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

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002096.SZ
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10.33 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	2,123.286	1,767.158	2,143.038	2,285.182	2,299.578	1,699.946	684.806	547.858	596.831	474.718	590.577	483.955	450.818	405.572	534.959	536.736	562.98	364.418	615.51	769.558	657.395	479.112	611.581	590.214	594.984	377.079	481.455	670.535	801.488	670.674	758.181	765.003	668.766	469.453	923.435	483.492	463.917	327.708	604.263	459.015	442.27	285.621	468.612	371.151	414.747	415.404	1,182.733	135.196	166.193	103.555	174.387	170.983	191.935	115.596	192.162	152.421	166.917	115.223	172.382	155.038	146.674	81.884	116.514	94.425	89.201	57.056	80.605	95.268	77.644	50.263	69.941	51.788	62.956	45.805	63.163
Cost of Revenue Numbers are in millions	1,600.242	1,397.994	1,468.635	1,694.562	1,779.393	1,320.244	481.997	403.358	420.757	363.307	414.153	325.669	282.293	292.222	345.35	353.577	384.008	279.542	395.2	576.326	472.49	375.906	433.7	427.306	431.828	273.555	286.126	494.034	615.545	553.817	559.754	586.666	482.61	372.769	709.24	301.972	280.793	192.741	334.517	275.696	264.988	169.188	263.944	231.895	236.869	292.418	745.12	81.802	99.177	72.558	113.362	105.525	108.202	77.271	106.914	81.449	83.003	63.157	85.443	72.981	70.052	46.018	73.301	65.964	63.449	41.372	47.895	59.834	47.196	32.123	41.349	31.972	36.525	29.987	39.606
Gross Profit Numbers are in millions	523.043	369.164	674.403	590.62	520.185	379.702	202.809	144.5	176.074	111.411	176.424	158.285	168.525	113.35	189.609	183.159	178.972	84.876	220.31	193.232	184.905	103.206	177.881	162.908	163.156	103.524	195.329	176.501	185.943	116.858	198.427	178.337	186.155	96.685	214.194	181.52	183.124	134.967	269.746	183.319	177.282	116.432	204.668	139.256	177.878	122.987	437.613	53.394	67.015	30.997	61.025	65.459	83.733	38.325	85.247	70.972	83.915	52.066	86.939	82.057	76.622	35.866	43.213	28.461	25.752	15.684	32.709	35.435	30.448	18.139	28.592	19.816	26.431	15.819	23.557
Gross Profit Ratio Numbers are in millions	0.246	0.209	0.315	0.258	0.226	0.223	0.296	0.264	0.295	0.235	0.299	0.327	0.374	0.279	0.354	0.341	0.318	0.233	0.358	0.251	0.281	0.215	0.291	0.276	0.274	0.275	0.406	0.263	0.232	0.174	0.262	0.233	0.278	0.206	0.232	0.375	0.395	0.412	0.446	0.399	0.401	0.408	0.437	0.375	0.429	0.296	0.37	0.395	0.403	0.299	0.35	0.383	0.436	0.332	0.444	0.466	0.503	0.452	0.504	0.529	0.522	0.438	0.371	0.301	0.289	0.275	0.406	0.372	0.392	0.361	0.409	0.383	0.42	0.345	0.373
Reseach & Development Expenses Numbers are in millions	92.962	36.011	140.248	116.605	61.679	28.167	19.823	20.822	21.839	13.271	26.504	17.061	17.437	17.109	29.941	18.543	15.271	8.971	28.637	13.177	13.148	9.084	21.655	11.097	11.425	10.7	53.479	10.313	0	0	76.331	0	12.797	0	62.151	0	0.001	0	56.098	0	0	0	55.1	0	26.565	0	50.8	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	-91.996	150.872	-412.171	501.626	-67.724	156.888	-152.45	174.867	-23.658	86.074	-150.26	205.616	-45.78	90.621	-145.924	77.377	-45.1	84.226	-146.881	82.692	-43.487	80.175	-138.929	76.722	-33.569	87.704	-165.41	87.85	-33.075	88.287	-155.186	80.098	-28.312	82.143	-146.109	84.743	-28.018	75.587	-103.033	82.13	-22.067	68.893	-86.867	76.691	-19.641	70.428	69.015	18.936	13.926	16.879	-28.382	16.052	16.8	17.18	17.482	14.346	15.153	20.699	18.997	17.338	12.152	13.788	6.157	13.279	11.019	9.138	11.431	11.207	5.745	5.421	7.194	3.759	4.062	4.382	4.127
