Guangxi Nanning Waterworks Co.,Ltd. (601368.SS)
CNY 5.01
(-0.99%)
CNY 5.01
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.33 Billion | 2.25 Billion | 2.08 Billion | 1.54 Billion | 1.52 Billion | 1.33 Billion |
| Cost of Revenue | 1.53 Billion | 1.43 Billion | 1.25 Billion | 931.12 Million | 916.2 Million | 755.77 Million |
| Gross Profit | 796.79 Million | 821.18 Million | 822.79 Million | 611.96 Million | 606.77 Million | 580.75 Million |
| Operating Expenses | 688.09 Million | 179.64 Million | 188.01 Million | 120.36 Million | 114 Million | 96.99 Million |
| Selling, General and Administrative Expenses | 205.66 Million | 81.97 Million | 81.76 Million | 59.28 Million | 53.7 Million | 44.49 Million |
| Research and Development Expenses | 6.55 Million | 3.8 Million | 1.03 Million | 107.41 Thousand | 47.7 Thousand | - |
| Other Expenses | 475.87 Million | 93.87 Million | 105.21 Million | 60.97 Million | 60.25 Million | 3.28 Million |
| Cost and Expenses | 2.23 Billion | 1.61 Billion | 1.44 Billion | 1.05 Billion | 1.03 Billion | 852.76 Million |
| Operating Income | 96.98 Million | 624.99 Million | 689.67 Million | 521.08 Million | 486.39 Million | 329.67 Million |
| Interest Expense | 471.4 Million | 416.47 Million | 323.39 Million | 228.05 Million | 162.56 Million | 123.15 Million |
| Income Tax Expense | 15.8 Million | 25.22 Million | 58.75 Million | 46.1 Million | 55.23 Million | 51.87 Million |
| Earnings before Tax | 89.32 Million | 189.06 Million | 353.44 Million | 293.89 Million | 317.79 Million | 331.13 Million |
| Net Income | 73.51 Million | 163.83 Million | 296.37 Million | 247.79 Million | 262.55 Million | 279.26 Million |
| Earnings Per Share Basic | 0.08 | 0.19 | 0.34 | 0.28 | 0.30 | 0.38 |
| Earnings Per Share Diluted | 0.08 | 0.19 | 0.34 | 0.28 | 0.30 | 0.38 |
| Weighted Average Shares Outstanding | 882.54 Million | 882.97 Million | 882.97 Million | 882.97 Million | 882.97 Million | 735.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 882.97 Million | 882.97 Million | 882.97 Million | 882.97 Million | 882.97 Million | 735.88 Million |
| Gross Margin | 0.34 | 0.36 | 0.40 | 0.40 | 0.40 | 0.43 |
| EBIT Margin | 0.51 | 0.53 | 0.55 | 0.56 | 0.49 | 0.51 |
| Profit Margin | 0.03 | 0.07 | 0.14 | 0.16 | 0.17 | 0.21 |
| EBITDA | 1.19 Billion | 1.17 Billion | 1.13 Billion | 860.46 Million | 747.53 Million | 687.71 Million |
| Earnings Before Tax Margin | 0.04 | 0.28 | 0.33 | 0.34 | 0.32 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 656.83 Million | 652.11 Million | 542.58 Million | 2.33 Billion | 601.16 Million | 633.82 Million |
| Cost of Revenue | 397.46 Million | 423.69 Million | 363.23 Million | 1.53 Billion | 453.82 Million | 367.07 Million |
| Gross Profit | 259.37 Million | 228.41 Million | 179.34 Million | 796.79 Million | 147.33 Million | 266.74 Million |
| Operating Expenses | 46.97 Million | 63.99 Million | 46.23 Million | 185.25 Million | 48.97 Million | 44.93 Million |
| Selling, General and Administrative Expenses | 116.12 Million | 62.82 Million | 44.07 Million | - | -48.05 Million | 92.54 Million |
| Research and Development Expenses | 873.46 Thousand | 1.91 Million | 980.81 Thousand | - | 5.09 Million | 415.84 Thousand |
| Other Expenses | -70.01 Million | 751.25 Thousand | 1.47 Million | -7.66 Million | -12.03 Million | 1.24 Million |
| Cost and Expenses | 444.44 Million | 487.68 Million | 409.47 Million | 1.72 Billion | 502.8 Million | 412.01 Million |
| Operating Income | 78.53 Million | 164.42 Million | 24.06 Million | 96.98 Million | -58.33 Million | 117.55 Million |
| Interest Expense | 122.37 Million | 122.96 Million | 122.64 Million | 469.75 Million | 123.25 Million | 118.07 Million |
| Income Tax Expense | 13.27 Million | 7.29 Million | 4.61 Million | 15.8 Million | -7.7 Million | 18.2 Million |
| Earnings before Tax | 79.51 Million | 54.05 Million | 25.54 Million | 89.32 Million | -70.37 Million | 118.79 Million |
| Net Income | 66.23 Million | 46.88 Million | 20.93 Million | 73.51 Million | -62.66 Million | 100.59 Million |
| Earnings Per Share Basic | 0.08 | 0.05 | 0.02 | - | -0.07 | 0.11 |
| Earnings Per Share Diluted | 0.08 | 0.05 | 0.02 | - | -0.07 | 0.11 |
| Weighted Average Shares Outstanding | 882.97 Million | 882.97 Million | 883.44 Million | 882.97 Million | 882.97 Million | 882.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 882.97 Million | 882.97 Million | 883.44 Million | 882.97 Million | 882.97 Million | 882.97 Million |
| Gross Margin | 0.39 | 0.35 | 0.33 | 0.34 | 0.25 | 0.42 |
| EBIT Margin | 0.31 | 0.51 | 0.27 | - | 0.13 | 0.37 |
| Profit Margin | 0.10 | 0.07 | 0.04 | 0.03 | -0.10 | 0.16 |
| EBITDA | 201.88 Million | 334.12 Million | 148.18 Million | - | 80.44 Million | 236.86 Million |
| Earnings Before Tax Margin | 0.12 | 0.25 | 0.04 | 0.04 | -0.10 | 0.19 |
6609
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600876
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