Shanghai Chengtou Holding Co.,Ltd (600649.SS)
CNY 4.75
(-1.66%)
CNY 4.75
(-1.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 8.46 Billion | 9.19 Billion | 6.56 Billion | 3.64 Billion | 6.9 Billion |
| Cost of Revenue | 1.53 Billion | 7.63 Billion | 7.12 Billion | 5.54 Billion | 3.01 Billion | 4.99 Billion |
| Gross Profit | 1.27 Billion | 834.72 Million | 2.06 Billion | 1.01 Billion | 624.7 Million | 1.9 Billion |
| Operating Expenses | 477.31 Million | 653.78 Million | 1.55 Billion | 465.11 Million | 196.32 Million | 1.02 Billion |
| Selling, General and Administrative Expenses | 226.13 Million | 124.75 Million | 173.26 Million | 91.79 Million | 58.76 Million | 89.85 Million |
| Research and Development Expenses | 3.33 Million | - | - | - | - | - |
| Other Expenses | 247.84 Million | 529.03 Million | 1.38 Billion | 373.31 Million | 137.56 Million | 43.25 Million |
| Cost and Expenses | 2 Billion | 8.28 Billion | 8.68 Billion | 6.01 Billion | 3.21 Billion | 6.02 Billion |
| Operating Income | 553.61 Million | 2.17 Billion | 1.55 Billion | 1.08 Billion | 801.39 Million | 1.51 Billion |
| Interest Expense | 646.84 Million | 488.31 Million | 556.92 Million | 321.91 Million | 56.75 Million | 46.47 Million |
| Income Tax Expense | 213.06 Million | 733.89 Million | 547.02 Million | 324.15 Million | 200.45 Million | 391.98 Million |
| Earnings before Tax | 418.28 Million | 1.51 Billion | 1.44 Billion | 1.09 Billion | 838.29 Million | 1.56 Billion |
| Net Income | 415.46 Million | 782.59 Million | 911.54 Million | 770.77 Million | 605.84 Million | 1.02 Billion |
| Earnings Per Share Basic | 0.17 | 0.31 | 0.36 | 0.30 | 0.24 | 0.41 |
| Earnings Per Share Diluted | 0.17 | 0.31 | 0.36 | 0.30 | 0.24 | 0.41 |
| Weighted Average Shares Outstanding | 2.44 Billion | 2.5 Billion | 2.52 Billion | 2.52 Billion | 2.52 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.44 Billion | 2.5 Billion | 2.52 Billion | 2.52 Billion | 2.52 Billion | 2.5 Billion |
| Gross Margin | 0.45 | 0.10 | 0.22 | 0.15 | 0.17 | 0.28 |
| EBIT Margin | 0.31 | 0.27 | 0.23 | 0.22 | 0.23 | 0.23 |
| Profit Margin | 0.15 | 0.09 | 0.10 | 0.12 | 0.17 | 0.15 |
| EBITDA | 868.88 Million | 1.98 Billion | 1.52 Billion | 1.1 Billion | 734.69 Million | 1.46 Billion |
| Earnings Before Tax Margin | 0.20 | 0.26 | 0.17 | 0.16 | 0.22 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 233.17 Million | 231.84 Million | 406.43 Million | 1.1 Billion | 2.81 Billion | 433.6 Million |
| Cost of Revenue | 211.98 Million | 142.16 Million | 193.72 Million | 652.16 Million | 1.53 Billion | 154.69 Million |
| Gross Profit | 21.19 Million | 89.67 Million | 212.71 Million | 450.65 Million | 1.27 Billion | 278.91 Million |
| Operating Expenses | 96.74 Million | 99.49 Million | 63.92 Million | 400.95 Million | 632.73 Million | 206.94 Million |
| Selling, General and Administrative Expenses | 95.83 Million | 4.29 Million | 63.15 Million | 180.33 Million | - | 164.4 Million |
| Research and Development Expenses | 1.2 Million | 711.98 Thousand | 770.47 Thousand | 3.33 Million | - | - |
| Other Expenses | 290.78 Thousand | 4.66 Million | -416.68 Thousand | -217.27 Million | -207.28 Million | -497.55 Thousand |
| Cost and Expenses | 308.72 Million | 241.66 Million | 257.64 Million | 1.05 Billion | 2.17 Billion | 361.63 Million |
| Operating Income | -75.55 Million | -128.68 Million | 148.78 Million | 49.7 Million | 646.93 Million | 56.87 Million |
| Interest Expense | 171.53 Million | 182.05 Million | 156.18 Million | 174.19 Million | 646.84 Million | 164.51 Million |
| Income Tax Expense | 32.88 Million | -5.56 Million | 11.66 Million | 41.57 Million | 213.06 Million | 51.26 Million |
| Earnings before Tax | -121.92 Million | -124.01 Million | -15.84 Million | 87.56 Million | 418.28 Million | 56.19 Million |
| Net Income | -114.39 Million | -96.59 Million | -5.17 Million | 120.79 Million | 415.46 Million | 10.22 Million |
| Earnings Per Share Basic | -0.05 | -0.04 | -0.00 | 0.05 | - | 0.00 |
| Earnings Per Share Diluted | -0.05 | -0.04 | -0.00 | 0.05 | - | 0.00 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Gross Margin | 0.09 | 0.39 | 0.52 | 0.41 | 0.45 | 0.64 |
| EBIT Margin | 0.21 | 0.42 | 0.45 | 0.09 | - | 0.44 |
| Profit Margin | -0.49 | -0.42 | -0.01 | 0.11 | 0.15 | 0.02 |
| EBITDA | 49.61 Million | 97.82 Million | 184.69 Million | 100.38 Million | - | 190.31 Million |
| Earnings Before Tax Margin | -0.32 | -0.56 | 0.37 | 0.05 | 0.23 | 0.13 |
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