Selling & Marketing Expenses Numbers are in millions	22.717	24.866	33.777	31.728	31.364	23.568	23.072	19.805	20.745	17.29	28.222	16.143	15.622	17.569	18.14	25.254	20.766	13.388	54.867	61.947	39.809	25.097	50.871	42.18	33.953	29.329	60.007	48.853	52.479	29.409	61.234	51.35	35.18	22.162	46.314	37.824	42.275	21.584	73.22	26.21	24.375	11.793	34.893	19.292	15.136	10.61	51.662	12.409	6.732	8.18	15.665	15.883	11.452	7.275	15.667	12.158	9.709	7.795	6.301	14.554	11.487	8.93	14.135	10.779	5.932	2.03	8.874	9.515	6.213	4.692	6.109	5.576	6.086	5.066	4.655
SG&A Numbers are in millions	189.04	170.981	-378.395	533.353	-36.36	180.456	-129.378	194.672	-2.913	103.364	-122.037	221.759	-30.158	108.19	-127.785	102.631	-24.334	97.613	-92.014	144.639	-3.679	105.271	-88.058	118.901	0.385	117.033	-105.403	136.703	19.405	117.696	-93.951	131.448	6.868	104.305	-99.795	122.567	14.256	97.171	-29.813	108.34	2.308	80.686	-51.974	95.983	-4.504	81.038	120.678	31.345	20.658	25.059	-12.718	31.935	28.252	24.455	33.149	26.504	24.863	28.494	25.298	31.891	23.64	22.718	20.292	24.059	16.952	11.168	20.305	20.722	11.958	10.113	13.302	9.335	10.147	9.449	8.782
Other Expenses Numbers are in millions	-5.833	2.172	-0.333	-15.448	2.298	1.979	272.38	-111.548	115.32	2.95	-19.393	-0.253	-0.566	-1.209	-10.193	-0.768	-0.687	0.368	-10.589	-1.606	0.454	-0.097	3.412	-1.428	-1.043	0.839	-8.028	2.356	3.938	3.736	5.055	1.566	3.883	1.358	11.576	-0.522	0.471	3.464	3.353	1.848	19.143	5.132	4.641	2.102	2.315	0.567	10.807	-0.251	0.41	10.935	1.72	0.704	-0.046	0.937	6.348	9.893	-7.123	-0.049	3.076	-0.912	-2.5	-0.388	32.396	-0.046	2.343	0.027	1.022	2.329	0.566	-0.032	-0.006	-0.057	1.318	-0.005	2.564
Operating Expenses Numbers are in millions	287.835	206.992	413.5	375.889	318.688	210.601	162.825	103.945	134.246	119.584	145.539	111.767	114.719	124.744	154.169	124.887	111.371	108.464	187.43	159.811	131.134	116.82	161.647	132.387	115.852	114.698	152.515	142	141.211	121.461	159.26	135.421	127.369	107.657	143.672	127.301	121.864	100.362	177.029	112.772	103.49	83.784	124.739	99.636	85.612	84.646	286.712	32.341	22.941	25.78	35.326	33.792	30.424	25.279	34.336	28.063	27.512	29.447	27.003	33.318	25.353	23.561	21.365	24.585	18.033	11.581	20.913	21.403	12.528	10.538	13.866	9.688	10.734	9.906	9.24
Operating Income Numbers are in millions	235.208	162.172	236.452	221.74	210.873	164.32	31.279	34.525	49.753	-8.174	31.305	15.598	42.758	-16.121	-11.258	20.991	56.861	-33.771	14.738	19.43	43.868	-24.718	-4.853	17.555	40.247	-21.533	11.746	21.693	34.995	-18.49	2.083	36.853	40.821	-17.851	24.403	48.116	46.584	29.708	101.097	61.311	62.076	26.161	85.062	36.248	87.439	34.516	145.576	16.006	38.48	2.553	25.827	30.168	51.668	11.801	52.693	41.505	53.894	12.672	55.521	47.332	47.882	10.612	16.854	0.99	9.663	2.637	12.87	12.713	17.477	7.462	15.043	9.634	15.038	5.263	13.496
