Shanghai Chuangli Group Co., Ltd. (603012.SS)
CNY 5.62
(-0.88%)
CNY 5.62
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 2.6 Billion | 2.61 Billion | 2.28 Billion | 2.28 Billion | 1.6 Billion |
| Cost of Revenue | 1.48 Billion | 1.4 Billion | 1.5 Billion | 1.2 Billion | 1.27 Billion | 1.01 Billion |
| Gross Profit | 1.16 Billion | 1.2 Billion | 1.11 Billion | 1.08 Billion | 1.01 Billion | 597.34 Million |
| Operating Expenses | 777.29 Million | 657.6 Million | 598.27 Million | 521.62 Million | 537.44 Million | 255.46 Million |
| Selling, General and Administrative Expenses | 538.79 Million | 434.92 Million | 399.58 Million | 362.45 Million | 415.31 Million | 184.62 Million |
| Research and Development Expenses | 139.77 Million | 129.56 Million | 111.83 Million | 88.71 Million | 77.77 Million | 41.13 Million |
| Other Expenses | 11.83 Million | 93.11 Million | 86.85 Million | 70.45 Million | 44.35 Million | 10.66 Million |
| Cost and Expenses | 2.21 Billion | 2.06 Billion | 2.09 Billion | 1.72 Billion | 1.8 Billion | 1.26 Billion |
| Operating Income | 439.31 Million | 638.07 Million | 548.47 Million | 500.07 Million | 403.99 Million | 244.69 Million |
| Interest Expense | 23.6 Million | 29.73 Million | 31.58 Million | 29.68 Million | 26.39 Million | 20.86 Million |
| Income Tax Expense | 74.32 Million | 79.75 Million | 70.53 Million | 88.54 Million | 67.08 Million | 53.94 Million |
| Earnings before Tax | 451.15 Million | 499.21 Million | 424.75 Million | 522.45 Million | 409.66 Million | 255.36 Million |
| Net Income | 401.6 Million | 404.62 Million | 308.2 Million | 365.6 Million | 295.45 Million | 207.48 Million |
| Earnings Per Share Basic | 0.62 | 0.64 | 0.48 | 0.57 | 0.46 | 0.33 |
| Earnings Per Share Diluted | 0.62 | 0.64 | 0.48 | 0.57 | 0.46 | 0.32 |
| Weighted Average Shares Outstanding | 647.75 Million | 636.56 Million | 636.56 Million | 636.56 Million | 636.56 Million | 636.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 647.75 Million | 636.56 Million | 636.56 Million | 636.56 Million | 636.56 Million | 640.27 Million |
| Gross Margin | 0.44 | 0.46 | 0.43 | 0.47 | 0.44 | 0.37 |
| EBIT Margin | 0.22 | 0.28 | 0.25 | 0.30 | 0.25 | 0.27 |
| Profit Margin | 0.15 | 0.16 | 0.12 | 0.16 | 0.13 | 0.13 |
| EBITDA | 597.43 Million | 632.56 Million | 561.1 Million | 641.51 Million | 506.72 Million | 388.58 Million |
| Earnings Before Tax Margin | 0.17 | 0.24 | 0.21 | 0.22 | 0.18 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 620.4 Million | 569.36 Million | 575.98 Million | 757.05 Million | 2.65 Billion | 749.71 Million |
| Cost of Revenue | 371.13 Million | 339.17 Million | 335.63 Million | 406.6 Million | 1.43 Billion | 407.53 Million |
| Gross Profit | 249.26 Million | 230.18 Million | 240.35 Million | 350.45 Million | 1.22 Billion | 342.18 Million |
| Operating Expenses | 172.01 Million | 193.33 Million | 149.96 Million | 208.13 Million | 777.29 Million | 221.83 Million |
| Selling, General and Administrative Expenses | 227.05 Million | 145.44 Million | 130.47 Million | 47.61 Million | - | 250.14 Million |
| Research and Development Expenses | 32.35 Million | 27.01 Million | 28.65 Million | 46.58 Million | - | 29.24 Million |
| Other Expenses | -87.39 Million | -20.88 Million | 13.77 Million | -8.7 Million | 11.83 Million | 106.59 Thousand |
| Cost and Expenses | 543.15 Million | 532.51 Million | 485.59 Million | 614.73 Million | 2.2 Billion | 629.36 Million |
| Operating Income | 46.67 Million | 36.85 Million | 52.39 Million | 190.09 Million | 439.31 Million | 90.54 Million |
| Interest Expense | 8.74 Million | 8.88 Million | 6.61 Million | 5.98 Million | 22.5 Million | 5.8 Million |
| Income Tax Expense | 4.56 Million | 5.46 Million | 24.78 Million | 40.24 Million | 74.32 Million | 11.5 Million |
| Earnings before Tax | 44.77 Million | 34.43 Million | 66.16 Million | 181.39 Million | 451.15 Million | 90.65 Million |
| Net Income | 44.21 Million | 38.01 Million | 60.57 Million | 152.39 Million | 401.6 Million | 80.02 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | 0.09 | 0.24 | - | 0.13 |
| Earnings Per Share Diluted | 0.07 | 0.06 | 0.09 | 0.24 | - | 0.13 |
| Weighted Average Shares Outstanding | 643.04 Million | 643.04 Million | 673.01 Million | 623.53 Million | 647.75 Million | 636.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 643.04 Million | 643.04 Million | 673.01 Million | 623.53 Million | 647.75 Million | 636.56 Million |
| Gross Margin | 0.40 | 0.40 | 0.42 | 0.46 | 0.46 | 0.46 |
| EBIT Margin | 0.09 | 0.11 | 0.17 | 0.25 | - | 0.16 |
| Profit Margin | 0.07 | 0.07 | 0.11 | 0.20 | 0.15 | 0.11 |
| EBITDA | 53.51 Million | 62.73 Million | 96.41 Million | 191.3 Million | - | 120.01 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.09 | 0.25 | 0.17 | 0.12 |
300225
WACMY
CTRNF
EVER
1880
ATZAF