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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,137.567 | 8,567.033 | 5,592.709 | 4,239.438 | 3,303.367 | 2,779.803 | 2,315.81 | 2,157.812 | 2,138.014 | 1,828.726 | 2,156.192 | 1,826.567 | 2,656.849 | 2,227.535 | 1,811.701 | 1,917.792 | 1,665.719 | 1,424.726 | 1,265.025 | 1,257.615 | 627.585 | 736.592 | 893.576 | 672.417 | 677.387 | 796.861 | 612.735 | 642.675 |
Cost of Revenue
| 7,956.012 | 7,462.985 | 4,681.135 | 3,429.081 | 2,529.217 | 2,132.469 | 1,755.357 | 1,633.29 | 1,617.265 | 1,404.275 | 1,733.713 | 1,416.52 | 2,183.204 | 1,760.818 | 1,430.512 | 1,562.142 | 1,378.6 | 1,212.726 | 1,077.622 | 1,085.846 | 486.681 | 557.337 | 708.832 | 524.34 | 517.594 | 650.421 | 470.542 | 520.31 |
Gross Profit
| 1,181.555 | 1,104.047 | 911.574 | 810.357 | 774.15 | 647.334 | 560.453 | 524.523 | 520.75 | 424.452 | 422.48 | 410.047 | 473.646 | 466.717 | 381.189 | 355.65 | 287.119 | 212 | 187.404 | 171.769 | 140.903 | 179.255 | 184.744 | 148.077 | 159.793 | 146.44 | 142.194 | 122.365 |
Gross Profit Ratio
| 0.129 | 0.129 | 0.163 | 0.191 | 0.234 | 0.233 | 0.242 | 0.243 | 0.244 | 0.232 | 0.196 | 0.224 | 0.178 | 0.21 | 0.21 | 0.185 | 0.172 | 0.149 | 0.148 | 0.137 | 0.225 | 0.243 | 0.207 | 0.22 | 0.236 | 0.184 | 0.232 | 0.19 |
Reseach & Development Expenses
| 455.885 | 402.956 | 346.71 | 308.839 | 301.681 | 266.656 | 221.391 | 206.92 | 179.208 | 135.591 | 125.69 | 109.02 | 65.502 | 69.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 38.106 | 35.121 | 36.954 | 30.99 | 29.932 | 28.812 | 34.22 | 28.423 | 24.098 | 30.949 | 25.989 | 51.443 | 70.952 | 94.47 | 175.174 | 140.213 | 124.555 | 94.454 | 98.18 | 93.207 | 71.867 | 85.253 | 84.633 | 52.783 | 39.384 | 52.613 | 71.244 | 59.172 |
Selling & Marketing Expenses
| 300.242 | 267.061 | 227.224 | 188.365 | 198.657 | 185.11 | 167.017 | 154.62 | 148.114 | 130.707 | 135.694 | 120.214 | 137.465 | 140.287 | 118.306 | 107.249 | 95.399 | 81.565 | 72.683 | 65.212 | 60.664 | 54.853 | 53.745 | 41.664 | 39.154 | 49.491 | 46.961 | 41.01 |
SG&A
| 338.348 | 302.182 | 264.177 | 219.355 | 228.589 | 213.922 | 201.237 | 183.044 | 172.211 | 161.655 | 161.683 | 171.657 | 208.417 | 234.757 | 293.48 | 247.462 | 219.954 | 176.02 | 170.863 | 158.419 | 132.531 | 140.106 | 138.378 | 94.447 | 78.538 | 102.103 | 118.205 | 100.182 |
Other Expenses
| 1.001 | 186.096 | 137.011 | 102.632 | 112.155 | 0.2 | -0.009 | 15.868 | 10.541 | 35.065 | 23.995 | 23.938 | 31.421 | 24.623 | 9.864 | 54.648 | 10.009 | 12.886 | 12.899 | 13.55 | 8.314 | 9.798 | 5.065 | 9.029 | 8.824 | 35.422 | 33.482 | 17.053 |
Operating Expenses
| 980.614 | 891.234 | 747.899 | 630.826 | 642.424 | 570.002 | 501.511 | 482.937 | 463.305 | 414.519 | 400.918 | 400.726 | 408.643 | 387.107 | 308.268 | 260.644 | 231.736 | 184.037 | 177.288 | 163.632 | 139.692 | 143.974 | 141.544 | 97.829 | 81.285 | 102.615 | 118.898 | 100.646 |
Operating Income
