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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Revenue 1,621.6861,210.741,273.6741,043.6931,418.3591,168.251,130.5281,127.0871,167.331,219.6741,572.9291,145.9181,124.0341,043.6951,036.064601.296616.71524.523511.247535.559321.344403.739518.396623.211656.815765.101737.341511.77459.581262.162231.384178.066180.958278.454105.535
Cost of Revenue 1,354.2081,043.9391,093.409895.231,195.975986.886952.3261,041.5721,170.684900.131,124.217782.922826.872717.887685.319433.906433.972425.312422.627425.028262.415396.118486.367523.049341.871311.453345.652278.44202.494125.893141.775120.725133.211234.57682.155
Gross Profit 267.478166.8180.265148.463222.384181.364178.20285.515-3.355319.544448.712362.996297.163325.808350.744167.39182.73899.21188.62110.53158.9297.62132.029100.161314.945453.648391.689233.33257.087136.26989.60957.3447.74743.87923.38
Gross Profit Ratio 0.1650.1380.1420.1420.1570.1550.1580.076-0.0030.2620.2850.3170.2640.3120.3390.2780.2960.1890.1730.2060.1830.0190.0620.1610.480.5930.5310.4560.5590.520.3870.3220.2640.1580.222
Reseach & Development Expenses 17.75318.93519.28318.89617.45917.50420.67118.09913.33812.9812.51112.2248.7568.9829.86714.9674.3565.92212.08118.3699.5136.267.2016.1229.97412.51812.2430.9157.6919.417016.73708.330
General & Administrative Expenses 113.8761.04649.576-44.0284.374-1.86237.65261.13285.30837.09543.77-29.23372.1537.08629.75-29.56730.154-5.64421.124-35.34721.637-1.5121.017-6.70518.247-10.73824.91-31.13718.833-8.00815.497-23.40812.84511.06510.886
Selling & Marketing Expenses 6.5176.3285.6354.8634.1324.0684.4227.1333.6242.8656.7968.4541.168-1.1923.3032.53.3644.2984.9828.2534.0960.7065.5959.7566.0793.3652.2051.74.5852.0951.9872.3211.7671.9021.94
SG&A 120.39364.08157.44152.87288.5062.20642.07481.94588.93139.96150.566-20.77973.3215.89433.053-27.06733.518-1.34526.106-27.09525.732-0.80426.6123.05124.326-7.37327.115-29.43723.418-5.91317.484-21.08714.61212.96712.825
Other Expenses -27.167-9.8122.013-33.01344.112-45.321-1.04121.669-0.072-2.07-0.27-96.674-21.07420.302-0.307168.757-1.235-0.8720.3862.62-0.352-0.004-0.0210.165-0.025-0.156-0.016-5.40.7650.150.0910.1791.2220.5450.095
Operating Expenses 110.97992.82874.711104.781105.656102.058121.257121.713106.466152.639115.842120.8184.42981.13170.47384.12360.3148.35357.60959.80146.17454.34242.12678.32450.8552.57537.2326.65329.35820.51320.70717.21717.10115.03714.074
Operating Income 156.49873.972105.55443.68290.51151.6551.671-36.198-83.156197.589230.182250.859169.665334.865102.169234.24128.70643.86528.27943.7153.62-38.468-78.36715.456233.931365.303341.881202.106222.594112.81664.60236.31827.02215.9935.893
Operating Income Ratio 0.0970.0610.0830.0420.0640.0440.001-0.032-0.0710.1620.1460.2190.1510.3210.0990.390.2090.0840.0550.0820.167-0.095-0.1510.0250.3560.4770.4640.3950.4840.430.2790.2040.1490.0570.056
Total Other Income Expenses Net -1.518-1.212-3.505-3.353-1.2490.039-1.041-0.065-0.072-2.07-0.27-3.8640.95-1.721-0.307-2.142-1.235-0.8720.3860.238-0.352-0.004-0.0210.904-0.025-0.156-0.016-3.755-0.037-0.6920.091-0.11.2220.4650.095
Income Before Tax 154.9839.10347.23823.15489.26251.6940.629-36.263-83.228195.519229.912246.995170.615333.144101.862232.098127.47142.99328.66543.94853.268-38.472-78.38816.36233.906365.147341.865197.124223.363112.54364.69336.22328.24416.4585.988
Income Before Tax Ratio 0.0960.0320.0370.0220.0630.0440.001-0.032-0.0710.160.1460.2160.1520.3190.0980.3860.2070.0820.0560.0820.166-0.095-0.1510.0260.3560.4770.4640.3850.4860.4290.280.2030.1560.0590.057
Income Tax Expense 38.2778.277.1646.09718.913.452-19.1065.077-31.74664.0556.34770.09640.14377.451.96559.727.4063.8325.967-10.20417.124-17.224-22.92812.02662.5491.52387.0359.50747.51926.32214.9718.8836.8773.2741.303
Net Income 104.45832.04430.6637.7364.55948.20917.742-41.29-51.431131.515173.616176.942130.525255.74199.959172.413100.11939.21822.75354.16436.229-21.206-55.3216.295172.554273.944254.835137.617175.84486.22249.72227.3421.36713.1844.685
Net Income Ratio 0.0640.0260.0240.0070.0460.0410.016-0.037-0.0440.1080.110.1540.1160.2450.0960.2870.1620.0750.0450.1010.113-0.053-0.1070.010.2630.3580.3460.2690.3830.3290.2150.1540.1180.0470.044
EPS 0.340.10.0980.0250.210.160.057-0.14-0.170.420.560.570.420.830.330.560.340.150.080.180.13-0.075-0.210.0230.641.020.950.470.710.320.250.130.110.0690.022
EPS Diluted 0.340.10.0980.0250.210.160.057-0.14-0.170.420.560.570.420.830.330.560.320.140.080.180.13-0.075-0.210.0210.641.020.950.470.710.320.250.130.110.0690.022
EBITDA 169.471124.881100.31486.344152.717113.43962.279-35.398-23.427253.091327.988290.494192.415365.747112.133264.926133.29850.5536.63150.90270.976-34.338-64.61535.328245.803365.763364.871196.206230.156111.89774.20333.67430.64632.9199.305
EBITDA Ratio 0.1050.1210.0790.0930.1180.0350.055-0.031-0.0750.1570.2090.1240.1710.2640.2710.4340.1840.0930.0630.0920.04-0.13-0.0160.0390.3780.480.4950.3840.5010.4260.3050.1780.1670.1180.081