Ningxia Orient Tantalum Industry Co., Ltd. (000962.SZ)

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000962.SZ
Financials

11.76 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q2	2001 Q1
Revenue Numbers are in millions	302.46	332.339	258.456	327.157	234.213	254.661	292.021	261.729	234.147	236.287	254.055	182.573	206.046	202.765	203.35	270.682	152.064	157.462	96.234	148.448	148.499	130.927	173.195	276.659	301.291	277.934	239.575	236.762	244.49	225.088	238.735	248.344	239.458	197.919	185.416	83.164	394.404	331.734	271.709	336.801	402.425	1,065.731	647.638	642.325	822.253	764.617	644.236	405.076	677.688	608.501	557.225	420.687	612.472	722.57	568.132	459.455	474.298	376.246	327.377	424.788	307.883	266.679	199.569	256.673	288.311	252.026	248.432	223.203	242.863	241.149	209.763	191.013	197.58	194.716	145.343	171.864	140.915	135.785	148.466	113.639	178.785	144.402	144.909	133.177	86.85	121.545	103.242	84.94	94.221	125.536	114.285	299.164	678.23
Cost of Revenue Numbers are in millions	244.622	267.622	211.418	266.815	190.924	199.692	252.97	221.605	200.932	186.233	216.213	174.882	152.276	146.26	159.093	229.138	113.386	125.926	90.302	129.785	126.594	107.186	152.982	221.785	245.612	239.111	223.694	225.562	241.666	227.803	240.392	260.606	256.97	219.533	209.175	145.149	420.713	355.989	288.048	351.415	402.417	1,047.446	616.049	573.463	792.634	686.138	593.54	357.568	588.18	526.199	502.215	326.299	469.796	563.93	456.389	334.364	372.109	315.961	286.445	375.383	270.236	234.351	184.708	211.558	252.763	210.455	200.071	174.906	187.424	187.275	168.369	157.048	158.761	148.753	109.338	129.559	109.56	103.178	117.934	94.019	121.238	104.605	115.422	97.759	69.448	100.222	84.304	59.488	77.348	0	0	0	0
Gross Profit Numbers are in millions	57.838	64.717	47.039	60.342	43.289	54.969	39.051	40.125	33.215	50.053	37.842	7.691	53.769	56.505	44.257	41.544	38.679	31.536	5.932	18.663	21.905	23.741	20.213	54.874	55.679	38.823	15.881	11.2	2.823	-2.715	-1.657	-12.262	-17.512	-21.614	-23.759	-61.985	-26.31	-24.255	-16.339	-14.614	0.008	18.285	31.589	68.862	29.619	78.479	50.696	47.508	89.508	82.303	55.009	94.388	142.676	158.64	111.744	125.091	102.188	60.284	40.931	49.404	37.647	32.328	14.862	45.115	35.548	41.571	48.361	48.296	55.44	53.874	41.394	33.965	38.819	45.963	36.005	42.305	31.355	32.607	30.532	19.62	57.547	39.796	29.487	35.419	17.402	21.323	18.938	25.452	16.874	125.536	114.285	299.164	678.23
Gross Profit Ratio Numbers are in millions	0.191	0.195	0.182	0.184	0.185	0.216	0.134	0.153	0.142	0.212	0.149	0.042	0.261	0.279	0.218	0.153	0.254	0.2	0.062	0.126	0.148	0.181	0.117	0.198	0.185	0.14	0.066	0.047	0.012	-0.012	-0.007	-0.049	-0.073	-0.109	-0.128	-0.745	-0.067	-0.073	-0.06	-0.043	0	0.017	0.049	0.107	0.036	0.103	0.079	0.117	0.132	0.135	0.099	0.224	0.233	0.22	0.197	0.272	0.215	0.16	0.125	0.116	0.122	0.121	0.074	0.176	0.123	0.165	0.195	0.216	0.228	0.223	0.197	0.178	0.196	0.236	0.248	0.246	0.223	0.24	0.206	0.173	0.322	0.276	0.203	0.266	0.2	0.175	0.183	0.3	0.179	1	1	1	1
