Northern United Publishing & Media (Group) Company Limited (601999.SS)
CNY 7.57
(0.53%)
CNY 7.57
(0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Billion | 2.61 Billion | 2.86 Billion | 2.54 Billion | 2.71 Billion | 2.33 Billion |
| Cost of Revenue | 1.92 Billion | 2.13 Billion | 2.33 Billion | 2.07 Billion | 2.1 Billion | 1.83 Billion |
| Gross Profit | 481.52 Million | 471.91 Million | 531.24 Million | 469.72 Million | 609.84 Million | 501.18 Million |
| Operating Expenses | 446.86 Million | 402.81 Million | 417.75 Million | 424.79 Million | 454.47 Million | 408.05 Million |
| Selling, General and Administrative Expenses | 395 Million | 268.26 Million | 274.87 Million | 283.02 Million | 332.3 Million | 294.51 Million |
| Research and Development Expenses | 14.8 Million | 14.88 Million | 16.37 Million | 7.74 Million | 8.17 Million | 3.99 Million |
| Other Expenses | -30.45 Million | 119.66 Million | 126.49 Million | 134.01 Million | 113.99 Million | -237.58 Thousand |
| Cost and Expenses | 2.36 Billion | 2.54 Billion | 2.75 Billion | 2.49 Billion | 2.55 Billion | 2.24 Billion |
| Operating Income | 44.33 Million | 103.42 Million | 106.01 Million | 44.93 Million | 149.75 Million | 178.71 Million |
| Interest Expense | 11.52 Million | 13.62 Million | 15.28 Million | 844.77 Thousand | 763.57 Thousand | - |
| Income Tax Expense | -24.77 Million | 161.02 Thousand | 800.05 Thousand | 234.91 Thousand | 426.81 Thousand | 817.54 Thousand |
| Earnings before Tax | 74.19 Million | 73.86 Million | 107.49 Million | 154.01 Million | 150.61 Million | 178.47 Million |
| Net Income | 112.11 Million | 75.36 Million | 108.76 Million | 152.71 Million | 148.28 Million | 177.32 Million |
| Earnings Per Share Basic | 0.20 | 0.14 | 0.20 | 0.28 | 0.27 | 0.32 |
| Earnings Per Share Diluted | 0.20 | 0.14 | 0.20 | 0.28 | 0.27 | 0.32 |
| Weighted Average Shares Outstanding | 560.58 Million | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 560.58 Million | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million | 555.4 Million |
| Gross Margin | 0.20 | 0.18 | 0.19 | 0.18 | 0.22 | 0.21 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | -0.00 | 0.10 | 0.07 |
| Profit Margin | 0.05 | 0.03 | 0.04 | 0.06 | 0.05 | 0.08 |
| EBITDA | 153.21 Million | 208.93 Million | 231.27 Million | 246.57 Million | 225.84 Million | 242.14 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.02 | 0.06 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 743.55 Million | 506.63 Million | 538.49 Million | 2.4 Billion | 598.09 Million | 718.23 Million |
| Cost of Revenue | 596.16 Million | 400.96 Million | 431.26 Million | 1.99 Billion | 491.6 Million | 566.64 Million |
| Gross Profit | 147.39 Million | 105.66 Million | 107.23 Million | 405.43 Million | 106.48 Million | 151.58 Million |
| Operating Expenses | 100.7 Million | 84.48 Million | 114.31 Million | 416.39 Million | 140.21 Million | 104.7 Million |
| Selling, General and Administrative Expenses | 235.72 Million | 7.57 Million | 109.66 Million | - | 130.39 Million | 178.36 Million |
| Research and Development Expenses | 3.18 Million | 2.9 Million | 2.79 Million | - | 3.62 Million | 3.54 Million |
| Other Expenses | -138.21 Million | -66.69 Thousand | -1.85 Million | -8.58 Million | -6.19 Million | 34.89 Thousand |
| Cost and Expenses | 696.86 Million | 485.45 Million | 545.58 Million | 2.41 Billion | 631.81 Million | 671.34 Million |
| Operating Income | 44.22 Million | 27.28 Million | -7.08 Million | -10.96 Million | -33.72 Million | 48.93 Million |
| Interest Expense | 2.62 Million | 2.63 Million | 2.23 Million | 10.73 Million | 2.6 Million | 2.55 Million |
| Income Tax Expense | 14.16 Million | 8.32 Million | 6.04 Million | -24.77 Million | -24.89 Million | 39.92 Thousand |
| Earnings before Tax | 43.71 Million | 27.21 Million | -560.14 Thousand | 84.15 Million | 25.98 Million | 48.96 Million |
| Net Income | 30.18 Million | 21.13 Million | -7.61 Million | 112.11 Million | 48.96 Million | 50.15 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | -0.01 | - | 0.09 | 0.09 |
| Earnings Per Share Diluted | 0.05 | 0.04 | -0.01 | - | 0.09 | 0.09 |
| Weighted Average Shares Outstanding | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million | 550.91 Million |
| Gross Margin | 0.20 | 0.21 | 0.20 | 0.17 | 0.18 | 0.21 |
| EBIT Margin | 0.06 | 0.06 | 0.01 | - | -0.00 | 0.08 |
| Profit Margin | 0.04 | 0.04 | -0.01 | 0.05 | 0.08 | 0.07 |
| EBITDA | 46.33 Million | 32.71 Million | 6.4 Million | - | -1.34 Million | 57.11 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | -0.01 | -0.00 | -0.06 | 0.07 |
PRFUF
000045
6223
2579
601098
GPG