Ninestar Corporation
SZSE:002180.SZ
24.11 (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
| 23,951.791 | 25,855.355 | 22,791.658 | 19,585.185 | 23,295.845 | 21,926.472 | 21,323.939 | 5,805.462 | 2,049.02 | 479.527 | 136.831 | 154.465 | 158.088 | 144.219 | 120.787 | 121.372 | 110.326 | 105.86 | 80.209 | 60.41 |
| Cost of Revenue
| 16,948.752 | 17,422.657 | 15,015.706 | 13,235.342 | 15,017.78 | 14,102.459 | 15,653.958 | 3,735.008 | 1,223.089 | 186.579 | 84.676 | 81.288 | 79.14 | 70.091 | 60.996 | 52.483 | 45.482 | 43.585 | 34.462 | 22.11 |
| Gross Profit
| 7,003.038 | 8,432.699 | 7,775.953 | 6,349.843 | 8,278.065 | 7,824.013 | 5,669.98 | 2,070.454 | 825.931 | 292.948 | 52.154 | 73.177 | 78.948 | 74.129 | 59.791 | 68.889 | 64.844 | 62.275 | 45.746 | 38.3 |
| Gross Profit Ratio
| 0.292 | 0.326 | 0.341 | 0.324 | 0.355 | 0.357 | 0.266 | 0.357 | 0.403 | 0.611 | 0.381 | 0.474 | 0.499 | 0.514 | 0.495 | 0.568 | 0.588 | 0.588 | 0.57 | 0.634 |
| Reseach & Development Expenses
| 1,674.809 | 1,715.139 | 1,451.658 | 1,247.133 | 1,456.905 | 1,478.534 | 1,640.737 | 354.868 | 28.968 | 9.806 | 20.709 | 18.7 | 12.31 | 12.168 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 599.52 | 1,618.146 | 424.551 | 349.119 | 327.309 | 374.62 | 1,487.076 | 689.976 | 71.024 | 10.228 | 4.453 | 5.578 | 5.112 | 4.822 | 19.206 | 19.93 | 9.693 | 12.82 | 12.959 | 12.736 |
| Selling & Marketing Expenses
| 2,414.062 | 2,358.007 | 2,135.416 | 2,020.926 | 2,810.339 | 3,114.516 | 4,127.434 | 751.03 | 202.205 | 13.259 | 21.841 | 36.769 | 30.142 | 32.73 | 28.664 | 33.121 | 21.884 | 18.96 | 18.305 | 12.33 |
| SG&A
| 4,409.146 | 3,976.153 | 2,559.967 | 2,370.045 | 3,137.648 | 3,489.136 | 5,614.511 | 1,441.007 | 273.229 | 23.487 | 26.293 | 42.346 | 35.254 | 37.552 | 47.87 | 53.05 | 31.577 | 31.781 | 31.264 | 25.067 |
| Other Expenses
| -147.229 | 279.06 | 1,307.664 | 1,492.906 | 1,234.2 | -41.991 | 27.751 | 29.059 | 1.412 | 25.85 | 9.737 | 15.056 | 12.246 | 13.592 | 11.266 | 12.324 | 10.902 | 9.73 | 7.966 | 5.399 |
| Operating Expenses
| 6,231.184 | 5,970.351 | 5,319.289 | 5,110.085 | 5,828.753 | 6,273.503 | 8,080.516 | 2,043.703 | 485.609 | 84.879 | 58.791 | 73.147 | 59.946 | 58.68 | 48.491 | 53.508 | 31.99 | 32.11 | 31.495 | 25.223 |
| Operating Income
| 771.854 | 3,322.05 | 2,025.143 | 457.862 | 2,191.428 | 803.61 | -2,971.154 | -410.982 | 314.734 | 220.207 | -6.328 | 0.383 | 18.159 | 15.337 | 12.032 | 16.877 | 32.851 | 29.721 | 13.508 | 11.028 |
| Operating Income Ratio
| 0.032 | 0.128 | 0.089 | 0.023 | 0.094 | 0.037 | -0.139 | -0.071 | 0.154 | 0.459 | -0.046 | 0.002 | 0.115 | 0.106 | 0.1 | 0.139 | 0.298 | 0.281 | 0.168 | 0.183 |
| Total Other Income Expenses Net
| -9,937.33 | -939.491 | -19.416 | -942.212 | -1,033.526 | -788.225 | -550.98 | -391.049 | -2.708 | 37.964 | 9.92 | 15.388 | 11.373 | 13.33 | 11.993 | 13.695 | 10.732 | 9.286 | 7.223 | 3.35 |
| Income Before Tax
| -9,165.476 | 2,382.559 | 2,005.726 | -484.35 | 1,157.902 | 762.285 | -2,961.515 | -364.298 | 337.614 | 246.032 | 3.283 | 15.417 | 30.375 | 28.779 | 23.294 | 29.077 | 43.586 | 39.451 | 21.474 | 16.427 |
| Income Before Tax Ratio
| -0.383 | 0.092 | 0.088 | -0.025 | 0.05 | 0.035 | -0.139 | -0.063 | 0.165 | 0.513 | 0.024 | 0.1 | 0.192 | 0.2 | 0.193 | 0.24 | 0.395 | 0.373 | 0.268 | 0.272 |
| Income Tax Expense
| -258.905 | 328.55 | 409.26 | -333.851 | 291.952 | -455.703 | -4,413.002 | -92.184 | 42.532 | 36.552 | 0.937 | 2.137 | 3.487 | 1.889 | 1.064 | 1.525 | 4.391 | 2.593 | 1.639 | 1.394 |
| Net Income
| -6,185.11 | 1,862.89 | 1,596.466 | -150.499 | 744.33 | 950.701 | 949.416 | 61.075 | 281.261 | 202.278 | 3.872 | 14.327 | 27.485 | 27.161 | 22.481 | 27.651 | 39.195 | 36.858 | 19.835 | 15.034 |
| Net Income Ratio
| -0.258 | 0.072 | 0.07 | -0.008 | 0.032 | 0.043 | 0.045 | 0.011 | 0.137 | 0.422 | 0.028 | 0.093 | 0.174 | 0.188 | 0.186 | 0.228 | 0.355 | 0.348 | 0.247 | 0.249 |
| EPS
| -4.37 | 1.32 | 1.35 | -0.14 | 0.7 | 0.9 | 0.94 | 0.061 | 0.3 | 0.43 | 0.3 | 0.055 | 0.11 | 0.11 | 0.089 | 0.11 | 0.2 | 0.2 | 0.11 | 0.08 |
| EPS Diluted
| -4.37 | 1.32 | 1.34 | -0.14 | 0.7 | 0.89 | 0.93 | 0.061 | 0.3 | 0.43 | 0.3 | 0.055 | 0.11 | 0.11 | 0.089 | 0.11 | 0.2 | 0.2 | 0.11 | 0.08 |
| EBITDA
| 2,340.034 | 4,569.018 | 3,622.176 | 1,610.758 | 3,491.696 | 3,014.005 | -71.221 | 192.271 | 408.486 | 217.961 | 14.081 | 25.251 | 41.596 | 37.872 | 30.054 | 33.876 | 46.983 | 32.141 | 16.199 | 15.903 |
| EBITDA Ratio
| 0.098 | 0.177 | 0.159 | 0.082 | 0.15 | 0.137 | -0.003 | 0.033 | 0.199 | 0.455 | 0.103 | 0.163 | 0.263 | 0.263 | 0.249 | 0.279 | 0.426 | 0.304 | 0.202 | 0.263 |