Reseach & Development Expenses Numbers are in millions	7.416	14.303	5.381	12.351	11.036	12.482	2.789	14.545	6.153	19.128	2.797	7.543	11.724	11.379	2.396	8.676	3.401	4.283	0.295	4.563	2.916	3.197	0	0.515	4.706	12.187	1.921	37.06	5.577	14.473	0	31.233	0	14.554	0	28.908	0	15.918	0	34.251	0	13.478	0	62.164	0	35.196	0	88.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.88	-0.744	15.941	-20.389	31.498	2.511	11.723	-39.671	43.123	-5.716	21.109	-14.209	39.586	-9.882	25.282	-31.219	26.566	-0.933	12.519	-39.849	12.903	-9.618	18.127	-27.036	27.751	-3.738	23.275	-53.479	26.015	-9.718	25.425	-63.338	30.665	-14.941	31.023	-61.118	32.178	-11.926	27.787	-68.913	36.035	-9.627	27.494	-52.01	27.368	-8.947	23.832	-58.671	37.458	32.805	21.066	-121.786	45.771	-36.16	51.896	-48.179	34.296	22.809	17.172	20.552	16.367	13.032	11.15	34.519	16.952	16.281	18.498	16.39	24.215	16.323	22.207	7.492	18.074	31.829	21.476	20.7	17.46	16.318	17.586	5.259	27.524	18.633	18.115	21.478	12.877	13.301	10.083	15.444	10.454	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.184	2.044	0.752	0.865	3.675	2.211	1.375	0.654	4.098	4.404	0.534	4.596	0.637	2.619	4.415	1.854	1.553	3.706	1.105	2.253	1.104	0.827	2.506	5.069	2.396	1.419	3.281	3.196	3.874	2.727	2.17	3.727	2.569	5.117	3.269	5.545	3.628	5.209	4.119	8.798	6.003	10.716	8.178	7.26	7.714	5.116	5.339	5.715	7.17	4.273	8.835	5.939	7.697	6.649	8.641	8.412	13.144	6.974	1.042	10.042	4.038	3.004	2.585	5.348	1.115	5.175	4.06	4	3.894	3.455	5.18	4.569	3.734	3.004	3.548	4.006	1.973	3.055	2.239	3.741	3.814	2.911	3.085	2.027	2.637	2.342	3.232	4.165	1.79	0	0	0	0
SG&A Numbers are in millions	38.064	16.892	16.693	-19.524	35.173	4.722	13.098	-39.017	47.221	-1.312	21.643	-9.612	40.223	-7.263	29.697	-29.365	28.119	2.773	13.625	-37.596	14.006	-8.79	20.633	-21.967	30.147	-2.319	26.556	-50.282	29.89	-6.991	27.595	-59.611	33.234	-9.824	34.293	-55.572	35.805	-6.717	31.905	-60.115	42.037	1.089	35.672	-44.751	35.082	-3.831	29.17	-52.956	44.628	37.078	29.901	-115.848	53.468	-29.51	60.537	-39.767	47.439	29.783	18.215	30.594	20.404	16.036	13.735	39.867	18.067	21.457	22.557	20.39	28.11	19.778	27.387	12.062	21.808	34.833	25.023	-47.358	19.433	-14.531	19.825	-60.531	31.338	-15.205	21.201	-34.234	15.514	15.643	13.316	-28.13	34.085	0	0	0	0
Other Expenses Numbers are in millions	-15.391	3.122	0.026	-284.218	0.431	0.269	1.318	37.381	-20.744	19.574	0.65	24.929	-22.825	22.685	9.598	1.993	1.032	0.504	0.338	4.881	0.46	0.003	0.566	-1.347	-0.015	-0.006	0.044	-3.178	1.31	4.348	1.392	302.905	51.354	1.623	5.681	16.607	2.642	3.733	5.771	6.786	2.094	9.266	0.777	9.669	16.255	5.427	11.479	85.818	3.683	70.216	6.994	41.843	5.392	1.13	0.249	19.381	-0.008	0.946	0.127	12.207	0.294	3.508	1.476	22.872	2.384	-0.96	0.542	2.507	0.09	0.003	-0.894	-12.329	0.262	1.553	0.429	-1.634	0.667	0.596	-0.149	0.179	0.162	-4.529	0.035	1.051	1.913	0.291	0.793	0.788	1.001	0.89	1.53	1.178	-0.06
