Cangzhou Mingzhu Plastic Co., Ltd.
SZSE:002108.SZ
4.16 (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
| 2,619.053 | 2,834.616 | 2,889.213 | 2,762.479 | 2,996.256 | 3,325.099 | 3,524.439 | 2,764.818 | 2,175.258 | 2,089.959 | 1,982.982 | 1,762.387 | 1,660.217 | 1,363.084 | 826.107 | 730.196 | 365.71 | 326.249 | 337.027 | 291.297 | 193.464 |
Cost of Revenue
| 2,238.639 | 2,361.403 | 2,286.562 | 2,223.307 | 2,514.568 | 2,774.612 | 2,538.98 | 1,856.364 | 1,654.394 | 1,668.901 | 1,607.209 | 1,454.768 | 1,398.918 | 1,079.889 | 597.719 | 599.385 | 309.011 | 265.678 | 272.362 | 227.255 | 129.587 |
Gross Profit
| 380.414 | 473.214 | 602.651 | 539.173 | 481.688 | 550.488 | 985.459 | 908.453 | 520.864 | 421.058 | 375.773 | 307.619 | 261.299 | 283.195 | 228.388 | 130.811 | 56.7 | 60.571 | 64.665 | 64.042 | 63.877 |
Gross Profit Ratio
| 0.145 | 0.167 | 0.209 | 0.195 | 0.161 | 0.166 | 0.28 | 0.329 | 0.239 | 0.201 | 0.189 | 0.175 | 0.157 | 0.208 | 0.276 | 0.179 | 0.155 | 0.186 | 0.192 | 0.22 | 0.33 |
Reseach & Development Expenses
| 36.308 | 33.095 | 42.829 | 31.002 | 41.748 | 38.2 | 25.117 | 21.658 | 9.211 | 7.132 | 3.123 | 1.32 | 4.433 | 3.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 18.721 | 13.337 | 12.673 | 15.364 | 12.086 | 12.885 | 16.273 | 11.607 | 10.713 | 7.575 | 8.601 | 8.3 | 6.363 | 12.905 | 28.531 | 17.715 | 9.149 | 5.835 | 8.233 | 9.973 | 8.536 |
Selling & Marketing Expenses
| 78.877 | 78.716 | 92.123 | 85.898 | 147.335 | 154.552 | 150.458 | 126.04 | 109.038 | 99.64 | 100.274 | 77.234 | 58.324 | 60.227 | 54.702 | 33.765 | 14.395 | 15.526 | 16.107 | 17.301 | 20.906 |
SG&A
| 97.598 | 92.053 | 104.796 | 101.262 | 159.421 | 167.437 | 166.731 | 137.647 | 119.751 | 107.215 | 108.875 | 85.534 | 64.687 | 73.131 | 83.233 | 51.479 | 23.544 | 21.361 | 24.339 | 27.274 | 29.442 |
Other Expenses
| -8.051 | 61.072 | 62.629 | 48.157 | 55.72 | 0.196 | -2.968 | 1.104 | 10.853 | 7.805 | 5.712 | 8.363 | 6.169 | 2.6 | 1.289 | 0.138 | 0.098 | 9.143 | 1.265 | 0.667 | 0.383 |
Operating Expenses
| 184.915 | 186.22 | 210.254 | 180.42 | 256.889 | 257.089 | 272.884 | 242.868 | 193.688 | 167.073 | 154.761 | 124.374 | 106.954 | 111.825 | 86.571 | 53.831 | 23.548 | 21.361 | 24.339 | 27.274 | 29.442 |
Operating Income
| 326.591 | 345.298 | 430.187 | 395.377 | 317.183 | 352.42 | 705.614 | 614.671 | 267.408 | 218.675 | 198.848 | 156.138 | 129.036 | 153.669 | 130.795 | 54.032 | 27.515 | 34.061 | 33.107 | 31.991 | 29.553 |
Operating Income Ratio
| 0.125 | 0.122 | 0.149 | 0.143 | 0.106 | 0.106 | 0.2 | 0.222 | 0.123 | 0.105 | 0.1 | 0.089 | 0.078 | 0.113 | 0.158 | 0.074 | 0.075 | 0.104 | 0.098 | 0.11 | 0.153 |
Total Other Income Expenses Net
| -8.117 | -1.172 | 0.023 | -1.318 | -89.872 | 59.218 | -9.929 | -52.836 | -56.175 | -27.51 | -16.907 | -18.773 | -19.5 | -15.843 | -15.378 | -24.826 | -6.976 | -7.439 | -8.504 | -5.796 | -5.29 |
Income Before Tax
| 318.474 | 344.126 | 430.21 | 394.058 | 227.311 | 352.617 | 702.647 | 612.749 | 271.001 | 226.475 | 204.105 | 164.471 | 134.845 | 155.526 | 126.438 | 52.153 | 26.175 | 33.866 | 33.097 | 31.815 | 29.541 |
Income Before Tax Ratio
| 0.122 | 0.121 | 0.149 | 0.143 | 0.076 | 0.106 | 0.199 | 0.222 | 0.125 | 0.108 | 0.103 | 0.093 | 0.081 | 0.114 | 0.153 | 0.071 | 0.072 | 0.104 | 0.098 | 0.109 | 0.153 |
Income Tax Expense
| 41.176 | 49.185 | 69.397 | 98.119 | 68.84 | 59.893 | 157.588 | 126.167 | 55.605 | 57.187 | 52.184 | 40.089 | 33.313 | 35.307 | 16.001 | 3.773 | 2.765 | 3.158 | 3.158 | 1.44 | 0.578 |
Net Income
| 272.592 | 281.002 | 365.966 | 300.945 | 166.098 | 297.88 | 545.28 | 487.319 | 214.633 | 167.102 | 149.356 | 121.703 | 100.598 | 116.064 | 102.079 | 43.514 | 23.411 | 30.708 | 29.939 | 30.375 | 28.963 |
Net Income Ratio
| 0.104 | 0.099 | 0.127 | 0.109 | 0.055 | 0.09 | 0.155 | 0.176 | 0.099 | 0.08 | 0.075 | 0.069 | 0.061 | 0.085 | 0.124 | 0.06 | 0.064 | 0.094 | 0.089 | 0.104 | 0.15 |
EPS
| 0.16 | 0.18 | 0.26 | 0.21 | 0.12 | 0.21 | 0.38 | 0.34 | 0.16 | 0.13 | 0.12 | 0.099 | 0.088 | 0.1 | 0.093 | 0.046 | 0.031 | 0.044 | 0.043 | 0.043 | 0.041 |
EPS Diluted
| 0.16 | 0.18 | 0.26 | 0.21 | 0.12 | 0.21 | 0.38 | 0.34 | 0.16 | 0.13 | 0.12 | 0.099 | 0.088 | 0.1 | 0.093 | 0.046 | 0.031 | 0.044 | 0.043 | 0.043 | 0.041 |
EBITDA
| 477.097 | 586.768 | 674.418 | 618.02 | 489.205 | 617.461 | 859.867 | 750.559 | 389.838 | 324.44 | 296.918 | 246.583 | 209.997 | 211.776 | 169.088 | 98.288 | 44.6 | 51.366 | 49.835 | 36.768 | 34.435 |
EBITDA Ratio
| 0.182 | 0.207 | 0.233 | 0.224 | 0.163 | 0.186 | 0.244 | 0.271 | 0.179 | 0.155 | 0.15 | 0.14 | 0.126 | 0.155 | 0.205 | 0.135 | 0.122 | 0.157 | 0.148 | 0.126 | 0.178 |