
Ningbo United Group Co.,Ltd.
SSE:600051.SS
6.98 (CNY) • At close May 9, 2025
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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,786.859 | 1,763.109 | 2,656.543 | 3,725.852 | 4,913.514 | 3,874.245 | 4,039.843 | 7,068.771 | 4,182.553 | 3,698.395 | 4,442.561 | 2,823.462 | 3,023.927 | 4,137.527 | 3,506.208 | 3,141.714 | 3,169.312 | 3,676.152 | 4,978.593 | 3,128.952 | 4,229.615 | 5,222.434 | 3,990.455 | 3,642.286 | 2,957.317 | 2,000.087 | 1,292.039 | 1,110.203 | 730.839 | 1,174.512 | 908.043 | 826.543 |
Cost of Revenue
| 1,603.769 | 1,506.204 | 2,365.431 | 3,012.567 | 3,611.754 | 3,199.654 | 3,588.139 | 6,039.707 | 3,434.813 | 3,030.05 | 3,497.74 | 2,498.312 | 2,752.415 | 3,427.085 | 3,089.439 | 2,705.553 | 2,846.293 | 3,332.345 | 4,025.726 | 2,827.426 | 3,959.768 | 4,820.691 | 3,671.36 | 3,374.527 | 2,733.28 | 1,822.247 | 1,118.762 | 922.081 | 588.95 | 1,034.33 | 798.922 | 737.693 |
Gross Profit
| 183.089 | 256.904 | 291.112 | 713.285 | 1,301.76 | 674.591 | 451.704 | 1,029.064 | 747.741 | 668.345 | 944.822 | 325.15 | 271.512 | 710.441 | 416.768 | 436.161 | 323.019 | 343.807 | 952.867 | 301.526 | 269.847 | 401.743 | 319.095 | 267.758 | 224.037 | 177.84 | 173.277 | 188.122 | 141.889 | 140.182 | 109.121 | 88.849 |
Gross Profit Ratio
| 0.102 | 0.146 | 0.11 | 0.191 | 0.265 | 0.174 | 0.112 | 0.146 | 0.179 | 0.181 | 0.213 | 0.115 | 0.09 | 0.172 | 0.119 | 0.139 | 0.102 | 0.094 | 0.191 | 0.096 | 0.064 | 0.077 | 0.08 | 0.074 | 0.076 | 0.089 | 0.134 | 0.169 | 0.194 | 0.119 | 0.12 | 0.107 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.026 | 25.619 | 22.739 | 23.332 | 31.344 | 35.793 | 40.584 | 40.206 | 30.591 | 32.983 | 36.823 | 36.116 | 30.965 | 37.211 | 28.541 | 97.142 | 96.737 | 92.765 | 95.927 | 89.042 | 110.981 | 195.114 | 127.375 | 151.529 | 95.594 | 76.446 | 72.034 | 66.436 | 53.489 | 38.478 | 31.015 | 32.902 |
Selling & Marketing Expenses
| 18.693 | 19.878 | 29.894 | 90.934 | 73.008 | 96.995 | 111.027 | 132.6 | 123.833 | 128.052 | 113.457 | 100.228 | 103.944 | 98.7 | 82.651 | 78.953 | 82.046 | 98.996 | 87.292 | 64.835 | 99.252 | 85.671 | 74.996 | 82.436 | 60.211 | 47.798 | 31.976 | 24.821 | 15.199 | 11.272 | 12.444 | 3.944 |
SG&A
| 43.719 | 42.766 | 52.633 | 114.265 | 104.351 | 132.788 | 151.611 | 172.806 | 154.424 | 161.034 | 150.279 | 136.344 | 134.909 | 135.911 | 111.193 | 176.096 | 178.782 | 191.76 | 183.22 | 153.878 | 210.232 | 280.785 | 202.371 | 233.965 | 155.805 | 124.244 | 104.01 | 91.257 | 68.688 | 49.75 | 43.46 | 36.846 |
Other Expenses
| 65.632 | 114.477 | 75.248 | 142.654 | 378.637 | 293.998 | 1.795 | -0.5 | 25.068 | 35.36 | 44.213 | 33.238 | 48.143 | 27.229 | 18.494 | 13.871 | 8.656 | 38.713 | -3.497 | -6.446 | -2.411 | -4.711 | 8.544 | 9.311 | 11.424 | 8.309 | 4.898 | 16.971 | 16.987 | 15.393 | 22.6 | 6.339 |
Operating Expenses
| 109.351 | 149.785 | 127.881 | 256.919 | 482.989 | 426.786 | 336.044 | 602.609 | 432.785 | 421.996 | 554.654 | 298.856 | 257.506 | 418.323 | 279.253 | 221.791 | 211.918 | 312.277 | 298.067 | 185.097 | 226.557 | 303.428 | 222.881 | 242.483 | 169.977 | 136.22 | 108.403 | 97.411 | 76.059 | 57.568 | 53.927 | 44.666 |
Operating Income
