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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 1,108.053986.217794.733676.442601.0691,095.459945.075871.1371,081.0122,452.5962,873.4312,248.492,323.8611,637.3751,198.9181,045.442916.977728.652597.03581.735444.813419.0031,225.3841,063.744546.108361.281259.107132.154
Cost of Revenue 910.402824.983632.511558.752516.546930.201935.423946.2841,209.8992,417.3272,645.7751,974.1621,816.4131,308.881,064.677874.847717.973573.899460.231435.284351.732340.472930.633774.281400.979247.54169.71179.777
Gross Profit 197.651161.234162.223117.6984.523165.2579.651-75.147-128.88835.269227.656274.328507.447328.495134.241170.595199.004154.753136.799146.45193.08178.531294.751289.463145.129113.74189.39652.377
Gross Profit Ratio 0.1780.1630.2040.1740.1410.1510.01-0.086-0.1190.0140.0790.1220.2180.2010.1120.1630.2170.2120.2290.2520.2090.1870.2410.2720.2660.3150.3450.396
Reseach & Development Expenses 38.65842.62433.04216.65410.67612.27628.55531.23326.87834.25135.72549.053109.83867.71900000000000000
General & Administrative Expenses 25.34418.84640.77823.88212.2745.90828.04333.31931.81135.76127.0732.65739.5226.09861.10186.2579.13578.87172.06469.53157.73947.73977.73469.55736.23420.01922.89112.803
Selling & Marketing Expenses 8.1269.6912.2688.2186.6912.16511.96814.68218.533.69425.42925.99328.92629.57219.66815.69816.52914.85511.27413.55110.2388.82218.51819.97112.1836.3576.9464.891
SG&A 33.4728.53553.04532.118.9658.07340.01148.00150.31169.45652.49958.65168.44755.6780.77101.94895.66493.72611.27413.55110.2388.82218.51819.97148.41726.37629.83717.694
Other Expenses -918.36936.8627.37640.17847.93360.6683.871361.56328.75318.92342.83166.71148.61520.44517.48424.8391.705-10.086-0.52-4.1534.0484.20915.581-10.662.121-1.15-0.9821.296
Operating Expenses 918.369108.019113.46388.93277.568131.017139.852162.81173.218193.73157.517173.986253.995194.9694.575104.091102.43996.0886.32183.15268.15257.25996.42694.53850.26627.19830.49118.015
Operating Income 189.684174.48583.51566.56651.90554.735-383.931-252.885-712.971-365.503-32.814-3.213216.21471.5825.66745.6469.76355.61144.11854.22117.92413.697188.064182.16478.21866.98443.79324.456
Operating Income Ratio 0.1710.1770.1050.0980.0860.05-0.406-0.29-0.66-0.149-0.011-0.0010.0930.0440.0210.0440.0760.0760.0740.0930.040.0330.1530.1710.1430.1850.1690.185
Total Other Income Expenses Net 0.306-1.949-1.738-20.532-11.897-24.578-249.859342.146-384.05-192.735-60.34720.0211.142-49.6413.1683.975-25.097-16.797-9.944-14.041-3.708-4.0363.504-0.693-10.592-19.27-15.734-8.612
Income Before Tax 189.99172.53681.77746.03440.00830.158-380.06104.189-686.155-351.1969.791120.363264.59483.89442.83370.47871.46843.742.06649.66321.59717.571202.737182.86882.30566.55342.99125.751
Income Before Tax Ratio 0.1710.1750.1030.0680.0670.028-0.4020.12-0.635-0.1430.0030.0540.1140.0510.0360.0670.0780.060.070.0850.0490.0420.1650.1720.1510.1840.1660.195
Income Tax Expense 1.3580.6340.2940.0750.550.066-0.08774.937-49.912-14.4836.06217.6130.8212.4047.8424.4622.0875.8425.9979.7144.1962.27724.33930.92429.06822.64814.557.539
Net Income 187.129170.55580.81149.31341.16129.885-380.02329.005-637.134-336.6683.541104.217236.21282.18537.60768.7873.04440.24637.74639.9517.40115.294178.398151.94453.23843.90528.44118.212
Net Income Ratio 0.1690.1730.1020.0730.0680.027-0.4020.033-0.589-0.1370.0010.0460.1020.050.0310.0660.080.0550.0630.0690.0390.0370.1460.1430.0970.1220.110.138
EPS 0.410.390.20.110.0930.068-0.860.066-1.45-0.760.0080.240.650.230.0970.150.190.110.0980.10.0450.0390.460.390.140.110.0730.047
EPS Diluted 0.410.390.20.110.0930.068-0.860.066-1.45-0.760.0080.240.650.230.0970.150.190.110.0980.10.0450.0390.460.390.140.110.0730.047
EBITDA 207.311205.653139.738122.884110.913166.27839.656334.469-47.60763.29267.78421.507506.594242.354119.255147.859156.213103.797103.662106.66370.4469.577254.463218.479118.69286.54358.90534.362
EBITDA Ratio 0.1870.2090.1760.1820.1850.1520.0420.384-0.0440.0260.0930.1870.2180.1480.0990.1410.170.1420.1740.1830.1580.1660.2080.2050.2170.240.2270.26