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China National Complete Plant Import & Export Corp Ltd (000151)

Shenzhen
Currency in CNY
12.86
-0.02(-0.16%)
Closed·

000151 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,780.472,159.614,222.023,067.331,226.34
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+50.43%+21.29%+95.5%-27.35%-60.02%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,536.541,811.533,962.573,256.311,308.41
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa243.92348.08259.44-188.99-82.06
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-24.79%+42.7%-25.46%-172.84%+56.58%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa13.7%16.12%6.15%-6.16%-6.69%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa416.59249.06605.33116.88311.91
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+33.15%-40.22%+143.05%-80.69%+166.88%
aa.aaaa.aaaa.aaaa.aaaa.aa12.7918.5621.5627.1229.1
aa.aaaa.aaaa.aaaa.aaaa.aa402.88231.07586.8788.35279.62
aa.aaaa.aaaa.aaaa.aaaa.aa0.91-0.57-3.11.413.2
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-172.6799.02-345.89-305.86-393.98
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1,603.51%+157.35%-449.29%+11.57%-28.81%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-9.7%4.59%-8.19%-9.97%-32.13%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa2.899.93-3.91-36.4-15.12
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+201.75%+243.92%-139.38%-830.58%+58.48%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-8.13-24.62-35.2-54.56-39.01
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa11.0234.5631.2918.1623.89
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-17.87-23.8634.34-8.7211.43
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-187.6485.1-315.46-350.99-397.66
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.01-0.071.591.760.84
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.02-0.010.02-1.19-3.01
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-207.9385.02-518.46-459.76-534.42
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2,547.98%+140.89%-709.82%+11.32%-16.24%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-11.68%3.94%-12.28%-14.99%-43.58%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa13.1220.13-49.3136.8254.05
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-221.0564.89-469.15-496.58-588.47
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-54.46-56.92136.82233.92282.93
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-275.517.97-332.33-262.66-305.54
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3,248.21%+102.89%-4,268.44%+20.97%-16.33%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-15.47%0.37%-7.87%-8.56%-24.92%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-275.517.97-332.33-262.66-305.54
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.930.03-0.99-0.78-0.91
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3,244.59%+102.71%-4,009.13%+20.97%-16.34%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.930.03-0.99-0.78-0.91
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3,244.59%+102.71%-4,009.13%+20.97%-16.34%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa295.99316.37337.36337.39337.36
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa295.99316.37337.36337.39337.36
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-159.23112.07-333.22-294.3-384.04
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-804.38%+170.38%-397.33%+11.68%-30.49%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-8.94%5.19%-7.89%-9.59%-31.32%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-172.6799.02-345.89-305.86-393.98
* In Millions of CNY (except for per share items)
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