North Copper (Shanxi) Co., Ltd. (000737.SZ)
CNY 8.36
(-0.36%)
CNY 8.36
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.32 Billion | 10.67 Billion | 9.96 Billion | 1.12 Billion | 1.21 Billion | 1.82 Billion |
| Cost of Revenue | 7.97 Billion | 9.4 Billion | 8.13 Billion | 886.1 Million | 959.69 Million | 1.37 Billion |
| Gross Profit | 1.35 Billion | 1.27 Billion | 1.82 Billion | 239.35 Million | 254.96 Million | 452.32 Million |
| Operating Expenses | 533.72 Million | 285.38 Million | 462.6 Million | 206.12 Million | 224.13 Million | 530.3 Million |
| Selling, General and Administrative Expenses | 78.48 Million | 67.67 Million | 225.25 Million | 140.57 Million | 140.66 Million | 369 Million |
| Research and Development Expenses | 22.5 Million | 1.42 Million | 4.34 Million | 5.82 Million | 6.65 Million | 6.7 Million |
| Other Expenses | 255.12 Million | 216.28 Million | 232.99 Million | 59.72 Million | 76.81 Million | -4.91 Million |
| Cost and Expenses | 8.5 Billion | 9.69 Billion | 8.59 Billion | 1.09 Billion | 1.18 Billion | 1.9 Billion |
| Operating Income | 816.31 Million | 765.55 Million | 1.1 Billion | 22.85 Million | 21.53 Million | 288.68 Million |
| Interest Expense | 172.55 Million | 136.85 Million | 198.92 Million | 28.5 Million | 46.19 Million | 90.77 Million |
| Income Tax Expense | 204.6 Million | 151.87 Million | 256.44 Million | 8.05 Million | 13.8 Million | 23.2 Million |
| Earnings before Tax | 823.42 Million | 761.9 Million | 1.09 Billion | 99.89 Million | -33.04 Million | 283.77 Million |
| Net Income | 618.82 Million | 554.71 Million | 836.68 Million | 91.37 Million | -46.85 Million | 267.07 Million |
| Earnings Per Share Basic | 0.35 | 0.34 | 0.47 | 0.17 | -0.09 | 0.49 |
| Earnings Per Share Diluted | 0.35 | 0.34 | 0.47 | 0.17 | -0.09 | 0.49 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 548.76 Million | 548.76 Million | 548.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 548.76 Million | 548.76 Million | 548.74 Million |
| Gross Margin | 0.14 | 0.12 | 0.18 | 0.21 | 0.21 | 0.25 |
| EBIT Margin | 0.14 | 0.12 | 0.16 | 0.06 | 0.07 | 0.20 |
| Profit Margin | 0.07 | 0.05 | 0.08 | 0.08 | -0.04 | 0.15 |
| EBITDA | 1.28 Billion | 1.11 Billion | 1.59 Billion | 1.21 Billion | 88.05 Million | 480.02 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.11 | 0.02 | 0.02 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.71 Billion | 6.91 Billion | 5.51 Billion | 2.34 Billion | 9.32 Billion | 2.44 Billion |
| Cost of Revenue | 5.4 Billion | 6.37 Billion | 5.04 Billion | 2.05 Billion | 7.97 Billion | 2.01 Billion |
| Gross Profit | 309.54 Million | 532.19 Million | 466.5 Million | 291.88 Million | 1.35 Billion | 429.73 Million |
| Operating Expenses | 94.48 Million | 115.9 Million | 72.92 Million | 115.22 Million | 341.84 Million | 108.23 Million |
| Selling, General and Administrative Expenses | 62.11 Million | 8.96 Million | 51.43 Million | -76.48 Million | - | 120.99 Million |
| Research and Development Expenses | 31.58 Million | 16.33 Million | 647.93 Thousand | 15.67 Million | - | 2.64 Million |
| Other Expenses | -782.24 Thousand | -642.34 Thousand | 223.9 Thousand | 349.83 Thousand | 7.11 Million | 6.14 Million |
| Cost and Expenses | 5.5 Billion | 6.49 Billion | 5.11 Billion | 2.16 Billion | 8.31 Billion | 2.11 Billion |
| Operating Income | 215.06 Million | 285.06 Million | 307.76 Million | 127.51 Million | 816.31 Million | 278.32 Million |
| Interest Expense | 70.24 Million | 67.49 Million | 78.64 Million | 46.36 Million | 160.43 Million | 42.99 Million |
| Income Tax Expense | 35.83 Million | 59.96 Million | 72.37 Million | 28.66 Million | 204.6 Million | 82.82 Million |
| Earnings before Tax | 122.29 Million | 284.41 Million | 307.99 Million | 127.86 Million | 823.42 Million | 284.47 Million |
| Net Income | 86.45 Million | 224.45 Million | 235.61 Million | 99.2 Million | 618.82 Million | 201.64 Million |
| Earnings Per Share Basic | 0.05 | 0.13 | 0.13 | 0.06 | - | 0.11 |
| Earnings Per Share Diluted | 0.05 | 0.13 | 0.13 | 0.06 | - | 0.11 |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion |
| Gross Margin | 0.05 | 0.08 | 0.08 | 0.12 | 0.14 | 0.18 |
| EBIT Margin | 0.03 | 0.06 | 0.07 | 0.08 | - | 0.13 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.07 | 0.08 |
| EBITDA | 192.53 Million | 416.35 Million | 399.29 Million | 179.96 Million | - | 329.04 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.09 | 0.11 |
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