Yunnan Tin Company Limited
SZSE:000960.SZ
13.23 (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
| 42,359.257 | 51,997.844 | 53,844.324 | 44,795.278 | 42,887.232 | 39,601.073 | 34,410.169 | 33,429.059 | 31,079.198 | 27,770.707 | 21,921.77 | 16,277.149 | 12,841.605 | 9,266.955 | 7,154.935 | 9,163.983 | 8,460.071 | 4,823.482 | 3,624.009 | 3,041.915 | 1,621.124 | 1,220.442 | 1,144.56 | 1,190.041 | 1,108.401 | 1,000.741 | 1,010.081 | 1,043.193 |
Cost of Revenue
| 38,482.075 | 46,993.021 | 47,398.076 | 41,364.196 | 39,109.366 | 36,098.876 | 30,934.352 | 31,075.798 | 30,019.505 | 25,469.732 | 21,872.751 | 14,722.852 | 10,773.894 | 7,982.248 | 6,281.017 | 8,005.59 | 7,120.077 | 4,046.151 | 2,895.447 | 2,364.629 | 1,364.141 | 1,052.583 | 979.867 | 988.666 | 934.119 | 811.49 | 844.433 | 884.562 |
Gross Profit
| 3,877.181 | 5,004.823 | 6,446.249 | 3,431.082 | 3,777.867 | 3,502.197 | 3,475.817 | 2,353.261 | 1,059.693 | 2,300.975 | 49.018 | 1,554.297 | 2,067.711 | 1,284.707 | 873.918 | 1,158.393 | 1,339.994 | 777.33 | 728.562 | 677.286 | 256.983 | 167.859 | 164.693 | 201.374 | 174.282 | 189.252 | 165.648 | 158.631 |
Gross Profit Ratio
| 0.092 | 0.096 | 0.12 | 0.077 | 0.088 | 0.088 | 0.101 | 0.07 | 0.034 | 0.083 | 0.002 | 0.095 | 0.161 | 0.139 | 0.122 | 0.126 | 0.158 | 0.161 | 0.201 | 0.223 | 0.159 | 0.138 | 0.144 | 0.169 | 0.157 | 0.189 | 0.164 | 0.152 |
Reseach & Development Expenses
| 245.477 | 219.124 | 204.285 | 140.212 | 144.527 | 134.918 | 81.984 | 12.787 | 17.479 | 16.858 | 21.98 | 29.11 | 11.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 199.195 | 180.398 | 187.103 | 153.725 | 185.656 | 171.322 | 198.836 | 238.397 | 213.103 | 334.982 | 145.159 | 124.037 | 137.491 | 112.272 | 104.62 | 362.181 | 342.312 | 306.786 | 223.279 | 151.471 | 110.163 | 83.946 | 73.921 | 55.474 | 41.153 | 38.627 | 35.613 | 34.527 |
Selling & Marketing Expenses
| 82.038 | 92.348 | 98.127 | 85.08 | 198.948 | 177.469 | 157.428 | 169.954 | 174.328 | 169.438 | 202.471 | 182.789 | 166.208 | 135.571 | 120.609 | 124.708 | 108.481 | 76.696 | 72.758 | 56.809 | 42.23 | 37.579 | 37.976 | 26.783 | 29.085 | 26.222 | 20.102 | 22.043 |
SG&A
| 281.232 | 272.747 | 285.23 | 238.805 | 384.604 | 348.791 | 356.264 | 408.351 | 387.431 | 504.42 | 347.63 | 306.826 | 303.7 | 247.843 | 225.229 | 486.889 | 450.793 | 383.482 | 296.038 | 208.28 | 152.393 | 121.526 | 111.897 | 82.256 | 70.237 | 64.849 | 55.715 | 56.569 |
Other Expenses
| -105.434 | 1,144.006 | 1,407.405 | 1,108.038 | 1,143.162 | -40.202 | -273.878 | -51.837 | -1.408 | -8.715 | 87.626 | 35.965 | -13.039 | 56.649 | 22.628 | 8.734 | 54.29 | 29.431 | 16.687 | -19.654 | -7.628 | -2.83 | 0.067 | 9.324 | 8.74 | 0.908 | 10.56 | -0.808 |
Operating Expenses
| 1,657.776 | 1,635.877 | 1,896.921 | 1,487.055 | 1,672.294 | 1,432.409 | 1,443.609 | 1,164.197 | 1,491.188 | 1,049.323 | 863.892 | 787.106 | 779.987 | 670.641 | 527.787 | 532.578 | 487.158 | 421.266 | 319.06 | 214.731 | 155.74 | 124.725 | 118.83 | 87.5 | 70.723 | 68.249 | 61.176 | 60.547 |
Operating Income
