China National Complete Plant Import & Export Corporation Limited (000151.SZ)
CNY 15.45
(-2.46%)
CNY 15.45
(-2.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.06 Billion | 4.22 Billion | 2.15 Billion | 780.84 Million | 1.18 Billion | 1.27 Billion |
| Cost of Revenue | 3.25 Billion | 3.96 Billion | 1.8 Billion | 750.63 Million | 859.25 Million | 1.06 Billion |
| Gross Profit | -188.98 Million | 260.01 Million | 351.26 Million | 30.21 Million | 324.34 Million | 208.62 Million |
| Operating Expenses | 234.36 Million | 255.26 Million | 260.87 Million | 206.23 Million | 235.24 Million | 172.33 Million |
| Selling, General and Administrative Expenses | 191.54 Million | 111.67 Million | 107.41 Million | 107.59 Million | 96.16 Million | 93.77 Million |
| Research and Development Expenses | 27.12 Million | 21.56 Million | 18.55 Million | 45.14 Thousand | 660.25 Thousand | 1.16 Million |
| Other Expenses | 54 Million | 122.02 Million | 134.9 Million | 98.59 Million | 138.41 Million | 1.09 Million |
| Cost and Expenses | 3.49 Billion | 4.21 Billion | 2.06 Billion | 956.87 Million | 1.09 Billion | 1.23 Billion |
| Operating Income | -308.35 Million | 61.18 Million | 82.53 Million | -176.02 Million | 96.86 Million | 103.71 Million |
| Interest Expense | 55.99 Million | 35.19 Million | 24.62 Million | 4.63 Million | 6.78 Million | 3.76 Million |
| Income Tax Expense | 36.81 Million | -49.29 Million | 20.12 Million | -5.2 Million | -257.28 Thousand | 21.38 Million |
| Earnings before Tax | -459.75 Million | -518.46 Million | 85.01 Million | -295.91 Million | 8.49 Million | 104.81 Million |
| Net Income | -262.65 Million | -469.16 Million | 64.89 Million | -290.7 Million | 8.75 Million | 83.42 Million |
| Earnings Per Share Basic | -0.78 | -1.39 | 0.21 | -0.98 | 0.03 | 0.28 |
| Earnings Per Share Diluted | -0.78 | -1.39 | 0.21 | -0.98 | 0.03 | 0.28 |
| Weighted Average Shares Outstanding | 337.37 Million | 337.37 Million | 316.37 Million | 295.98 Million | 295.98 Million | 295.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 337.37 Million | 337.37 Million | 316.37 Million | 295.98 Million | 295.98 Million | 296.02 Million |
| Gross Margin | -0.06 | 0.06 | 0.16 | 0.04 | 0.27 | 0.16 |
| EBIT Margin | -0.12 | 0.02 | 0.06 | -0.23 | 0.09 | 0.08 |
| Profit Margin | -0.09 | -0.11 | 0.03 | -0.37 | 0.01 | 0.07 |
| EBITDA | -372.63 Million | -449.27 Million | 138.9 Million | -181.53 Million | 30 Million | 121.73 Million |
| Earnings Before Tax Margin | -0.10 | 0.01 | 0.04 | -0.23 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 241.66 Million | 199.04 Million | 472.18 Million | 3.06 Billion | 816.62 Million | 675.83 Million |
| Cost of Revenue | 269.21 Million | 211.12 Million | 444.27 Million | 3.25 Billion | 1.04 Billion | 749.58 Million |
| Gross Profit | -27.55 Million | -12.08 Million | 27.9 Million | -186.79 Million | -229.93 Million | -73.75 Million |
| Operating Expenses | 56.1 Million | 87.93 Million | 70.66 Million | 285.78 Million | 54.09 Million | 89.64 Million |
| Selling, General and Administrative Expenses | 42.88 Million | 98.33 Million | 59.16 Million | - | -97.81 Million | 161.64 Million |
| Research and Development Expenses | 13.21 Million | 15.24 Million | 11.49 Million | - | 8.05 Million | 6.84 Million |
| Other Expenses | - | 25.64 Million | -14.55 Thousand | -284.26 Thousand | -1.02 Million | 5131.51 |
| Cost and Expenses | 325.32 Million | 299.06 Million | 514.94 Million | 3.53 Billion | 1.1 Billion | 839.23 Million |
| Operating Income | -83.65 Million | -100.02 Million | -42.76 Million | -459.47 Million | -415.64 Million | -8.73 Million |
| Interest Expense | 8.83 Million | 9.58 Million | 10.6 Million | 54.55 Million | 7.61 Million | 14.51 Million |
| Income Tax Expense | -1.87 Million | 3.7 Million | 1.48 Million | 36.81 Million | 16 Million | 21.18 Million |
| Earnings before Tax | -94.8 Million | -96.91 Million | -48.96 Million | -459.75 Million | -416.67 Million | -8.72 Million |
| Net Income | -39.14 Million | -65.9 Million | -37.79 Million | -262.65 Million | -250.71 Million | 22.96 Million |
| Earnings Per Share Basic | -0.12 | -0.20 | -0.11 | - | -0.74 | 0.07 |
| Earnings Per Share Diluted | -0.12 | -0.20 | -0.11 | - | -0.74 | 0.07 |
| Weighted Average Shares Outstanding | 337.37 Million | 337.37 Million | 337.37 Million | 337.39 Million | 337.37 Million | 337.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 337.37 Million | 337.37 Million | 337.37 Million | 337.39 Million | 337.37 Million | 337.37 Million |
| Gross Margin | -0.11 | -0.06 | 0.06 | -0.06 | -0.28 | -0.11 |
| EBIT Margin | -0.36 | -0.45 | -0.08 | - | -0.35 | -0.24 |
| Profit Margin | -0.16 | -0.33 | -0.08 | -0.09 | -0.31 | 0.03 |
| EBITDA | -85.96 Million | -89.77 Million | -39.08 Million | - | -287.8 Million | -163.65 Million |
| Earnings Before Tax Margin | -0.35 | -0.50 | -0.09 | -0.15 | -0.51 | -0.01 |
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