Chongqing Chuanyi Automation Co., Ltd. (603100.SS)
CNY 21.03
(0.62%)
CNY 21.03
(0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.41 Billion | 6.37 Billion | 5.48 Billion | 4.25 Billion | 3.96 Billion | 3.55 Billion |
| Cost of Revenue | 4.87 Billion | 4.15 Billion | 3.56 Billion | 2.78 Billion | 2.69 Billion | 2.44 Billion |
| Gross Profit | 2.53 Billion | 2.21 Billion | 1.91 Billion | 1.47 Billion | 1.27 Billion | 1.11 Billion |
| Operating Expenses | 1.72 Billion | 1.66 Billion | 1.46 Billion | 1.14 Billion | 1.03 Billion | 898.1 Million |
| Selling, General and Administrative Expenses | 1.36 Billion | 898.06 Million | 795.92 Million | 644.08 Million | 588.55 Million | 478.52 Million |
| Research and Development Expenses | 524.44 Million | 455.02 Million | 370.87 Million | 282.45 Million | 252.93 Million | 208.42 Million |
| Other Expenses | -164.83 Million | 315.09 Million | 300.71 Million | 215.85 Million | 190.39 Million | 197.32 Million |
| Cost and Expenses | 6.6 Billion | 5.82 Billion | 5.03 Billion | 3.92 Billion | 3.72 Billion | 3.34 Billion |
| Operating Income | 805.98 Million | 627.23 Million | 568.1 Million | 430.01 Million | 265.63 Million | 220.39 Million |
| Interest Expense | 14.83 Million | 12.86 Million | 16.33 Million | 28.62 Million | 40.94 Million | 44.61 Million |
| Income Tax Expense | 70.31 Million | 57.66 Million | 66.75 Million | 49.85 Million | 35.46 Million | 29.57 Million |
| Earnings before Tax | 816.58 Million | 638.73 Million | 607.08 Million | 427.88 Million | 265.43 Million | 417.44 Million |
| Net Income | 743.82 Million | 579.13 Million | 538.66 Million | 381.16 Million | 234.31 Million | 386.55 Million |
| Earnings Per Share Basic | 1.46 | 1.65 | 1.36 | 0.97 | 0.59 | 0.98 |
| Earnings Per Share Diluted | 1.46 | 1.65 | 1.36 | 0.97 | 0.59 | 0.98 |
| Weighted Average Shares Outstanding | 508.94 Million | 350 Million | 395 Million | 395 Million | 395 Million | 394.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 508.94 Million | 350 Million | 395 Million | 395 Million | 395 Million | 394.44 Million |
| Gross Margin | 0.34 | 0.35 | 0.35 | 0.35 | 0.32 | 0.31 |
| EBIT Margin | 0.10 | 0.12 | 0.12 | 0.11 | 0.09 | 0.15 |
| Profit Margin | 0.10 | 0.09 | 0.10 | 0.09 | 0.06 | 0.11 |
| EBITDA | 771.51 Million | 714.82 Million | 605.48 Million | 459.98 Million | 298.74 Million | 505.81 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.86 Billion | 2.17 Billion | 1.55 Billion | 1.91 Billion | 7.35 Billion | 1.88 Billion |
| Cost of Revenue | 1.23 Billion | 1.48 Billion | 1.04 Billion | 1.26 Billion | 4.91 Billion | 1.25 Billion |
| Gross Profit | 631.09 Million | 684.76 Million | 514.42 Million | 649.26 Million | 2.43 Billion | 637.09 Million |
| Operating Expenses | 470.91 Million | 1.93 Billion | 429.11 Million | 498.27 Million | 1.9 Billion | 498.89 Million |
| Selling, General and Administrative Expenses | 329.48 Million | 187.05 Million | 309.69 Million | 341.03 Million | - | 517.3 Million |
| Research and Development Expenses | 131.28 Million | 152.63 Million | 111.25 Million | 133.9 Million | - | 136.32 Million |
| Other Expenses | -10.14 Million | -1.93 Billion | -8.16 Million | -23.34 Million | -20.48 Million | -4.14 Million |
| Cost and Expenses | 1.7 Billion | 1.93 Billion | 1.47 Billion | 1.76 Billion | 6.82 Billion | 1.75 Billion |
| Operating Income | 160.17 Million | 237.34 Million | 85.3 Million | 150.98 Million | 532.74 Million | 207.02 Million |
| Interest Expense | 2.32 Million | 2.48 Million | 2.37 Million | 5.04 Million | 14.83 Million | 2.97 Million |
| Income Tax Expense | 24.7 Million | 24.12 Million | 11.87 Million | 14.92 Million | 70.31 Million | 20.96 Million |
| Earnings before Tax | 195.8 Million | 235.41 Million | 120.71 Million | 176.12 Million | 646.09 Million | 202.88 Million |
| Net Income | 195.59 Million | 214.09 Million | 148.36 Million | 209.5 Million | 743.82 Million | 181.38 Million |
| Earnings Per Share Basic | 0.41 | 0.60 | 0.33 | 0.60 | - | 0.46 |
| Earnings Per Share Diluted | 0.41 | 0.60 | 0.33 | 0.60 | - | 0.46 |
| Weighted Average Shares Outstanding | 472.26 Million | 350 Million | 350 Million | 350 Million | 350 Million | 391.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 472.26 Million | 350 Million | 350 Million | 350 Million | 350 Million | 391.04 Million |
| Gross Margin | 0.34 | 0.32 | 0.33 | 0.34 | 0.33 | 0.34 |
| EBIT Margin | 0.11 | 0.10 | 0.11 | 0.09 | - | 0.10 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 |
| EBITDA | 198.13 Million | 213.21 Million | 171.54 Million | 180.68 Million | - | 196.46 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.05 | 0.08 | 0.07 | 0.11 |
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