Operating Income Ratio Numbers are in millions	0.111	0.092	0.11	0.097	0.092	0.097	0.046	0.063	0.083	-0.017	0.053	0.032	0.095	-0.04	-0.021	0.039	0.101	-0.093	0.024	0.025	0.067	-0.052	-0.008	0.03	0.068	-0.057	0.024	0.032	0.044	-0.028	0.003	0.048	0.061	-0.038	0.026	0.1	0.1	0.091	0.167	0.134	0.14	0.092	0.182	0.098	0.211	0.083	0.123	0.118	0.232	0.025	0.148	0.176	0.269	0.102	0.274	0.272	0.323	0.11	0.322	0.305	0.326	0.13	0.145	0.01	0.108	0.046	0.16	0.133	0.225	0.148	0.215	0.186	0.239	0.115	0.214
Total Other Income Expenses Net Numbers are in millions	12.398	7.114	-0.333	-15.448	2.298	-1.129	3.402	-12.038	-12.365	-6.298	-19.393	-31.173	-11.614	-5.936	-56.892	-38.049	-11.427	-9.814	-28.731	-15.597	-9.448	-11.201	-17.675	-14.393	-8.101	-9.52	-38.715	-10.572	-6.06	-10.15	-42.231	-4.51	-14.197	-5.52	-35.235	-6.689	-14.801	-1.578	11.485	-7.411	-6.423	-1.507	9.118	-1.621	-2.88	-3.321	4.096	-5.298	-5.263	8.271	2.001	-0.795	-1.84	-0.308	7.533	8.463	-9.665	-9.996	-8.461	-2.32	-5.887	-2.081	26.84	-2.932	4.287	-1.438	2.095	1.011	-0.46	-0.172	0.227	-0.55	-0.675	-0.655	-0.88
Income Before Tax Numbers are in millions	247.606	169.286	236.119	206.291	213.171	163.191	34.682	22.487	37.389	-14.472	11.912	15.345	42.191	-17.33	-21.451	20.223	56.174	-33.403	4.15	17.824	44.322	-24.815	-1.441	16.127	39.204	-20.694	4.099	23.929	38.671	-14.753	-3.064	38.405	44.59	-16.492	35.288	47.53	46.459	33.027	104.202	63.136	67.369	31.142	89.048	37.998	89.386	35.019	154.997	15.755	38.811	13.488	27.7	30.872	51.47	12.738	58.444	51.372	46.738	12.623	51.474	46.42	45.382	10.225	48.688	0.944	12.006	2.664	13.892	15.042	17.46	7.43	14.995	9.578	15.03	5.258	13.442
Income Before Tax Ratio Numbers are in millions	0.117	0.096	0.11	0.09	0.093	0.096	0.051	0.041	0.063	-0.03	0.02	0.032	0.094	-0.043	-0.04	0.038	0.1	-0.092	0.007	0.023	0.067	-0.052	-0.002	0.027	0.066	-0.055	0.009	0.036	0.048	-0.022	-0.004	0.05	0.067	-0.035	0.038	0.098	0.1	0.101	0.172	0.138	0.152	0.109	0.19	0.102	0.216	0.084	0.131	0.117	0.234	0.13	0.159	0.181	0.268	0.11	0.304	0.337	0.28	0.11	0.299	0.299	0.309	0.125	0.418	0.01	0.135	0.047	0.172	0.158	0.225	0.148	0.214	0.185	0.239	0.115	0.213
Income Tax Expense Numbers are in millions	27.242	32.366	61.992	28.785	24.311	28.23	20.847	5.321	-0.49	-1.007	-4.326	0.836	3.136	0.56	-11.235	3.039	3.119	0.654	7.381	1.563	3.367	1.333	3.357	1.745	3.037	1.659	12.612	4.526	5.876	3.352	7.588	6.304	6.603	3.28	8.844	10.354	9.466	7.874	17.184	11.387	10.893	6.997	19.163	9.078	14.029	5.858	30.547	3.201	6.913	2.453	6.675	0.688	12.756	3.284	15.891	12.959	13.682	3.252	12.634	12.057	12.23	2.64	12.239	1.073	1.472	0.715	4.672	4.951	5.165	1.491	4.583	3.558	5.176	1.736	4.785
