Changyuan Technology Group Ltd. (600525.SS)
CNY 5.26
(0.19%)
CNY 5.26
(0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.42 Billion | 7.61 Billion | 6.06 Billion | 6.18 Billion | 6.41 Billion | 7.13 Billion |
| Cost of Revenue | 5.54 Billion | 4.93 Billion | 3.83 Billion | 3.62 Billion | 3.8 Billion | 4.2 Billion |
| Gross Profit | 2.87 Billion | 2.68 Billion | 2.22 Billion | 2.56 Billion | 2.6 Billion | 2.93 Billion |
| Operating Expenses | 2.85 Billion | 2.33 Billion | 2.29 Billion | 1.98 Billion | 2.04 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 1.89 Billion | 1.03 Billion | 1 Billion | 995.13 Million | 1.01 Billion | 1.25 Billion |
| Research and Development Expenses | 822.73 Million | 798.35 Million | 773.64 Million | 545.63 Million | 555.35 Million | 614.74 Million |
| Other Expenses | 104.84 Million | 499.66 Million | 507.75 Million | 443.79 Million | 478.43 Million | -7.53 Million |
| Cost and Expenses | 8.28 Billion | 7.26 Billion | 6.12 Billion | 5.6 Billion | 5.85 Billion | 6.56 Billion |
| Operating Income | 332.08 Million | 1.25 Billion | 97.79 Million | 481.19 Million | 90.32 Million | 269.32 Million |
| Interest Expense | 234.96 Million | 217.5 Million | 255.26 Million | 246.42 Million | 368.4 Million | 505.2 Million |
| Income Tax Expense | 75.18 Million | 44 Million | 29.79 Million | -20.37 Million | 96.24 Million | 275.76 Million |
| Earnings before Tax | 169.03 Million | 1.16 Billion | -1 Billion | 103.59 Million | -860.95 Million | 261.78 Million |
| Net Income | 85.53 Million | 1.12 Billion | -1.03 Billion | 130.83 Million | -957.19 Million | 111.66 Million |
| Earnings Per Share Basic | 0.07 | 0.86 | -0.79 | 0.10 | -0.73 | 0.09 |
| Earnings Per Share Diluted | 0.07 | 0.86 | -0.79 | 0.10 | -0.73 | 0.09 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.34 | 0.35 | 0.37 | 0.41 | 0.41 | 0.41 |
| EBIT Margin | 0.07 | 0.21 | 0.04 | 0.10 | 0.04 | 0.33 |
| Profit Margin | 0.01 | 0.15 | -0.17 | 0.02 | -0.15 | 0.02 |
| EBITDA | 549.68 Million | 1.43 Billion | -746.57 Million | 480.06 Million | -282.48 Million | 1.16 Billion |
| Earnings Before Tax Margin | 0.04 | 0.16 | 0.02 | 0.08 | 0.01 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.83 Billion | 1.64 Billion | 8.42 Billion | 2.59 Billion | 1.99 Billion |
| Cost of Revenue | 1.25 Billion | 1.26 Billion | 1.03 Billion | 5.54 Billion | 1.69 Billion | 1.21 Billion |
| Gross Profit | 759.88 Million | 568.89 Million | 612.59 Million | 2.87 Billion | 903.32 Million | 780.7 Million |
| Operating Expenses | 692.06 Million | 616.77 Million | 516.84 Million | 2.54 Billion | 873.04 Million | 676.78 Million |
| Selling, General and Administrative Expenses | 917.82 Million | 403.02 Million | 355.02 Million | - | 644.93 Million | 805.33 Million |
| Research and Development Expenses | 226.6 Million | 211.65 Million | 195.63 Million | - | 208.87 Million | 222.3 Million |
| Other Expenses | -452.36 Million | -2.09 Million | 1.19 Million | 82.3 Million | -19.23 Million | 978.95 Thousand |
| Cost and Expenses | 1.94 Billion | 1.88 Billion | 1.55 Billion | 8.09 Billion | 2.56 Billion | 1.88 Billion |
| Operating Income | 6.16 Million | -47.87 Million | 21.47 Million | 332.08 Million | 30.28 Million | 35.06 Million |
| Interest Expense | 58.37 Million | 62.07 Million | 63.52 Million | 202.58 Million | 47.11 Million | 54.69 Million |
| Income Tax Expense | 17.97 Million | 12.04 Million | 17.41 Million | 75.18 Million | 21.87 Million | 23.49 Million |
| Earnings before Tax | 3.15 Million | -64.45 Million | 22.66 Million | 99.81 Million | 4.6 Million | 36.04 Million |
| Net Income | -12.26 Million | -62.42 Million | 15.44 Million | 85.53 Million | -15.88 Million | 19.28 Million |
| Earnings Per Share Basic | -0.01 | -0.05 | 0.01 | - | -0.01 | 0.01 |
| Earnings Per Share Diluted | -0.01 | -0.05 | 0.01 | - | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.31 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.31 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.38 | 0.31 | 0.37 | 0.34 | 0.35 | 0.39 |
| EBIT Margin | 0.03 | 0.01 | 0.05 | - | 0.03 | 0.06 |
| Profit Margin | -0.01 | -0.03 | 0.01 | 0.01 | -0.01 | 0.01 |
| EBITDA | 61.53 Million | 13.21 Million | 83.75 Million | - | 87.54 Million | 112.97 Million |
| Earnings Before Tax Margin | 0.00 | -0.03 | 0.01 | 0.04 | 0.01 | 0.02 |
7408
ELLRY
FIRRF
SPSC
MIGI
IDRSF