Cangzhou Mingzhu Plastic Co., Ltd. (002108.SZ)
CNY 3.74
(-0.8%)
CNY 3.74
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.61 Billion | 2.83 Billion | 2.88 Billion | 2.76 Billion | 2.99 Billion | 3.32 Billion |
| Cost of Revenue | 2.23 Billion | 2.36 Billion | 2.28 Billion | 2.22 Billion | 2.51 Billion | 2.77 Billion |
| Gross Profit | 380.41 Million | 473.21 Million | 602.65 Million | 539.17 Million | 481.68 Million | 550.48 Million |
| Operating Expenses | 53.82 Million | 186.22 Million | 210.25 Million | 180.42 Million | 256.88 Million | 257.08 Million |
| Selling, General and Administrative Expenses | 68.91 Million | 92.05 Million | 104.79 Million | 101.26 Million | 159.42 Million | 167.43 Million |
| Research and Development Expenses | 36.3 Million | 33.09 Million | 42.82 Million | 31 Million | 41.74 Million | 38.2 Million |
| Other Expenses | -20.37 Million | 61.07 Million | 62.62 Million | 48.15 Million | 55.72 Million | 196.17 Thousand |
| Cost and Expenses | 2.29 Billion | 2.54 Billion | 2.49 Billion | 2.4 Billion | 2.77 Billion | 3.03 Billion |
| Operating Income | 326.59 Million | 345.29 Million | 430.18 Million | 395.37 Million | 317.18 Million | 352.42 Million |
| Interest Expense | 18.52 Million | 31.36 Million | 34.43 Million | 32.45 Million | 50.92 Million | 38.56 Million |
| Income Tax Expense | 41.17 Million | 49.18 Million | 69.39 Million | 98.11 Million | 68.84 Million | 59.89 Million |
| Earnings before Tax | 318.47 Million | 344.12 Million | 430.21 Million | 394.05 Million | 227.31 Million | 352.61 Million |
| Net Income | 272.59 Million | 281 Million | 365.96 Million | 300.94 Million | 166.09 Million | 297.88 Million |
| Earnings Per Share Basic | 0.16 | 0.18 | 0.26 | 0.21 | 0.12 | 0.21 |
| Earnings Per Share Diluted | 0.16 | 0.18 | 0.26 | 0.21 | 0.12 | 0.21 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.52 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.52 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Gross Margin | 0.15 | 0.17 | 0.21 | 0.20 | 0.16 | 0.17 |
| EBIT Margin | 0.20 | 0.21 | 0.23 | 0.22 | 0.16 | 0.19 |
| Profit Margin | 0.10 | 0.10 | 0.13 | 0.11 | 0.06 | 0.09 |
| EBITDA | 520.69 Million | 556.23 Million | 617.25 Million | 602.64 Million | 334 Million | 530.06 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.15 | 0.14 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 727.88 Million | 717.76 Million | 509.52 Million | 625.96 Million | 2.61 Billion | 675.49 Million |
| Cost of Revenue | 639.78 Million | 657.64 Million | 435.95 Million | 559.52 Million | 2.23 Billion | 585.19 Million |
| Gross Profit | 88.1 Million | 60.11 Million | 73.56 Million | 66.43 Million | 380.41 Million | 90.29 Million |
| Operating Expenses | 53.07 Million | 47.44 Million | 42.85 Million | 49.07 Million | 184.91 Million | 49.73 Million |
| Selling, General and Administrative Expenses | 70.63 Million | 29.74 Million | 32.14 Million | -6.75 Million | - | 62.97 Million |
| Research and Development Expenses | 11.01 Million | 7.84 Million | 8.75 Million | 10.75 Million | - | 9.43 Million |
| Other Expenses | -28.56 Million | -9.85 Million | -254.17 Thousand | -6.4 Million | -8.05 Million | -244.18 Thousand |
| Cost and Expenses | 692.86 Million | 705.09 Million | 478.8 Million | 608.6 Million | 2.42 Billion | 634.93 Million |
| Operating Income | 52.28 Million | 12.67 Million | 62.15 Million | 63.85 Million | 326.59 Million | 76.95 Million |
| Interest Expense | 9.73 Million | 5.13 Million | 5.52 Million | 2.53 Million | 18.52 Million | 4.86 Million |
| Income Tax Expense | 2.42 Million | 1.15 Million | 2.03 Million | 27.68 Million | 41.17 Million | -376.75 Thousand |
| Earnings before Tax | 52.58 Million | 14.77 Million | 61.9 Million | 57.39 Million | 318.47 Million | 76.77 Million |
| Net Income | 50.16 Million | 28.36 Million | 59.86 Million | 29.7 Million | 272.59 Million | 77.15 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.04 | 0.02 | - | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.04 | 0.02 | - | 0.05 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.67 Billion | 1.64 Billion | 1.67 Billion | 1.66 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.67 Billion | 1.67 Billion | 1.69 Billion | 1.67 Billion | 1.66 Billion |
| Gross Margin | 0.12 | 0.08 | 0.14 | 0.11 | 0.15 | 0.13 |
| EBIT Margin | 0.09 | 0.10 | 0.13 | 0.02 | - | 0.12 |
| Profit Margin | 0.07 | 0.04 | 0.12 | 0.05 | 0.10 | 0.11 |
| EBITDA | 62.31 Million | 69.25 Million | 67.42 Million | 13.91 Million | - | 81.57 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.12 | 0.10 | 0.12 | 0.11 |
ELS
8422
5514
MFI
VZUG
041510