National Silicon Industry Group Co., Ltd.
SSE:688126.SS
17.5 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,387.612 | 3,190.301 | 3,600.361 | 2,466.832 | 1,811.278 | 1,492.51 | 1,010.446 | 693.796 | 270.065 |
| Cost of Revenue
| 3,691.779 | 2,665.176 | 2,782.277 | 2,073.186 | 1,573.93 | 1,275.416 | 788.242 | 533.649 | 232.715 |
| Gross Profit
| -304.167 | 525.125 | 818.084 | 393.647 | 237.348 | 217.094 | 222.203 | 160.147 | 37.35 |
| Gross Profit Ratio
| -0.09 | 0.165 | 0.227 | 0.16 | 0.131 | 0.145 | 0.22 | 0.231 | 0.138 |
| Reseach & Development Expenses
| 266.817 | 222.124 | 211.481 | 125.874 | 130.966 | 84.157 | 83.796 | 90.96 | 21.379 |
| General & Administrative Expenses
| 93.066 | 91.783 | 83.222 | 56.525 | 52.048 | 73.002 | 74.919 | 120.698 | 92.904 |
| Selling & Marketing Expenses
| 15.748 | 79.814 | 68.984 | 70.119 | 60.901 | 67.269 | 51.847 | 40.635 | 18.427 |
| SG&A
| 108.814 | 169.2 | 152.206 | 126.644 | 112.948 | 140.271 | 126.766 | 161.333 | 111.331 |
| Other Expenses
| 483.277 | -44.876 | 38.993 | -118.334 | -71.789 | -54.272 | -12.197 | -2.246 | 18.897 |
| Operating Expenses
| 858.908 | 251.021 | 402.68 | 134.184 | 172.125 | 170.156 | 129.49 | 155.511 | 133.095 |
| Operating Income
| -1,163.076 | 178.678 | 587.998 | 274.31 | 56.402 | 70.461 | 36.466 | 227.872 | -109.553 |
| Operating Income Ratio
| -0.343 | 0.056 | 0.163 | 0.111 | 0.031 | 0.047 | 0.036 | 0.328 | -0.406 |
| Total Other Income Expenses Net
| -1.263 | -1.026 | -15.03 | -116.893 | -4.024 | -143.728 | -1.221 | -2.246 | 18.897 |
| Income Before Tax
| -1,164.338 | 177.652 | 403.272 | 157.417 | 114.106 | -73.267 | 35.245 | 225.626 | -90.656 |
| Income Before Tax Ratio
| -0.344 | 0.056 | 0.112 | 0.064 | 0.063 | -0.049 | 0.035 | 0.325 | -0.336 |
| Income Tax Expense
| -42.651 | 16.938 | 58.722 | 11.934 | 24.104 | 27.992 | 25.565 | 8.015 | 0.421 |
| Net Income
| -970.537 | 186.543 | 325.032 | 146.112 | 87.071 | -101.258 | 11.206 | 223.553 | -87.427 |
| Net Income Ratio
| -0.286 | 0.058 | 0.09 | 0.059 | 0.048 | -0.068 | 0.011 | 0.322 | -0.324 |
| EPS
| -0.35 | 0.068 | 0.12 | 0.059 | 0.035 | -0.041 | 0.006 | 0.12 | -0.049 |
| EPS Diluted
| -0.35 | 0.068 | 0.12 | 0.058 | 0.035 | -0.041 | 0.006 | 0.12 | -0.049 |
| EBITDA
| -33.238 | 979.176 | 1,090.639 | 721.887 | 595.469 | 330.55 | 236.936 | 354.399 | -43.056 |
| EBITDA Ratio
| -0.01 | 0.307 | 0.303 | 0.293 | 0.329 | 0.221 | 0.234 | 0.511 | -0.159 |