Nanjing Hanrui Cobalt Co.,Ltd.
SZSE:300618.SZ
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
| 4,616.151 | 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
| 4,047.952 | 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
| 568.199 | 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
| 0.123 | 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
| 72.978 | 56.929 | 39.829 | 37.327 | 41.344 | 40.855 | 24.012 | 16.737 | 16.496 | 17.703 | 18.929 | 0 |
General & Administrative Expenses
| 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
| 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
| 182.545 | 156.485 | 91.489 | 61.242 | 50.938 | 64.738 | 28.243 | 19.317 | 21.949 | 19.415 | 55.264 | 47.661 |
Other Expenses
| -63.514 | -46.611 | -97.752 | 167.036 | 2.242 | -0.032 | -4.393 | 2.041 | 3.75 | 3.768 | 3.579 | 1.091 |
Operating Expenses
| 319.036 | 514.719 | 356.844 | 250.396 | 202.443 | 218.978 | 97.231 | 63.43 | 66.938 | 63.731 | 59.665 | 50.605 |
Operating Income
| 249.163 | 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
| 0.054 | 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
| -84.424 | -2.476 | -4.943 | -3.863 | -0.139 | 0.707 | -4.393 | 1.687 | 3.398 | 2.081 | 3.208 | 0.224 |
Income Before Tax
| 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
| 0.036 | 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
| 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
| 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
| 0.03 | 0.042 | 0.152 | 0.148 | 0.008 | 0.254 | 0.307 | 0.09 | 0.03 | 0.039 | 0.027 | 0.02 |
EPS
| 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
| 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
| 460.542 | 541.925 | 1,004.153 | 523.787 | 35.917 | 1,032.385 | 639.263 | 129.393 | 88.314 | 83.835 | 47.905 | 37.246 |
EBITDA Ratio
| 0.1 | 0.107 | 0.231 | 0.232 | 0.02 | 0.371 | 0.436 | 0.174 | 0.095 | 0.11 | 0.084 | 0.076 |