Nanfang Zhongjin Environment Co., Ltd. (300145.SZ)
CNY 3.92
(13.29%)
CNY 3.92
(13.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.43 Billion | 5.26 Billion | 5.18 Billion | 4.21 Billion | 4.09 Billion | 4.36 Billion |
| Cost of Revenue | 3.38 Billion | 3.67 Billion | 3.41 Billion | 2.75 Billion | 2.53 Billion | 2.68 Billion |
| Gross Profit | 2.05 Billion | 1.58 Billion | 1.77 Billion | 1.46 Billion | 1.55 Billion | 1.68 Billion |
| Operating Expenses | 1.72 Billion | 1.22 Billion | 1.31 Billion | 1.03 Billion | 909.8 Million | 918.7 Million |
| Selling, General and Administrative Expenses | 881.09 Million | 707.1 Million | 768.84 Million | 595.98 Million | 530.38 Million | 530.75 Million |
| Research and Development Expenses | 265.23 Million | 226.55 Million | 245.83 Million | 185.49 Million | 170.73 Million | 172.91 Million |
| Other Expenses | 57.57 Million | -1.38 Million | -3.69 Million | 118.62 Million | -6.35 Million | 37.88 Thousand |
| Cost and Expenses | 5.1 Billion | 4.89 Billion | 4.72 Billion | 3.78 Billion | 3.44 Billion | 3.59 Billion |
| Operating Income | 325.48 Million | 190.2 Million | -718.32 Million | -2.01 Billion | 104.12 Million | 536.5 Million |
| Interest Expense | 114 Million | 134.27 Million | 116.13 Million | 114.84 Million | 125.07 Million | 118.99 Million |
| Income Tax Expense | 86.94 Million | 53.39 Million | 40.91 Million | 43.92 Million | 60.36 Million | 88.36 Million |
| Earnings before Tax | 312.62 Million | 188.82 Million | -722.01 Million | -1.89 Billion | 99.51 Million | 536.54 Million |
| Net Income | 200.58 Million | 115.52 Million | -779.19 Million | -1.95 Billion | 22.92 Million | 430.23 Million |
| Earnings Per Share Basic | 0.10 | 0.06 | -0.41 | -1.03 | 0.01 | 0.22 |
| Earnings Per Share Diluted | 0.10 | 0.06 | -0.41 | -1.03 | 0.01 | 0.22 |
| Weighted Average Shares Outstanding | 2 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 2.29 Billion | 1.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 2.29 Billion | 1.95 Billion |
| Gross Margin | 0.38 | 0.30 | 0.34 | 0.35 | 0.38 | 0.39 |
| EBIT Margin | 0.10 | 0.12 | 0.12 | 0.17 | 0.19 | 0.20 |
| Profit Margin | 0.04 | 0.02 | -0.15 | -0.46 | 0.01 | 0.10 |
| EBITDA | 550.73 Million | 523.54 Million | -395.38 Million | -1.59 Billion | 692.19 Million | 807.08 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | -0.14 | -0.48 | 0.03 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.15 Billion | 1.03 Billion | 1.69 Billion | 5.43 Billion | 1.39 Billion |
| Cost of Revenue | 897.06 Million | 777.42 Million | 665.4 Million | 1.06 Billion | 3.38 Billion | 862.33 Million |
| Gross Profit | 471.98 Million | 378.01 Million | 368.18 Million | 631.07 Million | 2.05 Billion | 531.09 Million |
| Operating Expenses | 367.07 Million | 307.05 Million | 285.69 Million | 458.18 Million | 1.47 Billion | 371.58 Million |
| Selling, General and Administrative Expenses | 309.77 Million | 311.04 Million | 238.13 Million | 48.71 Million | - | 445.92 Million |
| Research and Development Expenses | 55.92 Million | 53.37 Million | 48.02 Million | 84.78 Million | - | 64.85 Million |
| Other Expenses | -1.37 Million | 57.36 Million | -155.24 Thousand | -617.49 Thousand | -12.85 Million | -1.86 Million |
| Cost and Expenses | 1.26 Billion | 1.08 Billion | 951.09 Million | 1.52 Billion | 4.85 Billion | 1.23 Billion |
| Operating Income | 104.91 Million | 70.95 Million | 111.05 Million | 23.14 Million | 325.48 Million | 141.6 Million |
| Interest Expense | 22.54 Million | 23.28 Million | 24.47 Million | 25.98 Million | 112.38 Million | 28.88 Million |
| Income Tax Expense | 15.69 Million | 15.54 Million | 16.85 Million | 31.9 Million | 86.94 Million | 26.47 Million |
| Earnings before Tax | 111.21 Million | 94.69 Million | 110.9 Million | 22.53 Million | 312.62 Million | 139.74 Million |
| Net Income | 87.75 Million | 74.84 Million | 89.28 Million | -15.38 Million | 200.58 Million | 105.24 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.05 | -0.01 | - | 0.06 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.05 | -0.01 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.89 Billion | 1.89 Billion | 1.78 Billion | 1.94 Billion | 2 Billion | 1.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.89 Billion | 1.78 Billion | 1.94 Billion | 2 Billion | 1.89 Billion |
| Gross Margin | 0.34 | 0.33 | 0.36 | 0.37 | 0.38 | 0.38 |
| EBIT Margin | 0.10 | 0.10 | 0.13 | 0.11 | - | 0.13 |
| Profit Margin | 0.06 | 0.06 | 0.09 | -0.01 | 0.04 | 0.08 |
| EBITDA | 133.76 Million | 118.38 Million | 130.32 Million | 194.27 Million | - | 179.43 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.11 | 0.01 | 0.06 | 0.10 |
EHGO
CGLD
001218
ALMIB
SPOFF
0RHT