| 175.603 | 234.678 | 179.875 | 192.99 | 146.373 | 139.709 | 28.264 | 12.934 | 7.813 | -19.519 | -10.247 | -16.428 | 99.039 | 74.898 | 87.852 | 64.518 | 36.232 | 21.328 | 10.234 | 7.857 | -1.657 | 38.335 | 50.354 | 56.242 | 69.068 | 63.534 | 39.814 | 27.332 |
Operating Income Ratio
| 0.019 | 0.027 | 0.032 | 0.046 | 0.044 | 0.05 | 0.012 | 0.006 | 0.004 | -0.011 | -0.005 | -0.009 | 0.037 | 0.034 | 0.048 | 0.034 | 0.022 | 0.015 | 0.008 | 0.006 | -0.003 | 0.052 | 0.056 | 0.084 | 0.102 | 0.08 | 0.065 | 0.043 |
Total Other Income Expenses Net
| 1.001 | -79.271 | -53.503 | -48.267 | -54.207 | 62.577 | -30.688 | -14.953 | -39.498 | 5.536 | -8.015 | -2.221 | 65.188 | 19.712 | 24.794 | 24.16 | -9.307 | 0.114 | 6.201 | 6.511 | 1.015 | 9.87 | 9.127 | 10.692 | -6.82 | 20.233 | 20.225 | 7.167 |
Income Before Tax
| 176.604 | 155.407 | 126.372 | 144.723 | 92.166 | 139.909 | 28.254 | 26.633 | 17.947 | 15.469 | 13.547 | 7.1 | 130.191 | 99.322 | 97.716 | 119.166 | 46.076 | 28.077 | 16.317 | 14.648 | 2.227 | 45.151 | 52.327 | 60.94 | 71.688 | 64.058 | 43.521 | 28.885 |
Income Before Tax Ratio
| 0.019 | 0.018 | 0.023 | 0.034 | 0.028 | 0.05 | 0.012 | 0.012 | 0.008 | 0.008 | 0.006 | 0.004 | 0.049 | 0.045 | 0.054 | 0.062 | 0.028 | 0.02 | 0.013 | 0.012 | 0.004 | 0.061 | 0.059 | 0.091 | 0.106 | 0.08 | 0.071 | 0.045 |
Income Tax Expense
| 4.53 | 2.659 | 6.724 | 10.975 | 8.688 | 41.134 | 6.396 | 4.23 | -1.475 | 5.778 | 9.257 | 1.008 | 17.679 | 14.019 | 7.82 | 11.831 | 8.712 | 3.331 | 1.162 | 1.666 | 2.13 | 7.153 | 8.247 | 8.827 | 10.043 | 6.748 | 5.871 | 3.583 |
Net Income
| 155.792 | 137.07 | 89.87 | 133.748 | 83.478 | 74.771 | 21.984 | 20.689 | 18.562 | 11.845 | 9.478 | 6.388 | 94.309 | 68.944 | 75.903 | 101.967 | 32.757 | 20.12 | 14.004 | 11.932 | 3.656 | 40.785 | 39.447 | 43.986 | 47.432 | 41.677 | 29.135 | 19.156 |
Net Income Ratio
| 0.017 | 0.016 | 0.016 | 0.032 | 0.025 | 0.027 | 0.009 | 0.01 | 0.009 | 0.006 | 0.004 | 0.003 | 0.035 | 0.031 | 0.042 | 0.053 | 0.02 | 0.014 | 0.011 | 0.009 | 0.006 | 0.055 | 0.044 | 0.065 | 0.07 | 0.052 | 0.048 | 0.03 |
EPS
| 0.41 | 0.35 | 0.24 | 0.37 | 0.26 | 0.3 | 0.069 | 0.065 | 0.058 | 0.039 | 0.031 | 0.021 | 0.31 | 0.23 | 0.25 | 0.38 | 0.14 | 0.097 | 0.046 | 0.039 | 0.01 | 0.13 | 0.13 | 0.14 | 0.16 | 0.11 | 0.074 | 0.049 |
EPS Diluted
| 0.4 | 0.35 | 0.24 | 0.37 | 0.26 | 0.3 | 0.069 | 0.065 | 0.058 | 0.039 | 0.031 | 0.021 | 0.31 | 0.23 | 0.25 | 0.38 | 0.14 | 0.097 | 0.046 | 0.039 | 0.01 | 0.13 | 0.13 | 0.14 | 0.16 | 0.11 | 0.074 | 0.049 |
EBITDA
| 321.233 | 307.294 | 229.645 | 238.063 | 188.981 | 205.03 | 104.593 | 85.581 | 126.389 | 114.262 | 108.85 | 97.608 | 220.996 | 163.994 | 112.67 | 180.388 | 90.81 | 62.225 | 47.621 | 46.008 | 18.908 | 60.109 | 66.902 | 78.518 | 82.605 | 43.825 | 23.296 | 21.718 |
EBITDA Ratio
| 0.035 | 0.036 | 0.041 | 0.056 | 0.057 | 0.074 | 0.045 | 0.04 | 0.059 | 0.062 | 0.05 | 0.053 | 0.083 | 0.074 | 0.062 | 0.094 | 0.055 | 0.044 | 0.038 | 0.037 | 0.03 | 0.082 | 0.075 | 0.117 | 0.122 | 0.055 | 0.038 | 0.034 |