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Ningxia Orient Tantalum Industry Co., Ltd.
SZSE:000962.SZ
11.76 (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
| 1,108.053 | 986.217 | 794.733 | 676.442 | 601.069 | 1,095.459 | 945.075 | 871.137 | 1,081.012 | 2,452.596 | 2,873.431 | 2,248.49 | 2,323.861 | 1,637.375 | 1,198.918 | 1,045.442 | 916.977 | 728.652 | 597.03 | 581.735 | 444.813 | 419.003 | 1,225.384 | 1,063.744 | 546.108 | 361.281 | 259.107 | 132.154 |
Cost of Revenue
| 910.402 | 824.983 | 632.511 | 558.752 | 516.546 | 930.201 | 935.423 | 946.284 | 1,209.899 | 2,417.327 | 2,645.775 | 1,974.162 | 1,816.413 | 1,308.88 | 1,064.677 | 874.847 | 717.973 | 573.899 | 460.231 | 435.284 | 351.732 | 340.472 | 930.633 | 774.281 | 400.979 | 247.54 | 169.711 | 79.777 |
Gross Profit
| 197.651 | 161.234 | 162.223 | 117.69 | 84.523 | 165.257 | 9.651 | -75.147 | -128.888 | 35.269 | 227.656 | 274.328 | 507.447 | 328.495 | 134.241 | 170.595 | 199.004 | 154.753 | 136.799 | 146.451 | 93.081 | 78.531 | 294.751 | 289.463 | 145.129 | 113.741 | 89.396 | 52.377 |
Gross Profit Ratio
| 0.178 | 0.163 | 0.204 | 0.174 | 0.141 | 0.151 | 0.01 | -0.086 | -0.119 | 0.014 | 0.079 | 0.122 | 0.218 | 0.201 | 0.112 | 0.163 | 0.217 | 0.212 | 0.229 | 0.252 | 0.209 | 0.187 | 0.241 | 0.272 | 0.266 | 0.315 | 0.345 | 0.396 |
Reseach & Development Expenses
| 38.658 | 42.624 | 33.042 | 16.654 | 10.676 | 12.276 | 28.555 | 31.233 | 26.878 | 34.251 | 35.725 | 49.053 | 109.838 | 67.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.344 | 18.846 | 40.778 | 23.882 | 12.27 | 45.908 | 28.043 | 33.319 | 31.811 | 35.761 | 27.07 | 32.657 | 39.52 | 26.098 | 61.101 | 86.25 | 79.135 | 78.871 | 72.064 | 69.531 | 57.739 | 47.739 | 77.734 | 69.557 | 36.234 | 20.019 | 22.891 | 12.803 |
Selling & Marketing Expenses
| 8.126 | 9.69 | 12.268 | 8.218 | 6.69 | 12.165 | 11.968 | 14.682 | 18.5 | 33.694 | 25.429 | 25.993 | 28.926 | 29.572 | 19.668 | 15.698 | 16.529 | 14.855 | 11.274 | 13.551 | 10.238 | 8.822 | 18.518 | 19.971 | 12.183 | 6.357 | 6.946 | 4.891 |
SG&A
| 33.47 | 28.535 | 53.045 | 32.1 | 18.96 | 58.073 | 40.011 | 48.001 | 50.311 | 69.456 | 52.499 | 58.651 | 68.447 | 55.67 | 80.77 | 101.948 | 95.664 | 93.726 | 11.274 | 13.551 | 10.238 | 8.822 | 18.518 | 19.971 | 48.417 | 26.376 | 29.837 | 17.694 |
Other Expenses
| -918.369 | 36.86 | 27.376 | 40.178 | 47.933 | 60.668 | 3.871 | 361.563 | 28.753 | 18.923 | 42.83 | 166.711 | 48.615 | 20.445 | 17.484 | 24.839 | 1.705 | -10.086 | -0.52 | -4.153 | 4.048 | 4.209 | 15.581 | -10.66 | 2.121 | -1.15 | -0.982 | 1.296 |
Operating Expenses
| 918.369 | 108.019 | 113.463 | 88.932 | 77.568 | 131.017 | 139.852 | 162.81 | 173.218 | 193.73 | 157.517 | 173.986 | 253.995 | 194.96 | 94.575 | 104.091 | 102.439 | 96.08 | 86.321 | 83.152 | 68.152 | 57.259 | 96.426 | 94.538 | 50.266 | 27.198 | 30.491 | 18.015 |
Operating Income
