Hunan Nanling Industrial Explosive Materials Co., Ltd. (002096.SZ)
CNY 13.49
(4.41%)
CNY 13.49
(4.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.42 Billion | 2.3 Billion | 1.93 Billion | 1.99 Billion | 2.52 Billion | 2.17 Billion |
| Cost of Revenue | 6.26 Billion | 1.66 Billion | 1.31 Billion | 1.36 Billion | 1.81 Billion | 1.56 Billion |
| Gross Profit | 2.16 Billion | 634.79 Million | 616.58 Million | 636.61 Million | 701.65 Million | 607.46 Million |
| Operating Expenses | 1.31 Billion | 520.6 Million | 496.76 Million | 498.89 Million | 595.19 Million | 524.58 Million |
| Selling, General and Administrative Expenses | 299.05 Million | 165.74 Million | 177.75 Million | 163.98 Million | 272.49 Million | 238.73 Million |
| Research and Development Expenses | 339.14 Million | 75.75 Million | 78.11 Million | 72.72 Million | 64.04 Million | 54.87 Million |
| Other Expenses | 685.77 Million | 279.1 Million | 240.9 Million | 262.17 Million | 258.65 Million | 1.78 Million |
| Cost and Expenses | 7.59 Billion | 2.19 Billion | 1.81 Billion | 1.86 Billion | 2.41 Billion | 2.09 Billion |
| Operating Income | 833.38 Million | 137.9 Million | 112.24 Million | 143.69 Million | 117.24 Million | 31.41 Million |
| Interest Expense | 38.42 Million | 36.95 Million | 45.2 Million | 33.75 Million | 44.6 Million | 50.43 Million |
| Income Tax Expense | 143.31 Million | 24.67 Million | 205.88 Thousand | -4.42 Million | 13.64 Million | 9.79 Million |
| Earnings before Tax | 818.77 Million | 80.08 Million | 52.11 Million | 21.54 Million | 41.48 Million | 33.19 Million |
| Net Income | 633.88 Million | 47.7 Million | 48.99 Million | 20.12 Million | 23.86 Million | 22.71 Million |
| Earnings Per Share Basic | 0.56 | 0.13 | 0.13 | 0.05 | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.56 | 0.13 | 0.13 | 0.05 | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 1.13 Billion | 371.28 Million | 371.28 Million | 371.28 Million | 371.28 Million | 371.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 371.28 Million | 371.28 Million | 371.28 Million | 371.28 Million | 378.62 Million |
| Gross Margin | 0.26 | 0.28 | 0.32 | 0.32 | 0.28 | 0.28 |
| EBIT Margin | 0.13 | 0.10 | 0.10 | 0.11 | 0.08 | 0.08 |
| Profit Margin | 0.08 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
| EBITDA | 1.09 Billion | 954.54 Million | 145.15 Million | 169.09 Million | 164.35 Million | 151.18 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.06 | 0.07 | 0.05 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 2.12 Billion | 1.76 Billion | 8.42 Billion | 2.14 Billion | 2.28 Billion |
| Cost of Revenue | 1.83 Billion | 1.6 Billion | 1.39 Billion | 6.26 Billion | 1.46 Billion | 1.69 Billion |
| Gross Profit | 551.97 Million | 523.04 Million | 369.16 Million | 2.16 Billion | 674.4 Million | 590.61 Million |
| Operating Expenses | 334.79 Million | 287.83 Million | 206.99 Million | 1.31 Billion | 413.5 Million | 375.88 Million |
| Selling, General and Administrative Expenses | 489.74 Million | 189.03 Million | 170.98 Million | - | -378.39 Million | 533.35 Million |
| Research and Development Expenses | 130.65 Million | 92.96 Million | 36.01 Million | - | 140.24 Million | 116.6 Million |
| Other Expenses | -285.61 Million | -5.83 Million | 2.17 Million | -14.61 Million | -332.93 Thousand | -15.44 Million |
| Cost and Expenses | 2.17 Billion | 1.88 Billion | 1.6 Billion | 7.58 Billion | 1.88 Billion | 2.07 Billion |
| Operating Income | 216.56 Million | 235.2 Million | 162.17 Million | 833.38 Million | 236.45 Million | 221.73 Million |
| Interest Expense | 4.05 Million | 7.34 Million | 4.43 Million | 35.86 Million | 8.53 Million | 4.95 Million |
| Income Tax Expense | 30.79 Million | 27.24 Million | 32.36 Million | 143.31 Million | 61.99 Million | 28.78 Million |
| Earnings before Tax | 218.71 Million | 247.6 Million | 169.28 Million | 818.77 Million | 236.11 Million | 206.29 Million |
| Net Income | 173.15 Million | 216.19 Million | 134.78 Million | 633.88 Million | 160.3 Million | 169.52 Million |
| Earnings Per Share Basic | 0.14 | 0.17 | 0.11 | - | 0.13 | 0.14 |
| Earnings Per Share Diluted | 0.14 | 0.17 | 0.11 | - | 0.13 | 0.14 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.23 Billion | 1.13 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.23 Billion | 1.13 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.23 | 0.25 | 0.21 | 0.26 | 0.31 | 0.26 |
| EBIT Margin | 0.09 | 0.14 | 0.10 | - | 0.12 | 0.09 |
| Profit Margin | 0.07 | 0.10 | 0.08 | 0.08 | 0.07 | 0.07 |
| EBITDA | 222.76 Million | 298.07 Million | 173.14 Million | - | 265.24 Million | 212.18 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.09 | 0.10 | 0.11 | 0.10 |
AXIM
6034
ALLA
ALODC
3292
2734