China Northern Rare Earth (Group) High-Tech Co.,Ltd (600111.SS)
CNY 22.16
(0.32%)
CNY 22.16
(0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.35 Billion | 37.26 Billion | 30.4 Billion | 21.24 Billion | 18.09 Billion | 13.95 Billion |
| Cost of Revenue | 28.92 Billion | 26.9 Billion | 21.94 Billion | 18.75 Billion | 16.02 Billion | 11.93 Billion |
| Gross Profit | 4.42 Billion | 10.35 Billion | 8.46 Billion | 2.49 Billion | 2.06 Billion | 2.02 Billion |
| Operating Expenses | 1.78 Billion | 1.41 Billion | 1.28 Billion | 855.58 Million | 836.66 Million | 757.62 Million |
| Selling, General and Administrative Expenses | 995.09 Million | 174.45 Million | 183.34 Million | 159.2 Million | 210.98 Million | 177.72 Million |
| Research and Development Expenses | 243.62 Million | 254.84 Million | 160.85 Million | 108.12 Million | 73.2 Million | 53.25 Million |
| Other Expenses | - | 985.26 Million | 943.84 Million | 588.25 Million | 552.47 Million | 5.39 Million |
| Cost and Expenses | 30.09 Billion | 28.31 Billion | 23.23 Billion | 19.6 Billion | 16.86 Billion | 12.68 Billion |
| Operating Income | 3.25 Billion | 7.45 Billion | 6.7 Billion | 1.63 Billion | 1.3 Billion | 832.54 Million |
| Interest Expense | 263.54 Million | 349.88 Million | 440.59 Million | 405.7 Million | 390.01 Million | 392.17 Million |
| Income Tax Expense | 508.99 Million | 1.07 Billion | 1.08 Billion | 201.41 Million | 203.28 Million | 258.95 Million |
| Earnings before Tax | 3.13 Billion | 7.43 Billion | 6.69 Billion | 1.1 Billion | 843.61 Million | 837.94 Million |
| Net Income | 2.37 Billion | 5.98 Billion | 5.13 Billion | 912.29 Million | 616.29 Million | 583.79 Million |
| Earnings Per Share Basic | 0.66 | 1.66 | 1.42 | 0.25 | 0.17 | 0.16 |
| Earnings Per Share Diluted | 0.66 | 1.66 | 1.42 | 0.25 | 0.17 | 0.16 |
| Weighted Average Shares Outstanding | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.63 Billion |
| Gross Margin | 0.13 | 0.28 | 0.28 | 0.12 | 0.11 | 0.14 |
| EBIT Margin | 0.12 | 0.25 | 0.25 | 0.09 | 0.09 | 0.12 |
| Profit Margin | 0.07 | 0.16 | 0.17 | 0.04 | 0.03 | 0.04 |
| EBITDA | 3.99 Billion | 8.3 Billion | 7.61 Billion | 2.03 Billion | 1.62 Billion | 1.59 Billion |
| Earnings Before Tax Margin | 0.10 | 0.20 | 0.22 | 0.08 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.53 Billion | 7.18 Billion | 5.73 Billion | 8.52 Billion | 33.35 Billion | 8.44 Billion |
| Cost of Revenue | 7.65 Billion | 6.67 Billion | 5.32 Billion | 6.8 Billion | 28.72 Billion | 7.58 Billion |
| Gross Profit | 884.28 Million | 514.61 Million | 412.72 Million | 1.72 Billion | 4.62 Billion | 853.67 Million |
| Operating Expenses | 400.06 Million | 341.97 Million | 300.71 Million | 559.44 Million | 1.37 Billion | 268.09 Million |
| Selling, General and Administrative Expenses | 346.34 Million | 249.59 Million | 236.11 Million | 271 Million | - | 638.85 Million |
| Research and Development Expenses | 52.45 Million | 22.63 Million | 64.79 Million | 46.15 Million | - | 57.14 Million |
| Other Expenses | -1.26 Million | -69.75 Million | 200.13 Thousand | -242.28 Million | -143.02 Million | -1.05 Million |
| Cost and Expenses | 8.05 Billion | 7.01 Billion | 5.62 Billion | 7.36 Billion | 30.09 Billion | 7.85 Billion |
| Operating Income | 484.21 Million | 172.63 Million | 112 Million | 1.16 Billion | 3.25 Billion | 545.04 Million |
| Interest Expense | 89.29 Million | 54.47 Million | 66.32 Million | 56.46 Million | 250.72 Million | 90.07 Million |
| Income Tax Expense | 78.64 Million | 63.06 Million | 40.52 Million | 207.05 Million | 508.99 Million | 73.86 Million |
| Earnings before Tax | 670.19 Million | 163.83 Million | 164.1 Million | 1.26 Billion | 3.13 Billion | 543.98 Million |
| Net Income | 359.92 Million | -6.65 Million | 52.05 Million | 990.32 Million | 2.37 Billion | 324.42 Million |
| Earnings Per Share Basic | 0.10 | -0.00 | 0.01 | 0.27 | - | 0.09 |
| Earnings Per Share Diluted | 0.10 | -0.00 | 0.01 | 0.27 | - | 0.09 |
| Weighted Average Shares Outstanding | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion | 3.61 Billion |
| Gross Margin | 0.10 | 0.07 | 0.07 | 0.20 | 0.14 | 0.10 |
| EBIT Margin | 0.09 | 0.05 | 0.03 | 0.15 | - | 0.08 |
| Profit Margin | 0.04 | -0.00 | 0.01 | 0.12 | 0.07 | 0.04 |
| EBITDA | 759.48 Million | 342.64 Million | 195.4 Million | 1.31 Billion | - | 649.25 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.02 | 0.14 | 0.10 | 0.06 |
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102460
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