Nanfang Ventilator Co., Ltd. (300004.SZ)
CNY 6.81
(2.1%)
CNY 6.81
(2.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 450.69 Million | 308.74 Million | 842.23 Million | 798.6 Million | 848.68 Million | 951.67 Million |
| Cost of Revenue | 381.49 Million | 252.21 Million | 692.05 Million | 620.4 Million | 617.67 Million | 672.97 Million |
| Gross Profit | 69.2 Million | 56.52 Million | 150.18 Million | 178.2 Million | 231 Million | 278.69 Million |
| Operating Expenses | 149.32 Million | 84.45 Million | 209.52 Million | 185.76 Million | 182.96 Million | 178.51 Million |
| Selling, General and Administrative Expenses | 93.7 Million | 32.4 Million | 95.91 Million | 86.01 Million | 79.48 Million | 70.04 Million |
| Research and Development Expenses | 15.08 Million | 11.57 Million | 32.16 Million | 29.43 Million | 31.49 Million | 33.86 Million |
| Other Expenses | - | -170.3 Thousand | -25.85 Million | 115.17 Million | 4.59 Million | -401.75 Million |
| Cost and Expenses | 489.89 Million | 336.67 Million | 901.57 Million | 806.17 Million | 800.64 Million | 851.49 Million |
| Operating Income | -46.96 Million | 27.46 Million | -677.49 Million | 24.93 Million | 16.27 Million | -630.08 Million |
| Interest Expense | 1.56 Million | 2.77 Million | 14.22 Million | 15.28 Million | 7.07 Million | 13.77 Million |
| Income Tax Expense | -5.95 Million | 4.64 Million | -15.46 Million | 4.23 Million | 5.66 Million | 7.49 Million |
| Earnings before Tax | -30.8 Million | 27.29 Million | -703.34 Million | 140.1 Million | 20.86 Million | -1.03 Billion |
| Net Income | -21.04 Million | 24.36 Million | -687.12 Million | 148.58 Million | 17.28 Million | -1.03 Billion |
| Earnings Per Share Basic | -0.04 | 0.05 | -1.43 | 0.31 | 0.04 | -2.04 |
| Earnings Per Share Diluted | -0.04 | 0.05 | -1.43 | 0.31 | 0.04 | -2.04 |
| Weighted Average Shares Outstanding | 526.05 Million | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million | 505.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 526.05 Million | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million | 505.43 Million |
| Gross Margin | 0.15 | 0.18 | 0.18 | 0.22 | 0.27 | 0.29 |
| EBIT Margin | -0.00 | 0.09 | -0.69 | 0.24 | 0.16 | -0.23 |
| Profit Margin | -0.05 | 0.08 | -0.82 | 0.19 | 0.02 | -1.08 |
| EBITDA | -1.19 Million | 57.58 Million | -627.84 Million | 240.6 Million | 109.07 Million | -929.74 Million |
| Earnings Before Tax Margin | -0.10 | 0.09 | -0.80 | 0.03 | 0.02 | -0.66 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 151.63 Million | 157.19 Million | 110.51 Million | 198.2 Million | 450.69 Million | 102.81 Million |
| Cost of Revenue | 96.39 Million | 113.55 Million | 78.32 Million | 149.61 Million | 350.81 Million | 75.81 Million |
| Gross Profit | 55.24 Million | 43.63 Million | 32.18 Million | 48.58 Million | 99.88 Million | 26.99 Million |
| Operating Expenses | 31.24 Million | 29.64 Million | 24.45 Million | 92.32 Million | 146.84 Million | 26.88 Million |
| Selling, General and Administrative Expenses | 49.34 Million | 3.18 Million | 22.51 Million | 41.17 Million | - | 39.43 Million |
| Research and Development Expenses | 6.37 Million | 4.88 Million | 1.93 Million | 5.64 Million | - | 3.48 Million |
| Other Expenses | -24.46 Million | 48.06 Thousand | 32.71 Thousand | -45.5 Million | -38.95 Million | -9370.00 |
| Cost and Expenses | 127.64 Million | 143.19 Million | 102.77 Million | 241.93 Million | 497.65 Million | 102.69 Million |
| Operating Income | 22.92 Million | 10 Million | 7.73 Million | -43.73 Million | -46.96 Million | 3.35 Million |
| Interest Expense | - | - | - | - | 126.39 Thousand | - |
| Income Tax Expense | 2.07 Million | 1 Million | 2.02 Million | -4.84 Million | -5.95 Million | -278.01 Thousand |
| Earnings before Tax | 22.57 Million | 10.05 Million | 12.95 Million | -36.52 Million | -30.8 Million | 3.34 Million |
| Net Income | 20.84 Million | 9.87 Million | 11.24 Million | -28.65 Million | -21.04 Million | 3.87 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.02 | -0.06 | - | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.02 | -0.06 | - | 0.01 |
| Weighted Average Shares Outstanding | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million | 479.99 Million |
| Gross Margin | 0.36 | 0.28 | 0.29 | 0.25 | 0.22 | 0.26 |
| EBIT Margin | 0.19 | 0.12 | 0.17 | -0.18 | - | -0.03 |
| Profit Margin | 0.14 | 0.06 | 0.10 | -0.14 | -0.05 | 0.04 |
| EBITDA | 28.57 Million | 18.98 Million | 19.11 Million | -36.11 Million | - | -2.95 Million |
| Earnings Before Tax Margin | 0.15 | 0.06 | 0.07 | -0.22 | -0.10 | 0.03 |
RIV-PA
INOVSYNTH
WCHNF
TVL
CSHEF
VL