Operating Expenses Numbers are in millions	13.73	28.073	18.257	284.218	32.753	31.058	17.205	12.909	32.63	37.39	25.09	22.859	29.123	26.801	34.68	29.956	30.784	15.583	12.608	15.923	18.262	25.564	17.82	34.153	36.236	31.489	29.139	35.224	34.398	37.088	33.141	48.935	35.713	42.994	35.169	59.274	40.213	40.459	33.271	57.908	44.764	54.058	36.999	58.865	35.596	33.499	29.556	58.528	45.584	39.554	30.319	66.504	53.884	71.791	61.816	92.829	49.986	32.705	19.44	37.53	23.67	18.596	14.779	41.03	18.314	21.659	23.089	22.091	30.958	20.944	28.446	14.275	22.887	32.743	26.175	27.234	19.618	19.637	19.832	9.017	31.338	21.566	21.23	23.526	15.547	15.669	13.409	20.04	12.306	11.343	13.57	-4.148	63.51
Operating Income Numbers are in millions	27.579	36.645	49.823	42.939	28.356	59.393	58.994	38.867	33.517	52.138	24.19	-15.168	27.556	50.36	15.85	21.11	5.657	21.036	-5.637	17.3	13.514	0.688	2.596	27.92	22.718	9.946	-29.102	-236.139	-46.95	-46.937	-53.905	-51.227	-65.112	-65.11	-71.435	-364.701	-180.668	-100.343	-67.259	-206.94	-71.137	-60.024	-27.402	-29.924	-26.306	14.472	8.944	-65.587	26.542	22.158	13.675	-1.483	58.153	131.143	28.402	26.801	23.943	10.658	10.177	-10.375	21.715	10.301	4.026	0.869	11.063	14.397	19.311	18.498	20.641	15.649	14.975	22.246	11.289	12.898	9.178	11.499	11.58	10.754	10.284	6.416	21.3	18.495	8.01	6.982	2.783	4.59	3.569	4.819	0.942	-89.444	100.715	-427.702	614.72
Operating Income Ratio Numbers are in millions	0.091	0.11	0.193	0.131	0.121	0.233	0.202	0.149	0.143	0.221	0.095	-0.083	0.134	0.248	0.078	0.078	0.037	0.134	-0.059	0.117	0.091	0.005	0.015	0.101	0.075	0.036	-0.121	-0.997	-0.192	-0.209	-0.226	-0.206	-0.272	-0.329	-0.385	-4.385	-0.458	-0.302	-0.248	-0.614	-0.177	-0.056	-0.042	-0.047	-0.032	0.019	0.014	-0.162	0.039	0.036	0.025	-0.004	0.095	0.181	0.05	0.058	0.05	0.028	0.031	-0.024	0.071	0.039	0.02	0.003	0.038	0.057	0.078	0.083	0.085	0.065	0.071	0.116	0.057	0.066	0.063	0.067	0.082	0.079	0.069	0.056	0.119	0.128	0.055	0.052	0.032	0.038	0.035	0.057	0.01	-0.713	0.881	-1.43	0.906
Total Other Income Expenses Net Numbers are in millions	16.418	-20.639	0.026	-0.369	0.431	0.269	-0.025	-1.642	0	-0.163	-0.756	-1.693	-0.11	-24.224	-9.598	1.993	1.032	0.504	0.338	2.398	0.46	0.003	0.566	-1.347	-0.015	-0.006	0.044	-3.178	1.31	4.348	1.392	298.433	51.354	2.326	4.96	14.671	2.641	3.733	5.771	2.646	2.094	9.19	0.377	9.656	16.255	-29.198	-0.919	50.955	-13.7	27.189	6.994	41.609	5.392	1.13	0.249	11.25	-0.008	0.946	0.127	11.889	0.709	3.508	3.476	28.119	-2.863	-0.96	0.542	2.838	0.09	-0.328	-0.894	-12.989	-0.183	1.309	-0.049	-2.052	-0.007	-0	0	0.039	0.003	-4.609	0.008	1.423	1.124	0.374	0.752	0.435	0.998	-19.595	-95.605	-162.379	-523.64
