.189355.65287.119212187.404171.769140.903179.255184.744148.077159.793146.44142.194122.365
Gross Profit Ratio 0.1290.1290.1630.1910.2340.2330.2420.2430.2440.2320.1960.2240.1780.210.210.1850.1720.1490.1480.1370.2250.2430.2070.220.2360.1840.2320.19
Reseach & Development Expenses 455.885402.956346.71308.839301.681266.656221.391206.92179.208135.591125.69109.0265.50269.15500000000000000
General & Administrative Expenses 38.10635.12136.95430.9929.93228.81234.2228.42324.09830.94925.98951.44370.95294.47175.174140.213124.55594.45498.1893.20771.86785.25384.63352.78339.38452.61371.24459.172
Selling & Marketing Expenses 300.242267.061227.224188.365198.657185.11167.017154.62148.114130.707135.694120.214137.465140.287118.306107.24995.39981.56572.68365.21260.66454.85353.74541.66439.15449.49146.96141.01
SG&A 338.348302.182264.177219.355228.589213.922201.237183.044172.211161.655161.683171.657208.417234.757293.48247.462219.954176.02170.863158.419132.531140.106138.37894.44778.538102.103118.205100.182
Other Expenses 1.001186.096137.011102.632112.1550.2-0.00915.86810.54135.06523.99523.93831.42124.6239.86454.64810.00912.88612.89913.558.3149.7985.0659.0298.82435.42233.48217.053
Operating Expenses 980.614891.234747.899630.826642.424570.002501.511482.937463.305414.519400.918400.726408.643387.107308.268260.644231.736184.037177.288163.632139.692143.974141.54497.82981.285102.615118.898100.646
Operating Income 175.603234.678179.875192.99146.373139.70928.26412.9347.813-19.519-10.247-16.42899.03974.89887.85264.51836.23221.32810.2347.857-1.65738.33550.35456.24269.06863.53439.81427.332
Operating Income Ratio 0.0190.0270.0320.0460.0440.050.0120.0060.004-0.011-0.005-0.0090.0370.0340.0480.0340.0220.0150.0080.006-0.0030.0520.0560.0840.1020.080.0650.043
Total Other Income Expenses Net 1.001-79.271-53.503-48.267-54.20762.577-30.688-14.953-39.4985.536-8.015-2.22165.18819.71224.79424.16-9.3070.1146.2016.5111.0159.879.12710.692-6.8220.23320.2257.167
Income Before Tax 176.604155.407126.372144.72392.166139.90928.25426.63317.94715.46913.5477.1130.19199.32297.716119.16646.07628.07716.31714.6482.22745.15152.32760.9471.68864.05843.52128.885
Income Before Tax Ratio 0.0190.0180.0230.0340.0280.050.0120.0120.0080.0080.0060.0040.0490.0450.0540.0620.0280.020.0130.0120.0040.0610.0590.0910.1060.080.0710.045
Income Tax Expense 4.532.6596.72410.9758.68841.1346.3964.23-1.4755.7789.2571.00817.67914.0197.8211.8318.7123.3311.1621.6662.137.1538.2478.82710.0436.7485.8713.583
Net Income 155.792137.0789.87133.74883.47874.77121.98420.68918.56211.8459.4786.38894.30968.94475.903101.96732.75720.1214.00411.9323.65640.78539.44743.98647.43241.67729.13519.156
Net Income Ratio 0.0170.0160.0160.0320.0250.0270.0090.010.0090.0060.0040.0030.0350.0310.0420.0530.020.0140.0110.0090.0060.0550.0440.0650.070.0520.0480.03
EPS 0.410.350.240.370.260.30.0690.0650.0580.0390.0310.0210.310.230.250.380.140.0970.0460.0390.010.130.130.140.160.110.0740.049
EPS Diluted 0.40.350.240.370.260.30.0690.0650.0580.0390.0310.0210.310.230.250.380.140.0970.0460.0390.010.130.130.140.160.110.0740.049
EBITDA 321.233307.294229.645238.063188.981205.03104.59385.581126.389114.262108.8597.608220.996163.994112.67180.38890.8162.22547.62146.00818.90860.10966.90278.51882.60543.82523.29621.718
EBITDA Ratio 0.0350.0360.0410.0560.0570.0740.0450.040.0590.0620.050.0530.0830.0740.0620.0940.0550.0440.0380.0370.030.0820.0750.1170.1220.0550.0380.034