Net Income Numbers are in millions	216.196	134.782	160.307	169.528	174.702	129.348	10.554	15.33	34.887	-13.465	15.102	13.283	38.423	-17.812	-11.404	15.025	51.007	-34.507	-4.451	14.598	39.167	-25.448	-2.16	12.725	34.231	-22.079	-6.565	18.434	32.638	-17.461	-8.843	27.029	31.683	-16.018	22.896	32.036	33.756	20.753	81.331	44.162	51.555	20.859	63.447	23.397	70.025	27.725	124.761	11.139	30.9	10.664	19.894	28.571	36.536	9.51	39.645	35.989	33.789	8.547	36.633	32.354	32.02	6.913	34.371	-0.938	10.677	1.893	9.098	10.032	12.269	5.936	10.382	6.005	9.846	3.521	8.657
Net Income Ratio Numbers are in millions	0.102	0.076	0.075	0.074	0.076	0.076	0.015	0.028	0.058	-0.028	0.026	0.027	0.085	-0.044	-0.021	0.028	0.091	-0.095	-0.007	0.019	0.06	-0.053	-0.004	0.022	0.058	-0.059	-0.014	0.027	0.041	-0.026	-0.012	0.035	0.047	-0.034	0.025	0.066	0.073	0.063	0.135	0.096	0.117	0.073	0.135	0.063	0.169	0.067	0.105	0.082	0.186	0.103	0.114	0.167	0.19	0.082	0.206	0.236	0.202	0.074	0.213	0.209	0.218	0.084	0.295	-0.01	0.12	0.033	0.113	0.105	0.158	0.118	0.148	0.116	0.156	0.077	0.137
EPS Numbers are in millions	0.17	0.11	0.13	0.14	0.14	0.15	0.028	0.041	0.094	-0.018	0.041	0.036	0.1	-0.048	-0.031	0.041	0.14	-0.093	-0.012	0.039	0.11	-0.069	-0.006	0.034	0.092	-0.06	-0.018	0.05	0.088	-0.047	-0.023	0.073	0.079	-0.043	0.057	0.09	0.091	0.06	0.2	0.11	0.15	0.06	0.16	0.06	0.19	0.07	0.45	0.08	0.12	0.12	0.077	0.22	0.13	0.035	0.15	0.14	0.12	0.03	0.14	0.12	0.12	0.025	0.12	-0.005	0.038	0.007	0.034	0.037	0.046	0.022	0.054	0.031	0.05	0.018	0.044
EPS Diluted Numbers are in millions	0.17	0.11	0.13	0.14	0.14	0.15	0.028	0.04	0.092	-0.018	0.041	0.036	0.1	-0.048	-0.031	0.041	0.14	-0.093	-0.012	0.039	0.11	-0.069	-0.006	0.034	0.092	-0.06	-0.018	0.05	0.088	-0.047	-0.023	0.073	0.079	-0.043	0.057	0.09	0.091	0.06	0.2	0.11	0.15	0.06	0.16	0.06	0.19	0.07	0.45	0.08	0.12	0.12	0.077	0.22	0.13	0.035	0.15	0.14	0.12	0.03	0.14	0.12	0.12	0.025	0.12	-0.005	0.038	0.007	0.034	0.037	0.046	0.022	0.054	0.031	0.05	0.018	0.044
EBITDA Numbers are in millions	298.079	173.149	265.244	212.181	225.27	171.63	49.087	40.972	55.456	-7.609	19.46	46.792	58.151	-12.159	39.895	57.874	68.929	-23.001	41.208	32.739	56.601	-13.301	27.179	28.356	54.433	-11.176	51.919	37.215	55.343	-4.615	30.69	42.895	58.885	-11.009	51.477	54.297	67.357	34.741	123.978	70.569	85.656	32.791	97.191	39.972	105.21	37.904	175.392	21.054	45.43	5.017	30.58	31.667	54.167	13.046	52.349	42.932	41.001	31.146	59.82	48.74	47.24	12.305	57.177	4.445	13.998	4.102	17.721	14.031	18.379	7.602	15.657	10.128	15.815	5.913	14.465
EBITDA Ratio Numbers are in millions	0.14	0.098	0.124	0.093	0.098	0.101	0.072	0.075	0.093	-0.016	0.033	0.097	0.129	-0.03	0.075	0.108	0.122	-0.063	0.067	0.043	0.086	-0.028	0.044	0.048	0.091	-0.03	0.108	0.056	0.069	-0.007	0.04	0.056	0.088	-0.023	0.056	0.112	0.145	0.106	0.205	0.154	0.194	0.115	0.207	0.108	0.254	0.091	0.148	0.156	0.273	0.048	0.175	0.185	0.282	0.113	0.272	0.282	0.246	0.27	0.347	0.314	0.322	0.15	0.491	0.047	0.157	0.072	0.22	0.147	0.237	0.151	0.224	0.196	0.251	0.129	0.229

Hunan Nanling Industrial Explosive Materials Co., Ltd.

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