North Industries Group Red Arrow Co., Ltd (000519.SZ)
CNY 15.08
(-0.66%)
CNY 15.08
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.11 Billion | 6.71 Billion | 7.51 Billion | 6.46 Billion | 5.32 Billion | 4.95 Billion |
| Cost of Revenue | 4.23 Billion | 4.77 Billion | 5.95 Billion | 5.32 Billion | 4.19 Billion | 3.8 Billion |
| Gross Profit | 1.87 Billion | 1.93 Billion | 1.55 Billion | 1.13 Billion | 1.13 Billion | 1.14 Billion |
| Operating Expenses | 1.09 Billion | 1.05 Billion | 934.34 Million | 741.6 Million | 776.53 Million | 684.34 Million |
| Selling, General and Administrative Expenses | 580.25 Million | 156.86 Million | 158.01 Million | 154.8 Million | 170.86 Million | 160.87 Million |
| Research and Development Expenses | 478.1 Million | 388.45 Million | 344.54 Million | 311.42 Million | 292.49 Million | 227.27 Million |
| Other Expenses | -44.21 Million | 511.01 Million | 431.78 Million | 275.37 Million | 313.17 Million | 3.57 Million |
| Cost and Expenses | 5.23 Billion | 5.83 Billion | 6.88 Billion | 6.06 Billion | 4.96 Billion | 4.49 Billion |
| Operating Income | 879.35 Million | 948.95 Million | 628.17 Million | 414.95 Million | 330.05 Million | 418.35 Million |
| Interest Expense | 13.29 Million | 2.87 Million | 9.26 Million | 343.79 Thousand | 3.06 Million | 7.58 Million |
| Income Tax Expense | 73.44 Million | 150.14 Million | 118.62 Million | 105.89 Million | 54.64 Million | 74.27 Million |
| Earnings before Tax | 901.77 Million | 969.21 Million | 603.95 Million | 380.45 Million | 309.86 Million | 421.93 Million |
| Net Income | 828.33 Million | 819.49 Million | 485.33 Million | 274.55 Million | 255.21 Million | 347.18 Million |
| Earnings Per Share Basic | 0.59 | 0.59 | 0.35 | 0.20 | 0.18 | 0.25 |
| Earnings Per Share Diluted | 0.59 | 0.59 | 0.35 | 0.20 | 0.18 | 0.25 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.4 Billion |
| Gross Margin | 0.31 | 0.29 | 0.21 | 0.18 | 0.21 | 0.23 |
| EBIT Margin | 0.23 | 0.22 | 0.14 | 0.12 | 0.14 | 0.18 |
| Profit Margin | 0.14 | 0.12 | 0.06 | 0.04 | 0.05 | 0.07 |
| EBITDA | 1.38 Billion | 1.41 Billion | 1.01 Billion | 777.7 Million | 676.63 Million | 841.84 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.08 | 0.06 | 0.06 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 850.06 Million | 974.79 Million | 879.41 Million | 6.07 Billion | 3.09 Billion | 1.09 Billion |
| Cost of Revenue | 696.3 Million | 723.2 Million | 712.18 Million | 4.23 Billion | 2.06 Billion | 755.86 Million |
| Gross Profit | 153.76 Million | 251.58 Million | 167.22 Million | 1.83 Billion | 1.03 Billion | 337.62 Million |
| Operating Expenses | 217.84 Million | 203.36 Million | 189.25 Million | 1.06 Billion | 455.2 Million | 269.37 Million |
| Selling, General and Administrative Expenses | 302.9 Million | 108.99 Million | 108.79 Million | - | 222.99 Million | 341.16 Million |
| Research and Development Expenses | 103.47 Million | 94.44 Million | 80.46 Million | - | 160.08 Million | 135.67 Million |
| Other Expenses | -188.53 Million | 75.96 Thousand | -1760.00 | -44.21 Million | -72.12 Million | 17.72 Million |
| Cost and Expenses | 914.14 Million | 926.57 Million | 901.44 Million | 5.29 Billion | 2.52 Billion | 1.02 Billion |
| Operating Income | -112.58 Million | 48.22 Million | -22.03 Million | 778.83 Million | 575.73 Million | 113.49 Million |
| Interest Expense | 6.41 Million | 685.27 Thousand | 2.16 Million | 11.69 Million | 2.89 Million | 5.23 Million |
| Income Tax Expense | 1.69 Million | 18.48 Million | 14.41 Million | 73.44 Million | -16.78 Million | 31.12 Million |
| Earnings before Tax | -110.34 Million | 78.76 Million | 753.94 Thousand | 901.77 Million | 606.13 Million | 131.21 Million |
| Net Income | -104.78 Million | 58.25 Million | -13.66 Million | 828.33 Million | 622.92 Million | 100.08 Million |
| Earnings Per Share Basic | -0.08 | 0.04 | -0.01 | - | 0.45 | 0.07 |
| Earnings Per Share Diluted | -0.08 | 0.04 | -0.01 | - | 0.45 | 0.07 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Gross Margin | 0.18 | 0.26 | 0.19 | 0.30 | 0.33 | 0.31 |
| EBIT Margin | -0.12 | 0.18 | 0.00 | - | 0.23 | 0.12 |
| Profit Margin | -0.12 | 0.06 | -0.02 | 0.14 | 0.20 | 0.09 |
| EBITDA | -103.92 Million | 177.03 Million | 2.34 Million | - | 697.5 Million | 126.91 Million |
| Earnings Before Tax Margin | -0.13 | 0.05 | -0.03 | 0.13 | 0.19 | 0.10 |
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