Income Before Tax Numbers are in millions	43.997	41.446	49.849	42.571	28.787	59.663	58.969	37.225	33.517	51.974	49.82	-11.945	27.446	50.425	15.85	23.103	6.689	21.54	-5.299	22.181	13.974	0.691	3.162	26.573	22.703	9.94	-29.059	-239.317	-45.64	-42.589	-52.513	247.206	-13.758	-62.783	-66.475	-350.03	-178.027	-96.611	-61.488	-204.294	-69.043	-50.834	-27.025	-20.268	-10.051	19.89	20.221	20.124	30.225	49.346	20.668	40.126	63.545	132.273	28.651	38.051	23.934	11.604	10.304	1.515	22.009	13.809	5.501	28.988	8.201	13.437	19.853	21.336	20.732	15.32	14.081	9.258	11.107	14.207	9.129	9.447	11.58	10.754	10.284	6.456	21.303	13.886	8.018	8.404	3.907	4.964	4.321	5.254	1.94	5.267	5.11	87.806	91.08
Income Before Tax Ratio Numbers are in millions	0.145	0.125	0.193	0.13	0.123	0.234	0.202	0.142	0.143	0.22	0.196	-0.065	0.133	0.249	0.078	0.085	0.044	0.137	-0.055	0.149	0.094	0.005	0.018	0.096	0.075	0.036	-0.121	-1.011	-0.187	-0.189	-0.22	0.995	-0.057	-0.317	-0.359	-4.209	-0.451	-0.291	-0.226	-0.607	-0.172	-0.048	-0.042	-0.032	-0.012	0.026	0.031	0.05	0.045	0.081	0.037	0.095	0.104	0.183	0.05	0.083	0.05	0.031	0.031	0.004	0.071	0.052	0.028	0.113	0.028	0.053	0.08	0.096	0.085	0.064	0.067	0.048	0.056	0.073	0.063	0.055	0.082	0.079	0.069	0.057	0.119	0.096	0.055	0.063	0.045	0.041	0.042	0.062	0.021	0.042	0.045	0.294	0.134
Income Tax Expense Numbers are in millions	-0.001	0.491	0.056	1.005	0.158	0.072	0.123	-0.096	0.182	0.45	-0.369	0.144	0.056	0.061	0.033	0.076	-0.069	5.231	0.996	0.146	0.044	3.284	0.358	-0.01	0.027	3.028	-15.925	-0.146	-15.567	-6.918	-19.073	65.633	0.675	2.802	5.828	-32.584	-15.291	-2.091	0.053	-14.191	-0.141	0.923	-1.073	-0.728	-0.635	2.848	4.577	-6.324	3.926	15.971	4.036	5.543	10.483	13.079	1.716	-2.781	3.022	0.449	1.714	-1.379	5.005	1.383	2.833	-1.677	0.477	1.875	3.787	-8.245	5.211	2.492	2.628	-0.922	2.448	2.96	1.355	0.92	1.02	2.567	1.49	0.151	5.954	2.425	1.184	1.91	0.609	1.006	0.671	0.831	0.181	0.515	0.752	15.419	13.33
Net Income Numbers are in millions	43.951	62.409	49.727	40.682	28.354	59.428	58.664	36.06	33.832	51.005	49.657	-12.089	27.31	50.036	15.631	26.497	6.679	21.393	-5.255	24.527	13.711	-0.082	3.006	26.574	22.765	9.524	-28.978	-239.222	-45.448	-42.806	-52.548	181.396	-14.503	-65.538	-72.35	-317.732	-163.257	-94.619	-61.526	-190.392	-68.595	-51.773	-25.909	-19.693	-9.47	16.985	15.719	27.825	24.664	34.185	17.543	36.997	53.22	119.056	26.939	41.415	20.759	11.074	8.937	3.273	17.584	13.228	3.522	31.841	7.534	12.885	16.52	31.375	16.237	13.273	12.159	11.511	9.42	10.509	8.806	10.204	10.561	8.187	8.794	6.305	15.349	11.461	6.834	6.494	3.298	3.958	3.65	4.424	1.759	4.752	4.359	72.387	77.75
