Zhejiang NHU Company Ltd.
SZSE:002001.SZ
15.51 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,116.537 | 15,933.984 | 14,797.989 | 10,314.084 | 7,620.983 | 8,683.382 | 6,235.108 | 4,696.277 | 3,822.543 | 4,164.209 | 4,237.635 | 3,631.417 | 3,803.992 | 3,445.264 | 2,898.225 | 3,313.962 | 1,747.875 | 1,589.087 | 1,256.657 | 1,134.089 | 950.968 | 691.285 | 539.101 |
| Cost of Revenue
| 10,362.091 | 10,048.301 | 8,212.293 | 4,727.264 | 4,017.676 | 4,048.697 | 3,088.305 | 2,562.871 | 2,782.092 | 2,499.554 | 2,627.627 | 2,045.045 | 2,012.108 | 1,659.234 | 1,304.645 | 1,169.007 | 1,388.959 | 1,343.899 | 1,014.239 | 902.32 | 746.822 | 533.116 | 424.887 |
| Gross Profit
| 4,754.446 | 5,885.684 | 6,585.696 | 5,586.82 | 3,603.307 | 4,634.685 | 3,146.804 | 2,133.406 | 1,040.451 | 1,664.655 | 1,610.008 | 1,586.373 | 1,791.884 | 1,786.029 | 1,593.58 | 2,144.956 | 358.916 | 245.188 | 242.418 | 231.768 | 204.145 | 158.169 | 114.214 |
| Gross Profit Ratio
| 0.315 | 0.369 | 0.445 | 0.542 | 0.473 | 0.534 | 0.505 | 0.454 | 0.272 | 0.4 | 0.38 | 0.437 | 0.471 | 0.518 | 0.55 | 0.647 | 0.205 | 0.154 | 0.193 | 0.204 | 0.215 | 0.229 | 0.212 |
| Reseach & Development Expenses
| 887.801 | 858.945 | 782.662 | 545.562 | 434.133 | 457.068 | 336.24 | 253.414 | 201.931 | 223.924 | 190.454 | 160.406 | 145.329 | 100.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 149.605 | 142.747 | 124.232 | 133.895 | 120.168 | 137.117 | 89.753 | 78.373 | 75.346 | 82.465 | 61.765 | 64.075 | 69.013 | 65.858 | 222.738 | 191.339 | 97.739 | 82.827 | 62.745 | 76.861 | 60.03 | 43.979 | 33.597 |
| Selling & Marketing Expenses
| 158.317 | 122.258 | 107.037 | 312.958 | 232.083 | 252.097 | 211.387 | 149.417 | 157.137 | 115.363 | 97.908 | 65.29 | 85.49 | 96.501 | 71.746 | 72.894 | 60.587 | 59.893 | 47.754 | 46.169 | 30.56 | 22.489 | 17.732 |
| SG&A
| 307.922 | 265.005 | 231.269 | 446.853 | 352.252 | 389.214 | 301.14 | 227.79 | 232.483 | 197.827 | 159.674 | 129.364 | 154.502 | 162.359 | 294.484 | 264.234 | 158.325 | 142.72 | 110.499 | 123.03 | 90.59 | 66.468 | 51.328 |
| Other Expenses
| 298.616 | 311.972 | 278.597 | 282.43 | 261.166 | 9.594 | -0.3 | 37.77 | 29.559 | 13.889 | 37.437 | -31.584 | 17.637 | 9.079 | 13.799 | 1.368 | 1.152 | 2.898 | 5.592 | 11.394 | 8.36 | 1.599 | 9.735 |
| Operating Expenses
| 1,494.34 | 1,435.922 | 1,292.527 | 1,274.846 | 1,047.55 | 1,130.341 | 868.343 | 702.065 | 627.1 | 589.56 | 518.303 | 402.42 | 414.242 | 394.104 | 317.862 | 295.858 | 166.64 | 145.184 | 112.172 | 123.893 | 91.442 | 68.445 | 53.901 |
| Operating Income
