See more : Aeroflex Industries Limited (AEROFLEX.BO) Income Statement Analysis – Financial Results
Complete financial analysis of China National Complete Plant Import & Export Corporation Limited (000151.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China National Complete Plant Import & Export Corporation Limited, a leading company in the Industrial – Distribution industry within the Industrials sector.
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China National Complete Plant Import & Export Corporation Limited (000151.SZ)
About China National Complete Plant Import & Export Corporation Limited
China National Complete Plant Import & Export Corporation Limited operates as a general trading company in Asia, Africa, and Latin America and Eastern Europe. It engages in export of equipment, engineering contracting, general trade, and overseas industrial operations. It also exports Cuban black kidney beans and miscellaneous grains. The company exports equipment for various industries, such as energy, chemicals, light industry, and public infrastructure. The company is also involved in the contracting of foreign projects. The company's engineering projects are the Barbados Samrod Hotel project, the Yekaterinburg Housing project in Russia, the Vientiane Living Center project in Laos, and Myanmar solar project. Its overseas industrial operations are business activities carried out by the company in the form of lease operations in the Togo Sugar Federation. Its products are sucrose and alcohol. China National Complete Plant Import & Export Corporation Limited was founded in 1959 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.07B | 4.22B | 2.16B | 780.85M | 1.18B | 1.27B | 2.23B | 1.77B | 1.21B | 2.54B | 1.56B | 1.67B | 1.04B | 935.87M | 706.01M | 641.11M | 718.17M | 1.09B | 1.42B | 797.08M | 584.22M | 523.11M | 675.89M | 397.64M | 307.54M | 283.10M | 202.36M |
| Cost of Revenue | 3.26B | 3.96B | 1.81B | 750.63M | 859.26M | 1.06B | 1.92B | 1.56B | 976.35M | 2.22B | 1.30B | 1.50B | 944.59M | 844.24M | 613.09M | 534.68M | 618.33M | 889.06M | 1.21B | 682.16M | 496.75M | 422.81M | 524.82M | 277.54M | 196.70M | 207.56M | 121.71M |
| Gross Profit | -188.99M | 260.01M | 351.27M | 30.21M | 324.35M | 208.63M | 307.33M | 205.34M | 236.09M | 313.07M | 250.94M | 172.94M | 93.80M | 91.63M | 92.93M | 106.43M | 99.84M | 204.34M | 214.79M | 114.92M | 87.48M | 100.30M | 151.07M | 120.10M | 110.84M | 75.54M | 80.65M |
| Gross Profit Ratio | -6.16% | 6.16% | 16.27% | 3.87% | 27.40% | 16.42% | 13.79% | 11.62% | 19.47% | 12.34% | 16.14% | 10.33% | 9.03% | 9.79% | 13.16% | 16.60% | 13.90% | 18.69% | 15.09% | 14.42% | 14.97% | 19.17% | 22.35% | 30.20% | 36.04% | 26.68% | 39.85% |
| Research & Development | 27.12M | 21.56M | 18.56M | 45.15K | 660.26K | 1.17M | 66.56M | 77.69M | 64.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 182.06M | 47.61M | 61.65M | 18.94M | 13.95M | 12.76M | 18.98M | 16.94M | 11.35M | 17.42M | 19.60M | 14.69M | 44.90M | 47.70M | 45.65M | 41.55M | 48.61M | 50.10M | 67.09M | 47.80M | 29.69M | 25.68M | 24.75M | 24.72M | 21.35M | 13.83M | 16.07M |
