China Northern Rare Earth Group High-Tech Co Ltd (600111)

Shanghai
Currency in CNY
23.11
-0.31(-1.32%)
Closed

600111 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa18,091.821,903.0530,408.437,260.0433,496.99
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+29.65%+21.07%+38.83%+22.53%-10.1%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa16,053.0519,170.2721,977.4327,672.228,928.81
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa2,038.752,732.788,430.969,587.844,568.18
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.27%+34.04%+208.51%+13.72%-52.35%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa11.27%12.48%27.73%25.73%13.64%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,024.321,160.771,438.031,589.971,324.99
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+33.05%+13.32%+23.89%+10.57%-16.67%
aa.aaaa.aaaa.aaaa.aaaa.aa73.21109.49160.86254.85243.63
aa.aaaa.aaaa.aaaa.aaaa.aa859.73948.031,052.661,079.51,078.74
aa.aaaa.aaaa.aaaa.aaaa.aa91.38103.25224.51255.632.62
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,014.431,572.016,992.937,997.873,243.19
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.06%+54.97%+344.84%+14.37%-59.45%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.61%7.18%23%21.47%9.68%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-331.66-336.23-374.93-257.87-131.42
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.43%-1.38%-11.51%+31.22%+49.04%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-390.02-406.48-440.59-349.89-251.74
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa58.3670.2565.6792.01120.32
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa5.1214.15-13.8141.01-35.64
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa687.891,249.936,604.197,781.013,076.13
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa3.52-61.2636.62-17.980.44
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa152.229.45125.2174.43200.02
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa843.611,218.136,695.717,437.423,132.1
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.68%+44.39%+449.67%+11.08%-57.89%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa4.66%5.56%22.02%19.96%9.35%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa203.29232.311,085.781,078.59508.99
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa640.32985.825,609.936,358.832,623.11
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-24.03-73.52-479.89-374.77-252.37
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa616.29912.295,130.045,984.062,370.74
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.57%+48.03%+462.32%+16.65%-60.38%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.41%4.17%16.87%16.06%7.08%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa616.29912.295,130.045,984.062,370.74
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.170.251.421.660.66
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.6%+48.73%+462.24%+16.64%-60.38%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.170.251.421.660.66
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.6%+48.73%+462.24%+16.64%-60.38%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa3,631.673,614.473,6153,615.093,615.04
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa3,631.673,614.473,6153,615.093,615.04
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.070.450.170.07
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa--+535.71%-61.8%-58.82%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,380.881,978.197,463.678,448.653,756.94
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.8%+43.26%+277.3%+13.2%-55.53%
EBITDA Margin %
aa.aa