| 3,260.106 | 4,312.65 | 5,083.196 | 4,164.235 | 2,566.704 | 3,630.106 | 2,118.396 | 1,469.7 | 469.378 | 1,005.621 | 1,038.691 | 1,120.66 | 1,339.013 | 1,334.448 | 1,203.001 | 1,642.125 | 110.724 | 50.091 | 88.286 | 98.369 | 103.105 | 84.805 | 43.609 |
| Operating Income Ratio
| 0.216 | 0.271 | 0.344 | 0.404 | 0.337 | 0.418 | 0.34 | 0.313 | 0.123 | 0.241 | 0.245 | 0.309 | 0.352 | 0.387 | 0.415 | 0.496 | 0.063 | 0.032 | 0.07 | 0.087 | 0.108 | 0.123 | 0.081 |
| Total Other Income Expenses Net
| -6.572 | -74.548 | -84.176 | -54.343 | 2.127 | 9.594 | -0.3 | -0.852 | -6.259 | 10.873 | 20.446 | -101.457 | -1.255 | -57.478 | -59.922 | -205.173 | -80.688 | -70.383 | -46.104 | 8.898 | 6.876 | 0.106 | 8.954 |
| Income Before Tax
| 3,253.535 | 4,238.103 | 5,030.88 | 4,109.892 | 2,568.692 | 3,639.7 | 2,118.097 | 1,500.021 | 481.179 | 1,016.494 | 1,059.137 | 1,019.203 | 1,352.408 | 1,325.893 | 1,215.795 | 1,643.925 | 111.587 | 46.881 | 89.01 | 107.267 | 109.981 | 84.91 | 52.563 |
| Income Before Tax Ratio
| 0.215 | 0.266 | 0.34 | 0.398 | 0.337 | 0.419 | 0.34 | 0.319 | 0.126 | 0.244 | 0.25 | 0.281 | 0.356 | 0.385 | 0.419 | 0.496 | 0.064 | 0.03 | 0.071 | 0.095 | 0.116 | 0.123 | 0.098 |
| Income Tax Expense
| 528.126 | 599.835 | 690.514 | 532.664 | 392.137 | 541.262 | 404.295 | 274.636 | 91.343 | 208.454 | 177.017 | 169.03 | 187.467 | 167.684 | 100.633 | 195.973 | 35.346 | 21.09 | 29.306 | 33.761 | 36.542 | 30.479 | 6.712 |
| Net Income
| 2,704.239 | 3,620.281 | 4,356.011 | 3,563.76 | 2,168.616 | 3,078.885 | 1,704.413 | 1,202.633 | 402.068 | 808.04 | 882.121 | 850.173 | 1,164.393 | 1,100.087 | 1,018.339 | 1,374.511 | 77.071 | 28.949 | 61.181 | 72.608 | 69.267 | 50.847 | 42.276 |
| Net Income Ratio
| 0.179 | 0.227 | 0.294 | 0.346 | 0.285 | 0.355 | 0.273 | 0.256 | 0.105 | 0.194 | 0.208 | 0.234 | 0.306 | 0.319 | 0.351 | 0.415 | 0.044 | 0.018 | 0.049 | 0.064 | 0.073 | 0.074 | 0.078 |
| EPS
| 0.87 | 1.18 | 1.41 | 1.15 | 0.7 | 0.99 | 0.64 | 0.45 | 0.15 | 0.3 | 0.33 | 0.32 | 0.44 | 0.44 | 0.6 | 0.56 | 0.032 | 0.014 | 0.025 | 0.023 | 0.028 | 0.021 | 0.017 |
| EPS Diluted
| 0.87 | 1.18 | 1.41 | 1.15 | 0.7 | 0.99 | 0.64 | 0.45 | 0.15 | 0.3 | 0.33 | 0.32 | 0.44 | 0.44 | 0.6 | 0.56 | 0.032 | 0.014 | 0.025 | 0.023 | 0.028 | 0.021 | 0.017 |
| EBITDA
| 5,247.885 | 5,877.957 | 6,579.765 | 5,182.323 | 3,311.547 | 4,183.616 | 2,537.786 | 1,752.107 | 840.509 | 1,405.929 | 1,400.879 | 1,328.178 | 1,588.282 | 1,529.918 | 1,416.552 | 1,964.414 | 314.399 | 213.667 | 191.407 | 196.081 | 188.822 | 155.706 | 73.069 |
| EBITDA Ratio
| 0.347 | 0.382 | 0.45 | 0.506 | 0.436 | 0.484 | 0.417 | 0.411 | 0.24 | 0.34 | 0.337 | 0.387 | 0.424 | 0.455 | 0.495 | 0.602 | 0.185 | 0.134 | 0.152 | 0.173 | 0.199 | 0.225 | 0.136 |