Nanxing Machinery Co., Ltd.
SZSE:002757.SZ
13.87 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,331.8 | 3,628.647 | 2,960.328 | 2,776.783 | 2,132.92 | 1,519.973 | 1,125.868 | 781.18 | 502.748 | 464.402 | 543.111 | 474.453 | 363.408 | 363.426 |
| Cost of Revenue
| 2,699.026 | 2,929.816 | 2,300.719 | 2,124.724 | 1,591.832 | 1,102.379 | 789.847 | 557.227 | 350.747 | 327.557 | 385.541 | 336.119 | 252.872 | 248.09 |
| Gross Profit
| 632.774 | 698.831 | 659.609 | 652.059 | 541.088 | 417.593 | 336.021 | 223.953 | 152.001 | 136.845 | 157.57 | 138.334 | 110.536 | 115.336 |
| Gross Profit Ratio
| 0.19 | 0.193 | 0.223 | 0.235 | 0.254 | 0.275 | 0.298 | 0.287 | 0.302 | 0.295 | 0.29 | 0.292 | 0.304 | 0.317 |
| Reseach & Development Expenses
| 138.58 | 138.119 | 118.745 | 126.684 | 95.07 | 61.755 | 44.423 | 31.777 | 18.391 | 14.907 | 19.284 | 17.645 | 12.446 | 0 |
| General & Administrative Expenses
| 42.299 | 49.503 | 53.284 | 49.428 | 40.022 | 30.893 | 33.672 | 18.162 | 13.107 | 14.106 | 13.947 | 14.296 | 13.267 | 35.513 |
| Selling & Marketing Expenses
| 29.576 | 60.102 | 49.936 | 50.168 | 35.39 | 40.825 | 29.843 | 19.631 | 17.818 | 18.001 | 15.064 | 15.087 | 11.637 | 10.564 |
| SG&A
| 71.875 | 109.605 | 103.221 | 99.595 | 75.412 | 71.719 | 63.515 | 37.793 | 30.925 | 32.107 | 29.011 | 29.383 | 24.903 | 46.077 |
| Other Expenses
| 541.795 | 227.309 | 56.555 | 66.294 | 55.681 | 51.254 | -0.782 | -0.694 | 3.017 | 8.474 | 12.579 | 12.542 | 14.976 | 3.269 |
| Operating Expenses
| 752.25 | 475.034 | 278.52 | 292.574 | 226.164 | 184.729 | 147.436 | 98.15 | 77.68 | 70.915 | 73.795 | 69.294 | 56.133 | 47.341 |
| Operating Income
| -119.476 | 223.797 | 339.279 | 335.496 | 302.831 | 234.402 | 189.043 | 125.523 | 74.084 | 56.084 | 72.816 | 57.848 | 44.196 | 61.094 |
| Operating Income Ratio
| -0.036 | 0.062 | 0.115 | 0.121 | 0.142 | 0.154 | 0.168 | 0.161 | 0.147 | 0.121 | 0.134 | 0.122 | 0.122 | 0.168 |
| Total Other Income Expenses Net
| -7.288 | -0.255 | -2.619 | -0.561 | -3.413 | -0.371 | -0.782 | -0.694 | 3.015 | 2.152 | 2.188 | 1.504 | -5.146 | 3.259 |
| Income Before Tax
| -126.764 | 223.542 | 336.66 | 334.934 | 299.418 | 234.031 | 188.261 | 124.828 | 77.099 | 58.236 | 75.004 | 59.352 | 49.257 | 64.354 |
| Income Before Tax Ratio
| -0.038 | 0.062 | 0.114 | 0.121 | 0.14 | 0.154 | 0.167 | 0.16 | 0.153 | 0.125 | 0.138 | 0.125 | 0.136 | 0.177 |
| Income Tax Expense
| 48.647 | 42.652 | 37.399 | 37.717 | 35.283 | 27.904 | 24.665 | 16.64 | 10.695 | 8.095 | 11.59 | 9.316 | 8.061 | 10.424 |
| Net Income
| -175.148 | 173.27 | 292.342 | 291.366 | 260.262 | 204.245 | 163.596 | 108.189 | 66.404 | 50.141 | 63.415 | 50.036 | 41.196 | 53.93 |
| Net Income Ratio
| -0.053 | 0.048 | 0.099 | 0.105 | 0.122 | 0.134 | 0.145 | 0.138 | 0.132 | 0.108 | 0.117 | 0.105 | 0.113 | 0.148 |
| EPS
| -0.59 | 0.59 | 0.98 | 0.99 | 0.88 | 0.69 | 0.58 | 0.44 | 0.27 | 0.23 | 0.34 | 0.27 | 0.22 | 0.29 |
| EPS Diluted
| -0.59 | 0.59 | 0.98 | 0.99 | 0.88 | 0.69 | 0.58 | 0.43 | 0.27 | 0.23 | 0.34 | 0.27 | 0.22 | 0.29 |
| EBITDA
| 52.614 | 402.09 | 494.373 | 451.911 | 386.458 | 306.173 | 234.536 | 157.026 | 108.947 | 93.345 | 112.799 | 95.462 | 77.911 | 67.995 |
| EBITDA Ratio
| 0.016 | 0.111 | 0.167 | 0.163 | 0.181 | 0.201 | 0.208 | 0.201 | 0.217 | 0.201 | 0.208 | 0.201 | 0.214 | 0.187 |