| 73.739 | 99.661 | 214.016 | 545.932 | 766.542 | 321.5 | 485.625 | 784.31 | 322.38 | 235.039 | 321.67 | 59.109 | 2.151 | 284.812 | 180.299 | 240.643 | 205.853 | 108.563 | 651.481 | 113.433 | 59.37 | 80.526 | 77.674 | 68.683 | 61.511 | 51.252 | 72.282 | 137.636 | 117.285 | 93.768 | 56.123 | 46.747 |
Operating Income Ratio
| 0.041 | 0.057 | 0.081 | 0.147 | 0.156 | 0.083 | 0.12 | 0.111 | 0.077 | 0.064 | 0.072 | 0.021 | 0.001 | 0.069 | 0.051 | 0.077 | 0.065 | 0.03 | 0.131 | 0.036 | 0.014 | 0.015 | 0.019 | 0.019 | 0.021 | 0.026 | 0.056 | 0.124 | 0.16 | 0.08 | 0.062 | 0.057 |
Total Other Income Expenses Net
| 2.326 | 8.9 | 3.269 | 3.636 | 0.805 | 5.77 | -20.354 | -0.5 | 23.623 | 35 | 36.596 | 28.662 | 47.903 | 26.07 | -13.368 | 12.861 | 95.132 | 37.38 | -244.682 | -10.337 | -4.942 | -8.181 | 8.544 | 4.113 | 7.611 | -15.191 | -2.964 | 14.463 | 8.331 | 10.109 | 18.646 | 3.586 |
Income Before Tax
| 76.065 | 108.561 | 217.285 | 549.568 | 767.346 | 327.27 | 487.42 | 783.81 | 346.46 | 270.039 | 358.266 | 87.772 | 50.054 | 310.882 | 193.928 | 253.504 | 206.233 | 145.943 | 647.265 | 106.539 | 54.428 | 72.345 | 73.153 | 72.796 | 69.121 | 53.628 | 69.329 | 151.396 | 125.616 | 103.877 | 74.769 | 50.333 |
Income Before Tax Ratio
| 0.043 | 0.062 | 0.082 | 0.148 | 0.156 | 0.084 | 0.121 | 0.111 | 0.083 | 0.073 | 0.081 | 0.031 | 0.017 | 0.075 | 0.055 | 0.081 | 0.065 | 0.04 | 0.13 | 0.034 | 0.013 | 0.014 | 0.018 | 0.02 | 0.023 | 0.027 | 0.054 | 0.136 | 0.172 | 0.088 | 0.082 | 0.061 |
Income Tax Expense
| 5.477 | 24.364 | 62.947 | 125.438 | 265.384 | 31.912 | 121.01 | 227.907 | 99.599 | 62.057 | 113.673 | 43.11 | 32.028 | 95.246 | 40.034 | 67.707 | 49.34 | 60.099 | 71.313 | 62.38 | 33.316 | 67.614 | 37.129 | 19.01 | 12.475 | 10.983 | 10.844 | 20.307 | 16.26 | 7.23 | -3.025 | -0.189 |
Net Income
| 81.175 | 106.199 | 149.952 | 424.13 | 501.963 | 320.009 | 248.453 | 481.043 | 148.6 | 127.218 | 114.297 | 60.028 | 33.108 | 227.386 | 170.39 | 126.806 | 123.745 | 81.518 | 233.754 | 42.829 | 29.63 | 22.229 | 32.646 | 54.302 | 50.178 | 36.028 | 51.031 | 119.102 | 95.094 | 102.517 | 74.769 | 50.333 |
Net Income Ratio
| 0.045 | 0.06 | 0.056 | 0.114 | 0.102 | 0.083 | 0.062 | 0.068 | 0.036 | 0.034 | 0.026 | 0.021 | 0.011 | 0.055 | 0.049 | 0.04 | 0.039 | 0.022 | 0.047 | 0.014 | 0.007 | 0.004 | 0.008 | 0.015 | 0.017 | 0.018 | 0.039 | 0.107 | 0.13 | 0.087 | 0.082 | 0.061 |
EPS
| 0.26 | 0.34 | 0.48 | 1.36 | 1.61 | 1.03 | 0.8 | 1.56 | 0.49 | 0.42 | 0.38 | 0.2 | 0.11 | 0.75 | 0.56 | 0.42 | 0.41 | 0.27 | 0.63 | 0.14 | 0.098 | 0.074 | 0.14 | 0.18 | 0.17 | 0.053 | 0.15 | 0.39 | 0.42 | 0.39 | 0.28 | 0.19 |
EPS Diluted
| 0.26 | 0.34 | 0.48 | 1.36 | 1.61 | 1.03 | 0.8 | 1.56 | 0.48 | 0.42 | 0.38 | 0.2 | 0.11 | 0.75 | 0.56 | 0.42 | 0.41 | 0.27 | 0.63 | 0.14 | 0.098 | 0.074 | 0.14 | 0.18 | 0.17 | 0.053 | 0.15 | 0.39 | 0.42 | 0.39 | 0.28 | 0.19 |
EBITDA
| 238.816 | 269.886 | 355.232 | 673.237 | 902.376 | 501.094 | 656.45 | 965.787 | 493.072 | 423.929 | 461.849 | 256.083 | 184.46 | 456.395 | 314.892 | 275.256 | 155.417 | 189.762 | 448.066 | 148.007 | 83.374 | 121.714 | 134.718 | 111.933 | 114.016 | 44.842 | 90.424 | 90.711 | 65.83 | 82.614 | 55.194 | 44.183 |
EBITDA Ratio
| 0.134 | 0.153 | 0.134 | 0.181 | 0.184 | 0.129 | 0.162 | 0.137 | 0.118 | 0.115 | 0.104 | 0.091 | 0.061 | 0.11 | 0.09 | 0.088 | 0.049 | 0.052 | 0.09 | 0.047 | 0.02 | 0.023 | 0.034 | 0.031 | 0.039 | 0.022 | 0.07 | 0.082 | 0.09 | 0.07 | 0.061 | 0.053 |