NanJi E-Commerce Co., LTD (002127.SZ)

Home
002127.SZ
Financials

3.32 (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
Revenue Numbers are in millions	2,684.028	3,309.675	3,888.094	4,171.911	3,906.848	3,352.86	985.787	520.982	389.229	1,573.342	4,134.808	3,410.597	3,203.871	1,742.029	1,279.686	1,402.803	1,319.998	1,113.422	1,029.691	761.892
Cost of Revenue Numbers are in millions	2,270.526	2,734.481	3,020.271	2,706.011	2,402.698	2,197.142	295.195	66.549	107.189	1,502.043	4,102.708	3,270.604	2,869.438	1,395.299	1,108.147	1,258.834	1,169.477	981.655	924.33	690.995
Gross Profit Numbers are in millions	413.501	575.194	867.823	1,465.9	1,504.15	1,155.718	690.592	454.433	282.04	71.299	32.1	139.993	334.433	346.73	171.539	143.969	150.521	131.766	105.361	70.896
Gross Profit Ratio Numbers are in millions	0.154	0.174	0.223	0.351	0.385	0.345	0.701	0.872	0.725	0.045	0.008	0.041	0.104	0.199	0.134	0.103	0.114	0.118	0.102	0.093
Reseach & Development Expenses Numbers are in millions	21.403	26.964	35.96	45.25	43.305	37.801	29.512	17.543	11.209	0.15	5.003	96.685	76.589	21.557	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.144	38.172	41.822	26.831	25.31	18.618	10.438	10.594	7.611	86.757	55.738	23.59	20.039	17.594	42.959	34.587	19.238	31.525	29.324	27.47
Selling & Marketing Expenses Numbers are in millions	110.815	93.213	138.744	122.273	118.641	111.353	31.002	22.029	31.588	42.188	109.178	96.012	77.388	39.458	35.578	34.694	29.587	24.778	23.696	13.355
SG&A Numbers are in millions	307.429	131.384	180.567	149.104	143.95	129.971	41.44	32.622	39.199	128.944	164.915	119.602	97.427	57.052	78.537	69.282	48.825	56.303	53.019	40.825
Other Expenses Numbers are in millions	-15.183	78.604	70.777	60.526	60.541	26.18	24.787	10.853	7.37	179.873	4.906	8.782	12.77	1.172	3.313	2.457	0.302	-0.078	-4.183	0.182
Operating Expenses Numbers are in millions	344.015	236.952	287.304	254.88	247.796	215.17	96.598	71.833	68.323	184.322	256.275	271.446	220.408	106.689	80.443	71.576	50.689	57.87	54.044	41.227
Operating Income Numbers are in millions	69.486	445.192	523.493	1,228.283	1,247.619	936.859	600.382	343.388	197.947	-164.653	-541.137	-197.284	80.594	215.907	74.643	32.845	82.84	62.414	57.539	13.76
Operating Income Ratio Numbers are in millions	0.026	0.135	0.135	0.294	0.319	0.279	0.609	0.659	0.509	-0.105	-0.131	-0.058	0.025	0.124	0.058	0.023	0.063	0.056	0.056	0.018
Total Other Income Expenses Net Numbers are in millions	64.31	-698.999	13.308	21.213	30.385	22.49	31.175	-28.418	-8.516	126.959	-312.186	-59.675	-20.469	-23.062	-13.158	-37.092	-16.728	-11.69	2.409	-16.634
Income Before Tax Numbers are in millions	133.796	-253.807	536.801	1,249.495	1,278.005	963.039	625.169	354.182	205.201	13.936	-536.361	-191.128	93.556	216.979	77.937	35.3	83.103	62.271	53.541	13.489
Income Before Tax Ratio Numbers are in millions	0.05	-0.077	0.138	0.3	0.327	0.287	0.634	0.68	0.527	0.009	-0.13	-0.056	0.029	0.125	0.061	0.025	0.063	0.056	0.052	0.018
Income Tax Expense Numbers are in millions	22.265	41.017	59.241	64.36	71.844	75.759	89.561	51.119	32.935	2.01	0.102	3.728	9.482	39.376	3.863	3.462	16.442	4.12	2.166	5.52
Net Income Numbers are in millions	111.579	-294.824	477.061	1,187.99	1,206.137	886.472	534.292	301.145	171.819	10.417	-520.715	-178.808	71.052	137.374	57.755	27.849	52.217	45.136	38.039	7.189
Net Income Ratio Numbers are in millions	0.042	-0.089	0.123	0.285	0.309	0.264	0.542	0.578	0.441	0.007	-0.126	-0.052	0.022	0.079	0.045	0.02	0.04	0.041	0.037	0.009
EPS Numbers are in millions	0.046	-0.13	0.2	0.49	0.49	0.36	0.23	0.13	0.2	0.077	-0.39	-0.13	0.053	0.12	0.056	0.026	0.054	0.057	0.1	0.019
EPS Diluted Numbers are in millions	0.046	-0.13	0.2	0.49	0.49	0.36	0.23	0.13	0.2	0.077	-0.39	-0.13	0.053	0.12	0.056	0.026	0.054	0.057	0.1	0.019
EBITDA Numbers are in millions	92.059	473.615	686.514	1,318.644	1,376.476	998.728	644.581	436.439	233.859	272.025	32.649	78.431	252.445	296.997	161.118	120.88	144.963	110.322	86.965	54.402
EBITDA Ratio Numbers are in millions	0.034	0.143	0.177	0.316	0.352	0.298	0.654	0.838	0.601	0.173	0.008	0.023	0.079	0.17	0.126	0.086	0.11	0.099	0.084	0.071

NanJi E-Commerce Co., LTD

SZSE:002127.SZ Add to watchlist

SZSE:002127.SZ