Ningxia Qinglong Pipes Industry Group Co., Ltd.
Ningxia Qinglong Pipes Industry Group Co., Ltd. designs, manufactures, and sells concrete pressure water transmission pipes in China. The company's products include prestressed concrete steel cylinder pipes, rebar wound concrete steel cylinder pressure p…
Construction
CN, Yinchuan [HQ]
002457.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 729.00 | 852.00 | 995.00 | 774.00 | 1,238.00 | 855.00 | 818.00 | 825.00 | 1,207.00 | 1,446.00 | 1,999.00 | 2,064.00 | 2,437.00 | 2,574.00 | 2,061.00 | |
|
EPS
|
0.49 | 0.45 | 0.36 | 0.23 | 0.34 | 0.17 | 0.14 | 0.06 | 0.06 | 0.22 | 0.47 | 0.50 | 0.43 | 0.50 | 0.07 | |
| Diluted in mil. | 0.49 | 0.45 | 0.36 | 0.23 | 0.33 | 0.17 | 0.14 | 0.06 | 0.06 | 0.22 | 0.47 | 0.50 | 0.43 | 0.50 | 0.07 | |
|
Profit
|
238.00 | 288.00 | 278.00 | 221.00 | 404.00 | 278.00 | 259.00 | 272.00 | 380.00 | 400.00 | 703.00 | 541.00 | 644.00 | 711.00 | 618.00 | |
| Gross Margin | 32.78 | 33.81 | 27.97 | 28.60 | 32.66 | 32.49 | 31.69 | 33.04 | 31.54 | 27.71 | 35.17 | 26.21 | 26.45 | 27.64 | 30.01 | |
| Pre Tax | 143.00 | 152.00 | 145.00 | 87.00 | 136.00 | 81.00 | 63.00 | 30.00 | 46.00 | 95.00 | 199.00 | 203.00 | 179.00 | 205.00 | 59.00 | |
| Profit Margin | 19.74 | 17.90 | 14.60 | 11.30 | 10.98 | 9.52 | 7.71 | 3.68 | 3.87 | 6.57 | 9.97 | 9.84 | 7.36 | 7.97 | 2.90 | |
| ETR | 16.74 | 17.38 | 16.57 | 19.25 | 17.82 | 24.42 | 25.67 | 24.25 | 64.82 | 19.62 | 20.39 | 13.01 | 13.32 | 6.43 | 25.33 | |
| Net | 117.00 | 122.00 | 119.00 | 75.00 | 113.00 | 57.00 | 48.00 | 21.00 | 19.00 | 73.00 | 156.00 | 167.00 | 143.00 | 168.00 | 24.00 | |
| Profit Margin | 16.05 | 14.39 | 12.03 | 9.80 | 9.16 | 6.74 | 5.93 | 2.57 | 1.60 | 5.10 | 7.84 | 8.11 | 5.87 | 6.54 | 1.21 | |
| EBITDA | 167.00 | 190.00 | 182.00 | 136.00 | 217.00 | 177.00 | 146.00 | 107.00 | 253.00 | 206.00 | 380.00 | 315.00 | 332.00 | 353.00 | 227.00 | |
| EBITDA Margin | 23.03 | 22.36 | 18.38 | 17.57 | 17.52 | 20.71 | 17.88 | 12.97 | 20.96 | 14.25 | 19.05 | 15.26 | 13.64 | 13.73 | 11.03 | |
| Operating Income | 139.00 | 146.00 | 146.00 | 84.00 | 136.00 | 81.00 | 56.00 | 28.00 | 38.00 | 97.00 | 202.00 | 213.00 | 244.00 | 206.00 | 58.00 | |
| Operating Margin | 19.17 | 17.25 | 14.70 | 10.94 | 11.06 | 9.49 | 6.90 | 3.43 | 3.20 | 6.76 | 10.12 | 10.34 | 10.03 | 8.04 | 2.85 | |
| Interest Income | - - | 4.00 | 12.00 | 14.00 | 12.00 | 4.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 | |
| Loss | -583.00 | -694.00 | -850.00 | -687.00 | -1,084.00 | -756.00 | -752.00 | -759.00 | -1,060.00 | -1,337.00 | -1,749.00 | -1,861.00 | -2,184.00 | -2,319.00 | -1,921.00 | |
| Cost of Revenue | -490.00 | -564.00 | -716.00 | -553.00 | -834.00 | -577.00 | -559.00 | -552.00 | -826.00 | -1,045.00 | -1,296.00 | -1,523.00 | -1,792.00 | -1,862.00 | -1,442.00 | |
|
Operating Expenses
|
-93.00 | -130.00 | -133.00 | -134.00 | -250.00 | -178.00 | -193.00 | -207.00 | -233.00 | -292.00 | -453.00 | -338.00 | -392.00 | -457.00 | -478.00 | |
| R&D | - - | - - | -1.00 | -1.00 | -2.00 | -6.00 | -6.00 | -11.00 | -9.00 | -25.00 | -34.00 | -58.00 | -78.00 | -83.00 | -59.00 | |
| G&A | -15.00 | -22.00 | -13.00 | -11.00 | -17.00 | -14.00 | -12.00 | -22.00 | -24.00 | -31.00 | -61.00 | -61.00 | -45.00 | -49.00 | -67.00 | |
| SG&A | -64.00 | -88.00 | -76.00 | -72.00 | -161.00 | -73.00 | -96.00 | -107.00 | -125.00 | -169.00 | -275.00 | -135.00 | -149.00 | -185.00 | -232.00 | |
| S&M | -49.00 | -66.00 | -62.00 | -60.00 | -143.00 | -59.00 | -83.00 | -85.00 | -101.00 | -138.00 | -213.00 | -74.00 | -104.00 | -135.00 | -165.00 | |
| Depreciation and Amortization | -15.00 | -22.00 | -26.00 | -32.00 | -47.00 | -61.00 | -50.00 | -26.00 | -77.00 | -71.00 | -121.00 | -83.00 | -87.00 | -85.00 | -78.00 | |
| Interest Expenses | -7.00 | -6.00 | - - | -1.00 | -8.00 | -9.00 | -9.00 | -10.00 | -8.00 | -12.00 | -15.00 | -2.00 | -25.00 | -23.00 | -23.00 | |
| Other Expenses | -1.00 | -5.00 | - - | - - | -18.00 | -17.00 | -3.00 | -35.00 | -100.00 | -13.00 | -2.00 | -10.00 | -64.00 | -1.00 | - - | |
|
WA Shares Outstanding
|
240.00 | 274.00 | 332.00 | 330.00 | 333.00 | 339.00 | 334.00 | 353.00 | 321.00 | 334.00 | 334.00 | 334.00 | 332.00 | 333.00 | 333.00 | |
| Diluted | 240.00 | 285.00 | 332.00 | 330.00 | 343.00 | 339.00 | 346.00 | 353.00 | 321.00 | 335.00 | 334.00 | 334.00 | 332.00 | 333.00 | 333.00 |