Net Income Ratio Numbers are in millions	0.145	0.188	0.192	0.124	0.121	0.233	0.201	0.138	0.144	0.216	0.195	-0.066	0.133	0.247	0.077	0.098	0.044	0.136	-0.055	0.165	0.092	-0.001	0.017	0.096	0.076	0.034	-0.121	-1.01	-0.186	-0.19	-0.22	0.73	-0.061	-0.331	-0.39	-3.821	-0.414	-0.285	-0.226	-0.565	-0.17	-0.049	-0.04	-0.031	-0.012	0.022	0.024	0.069	0.036	0.056	0.031	0.088	0.087	0.165	0.047	0.09	0.044	0.029	0.027	0.008	0.057	0.05	0.018	0.124	0.026	0.051	0.066	0.141	0.067	0.055	0.058	0.06	0.048	0.054	0.061	0.059	0.075	0.06	0.059	0.055	0.086	0.079	0.047	0.049	0.038	0.033	0.035	0.052	0.019	0.038	0.038	0.242	0.115
EPS Numbers are in millions	0.088	0.12	0.098	0.076	0.063	0.13	0.13	0.082	0.077	0.12	0.11	-0.028	0.062	0.11	0.036	0.06	0.015	0.048	-0.012	0.056	0.031	-0	0.007	0.06	0.052	0.022	-0.066	-0.54	-0.1	-0.097	-0.12	0.41	-0.033	-0.15	-0.16	-0.72	-0.37	-0.21	-0.14	-0.43	-0.16	-0.12	-0.059	-0.044	-0.021	0.039	0.036	0.068	0.056	0.078	0.04	0.095	0.15	0.31	0.076	0.11	0.053	0.029	0.023	0.008	0.028	0.034	0.014	0.082	0.019	0.033	0.043	0.081	0.042	0.03	0.031	0.026	0.024	0.024	0.018	0.023	0.026	0.019	0.023	0.014	0.04	0.026	0.018	0.015	0.009	0.009	0.009	0.01	0.004	0.011	0.011	0.16	0.2
EPS Diluted Numbers are in millions	0.088	0.12	0.098	0.084	0.063	0.13	0.13	0.082	0.077	0.12	0.11	-0.027	0.062	0.11	0.036	0.06	0.015	0.048	-0.012	0.056	0.031	-0	0.007	0.06	0.052	0.022	-0.066	-0.54	-0.1	-0.097	-0.12	0.41	-0.033	-0.15	-0.16	-0.72	-0.37	-0.21	-0.14	-0.43	-0.16	-0.12	-0.059	-0.044	-0.021	0.039	0.036	0.068	0.056	0.078	0.04	0.095	0.15	0.31	0.076	0.11	0.053	0.029	0.023	0.008	0.028	0.034	0.014	0.082	0.019	0.033	0.043	0.081	0.042	0.03	0.031	0.026	0.024	0.024	0.018	0.023	0.026	0.019	0.023	0.014	0.04	0.026	0.018	0.015	0.009	0.009	0.009	0.01	0.004	0.011	0.011	0.16	0.2
EBITDA Numbers are in millions	28.918	47.294	38.563	44.471	26.032	60.248	59.665	37.915	34.207	52.657	49.707	-0.366	38.497	50.993	20.231	22.947	23.179	23.227	6.788	23.093	17.602	15.561	30.279	31.479	29.455	8.187	-13.719	-39.289	-30.595	-41.265	-26.84	298.718	-53.225	-43.01	-58.927	-192.857	34.943	-49.732	-50.302	-61.631	-41.902	-25.523	-5.409	38.527	-5.977	62.954	21.139	98.615	43.924	83.588	18.318	125.469	88.792	158.587	49.928	37.058	58.572	28.373	21.492	27.362	10.749	33.612	-10.114	20.937	23.477	12.211	26.778	13.248	25.521	18.604	12.948	18.489	15.005	29.856	23.996	26.87	24.724	26.772	24.605	14.813	39.83	29.931	20.101	19.769	12.425	20.274	15.399	18.694	-3.443	32.873	-13.57	252.82	-63.51
EBITDA Ratio Numbers are in millions	0.096	0.142	0.11	0.117	0.111	0.233	0.141	0.145	0.139	0.232	0.097	-0.054	0.146	0.252	0.086	0.116	0.085	0.157	-0.026	0.157	0.126	0.035	0.031	0.124	0.093	0.022	-0.057	-0.166	-0.125	-0.205	-0.112	1.306	-0.219	-0.25	-0.329	-2.319	0.089	-0.15	-0.185	-0.183	-0.104	-0.024	-0.006	0.075	-0.008	0.084	0.025	0.315	0.064	0.137	0.033	0.342	0.147	0.219	0.089	0.081	0.123	0.075	0.069	0.064	0.048	0.117	-0.051	0.082	0.081	0.048	0.108	0.059	0.105	0.138	0.065	0.119	0.15	0.153	0.165	0.156	0.181	0.197	0.166	0.13	0.223	0.207	0.139	0.198	0.143	0.167	0.149	0.22	-0.037	0.262	-0.119	0.845	-0.094

Ningxia Orient Tantalum Industry Co., Ltd.

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