Shenzhen Noposion Agrochemicals Co.,Ltd
SZSE:002215.SZ
7.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,288.197 | 4,119.538 | 4,265.169 | 4,500.572 | 4,131.425 | 4,058.395 | 4,005.444 | 2,821.575 | 1,962.926 | 2,209.745 | 2,202.724 | 1,735.501 | 1,597.516 | 1,554.943 | 1,455.938 | 1,308.234 | 1,065.917 | 722.376 | 312.471 | 158.938 | 93.868 |
| Cost of Revenue
| 3,296.435 | 2,906.29 | 3,108.868 | 3,289.185 | 3,086.908 | 2,997.48 | 2,835.266 | 1,830.656 | 1,239.86 | 1,226.278 | 1,345.696 | 1,023.942 | 937.744 | 895.225 | 848.448 | 748.797 | 670.717 | 476.384 | 216.578 | 124.28 | 67.877 |
| Gross Profit
| 1,991.763 | 1,213.248 | 1,156.301 | 1,211.387 | 1,044.517 | 1,060.914 | 1,170.178 | 990.919 | 723.067 | 983.467 | 857.028 | 711.559 | 659.772 | 659.718 | 607.49 | 559.437 | 395.2 | 245.992 | 95.893 | 34.658 | 25.991 |
| Gross Profit Ratio
| 0.377 | 0.295 | 0.271 | 0.269 | 0.253 | 0.261 | 0.292 | 0.351 | 0.368 | 0.445 | 0.389 | 0.41 | 0.413 | 0.424 | 0.417 | 0.428 | 0.371 | 0.341 | 0.307 | 0.218 | 0.277 |
| Reseach & Development Expenses
| 142.947 | 110.329 | 125.621 | 107.377 | 99.031 | 92.973 | 99.4 | 89.574 | 97.1 | 80.593 | 78.042 | 65.654 | 59.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 176.709 | 111.224 | 91.112 | 112.825 | 122.882 | 120.465 | 121.928 | 106.459 | 316.48 | 73.922 | 59.601 | 55.846 | 53.884 | 208.191 | 194.856 | 169.682 | 114.377 | 67.357 | 27.752 | 12.051 | 9.25 |
| Selling & Marketing Expenses
| 217.103 | 196.993 | 409.113 | 454.013 | 401.897 | 466.754 | 474.566 | 436.927 | 591.915 | 491.709 | 375.882 | 332.726 | 353.256 | 363.269 | 299.014 | 231.801 | 165.714 | 93.939 | 30.549 | 9.873 | 6.239 |
| SG&A
| 393.811 | 307.84 | 500.226 | 566.839 | 524.779 | 587.219 | 596.494 | 543.385 | 908.395 | 565.631 | 435.483 | 388.572 | 407.141 | 571.459 | 493.87 | 401.483 | 280.091 | 161.296 | 58.301 | 21.924 | 15.49 |
| Other Expenses
| 852.466 | 572.416 | 122.921 | 113.42 | 115.707 | 85.617 | -0.064 | 2.519 | 16.207 | 6.66 | 21.742 | 12.016 | 44.289 | 18.364 | 0 | 0 | 0 | 0.383 | 0.046 | 0 | 0 |
| Operating Expenses
| 1,389.225 | 999.152 | 748.768 | 787.636 | 739.516 | 765.809 | 794.034 | 722.209 | 1,114.932 | 763.615 | 599.443 | 544.453 | 561.641 | 577.452 | 498.358 | 403.963 | 282.056 | 162.176 | 58.562 | 22.01 | 15.559 |
| Operating Income
| 602.538 | 214.096 | 497.275 | 477.307 | 340.2 | 355.232 | 385.754 | 351.064 | -301.373 | 252.216 | 217.075 | 183.547 | 111.702 | 81.354 | 118.79 | 157.145 | 106.296 | 80.182 | 36.356 | 12.544 | 10.074 |
| Operating Income Ratio
| 0.114 | 0.052 | 0.117 | 0.106 | 0.082 | 0.088 | 0.096 | 0.124 | -0.154 | 0.114 | 0.099 | 0.106 | 0.07 | 0.052 | 0.082 | 0.12 | 0.1 | 0.111 | 0.116 | 0.079 | 0.107 |
| Total Other Income Expenses Net
| -32.236 | 2.904 | 19.535 | 15.819 | 14.648 | 9.644 | -0.064 | 112.357 | 122.033 | 16.044 | 22.222 | 11.2 | 37.594 | 16.66 | 4.826 | 12.198 | 4.487 | -3.293 | 0.046 | -0.25 | 0.787 |
| Income Before Tax
| 570.302 | 217 | 344.662 | 343.009 | 194.026 | 263.434 | 385.69 | 353.583 | -285.72 | 258.751 | 238.617 | 194.747 | 149.296 | 98.014 | 128.729 | 169.343 | 110.795 | 80.523 | 36.402 | 12.294 | 10.861 |
| Income Before Tax Ratio
| 0.108 | 0.053 | 0.081 | 0.076 | 0.047 | 0.065 | 0.096 | 0.125 | -0.146 | 0.117 | 0.108 | 0.112 | 0.093 | 0.063 | 0.088 | 0.129 | 0.104 | 0.111 | 0.116 | 0.077 | 0.116 |
| Income Tax Expense
| 9.201 | 12.429 | 17.485 | 45.744 | 19.346 | 12.446 | 43.072 | 33.159 | -9.303 | 25.527 | 44.65 | 16.681 | 17.447 | 15.812 | 18.393 | 26.671 | 18.227 | 11.389 | 4.749 | 1.228 | 0.966 |
| Net Income
| 584.59 | 235.627 | 328.438 | 305.334 | 166.911 | 236.009 | 329.166 | 308.506 | -276.247 | 230.863 | 194.48 | 180.017 | 129.376 | 81.343 | 108.804 | 137.797 | 91.716 | 63.477 | 29.904 | 10.763 | 9.895 |
| Net Income Ratio
| 0.111 | 0.057 | 0.077 | 0.068 | 0.04 | 0.058 | 0.082 | 0.109 | -0.141 | 0.104 | 0.088 | 0.104 | 0.081 | 0.052 | 0.075 | 0.105 | 0.086 | 0.088 | 0.096 | 0.068 | 0.105 |
| EPS
| 0.59 | 0.24 | 0.33 | 0.34 | 0.19 | 0.26 | 0.36 | 0.34 | -0.3 | 0.25 | 0.22 | 0.2 | 0.14 | 0.091 | 0.12 | 0.17 | 0.12 | 0.1 | 0.058 | 0.022 | 0.02 |
| EPS Diluted
| 0.57 | 0.23 | 0.33 | 0.33 | 0.18 | 0.26 | 0.36 | 0.34 | -0.3 | 0.25 | 0.22 | 0.2 | 0.14 | 0.091 | 0.12 | 0.17 | 0.12 | 0.1 | 0.058 | 0.022 | 0.02 |
| EBITDA
| 1,134.445 | 657.704 | 642.611 | 585.542 | 361.224 | 429.2 | 534.533 | 446.733 | -197.27 | 281.368 | 285.374 | 206.464 | 160.813 | 136.23 | 164.121 | 185.239 | 127.698 | 90.583 | 40.801 | 13.955 | 12.243 |
| EBITDA Ratio
| 0.215 | 0.16 | 0.151 | 0.13 | 0.087 | 0.106 | 0.133 | 0.158 | -0.1 | 0.127 | 0.13 | 0.119 | 0.101 | 0.088 | 0.113 | 0.142 | 0.12 | 0.125 | 0.131 | 0.088 | 0.13 |