Nanjing Hanrui Cobalt Co.,Ltd. (300618.SZ)

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300618.SZ
Financials

29.01 (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
Revenue Numbers are in millions	4,788.752	5,087.021	4,349.711	2,253.776	1,779.039	2,782.467	1,464.897	743.014	931.601	764.509	573.078	487.927
Cost of Revenue Numbers are in millions	4,087.071	4,189.995	3,013.001	1,715.817	1,569.928	1,522.025	748.602	570.668	787.011	632.703	468.473	402.228
Gross Profit Numbers are in millions	701.681	897.025	1,336.711	537.959	209.111	1,260.443	716.295	172.346	144.59	131.806	104.605	85.699
Gross Profit Ratio Numbers are in millions	0.147	0.176	0.307	0.239	0.118	0.453	0.489	0.232	0.155	0.172	0.183	0.176
Reseach & Development Expenses Numbers are in millions	75.714	56.929	39.829	37.327	41.344	40.855	24.012	16.737	16.496	17.703	18.929	0
General & Administrative Expenses Numbers are in millions	76.144	136.066	79.756	46.098	32.289	43.333	17.876	11.387	11.095	11.975	48.5	41.35
Selling & Marketing Expenses Numbers are in millions	17.485	20.418	11.733	15.144	18.649	21.405	10.367	7.93	10.854	7.439	6.763	6.31
SG&A Numbers are in millions	90.854	156.485	91.489	61.242	50.938	64.738	28.243	19.317	21.949	19.415	55.264	47.661
Other Expenses Numbers are in millions	255.74	-46.611	-97.752	167.036	2.242	-0.032	-4.393	2.041	3.75	3.768	3.579	1.091
Operating Expenses Numbers are in millions	531.338	514.719	356.844	250.396	202.443	218.978	97.231	63.43	66.938	63.731	59.665	50.605
Operating Income Numbers are in millions	170.343	308.416	857.558	435.09	-19.505	956.571	602.117	85.227	43.719	40.105	21.006	13.695
Operating Income Ratio Numbers are in millions	0.036	0.061	0.197	0.193	-0.011	0.344	0.411	0.115	0.047	0.052	0.037	0.028
Total Other Income Expenses Net Numbers are in millions	-5.604	-2.476	-4.943	-3.863	-0.139	0.707	-4.393	-23.991	3.398	2.081	3.208	0.224
Income Before Tax Numbers are in millions	164.739	305.94	852.615	431.227	-19.644	957.279	597.724	86.913	47.117	42.186	24.214	13.92
Income Before Tax Ratio Numbers are in millions	0.034	0.06	0.196	0.191	-0.011	0.344	0.408	0.117	0.051	0.055	0.042	0.029
Income Tax Expense Numbers are in millions	9.352	93.729	189.655	96.905	-33.233	253.119	148.319	20.338	18.728	12.014	8.592	4.031
Net Income Numbers are in millions	138.24	212.411	663.166	334.503	13.866	707.629	449.405	66.575	28.39	30.172	15.622	9.964
Net Income Ratio Numbers are in millions	0.029	0.042	0.152	0.148	0.008	0.254	0.307	0.09	0.03	0.039	0.027	0.02
EPS Numbers are in millions	0.44	0.69	2.15	1.18	0.052	2.63	1.74	0.33	0.15	0.076	0.076	0.049
EPS Diluted Numbers are in millions	0.44	0.69	2.15	1.16	0.052	2.56	1.74	0.33	0.15	0.076	0.076	0.049
EBITDA Numbers are in millions	406.338	522.459	1,004.153	549.043	38.161	1,022.273	635.405	114.828	88.314	81.973	44.94	35.094
EBITDA Ratio Numbers are in millions	0.085	0.107	0.231	0.232	0.02	0.371	0.436	0.174	0.095	0.11	0.084	0.076

Nanjing Hanrui Cobalt Co.,Ltd.

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