| 189.684 | 174.485 | 83.515 | 66.566 | 51.905 | 54.735 | -383.931 | -252.885 | -712.971 | -365.503 | -32.814 | -3.213 | 216.214 | 71.58 | 25.667 | 45.64 | 69.763 | 55.611 | 44.118 | 54.221 | 17.924 | 13.697 | 188.064 | 182.164 | 78.218 | 66.984 | 43.793 | 24.456 |
Operating Income Ratio
| 0.171 | 0.177 | 0.105 | 0.098 | 0.086 | 0.05 | -0.406 | -0.29 | -0.66 | -0.149 | -0.011 | -0.001 | 0.093 | 0.044 | 0.021 | 0.044 | 0.076 | 0.076 | 0.074 | 0.093 | 0.04 | 0.033 | 0.153 | 0.171 | 0.143 | 0.185 | 0.169 | 0.185 |
Total Other Income Expenses Net
| 0.306 | -1.949 | -1.738 | -20.532 | -11.897 | -24.578 | -249.859 | 342.146 | -384.05 | -192.735 | -60.347 | 20.02 | 11.142 | -49.641 | 3.168 | 3.975 | -25.097 | -16.797 | -9.944 | -14.041 | -3.708 | -4.036 | 3.504 | -0.693 | -10.592 | -19.27 | -15.734 | -8.612 |
Income Before Tax
| 189.99 | 172.536 | 81.777 | 46.034 | 40.008 | 30.158 | -380.06 | 104.189 | -686.155 | -351.196 | 9.791 | 120.363 | 264.594 | 83.894 | 42.833 | 70.478 | 71.468 | 43.7 | 42.066 | 49.663 | 21.597 | 17.571 | 202.737 | 182.868 | 82.305 | 66.553 | 42.991 | 25.751 |
Income Before Tax Ratio
| 0.171 | 0.175 | 0.103 | 0.068 | 0.067 | 0.028 | -0.402 | 0.12 | -0.635 | -0.143 | 0.003 | 0.054 | 0.114 | 0.051 | 0.036 | 0.067 | 0.078 | 0.06 | 0.07 | 0.085 | 0.049 | 0.042 | 0.165 | 0.172 | 0.151 | 0.184 | 0.166 | 0.195 |
Income Tax Expense
| 1.358 | 0.634 | 0.294 | 0.075 | 0.55 | 0.066 | -0.087 | 74.937 | -49.912 | -14.483 | 6.062 | 17.61 | 30.821 | 2.404 | 7.842 | 4.462 | 2.087 | 5.842 | 5.997 | 9.714 | 4.196 | 2.277 | 24.339 | 30.924 | 29.068 | 22.648 | 14.55 | 7.539 |
Net Income
| 187.129 | 170.555 | 80.811 | 49.313 | 41.161 | 29.885 | -380.023 | 29.005 | -637.134 | -336.668 | 3.541 | 104.217 | 236.212 | 82.185 | 37.607 | 68.78 | 73.044 | 40.246 | 37.746 | 39.95 | 17.401 | 15.294 | 178.398 | 151.944 | 53.238 | 43.905 | 28.441 | 18.212 |
Net Income Ratio
| 0.169 | 0.173 | 0.102 | 0.073 | 0.068 | 0.027 | -0.402 | 0.033 | -0.589 | -0.137 | 0.001 | 0.046 | 0.102 | 0.05 | 0.031 | 0.066 | 0.08 | 0.055 | 0.063 | 0.069 | 0.039 | 0.037 | 0.146 | 0.143 | 0.097 | 0.122 | 0.11 | 0.138 |
EPS
| 0.41 | 0.39 | 0.2 | 0.11 | 0.093 | 0.068 | -0.86 | 0.066 | -1.45 | -0.76 | 0.008 | 0.24 | 0.65 | 0.23 | 0.097 | 0.15 | 0.19 | 0.11 | 0.098 | 0.1 | 0.045 | 0.039 | 0.46 | 0.39 | 0.14 | 0.11 | 0.073 | 0.047 |
EPS Diluted
| 0.41 | 0.39 | 0.2 | 0.11 | 0.093 | 0.068 | -0.86 | 0.066 | -1.45 | -0.76 | 0.008 | 0.24 | 0.65 | 0.23 | 0.097 | 0.15 | 0.19 | 0.11 | 0.098 | 0.1 | 0.045 | 0.039 | 0.46 | 0.39 | 0.14 | 0.11 | 0.073 | 0.047 |
EBITDA
| 207.311 | 205.653 | 139.738 | 122.884 | 110.913 | 166.278 | 39.656 | 334.469 | -47.607 | 63.29 | 267.78 | 421.507 | 506.594 | 242.354 | 119.255 | 147.859 | 156.213 | 103.797 | 103.662 | 106.663 | 70.44 | 69.577 | 254.463 | 218.479 | 118.692 | 86.543 | 58.905 | 34.362 |
EBITDA Ratio
| 0.187 | 0.209 | 0.176 | 0.182 | 0.185 | 0.152 | 0.042 | 0.384 | -0.044 | 0.026 | 0.093 | 0.187 | 0.218 | 0.148 | 0.099 | 0.141 | 0.17 | 0.142 | 0.174 | 0.183 | 0.158 | 0.166 | 0.208 | 0.205 | 0.217 | 0.24 | 0.227 | 0.26 |