Hunan Nanling Industrial Explosive Materials Co., Ltd. (002096.SZ)

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002096.SZ
Financials

10.33 (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
Revenue Numbers are in millions	8,427.744	2,304.212	1,930.922	1,999.094	2,521.574	2,173.858	2,624.153	2,661.404	2,198.551	1,791.169	1,669.914	1,587.677	652.901	626.723	555.978	357.196	303.779	234.402	191.635	153.35	112.504
Cost of Revenue Numbers are in millions	6,262.834	1,669.419	1,314.338	1,362.478	1,819.921	1,566.389	1,949.522	2,001.8	1,484.746	1,044.39	1,025.125	998.658	404.36	334.523	274.494	244.086	187.048	143.745	127.328	99.507	69.719
Gross Profit Numbers are in millions	2,164.909	634.793	616.584	636.616	701.653	607.47	674.631	659.604	713.805	746.778	644.788	589.019	248.542	292.2	281.484	113.11	116.732	90.657	64.307	53.844	42.786
Gross Profit Ratio Numbers are in millions	0.257	0.275	0.319	0.318	0.278	0.279	0.257	0.248	0.325	0.417	0.386	0.371	0.381	0.466	0.506	0.317	0.384	0.387	0.336	0.351	0.38
Reseach & Development Expenses Numbers are in millions	346.699	75.754	78.111	72.725	64.046	54.878	40.661	29.919	26.213	56.098	55.1	50.8	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	178.618	84.833	100.197	86.443	90.779	82.401	92.582	94.117	88.612	120.941	124.949	118.756	21.65	67.68	62.275	39.594	33.804	18.723	14.316	12.836	8.939
Selling & Marketing Expenses Numbers are in millions	120.436	80.912	77.557	77.547	181.719	156.333	190.749	169.926	147.997	135.598	79.932	78.983	50.275	45.329	41.272	32.877	29.294	24.436	15.689	13.37	10.832
SG&A Numbers are in millions	299.055	165.744	177.754	163.99	272.498	238.733	283.33	264.043	236.609	256.539	204.881	197.739	71.924	113.009	103.547	72.47	63.098	43.159	30.005	26.207	19.771
Other Expenses Numbers are in millions	-14.612	279.102	240.904	262.176	258.651	1.781	2.002	11.863	14.989	16.118	9.625	21.902	3.316	9.069	-0.724	34.721	3.302	-0.067	2.554	1.405	1.976
Operating Expenses Numbers are in millions	1,318.678	520.6	496.769	498.891	595.195	524.584	557.187	529.706	493.199	477.074	394.633	367.774	124.819	119.359	109.235	75.564	65.381	45.119	31.389	27.43	20.723
Operating Income Numbers are in millions	833.384	137.906	112.244	143.697	117.246	31.416	49.944	61.906	148.811	250.645	243.266	202.615	119.464	160.764	161.346	30.144	50.522	44.052	30.301	24.498	20.094
Operating Income Ratio Numbers are in millions	0.099	0.06	0.058	0.072	0.046	0.014	0.019	0.023	0.068	0.14	0.146	0.128	0.183	0.257	0.29	0.084	0.166	0.188	0.158	0.16	0.179
Total Other Income Expenses Net Numbers are in millions	-14.612	-57.82	-60.126	-122.154	-75.765	-49.689	-65.497	-66.459	-58.303	-3.856	1.296	1.806	-0.943	-3.664	-18.749	26.757	2.474	-1.652	-2.665	-2.452	-2.059
Income Before Tax Numbers are in millions	818.772	80.086	52.118	21.543	41.481	33.197	51.946	63.439	162.303	265.848	251.451	223.051	122.78	169.177	153.5	64.302	53.825	43.935	30.248	23.97	20.036
Income Before Tax Ratio Numbers are in millions	0.097	0.035	0.027	0.011	0.016	0.015	0.02	0.024	0.074	0.148	0.151	0.14	0.188	0.27	0.276	0.18	0.177	0.187	0.158	0.156	0.178
Income Tax Expense Numbers are in millions	143.319	24.671	0.206	-4.423	13.644	9.799	26.367	23.774	36.539	46.461	48.128	43.114	23.403	45.785	39.56	15.499	16.28	14.107	10.331	8.046	6.72
Net Income Numbers are in millions	633.885	47.703	48.996	20.121	23.866	22.718	27.045	33.851	109.441	197.906	184.594	177.463	94.511	117.971	107.92	46.004	37.335	29.797	19.917	15.924	13.316
Net Income Ratio Numbers are in millions	0.075	0.021	0.025	0.01	0.009	0.01	0.01	0.013	0.05	0.11	0.111	0.112	0.145	0.188	0.194	0.129	0.123	0.127	0.104	0.104	0.118
EPS Numbers are in millions	0.56	0.13	0.13	0.054	0.064	0.061	0.07	0.09	0.29	0.5	0.5	0.48	0.59	0.45	0.41	0.16	0.15	0.15	0.1	0.081	0.068
EPS Diluted Numbers are in millions	0.56	0.13	0.13	0.054	0.064	0.06	0.07	0.09	0.29	0.5	0.5	0.48	0.59	0.45	0.41	0.16	0.15	0.15	0.1	0.081	0.068
EBITDA Numbers are in millions	1,129.811	226.287	197.965	222.657	195.514	172.82	203.849	207.968	280.835	375.262	340.348	305.494	147.135	197.547	184.54	82.907	63.814	51.188	37.526	29.916	25.539
EBITDA Ratio Numbers are in millions	0.134	0.098	0.103	0.111	0.078	0.079	0.078	0.078	0.128	0.21	0.204	0.192	0.225	0.315	0.332	0.232	0.21	0.218	0.196	0.195	0.227

Hunan Nanling Industrial Explosive Materials Co., Ltd.

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