Nanjing Yunhai Special Metals Co., Ltd.
SZSE:002182.SZ
17.59 (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
| 7,651.809 | 9,104.61 | 8,116.564 | 5,945.528 | 5,572.058 | 5,101.052 | 4,926.86 | 4,048.092 | 3,112.667 | 3,215.683 | 3,719.968 | 3,492.607 | 3,534.221 | 2,841.196 | 1,497.838 | 2,290.943 | 1,654.198 | 1,111.405 | 720.834 | 519.34 |
Cost of Revenue
| 6,623.25 | 7,640.018 | 6,977.718 | 5,181.863 | 4,678.953 | 4,320.613 | 4,303.237 | 3,439.961 | 2,776.052 | 2,895.002 | 3,412.959 | 3,163.697 | 3,217.371 | 2,588.947 | 1,321.866 | 1,967.212 | 1,467.553 | 964.472 | 613.803 | 465.15 |
Gross Profit
| 1,028.559 | 1,464.592 | 1,138.846 | 763.665 | 893.105 | 780.44 | 623.623 | 608.131 | 336.615 | 320.682 | 307.009 | 328.91 | 316.85 | 252.25 | 175.972 | 323.731 | 186.646 | 146.933 | 107.031 | 54.19 |
Gross Profit Ratio
| 0.134 | 0.161 | 0.14 | 0.128 | 0.16 | 0.153 | 0.127 | 0.15 | 0.108 | 0.1 | 0.083 | 0.094 | 0.09 | 0.089 | 0.117 | 0.141 | 0.113 | 0.132 | 0.148 | 0.104 |
Reseach & Development Expenses
| 352.379 | 396.577 | 309.186 | 231.638 | 219.952 | 183.638 | 183.204 | 125.152 | 70.666 | 64.142 | 52.068 | 42.147 | 36.585 | 25.505 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 66.827 | 54.904 | 31.969 | 37.404 | 37.186 | 28.005 | 25.367 | 31.361 | 24.092 | 24.902 | 20.459 | 19.577 | 17.479 | 17.443 | 70.798 | 59.391 | 45.695 | 29.019 | 21.83 | 10.788 |
Selling & Marketing Expenses
| 22.461 | 23.933 | 29.921 | 29.32 | 109.59 | 103.874 | 100.287 | 93.41 | 75.039 | 70.621 | 69.219 | 78.346 | 81.999 | 39.716 | 37.721 | 48.883 | 34.283 | 20.423 | 11.468 | 5.799 |
SG&A
| 89.289 | 78.838 | 61.89 | 66.725 | 146.776 | 131.879 | 125.654 | 124.771 | 99.131 | 95.522 | 89.677 | 97.923 | 99.479 | 57.16 | 108.519 | 108.275 | 79.978 | 49.441 | 33.298 | 16.587 |
Other Expenses
| -7,283.963 | 95.007 | 27.694 | 95.079 | 91.751 | -8.118 | 23.196 | 26.376 | 17.548 | 10.269 | 10.959 | 9.634 | 26.284 | 17.479 | 21.905 | 11.386 | 13.349 | 3.338 | -2.396 | -1.231 |
Operating Expenses
| 7,283.963 | 570.422 | 398.771 | 393.441 | 458.479 | 378.862 | 364.894 | 327.524 | 244.562 | 231.596 | 211.812 | 232.884 | 231.416 | 171.793 | 149.308 | 212.959 | 85.065 | 51.746 | 34.283 | 17.539 |
Operating Income
| 367.846 | 784.953 | 587.046 | 281.202 | 441.323 | 410.332 | 165.233 | 194.67 | 18.604 | 9.641 | 11.655 | 18.082 | -0.972 | 25.21 | -10.853 | 31.144 | 59.813 | 85.274 | 66.952 | 31.847 |
Operating Income Ratio
| 0.048 | 0.086 | 0.072 | 0.047 | 0.079 | 0.08 | 0.034 | 0.048 | 0.006 | 0.003 | 0.003 | 0.005 | -0 | 0.009 | -0.007 | 0.014 | 0.036 | 0.077 | 0.093 | 0.061 |
Total Other Income Expenses Net
| 8.304 | -3.13 | -5.828 | 0.964 | 595.361 | 0.637 | -70.131 | -62.909 | -61.403 | -73.879 | -76.816 | -69.474 | -60.36 | -38.578 | -15.612 | -68.241 | -28.419 | -6.575 | -8.191 | -6.035 |
Income Before Tax
| 376.15 | 781.823 | 581.218 | 282.166 | 1,036.684 | 402.214 | 188.598 | 217.698 | 30.65 | 15.207 | 18.381 | 26.553 | 25.073 | 41.878 | 11.052 | 42.53 | 73.162 | 88.612 | 64.556 | 30.616 |
Income Before Tax Ratio
| 0.049 | 0.086 | 0.072 | 0.047 | 0.186 | 0.079 | 0.038 | 0.054 | 0.01 | 0.005 | 0.005 | 0.008 | 0.007 | 0.015 | 0.007 | 0.019 | 0.044 | 0.08 | 0.09 | 0.059 |
Income Tax Expense
| 19.328 | 98.12 | 63.81 | 39.518 | 125.666 | 73.638 | 35.358 | 42.963 | 7.388 | -2.965 | 15.356 | 9.423 | 14.199 | 12.621 | 6.041 | 0.916 | 13.134 | 16.59 | 11.089 | 10.026 |
Net Income
| 306.447 | 610.737 | 492.873 | 243.747 | 910.37 | 329.502 | 154.822 | 169.302 | 30.136 | 27.638 | 25.347 | 19.838 | 3.782 | 28.195 | 5.066 | 41.614 | 59.673 | 71.284 | 50.069 | 19.895 |
Net Income Ratio
| 0.04 | 0.067 | 0.061 | 0.041 | 0.163 | 0.065 | 0.031 | 0.042 | 0.01 | 0.009 | 0.007 | 0.006 | 0.001 | 0.01 | 0.003 | 0.018 | 0.036 | 0.064 | 0.069 | 0.038 |
EPS
| 0.46 | 0.95 | 0.76 | 0.38 | 1.41 | 0.51 | 0.24 | 0.27 | 0.052 | 0.048 | 0.044 | 0.035 | 0.007 | 0.075 | 0.01 | 0.073 | 0.13 | 0.19 | 0.53 | 0.21 |
EPS Diluted
| 0.46 | 0.95 | 0.76 | 0.38 | 1.41 | 0.51 | 0.24 | 0.27 | 0.052 | 0.048 | 0.044 | 0.035 | 0.007 | 0.075 | 0.01 | 0.073 | 0.13 | 0.19 | 0.53 | 0.21 |
EBITDA
| 794.877 | 1,154.433 | 886.624 | 543.968 | 642.345 | 554.201 | 455.644 | 469.962 | 268.99 | 241.953 | 229.541 | 212.263 | 204.986 | 184.547 | 114.843 | 122.928 | 115.889 | 97.15 | 72.66 | 36.109 |
EBITDA Ratio
| 0.104 | 0.127 | 0.109 | 0.091 | 0.115 | 0.109 | 0.092 | 0.116 | 0.086 | 0.075 | 0.062 | 0.061 | 0.058 | 0.065 | 0.077 | 0.054 | 0.07 | 0.087 | 0.101 | 0.07 |