Changqing Machinery Company Limited (603768.SS)
CNY 12.55
(0.97%)
CNY 12.55
(0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.22 Billion | 3.16 Billion | 3 Billion | 2.29 Billion | 1.83 Billion | 1.87 Billion |
| Cost of Revenue | 2.78 Billion | 2.68 Billion | 2.61 Billion | 1.92 Billion | 1.51 Billion | 1.53 Billion |
| Gross Profit | 441.03 Million | 474.22 Million | 390.9 Million | 374.67 Million | 323.38 Million | 337.93 Million |
| Operating Expenses | 337.1 Million | 255.85 Million | 226.74 Million | 182.14 Million | 231.18 Million | 198.07 Million |
| Selling, General and Administrative Expenses | 165.39 Million | 71.02 Million | 51.31 Million | 47.26 Million | 84.67 Million | 73.79 Million |
| Research and Development Expenses | 109.97 Million | 92.65 Million | 79.45 Million | 60.87 Million | 53.18 Million | 49.59 Million |
| Other Expenses | 38.44 Million | 92.17 Million | 95.97 Million | 74 Million | 93.33 Million | 673.8 Thousand |
| Cost and Expenses | 3.09 Billion | 2.94 Billion | 2.84 Billion | 2.1 Billion | 1.74 Billion | 1.73 Billion |
| Operating Income | 163.79 Million | 219.78 Million | 161.89 Million | 200.32 Million | 106.56 Million | 92.6 Million |
| Interest Expense | 54.72 Million | 54.29 Million | 47.24 Million | 50.58 Million | 45.08 Million | 29.7 Million |
| Income Tax Expense | 19.7 Million | 11.06 Million | 8.07 Million | 10.51 Million | 11.54 Million | 15 Million |
| Earnings before Tax | 151.33 Million | 107.38 Million | 67.48 Million | 85.68 Million | 36.05 Million | 93.27 Million |
| Net Income | 131.62 Million | 96.45 Million | 59.4 Million | 75.16 Million | 24.51 Million | 78.26 Million |
| Earnings Per Share Basic | 0.65 | 0.47 | 0.29 | 0.37 | 0.12 | 0.38 |
| Earnings Per Share Diluted | 0.55 | 0.47 | 0.29 | 0.37 | 0.12 | 0.38 |
| Weighted Average Shares Outstanding | 202.5 Million | 204 Million | 204 Million | 204 Million | 204 Million | 204 Million |
| Weighted Average Shares Outstanding (Diluted) | 237.95 Million | 204 Million | 204 Million | 204 Million | 204 Million | 205.97 Million |
| Gross Margin | 0.14 | 0.15 | 0.13 | 0.16 | 0.18 | 0.18 |
| EBIT Margin | 0.14 | 0.13 | 0.11 | 0.17 | 0.15 | 0.17 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 |
| EBITDA | 440.71 Million | 357.39 Million | 335.01 Million | 313.64 Million | 242.81 Million | 248.15 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.09 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 895.07 Million | 807.05 Million | 732.14 Million | 911.89 Million | 3.22 Billion | 794.54 Million |
| Cost of Revenue | 748.41 Million | 715.05 Million | 614.44 Million | 817.48 Million | 2.8 Billion | 684.8 Million |
| Gross Profit | 146.66 Million | 92 Million | 117.69 Million | 94.4 Million | 413.91 Million | 109.73 Million |
| Operating Expenses | 105.21 Million | 76.83 Million | 91.79 Million | 77.28 Million | 250.11 Million | 69.63 Million |
| Selling, General and Administrative Expenses | 56.22 Million | 46.6 Million | 32.85 Million | 49.43 Million | - | 84.65 Million |
| Research and Development Expenses | 36.13 Million | 24.11 Million | 35.89 Million | 24.47 Million | - | 27.41 Million |
| Other Expenses | -12.86 Million | -6.11 Million | -23.03 Million | -3.37 Million | -20.96 Million | 46.97 Thousand |
| Cost and Expenses | 853.63 Million | 791.88 Million | 706.24 Million | 894.77 Million | 3.05 Billion | 754.44 Million |
| Operating Income | 41.44 Million | 15.17 Million | 25.9 Million | 17.11 Million | 163.79 Million | 24.39 Million |
| Interest Expense | 13.08 Million | 12.38 Million | 17.09 Million | 12.97 Million | 54.72 Million | 11.96 Million |
| Income Tax Expense | 2.03 Million | 6.59 Million | -3.9 Million | 938.21 Thousand | 19.7 Million | -648.4 Thousand |
| Earnings before Tax | 34.85 Million | 12.31 Million | 28.14 Million | 17.18 Million | 151.33 Million | 24.44 Million |
| Net Income | 32.82 Million | 5.72 Million | 32.05 Million | 16.24 Million | 131.62 Million | 25.09 Million |
| Earnings Per Share Basic | 0.14 | 0.02 | 0.16 | 0.08 | - | 0.12 |
| Earnings Per Share Diluted | 0.14 | 0.02 | 0.16 | 0.08 | - | 0.12 |
| Weighted Average Shares Outstanding | 237.95 Million | 237.95 Million | 204 Million | 204 Million | 204 Million | 204 Million |
| Weighted Average Shares Outstanding (Diluted) | 237.95 Million | 237.95 Million | 204 Million | 204 Million | 204 Million | 204 Million |
| Gross Margin | 0.16 | 0.11 | 0.16 | 0.10 | 0.13 | 0.14 |
| EBIT Margin | 0.05 | 0.11 | 0.08 | 0.10 | - | 0.05 |
| Profit Margin | 0.04 | 0.01 | 0.04 | 0.02 | 0.04 | 0.03 |
| EBITDA | 47.94 Million | 85.3 Million | 61.22 Million | 87.04 Million | - | 41.21 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.02 | 0.05 | 0.03 |
GIFOF
MS
PTVRF
CCI
4011
5699