China Design Group Co., Ltd. (603018.SS)
CNY 8.79
(-0.23%)
CNY 8.79
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.31 Billion | 5.83 Billion | 5.82 Billion | 5.35 Billion | 4.68 Billion | 4.19 Billion |
| Cost of Revenue | 3.26 Billion | 3.68 Billion | 3.96 Billion | 3.58 Billion | 3.22 Billion | 3.09 Billion |
| Gross Profit | 2.05 Billion | 2.15 Billion | 1.85 Billion | 1.76 Billion | 1.46 Billion | 1.1 Billion |
| Operating Expenses | 1.26 Billion | 1.1 Billion | 869.29 Million | 815.45 Million | 662.14 Million | 471.48 Million |
| Selling, General and Administrative Expenses | 983.66 Million | 412.02 Million | 338.85 Million | 323.06 Million | 265.26 Million | 255.75 Million |
| Research and Development Expenses | 249.44 Million | 313.86 Million | 253.85 Million | 224.95 Million | 191.41 Million | 46.57 Million |
| Other Expenses | 18.02 Million | 384 Million | 276.58 Million | 267.43 Million | 205.46 Million | -298.37 Thousand |
| Cost and Expenses | 4.52 Billion | 4.79 Billion | 4.83 Billion | 4.4 Billion | 3.88 Billion | 3.56 Billion |
| Operating Income | 827.93 Million | 820.6 Million | 1.02 Billion | 991.73 Million | 835.47 Million | 472 Million |
| Interest Expense | 21.44 Million | 15.13 Million | 18.93 Million | 15.44 Million | 15.95 Million | 21.01 Million |
| Income Tax Expense | 109.36 Million | 108.56 Million | 100.87 Million | 93.01 Million | 83.08 Million | 65.87 Million |
| Earnings before Tax | 823.07 Million | 818.26 Million | 737.4 Million | 697.59 Million | 615.9 Million | 471.7 Million |
| Net Income | 697.84 Million | 683.62 Million | 618.21 Million | 582.69 Million | 517.96 Million | 396.16 Million |
| Earnings Per Share Basic | 1.05 | 1.00 | 0.92 | 0.88 | 0.78 | 0.60 |
| Earnings Per Share Diluted | 1.05 | 0.99 | 0.92 | 0.88 | 0.78 | 0.60 |
| Weighted Average Shares Outstanding | 665.02 Million | 683.62 Million | 668.62 Million | 663.58 Million | 661.23 Million | 661.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 665.02 Million | 690.53 Million | 668.62 Million | 663.58 Million | 661.23 Million | 663.35 Million |
| Gross Margin | 0.39 | 0.37 | 0.32 | 0.33 | 0.31 | 0.26 |
| EBIT Margin | 0.18 | 0.20 | 0.18 | 0.19 | 0.23 | 0.17 |
| Profit Margin | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.09 |
| EBITDA | 941.63 Million | 910.06 Million | 810.06 Million | 766.73 Million | 612.19 Million | 551.82 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.18 | 0.19 | 0.18 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 866.68 Million | 790.02 Million | 5.31 Billion | 2.14 Billion | 953.35 Million |
| Cost of Revenue | 634.96 Million | 534.81 Million | 529.25 Million | 3.3 Billion | 1.25 Billion | 602.62 Million |
| Gross Profit | 389.44 Million | 331.86 Million | 260.76 Million | 2.01 Billion | 889.03 Million | 350.72 Million |
| Operating Expenses | 290.94 Million | 266.81 Million | 171.66 Million | 1.21 Billion | 489.81 Million | 164.96 Million |
| Selling, General and Administrative Expenses | 248.42 Million | 94.67 Million | 122.46 Million | - | 360.17 Million | 237.99 Million |
| Research and Development Expenses | 39.06 Million | 52.82 Million | 46.7 Million | - | 96.19 Million | 46.62 Million |
| Other Expenses | -3.45 Million | -119.32 Million | -163.31 Thousand | 18.02 Million | -33.44 Million | -1.64 Million |
| Cost and Expenses | 925.9 Million | 801.63 Million | 700.91 Million | 4.51 Billion | 1.74 Billion | 767.59 Million |
| Operating Income | 98.49 Million | 65.05 Million | 110.54 Million | 802.15 Million | 399.21 Million | 101.39 Million |
| Interest Expense | 7.61 Million | 6.57 Million | 5.15 Million | 21.44 Million | 9.26 Million | 5.83 Million |
| Income Tax Expense | 14.86 Million | 11.25 Million | 15.22 Million | 109.36 Million | 53.21 Million | 8.51 Million |
| Earnings before Tax | 91.92 Million | 65.04 Million | 110.37 Million | 816.31 Million | 393.81 Million | 99.74 Million |
| Net Income | 78.13 Million | 61 Million | 92.89 Million | 697.84 Million | 347.41 Million | 88.34 Million |
| Earnings Per Share Basic | 0.12 | 0.09 | 0.14 | - | 0.52 | 0.13 |
| Earnings Per Share Diluted | 0.12 | 0.09 | 0.14 | - | 0.52 | 0.13 |
| Weighted Average Shares Outstanding | 665.03 Million | 665.03 Million | 663.51 Million | 665.02 Million | 665.02 Million | 665.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 665.03 Million | 665.03 Million | 663.51 Million | 665.02 Million | 665.02 Million | 665.02 Million |
| Gross Margin | 0.38 | 0.38 | 0.33 | 0.38 | 0.41 | 0.37 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | - | 0.20 | 0.20 |
| Profit Margin | 0.08 | 0.07 | 0.12 | 0.13 | 0.16 | 0.09 |
| EBITDA | 99.53 Million | 88.66 Million | 95.27 Million | - | 420.85 Million | 192.19 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.14 | 0.15 | 0.19 | 0.11 |
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