Naipu Mining Machinery Co., Ltd.
SZSE:300818.SZ
28.85 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 937.759 | 748.526 | 1,053.025 | 368.148 | 349.209 | 326.027 | 276.32 | 215.502 | 159.704 | 211.412 | 207.485 |
Cost of Revenue
| 595.864 | 503.103 | 731.647 | 220.271 | 183.529 | 169.311 | 156.572 | 110.718 | 83.269 | 137.065 | 99.75 |
Gross Profit
| 341.895 | 245.423 | 321.378 | 147.877 | 165.681 | 156.716 | 119.748 | 104.784 | 76.435 | 74.348 | 107.735 |
Gross Profit Ratio
| 0.365 | 0.328 | 0.305 | 0.402 | 0.474 | 0.481 | 0.433 | 0.486 | 0.479 | 0.352 | 0.519 |
Reseach & Development Expenses
| 34.874 | 28.187 | 25.168 | 15.368 | 11.137 | 12.093 | 8.49 | 16.607 | 6.541 | 6.771 | 6.724 |
General & Administrative Expenses
| 36.172 | 27.257 | 16.758 | 13.387 | 13.508 | 11.169 | 8.039 | -15.05 | 4.663 | 3.718 | 3.984 |
Selling & Marketing Expenses
| 41.803 | 49.662 | 35.293 | 34.725 | 38.833 | 38.678 | 29.935 | 21.441 | 21.724 | 19.371 | 20.625 |
SG&A
| 196.716 | 76.919 | 52.051 | 48.113 | 52.341 | 49.847 | 37.974 | 6.391 | 26.387 | 23.089 | 24.609 |
Other Expenses
| 5.434 | 0.153 | -0.627 | 0.059 | 0.394 | -0.808 | -0.429 | -1.971 | 2.114 | 2.396 | 2.396 |
Operating Expenses
| 239.482 | 159.752 | 82.694 | 65.279 | 84.68 | 82.477 | 61.469 | 50.327 | 46.116 | 41.561 | 40.878 |
Operating Income
| 102.412 | 156.8 | 216.59 | 50.546 | 83.321 | 78.316 | 51.177 | 55.196 | 30.021 | 28.97 | 67.203 |
Operating Income Ratio
| 0.109 | 0.209 | 0.206 | 0.137 | 0.239 | 0.24 | 0.185 | 0.256 | 0.188 | 0.137 | 0.324 |
Total Other Income Expenses Net
| -1.169 | 0.153 | -0.627 | 0.059 | 0.394 | -0.808 | -0.429 | 3.225 | 2.05 | 2.396 | 2.396 |
Income Before Tax
| 101.244 | 156.953 | 215.963 | 50.605 | 83.714 | 77.509 | 50.748 | 58.421 | 32.071 | 31.366 | 69.599 |
Income Before Tax Ratio
| 0.108 | 0.21 | 0.205 | 0.137 | 0.24 | 0.238 | 0.184 | 0.271 | 0.201 | 0.148 | 0.335 |
Income Tax Expense
| 17.685 | 21.678 | 32.166 | 9.23 | 14.164 | 12.86 | 8.439 | 9.022 | 5.028 | 4.827 | 10.776 |
Net Income
| 80.073 | 134.324 | 184.16 | 40.623 | 69.409 | 65.491 | 42.454 | 49.466 | 27.042 | 26.538 | 58.822 |
Net Income Ratio
| 0.085 | 0.179 | 0.175 | 0.11 | 0.199 | 0.201 | 0.154 | 0.23 | 0.169 | 0.126 | 0.284 |
EPS
| 0.55 | 1.28 | 1.77 | 0.39 | 0.66 | 0.83 | 0.54 | 0.63 | 0.35 | 0.34 | 0.75 |
EPS Diluted
| 0.55 | 1.28 | 1.77 | 0.39 | 0.66 | 0.83 | 0.54 | 0.63 | 0.35 | 0.34 | 0.75 |
EBITDA
| 203.774 | 235.637 | 248.331 | 73.23 | 105.642 | 96.048 | 67.244 | 73.363 | 43.103 | 40.638 | 74.096 |
EBITDA Ratio
| 0.217 | 0.202 | 0.237 | 0.202 | 0.298 | 0.297 | 0.22 | 0.384 | 0.296 | 0.213 | 0.364 |