| Selling & Marketing | 9.49M | 64.07M | 45.76M | 88.65M | 82.22M | 81.01M | 77.33M | 53.36M | 44.86M | 56.26M | 48.22M | 35.88M | 36.43M | 29.30M | 36.42M | 32.23M | 27.10M | 39.85M | 33.81M | 22.98M | 21.40M | 20.60M | 22.39M | 24.94M | 19.43M | 9.72M | 8.05M |
| SG&A | 191.55M | 111.67M | 107.41M | 107.59M | 96.17M | 93.77M | 96.31M | 70.31M | 56.22M | 73.69M | 67.82M | 50.57M | 81.33M | 77.00M | 82.06M | 73.77M | 75.71M | 89.95M | 100.90M | 70.78M | 51.09M | 46.28M | 47.15M | 49.66M | 40.78M | 23.55M | 24.12M |
| Other Expenses | 54.01M | 122.02M | 134.91M | 98.60M | 138.41M | 1.09M | 1.77M | 3.69M | 578.60K | 2.95M | 33.15K | 151.59K | 539.85K | -675.34K | 1.08M | 14.78M | 1.20M | 15.80M | 7.37M | 22.26M | 1.69M | 1.94M | 1.05M | 5.68M | 892.26K | 205.45K | -488.99K |
| Operating Expenses | 272.68M | 255.26M | 260.87M | 206.24M | 235.24M | 172.33M | 178.20M | 132.27M | 111.86M | 138.99M | 112.79M | 81.83M | 82.31M | 77.78M | 82.98M | 74.62M | 76.64M | 93.84M | 103.77M | 72.52M | 51.69M | 47.12M | 48.57M | 50.06M | 41.63M | 24.03M | 24.15M |
| Cost & Expenses | 3.53B | 4.22B | 2.07B | 956.87M | 1.09B | 1.23B | 2.10B | 1.69B | 1.09B | 2.36B | 1.42B | 1.58B | 1.03B | 922.02M | 696.06M | 609.31M | 694.97M | 982.90M | 1.31B | 754.68M | 548.44M | 469.93M | 573.39M | 327.60M | 238.33M | 231.59M | 145.86M |
| Interest Income | 14.30M | 19.99M | 20.85M | 6.80M | 3.95M | 15.90M | 11.72M | 13.54M | 24.01M | 23.58M | 18.27M | 16.11M | 15.15M | 11.00M | 17.12M | 14.08M | 6.85M | 1.70M | 6.36M | 5.83M | 4.74M | 5.79M | 4.55M | 2.45M | -0.67 | 0.00 | 0.00 |
| Interest Expense | 55.99M | 35.20M | 24.62M | 4.63M | 6.79M | 3.76M | 27.44M | 64.38M | 54.90M | 15.41M | 505.66K | 101.23K | 68.25K | 812.67K | 1.17M | 4.09M | 9.85M | 58.31M | 56.39M | 15.22M | 1.65M | 574.96K | 500.50K | 2.29M | 1.10M | 0.00 | 0.00 |
| Depreciation & Amortization | 29.57M | 31.97M | 27.00M | 21.67M | 13.31M | 12.16M | 11.86M | 8.27M | 6.27M | 8.39M | 6.71M | 6.49M | 6.54M | 6.94M | 6.22M | 6.01M | 6.41M | 54.67M | 62.97M | 11.47M | 6.13M | 6.11M | 6.13M | 4.15M | -850.52K | -15.84M | -10.60M |
| EBITDA | -372.64M | -449.28M | 138.91M | -181.53M | 30.01M | 121.74M | 116.76M | 140.80M | 130.50M | 182.47M | 159.10M | 70.89M | -7.98M | 17.12M | 47.95M | 50.62M | 96.74M | 119.75M | 123.52M | 74.52M | 57.83M | 67.06M | 113.83M | 81.27M | 69.21M | 51.51M | 56.50M |
| EBITDA Ratio | -12.15% | 2.17% | 5.98% | -23.25% | 9.12% | 8.47% | 6.35% | 5.13% | 11.80% | 7.96% | 9.94% | 6.62% | 2.19% | 2.09% | 7.99% | 7.76% | 14.24% | 16.06% | 12.64% | 11.24% | 9.90% | 12.82% | 16.84% | 20.94% | 22.50% | 18.19% | 27.92% |
| Operating Income | -308.36M | 61.18M | 82.54M | -176.03M | 96.86M | 103.72M | 103.12M | 128.89M | 166.84M | 173.24M | 150.44M | 64.18M | -15.13M | 10.86M | 39.48M | 25.74M | 79.29M | 48.34M | 53.56M | 42.38M | 49.92M | 60.31M | 107.45M | 72.52M | 70.06M | 67.35M | 67.10M |
