China Minmetals Rare Earth Co., Ltd. (000831.SZ)
CNY 29.43
(0.51%)
CNY 29.43
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.87 Billion | 3.78 Billion | 2.97 Billion | 1.65 Billion | 1.64 Billion | 924.8 Million |
| Cost of Revenue | 3.1 Billion | 3.14 Billion | 2.59 Billion | 1.37 Billion | 1.46 Billion | 739.03 Million |
| Gross Profit | 767.95 Million | 645.81 Million | 376.87 Million | 279.85 Million | 183.63 Million | 185.77 Million |
| Operating Expenses | 213.24 Million | 67.02 Million | 75.6 Million | 69.35 Million | 88.48 Million | 51.62 Million |
| Selling, General and Administrative Expenses | 67.09 Million | 11.39 Million | 27.17 Million | 22.01 Million | 28.28 Million | 24.67 Million |
| Research and Development Expenses | 40 Million | 17.19 Million | 15.44 Million | 13.22 Million | 11.32 Million | 5.32 Million |
| Other Expenses | 235.35 Million | 38.42 Million | 32.98 Million | 34.11 Million | 48.87 Million | -5.85 Million |
| Cost and Expenses | 3.43 Billion | 3.2 Billion | 2.67 Billion | 1.44 Billion | 1.55 Billion | 790.65 Million |
| Operating Income | 549.01 Million | 556.4 Million | 259.37 Million | 291 Million | 91.6 Million | 140.37 Million |
| Interest Expense | 5.38 Million | 22.96 Million | 41.5 Million | 7.1 Million | 5.03 Million | 484.6 Thousand |
| Income Tax Expense | 110.06 Million | 130.53 Million | 50.04 Million | 25.3 Million | 11.26 Million | 33.11 Million |
| Earnings before Tax | 549.5 Million | 555.98 Million | 256.5 Million | 311.58 Million | 105.39 Million | 134.51 Million |
| Net Income | 417.67 Million | 415.63 Million | 195.4 Million | 278.98 Million | 85.89 Million | 101.78 Million |
| Earnings Per Share Basic | 0.42 | 0.42 | 0.20 | 0.28 | 0.09 | 0.10 |
| Earnings Per Share Diluted | 0.42 | 0.42 | 0.20 | 0.28 | 0.09 | 0.10 |
| Weighted Average Shares Outstanding | 987.64 Million | 980.88 Million | 980.88 Million | 980.88 Million | 980.88 Million | 980.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 987.64 Million | 980.88 Million | 980.88 Million | 980.88 Million | 980.88 Million | 980.57 Million |
| Gross Margin | 0.20 | 0.17 | 0.13 | 0.17 | 0.11 | 0.20 |
| EBIT Margin | 0.16 | 0.16 | 0.11 | 0.15 | 0.08 | 0.16 |
| Profit Margin | 0.11 | 0.11 | 0.07 | 0.17 | 0.05 | 0.11 |
| EBITDA | 611.33 Million | 1.08 Billion | 309.26 Million | 327.87 Million | 125.89 Million | 147.56 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.09 | 0.18 | 0.06 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 798 Million | 800.97 Million | 288.92 Million | 3.87 Billion | 774.56 Million | 979.4 Million |
| Cost of Revenue | 739.28 Million | 708.94 Million | 288.56 Million | 3.1 Billion | 342.01 Million | 912.12 Million |
| Gross Profit | 58.71 Million | 92.03 Million | 365.24 Thousand | 767.95 Million | 432.54 Million | 67.27 Million |
| Operating Expenses | 31.61 Million | 34.36 Million | 373.01 Million | 246.89 Million | 82.36 Million | 20.97 Million |
| Selling, General and Administrative Expenses | 45.43 Million | 22.9 Million | 15.31 Million | - | 49.21 Million | 25.77 Million |
| Research and Development Expenses | 13.08 Million | 11.6 Million | 11.4 Million | - | 29.06 Million | 3.58 Million |
| Other Expenses | -26.91 Million | 151.09 Thousand | -346.3 Million | -123.72 Million | -4.08 Million | -70.77 Thousand |
| Cost and Expenses | 770.89 Million | 743.3 Million | 661.58 Million | 3.35 Billion | 424.37 Million | 933.09 Million |
| Operating Income | 43.73 Million | 57.67 Million | -372.65 Million | 521.06 Million | 350.18 Million | 119.37 Million |
| Interest Expense | - | 5.05 Million | 728.2 Thousand | 5.17 Million | 1.24 Million | 1.11 Million |
| Income Tax Expense | 1.52 Million | 19.57 Million | -73.91 Million | 110.06 Million | 64.2 Million | 38.49 Million |
| Earnings before Tax | 43.71 Million | 69.96 Million | -364.55 Million | 545.14 Million | 373.11 Million | 119.3 Million |
| Net Income | 41.42 Million | 44.34 Million | -288.76 Million | 417.67 Million | 292.13 Million | 80.23 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | -0.27 | - | 0.29 | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.04 | -0.27 | - | 0.29 | 0.08 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 987.64 Million | 990.57 Million | 980.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 987.64 Million | 990.57 Million | 980.88 Million |
| Gross Margin | 0.07 | 0.11 | 0.00 | 0.20 | 0.56 | 0.07 |
| EBIT Margin | 0.05 | 0.09 | -0.06 | - | 0.49 | 0.05 |
| Profit Margin | 0.05 | 0.06 | -1.00 | 0.11 | 0.38 | 0.08 |
| EBITDA | 40.56 Million | 74.42 Million | -18.65 Million | - | 377.09 Million | 48.76 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | -1.29 | 0.13 | 0.45 | 0.12 |
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