| 1,852.421 | 3,527.282 | 3,688.124 | 1,918.485 | 2,058.947 | 1,341.849 | 1,300.917 | 445.993 | -1,502.095 | 149.89 | -1,687.758 | 5.839 | 798.946 | 336.765 | 100.908 | -29.082 | 615.053 | 214.226 | 329.68 | 412.527 | 53.521 | 5.1 | 16.939 | 93.121 | 91.829 | 109.879 | 95.871 | 81.424 |
Operating Income Ratio
| 0.044 | 0.068 | 0.068 | 0.043 | 0.048 | 0.034 | 0.038 | 0.013 | -0.048 | 0.005 | -0.077 | 0 | 0.062 | 0.036 | 0.014 | -0.003 | 0.073 | 0.044 | 0.091 | 0.136 | 0.033 | 0.004 | 0.015 | 0.078 | 0.083 | 0.11 | 0.095 | 0.078 |
Total Other Income Expenses Net
| -107.217 | -1,706.056 | -175.468 | -912.605 | -753.384 | -766.926 | -276.183 | -118.14 | -4.865 | 93.693 | 84.315 | 30.372 | -39.279 | 45.407 | 20.718 | 2.478 | 48.09 | 17.622 | 10.677 | -22.291 | -8.325 | -3.616 | -0.257 | 4.156 | 8.62 | 0.604 | 7.311 | -1.695 |
Income Before Tax
| 1,745.204 | 1,821.226 | 3,512.656 | 1,005.879 | 1,305.563 | 1,302.862 | 1,024.734 | 327.853 | -1,506.96 | 243.583 | -1,603.443 | 36.211 | 759.667 | 382.172 | 121.626 | -26.604 | 663.143 | 231.848 | 340.357 | 390.236 | 45.196 | 1.485 | 16.681 | 97.277 | 100.449 | 110.483 | 103.182 | 79.729 |
Income Before Tax Ratio
| 0.041 | 0.035 | 0.065 | 0.022 | 0.03 | 0.033 | 0.03 | 0.01 | -0.048 | 0.009 | -0.073 | 0.002 | 0.059 | 0.041 | 0.017 | -0.003 | 0.078 | 0.048 | 0.094 | 0.128 | 0.028 | 0.001 | 0.015 | 0.082 | 0.091 | 0.11 | 0.102 | 0.076 |
Income Tax Expense
| 218.775 | 251.07 | 474.387 | 147.163 | 196.469 | 179.823 | 129.606 | 100.084 | 297.816 | 80.268 | -234.077 | 1.935 | 100.679 | 50.367 | 26.841 | -32.09 | 76.836 | 44.833 | 56.595 | 56.401 | 0.092 | 0.31 | 2.123 | 33.183 | 12.455 | 6.046 | 0.075 | 0.058 |
Net Income
| 1,408.362 | 1,346.256 | 2,816.99 | 690.392 | 849.35 | 881.212 | 706.026 | 120.904 | -2,000.326 | 105.556 | -1,373.233 | 28.598 | 658.617 | 332.647 | 98.532 | 7.491 | 585.149 | 212.579 | 285.086 | 335.359 | 45.785 | 1.156 | 14.558 | 97.277 | 100.449 | 104.437 | 103.107 | 79.671 |
Net Income Ratio
| 0.033 | 0.026 | 0.052 | 0.015 | 0.02 | 0.022 | 0.021 | 0.004 | -0.064 | 0.004 | -0.063 | 0.002 | 0.051 | 0.036 | 0.014 | 0.001 | 0.069 | 0.044 | 0.079 | 0.11 | 0.028 | 0.001 | 0.013 | 0.082 | 0.091 | 0.104 | 0.102 | 0.076 |
EPS
| 0.86 | 0.82 | 1.71 | 0.42 | 0.51 | 0.53 | 0.46 | 0.093 | -1.36 | 0.091 | -1.31 | 0.064 | 0.77 | 0.42 | 0.16 | 0.033 | 1.01 | 0.29 | 0.31 | 0.36 | 0.05 | 0.002 | 0.013 | 0.09 | 0.11 | 0 | 0 | 0 |
EPS Diluted
| 0.86 | 0.82 | 1.71 | 0.42 | 0.51 | 0.53 | 0.46 | 0.093 | -1.36 | 0.091 | -1.31 | 0.064 | 0.77 | 0.42 | 0.16 | 0.033 | 1 | 0.29 | 0.31 | 0.36 | 0.05 | 0.002 | 0.013 | 0.09 | 0.11 | 0 | 0 | 0 |
EBITDA
| 3,863.124 | 4,850.793 | 5,606.93 | 2,921.225 | 3,079.412 | 2,842.471 | 2,711.496 | 1,894.446 | 454.064 | 1,906.173 | -177.819 | 981.599 | 1,467.556 | 822.753 | 516.707 | 753.221 | 1,002.748 | 423.218 | 491.12 | 500.309 | 147.325 | 91.43 | 95.408 | 156.258 | 125.429 | 122.339 | 104.473 | 98.084 |
EBITDA Ratio
| 0.091 | 0.093 | 0.104 | 0.065 | 0.072 | 0.072 | 0.079 | 0.057 | 0.015 | 0.069 | -0.008 | 0.06 | 0.114 | 0.089 | 0.072 | 0.082 | 0.119 | 0.088 | 0.136 | 0.164 | 0.091 | 0.075 | 0.083 | 0.131 | 0.113 | 0.122 | 0.103 | 0.094 |