3001
SHZ:300145
Nanfang Zhongjin Environment Co., Ltd.
- Stock
Last Close
2.36
26/07 07:04
Market Cap
4.79B
Beta: 0.31
Volume Today
18.77M
Avg: 29.38M
PE Ratio
20.59
PFCF: −37.72
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.34B - | 1.57B 16.88% | 1.95B 23.98% | 2.79B 43.20% | 3.81B 36.72% | 4.36B 14.36% | 4.09B 6.16% | 4.22B 3.04% | 5.19B 22.95% | 5.26B 1.50% | 5.43B 3.22% | |
cost of revenue | 845.26M - | 973.71M 15.20% | 1.13B 16.26% | 1.53B 34.76% | 2.11B 38.36% | 2.68B 26.98% | 2.54B 5.35% | 2.75B 8.44% | 3.41B 24.02% | 3.67B 7.71% | 3.38B 7.95% | |
gross profit | 499.25M - | 597.78M 19.74% | 816.27M 36.55% | 1.26B 54.91% | 1.70B 34.75% | 1.68B 1.26% | 1.56B 7.44% | 1.47B 5.75% | 1.77B 20.93% | 1.59B 10.44% | 2.05B 29.04% | |
selling and marketing expenses | 166.45M - | 197.96M 18.93% | 259.54M 31.11% | 266.38M 2.63% | 324.74M 21.91% | 408.67M 25.84% | 414.73M 1.48% | 464.58M 12.02% | 607.38M 30.74% | 573.08M 5.65% | 714.74M 24.72% | |
general and administrative expenses | 24.82M - | 22.09M 11.03% | 28.19M 27.66% | 49.93M 77.10% | 93.76M 87.76% | 122.08M 30.21% | 115.66M 5.26% | 131.41M 13.62% | 161.47M 22.87% | 134.03M 16.99% | 166.36M 24.12% | |
selling general and administrative expenses | 191.27M - | 220.05M 15.04% | 287.73M 30.76% | 316.31M 9.93% | 418.50M 32.31% | 530.76M 26.82% | 530.39M 0.07% | 595.99M 12.37% | 768.84M 29.00% | 707.11M 8.03% | 881.10M 24.61% | |
research and development expenses | 43.82M - | 64.35M 46.86% | 72.18M 12.17% | 116.66M 61.63% | 161.74M 38.64% | 172.91M 6.91% | 170.73M 1.26% | 185.49M 8.64% | 245.83M 32.53% | 226.55M 7.84% | 265.23M 17.07% | |
other expenses | 13.35M - | 16.49M 23.53% | 17.50M 6.12% | 26.10M 49.13% | -590.59K 102.26% | 37.88K 106.41% | -6.35M 16,874.70% | 118.63M 1,966.94% | -3.69M 103.11% | -1.38M 62.59% | -12.86M 831.64% | |
cost and expenses | 1.17B - | 1.36B 16.01% | 1.61B 18.59% | 2.11B 31.28% | 2.91B 37.83% | 3.60B 23.68% | 3.45B 4.23% | 3.78B 9.70% | 4.73B 25.01% | 4.90B 3.62% | 4.86B 0.77% | |
operating expenses | 323.60M - | 382.25M 18.12% | 475.93M 24.51% | 585.52M 23.03% | 799.00M 36.46% | 918.70M 14.98% | 909.81M 0.97% | 1.03B 13.23% | 1.32B 27.66% | 1.22B 7.01% | 1.48B 20.81% | |
interest expense | 274.56K - | 1.35M 392.93% | 8.64M 538.51% | 70.13M 711.54% | 79.12M 12.83% | 119.00M 50.39% | 125.08M 5.11% | 114.84M 8.18% | 116.14M 1.13% | 134.27M 15.62% | 112.39M 16.30% | |
ebitda | 229.75M - | 282.06M 22.77% | 433.21M 53.59% | 824.72M 90.37% | 996.64M 20.85% | 878.10M 11.89% | 795.20M 9.44% | 727.24M 8.55% | 647.35M 10.98% | 621.13M 4.05% | 847.20M 36.40% | |
operating income | 179.50M - | 213.80M 19.11% | 315.36M 47.50% | 583.00M 84.87% | 721.23M 23.71% | 536.51M 25.61% | 104.12M 80.59% | -2.02B 2,039.17% | -718.33M 64.42% | 190.20M 126.48% | 325.49M 71.13% | |
depreciation and amortization | 33.53M - | 41.66M 24.24% | 62.43M 49.88% | 85.89M 37.57% | 97.38M 13.39% | 125.61M 28.99% | 144.50M 15.03% | 183.92M 27.28% | 203.41M 10.60% | 200.45M 1.46% | 205.41M 2.47% | |
total other income expenses net | 12.90M - | 16.27M 26.08% | 17.17M 5.56% | 25.71M 49.71% | -590.59K 102.30% | 37.88K 106.41% | -4.61M 12,264.53% | 121.41M 2,734.83% | -3.69M 103.04% | -1.38M 62.59% | -12.86M 831.64% | |
income before tax | 192.40M - | 230.07M 19.58% | 332.53M 44.53% | 608.71M 83.05% | 720.64M 18.39% | 536.54M 25.55% | 99.52M 81.45% | -1.90B 2,006.96% | -722.02M 61.95% | 188.82M 126.15% | 312.63M 65.57% | |
income tax expense | 30.30M - | 33.91M 11.91% | 50.61M 49.25% | 91.93M 81.66% | 120.68M 31.27% | 88.36M 26.78% | 60.36M 31.69% | 43.92M 27.24% | 40.92M 6.85% | 53.40M 30.51% | 86.95M 62.84% | |
net income | 159.09M - | 196.74M 23.66% | 283.83M 44.27% | 509.99M 79.68% | 590.72M 15.83% | 430.24M 27.17% | 22.93M 94.67% | -1.96B 8,647.07% | -779.20M 60.24% | 115.52M 114.83% | 200.58M 73.63% | |
weighted average shs out | 1.50B - | 1.49B 0.74% | 1.51B 1.52% | 1.90B 25.36% | 1.91B 0.42% | 1.96B 2.63% | 2.29B 17.24% | 1.89B 17.41% | 1.89B 0% | 1.89B 0.02% | 2.01B 5.90% | |
weighted average shs out dil | 1.50B - | 1.51B 0.58% | 1.51B 0.19% | 1.90B 25.36% | 1.91B 0.42% | 1.96B 2.63% | 2.29B 17.24% | 1.89B 17.41% | 1.89B 0% | 1.89B 0.02% | 2.01B 5.90% | |
eps | 0.11 - | 0.13 18.18% | 0.19 46.15% | 0.27 42.11% | 0.31 14.81% | 0.22 29.03% | 0.01 95.45% | -1.03 10,400% | -0.41 60.19% | 0.06 114.88% | 0.10 63.93% | |
epsdiluted | 0.11 - | 0.13 18.18% | 0.19 46.15% | 0.27 42.11% | 0.31 14.81% | 0.22 29.03% | 0.01 95.45% | -1.03 10,400% | -0.41 60.19% | 0.06 114.88% | 0.10 63.93% |
All numbers in CNY (except ratios and percentages)