| Operating Income Ratio | -10.05% | 1.45% | 3.82% | -22.54% | 8.18% | 8.16% | 4.63% | 7.29% | 13.76% | 6.83% | 9.67% | 3.83% | -1.46% | 1.16% | 5.59% | 4.01% | 11.04% | 4.42% | 3.76% | 5.32% | 8.54% | 11.53% | 15.90% | 18.24% | 22.78% | 23.79% | 33.16% |
| Total Other Income/Expenses | -151.40M | -172.58M | 2.48M | 5.37M | -2.99M | 1.09M | -22.19M | 68.88M | 55.72M | 2.76M | 13.75K | 3.53M | -27.32M | -675.34K | 38.91M | 14.78M | 57.28M | -50.58M | -50.89M | 20.56M | 137.92K | 61.79K | -253.59K | 2.32M | -265.36K | 205.45K | -488.99K |
| Income Before Tax | -459.76M | -518.46M | 85.02M | -295.91M | 8.49M | 104.81M | 104.90M | 132.53M | 167.41M | 175.99M | 150.45M | 64.30M | -14.59M | 10.19M | 40.56M | 40.52M | 80.48M | 62.64M | 60.53M | 62.94M | 50.06M | 60.37M | 107.20M | 76.83M | 69.80M | 67.55M | 66.61M |
| Income Before Tax Ratio | -14.99% | -12.28% | 3.94% | -37.90% | 0.72% | 8.25% | 4.71% | 7.50% | 13.81% | 6.93% | 9.67% | 3.84% | -1.40% | 1.09% | 5.74% | 6.32% | 11.21% | 5.73% | 4.25% | 7.90% | 8.57% | 11.54% | 15.86% | 19.32% | 22.69% | 23.86% | 32.92% |
| Income Tax Expense | 36.82M | -49.29M | 20.13M | -5.21M | -257.28K | 21.39M | 16.46M | 31.64M | 33.10M | 63.30M | 57.90M | 20.20M | -3.73M | 2.44M | 11.48M | -3.22M | 40.06M | 14.54M | 13.17M | 11.85M | 9.68M | 12.48M | 18.92M | 13.97M | 16.73M | 19.78M | 20.07M |
| Net Income | -262.66M | -469.17M | 64.89M | -290.71M | 8.75M | 83.42M | 87.36M | 100.88M | 134.59M | 113.38M | 93.11M | 43.74M | -11.00M | 7.92M | 28.78M | 42.27M | 40.30M | 48.31M | 46.49M | 51.03M | 40.86M | 48.20M | 88.99M | 63.11M | 53.07M | 47.77M | 46.54M |
| Net Income Ratio | -8.56% | -11.11% | 3.00% | -37.23% | 0.74% | 6.56% | 3.92% | 5.71% | 11.10% | 4.47% | 5.99% | 2.61% | -1.06% | 0.85% | 4.08% | 6.59% | 5.61% | 4.42% | 3.27% | 6.40% | 6.99% | 9.21% | 13.17% | 15.87% | 17.26% | 16.87% | 23.00% |
| EPS | -0.78 | -1.39 | 0.21 | -0.98 | 0.03 | 0.28 | 0.30 | 0.34 | 0.45 | 0.38 | 0.31 | 0.15 | -0.04 | 0.03 | 0.10 | 0.14 | 0.14 | 0.16 | 0.12 | 0.13 | 0.10 | 0.12 | 0.23 | 0.16 | 0.26 | 0.24 | 0.23 |
| EPS Diluted | -0.78 | -1.39 | 0.21 | -0.98 | 0.03 | 0.28 | 0.30 | 0.34 | 0.45 | 0.38 | 0.31 | 0.15 | -0.04 | 0.03 | 0.10 | 0.14 | 0.14 | 0.16 | 0.12 | 0.13 | 0.10 | 0.12 | 0.23 | 0.16 | 0.26 | 0.24 | 0.23 |
| Weighted Avg Shares Out | 337.37M | 337.37M | 316.37M | 295.98M | 295.98M | 295.98M | 295.94M | 295.98M | 295.98M | 295.95M | 295.97M | 295.55M | 297.40M | 293.40M | 296.74M | 295.61M | 296.29M | 295.19M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M |
| Weighted Avg Shares Out (Dil) | 337.37M | 337.37M | 316.37M | 295.98M | 295.98M | 296.03M | 295.94M | 296.01M | 295.99M | 295.95M | 295.97M | 295.55M | 297.40M | 293.40M | 296.74M | 295.61M | 296.29M | 295.19M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M | 201.66M |
Source: https://incomestatements.info
Category: Stock Reports