Xiangyang Changyuandonggu Industry Co., Ltd. (603950.SS)
CNY 16.32
(-3.03%)
CNY 16.32
(-3.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.11 Billion | 1.58 Billion | 1.67 Billion | 1.15 Billion | 1.06 Billion |
| Cost of Revenue | 1.09 Billion | 884.89 Million | 1.12 Billion | 1.11 Billion | 801.6 Million | 733.39 Million |
| Gross Profit | 380.45 Million | 231.15 Million | 456.87 Million | 558.6 Million | 353.61 Million | 333.25 Million |
| Operating Expenses | 136.29 Million | 122.75 Million | 199.96 Million | 198.02 Million | 123.15 Million | 123.77 Million |
| Selling, General and Administrative Expenses | 32.63 Million | 31.59 Million | 49.18 Million | 56.22 Million | 34.3 Million | 35 Million |
| Research and Development Expenses | 75.41 Million | 54.66 Million | 85.77 Million | 84.54 Million | 62.01 Million | 53.09 Million |
| Other Expenses | -2.84 Million | 36.49 Million | 65 Million | 57.25 Million | 26.83 Million | 14.44 Million |
| Cost and Expenses | 1.22 Billion | 1 Billion | 1.32 Billion | 1.31 Billion | 924.75 Million | 857.16 Million |
| Operating Income | 244.16 Million | 108.75 Million | 279.2 Million | 354.2 Million | 294.02 Million | 196.46 Million |
| Interest Expense | 4.27 Million | - | 4.96 Million | 6.77 Million | 16.68 Million | 17.33 Million |
| Income Tax Expense | 27.44 Million | 8.4 Million | 28.2 Million | 46.75 Million | 40.54 Million | 26.12 Million |
| Earnings before Tax | 245.88 Million | 109.11 Million | 280.39 Million | 367.48 Million | 313 Million | 210.91 Million |
| Net Income | 218.63 Million | 100.05 Million | 249.41 Million | 314.53 Million | 268.8 Million | 181.5 Million |
| Earnings Per Share Basic | 0.67 | 0.31 | 0.77 | 0.97 | 0.83 | 0.75 |
| Earnings Per Share Diluted | 0.67 | 0.31 | 0.77 | 0.97 | 0.83 | 0.75 |
| Weighted Average Shares Outstanding | 326.31 Million | 324.13 Million | 324.13 Million | 324.13 Million | 324.13 Million | 242 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.31 Million | 324.13 Million | 324.13 Million | 324.13 Million | 324.13 Million | 242 Million |
| Gross Margin | 0.26 | 0.21 | 0.29 | 0.33 | 0.31 | 0.31 |
| EBIT Margin | 0.31 | 0.30 | 0.30 | 0.32 | 0.33 | 0.31 |
| Profit Margin | 0.15 | 0.09 | 0.16 | 0.19 | 0.23 | 0.17 |
| EBITDA | 457.31 Million | 314.67 Million | 470.42 Million | 521.58 Million | 450 Million | 332.12 Million |
| Earnings Before Tax Margin | 0.17 | 0.10 | 0.18 | 0.21 | 0.25 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 492.5 Million | 359.55 Million | 415.83 Million | 1.47 Billion | 411.37 Million | 336.51 Million |
| Cost of Revenue | 392.67 Million | 255.77 Million | 334.35 Million | 1.09 Billion | 302.19 Million | 245.2 Million |
| Gross Profit | 99.83 Million | 103.77 Million | 81.48 Million | 380.45 Million | 109.17 Million | 91.31 Million |
| Operating Expenses | 44.67 Million | 34.51 Million | 27.09 Million | 140.65 Million | 59.34 Million | 28.8 Million |
| Selling, General and Administrative Expenses | 16.4 Million | -5.94 Million | 20.67 Million | - | -18.1 Million | 45.49 Million |
| Research and Development Expenses | 30.06 Million | 20.92 Million | 21.1 Million | - | 32.85 Million | 16.19 Million |
| Other Expenses | 1.79 Million | -141.19 Thousand | 309.7 Thousand | 1.71 Million | 1.59 Million | -48.9 Thousand |
| Cost and Expenses | 437.35 Million | 290.28 Million | 361.45 Million | 1.23 Billion | 361.54 Million | 274 Million |
| Operating Income | 55.15 Million | 54.09 Million | 50.51 Million | 244.16 Million | 27 Million | 73.14 Million |
| Interest Expense | 5.34 Million | 5.56 Million | 4.9 Million | 3.43 Million | 3.77 Million | -911.79 Thousand |
| Income Tax Expense | 3.04 Million | 5.79 Million | 4.32 Million | 27.44 Million | 10.16 Million | 3.94 Million |
| Earnings before Tax | 63.59 Million | 53.95 Million | 50.82 Million | 245.88 Million | 28.6 Million | 73.09 Million |
| Net Income | 59.77 Million | 48.44 Million | 46.85 Million | 218.63 Million | 19.21 Million | 69.33 Million |
| Earnings Per Share Basic | 0.19 | 0.15 | 0.14 | - | 0.06 | 0.21 |
| Earnings Per Share Diluted | 0.19 | 0.15 | 0.14 | - | 0.06 | 0.21 |
| Weighted Average Shares Outstanding | 323.13 Million | 323.13 Million | 334.65 Million | 324.13 Million | 324.13 Million | 324.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.13 Million | 323.13 Million | 334.65 Million | 324.13 Million | 324.13 Million | 324.13 Million |
| Gross Margin | 0.20 | 0.29 | 0.20 | 0.26 | 0.27 | 0.27 |
| EBIT Margin | 0.14 | 0.19 | 0.15 | - | 0.11 | 0.21 |
| Profit Margin | 0.12 | 0.13 | 0.11 | 0.15 | 0.05 | 0.21 |
| EBITDA | 68.93 Million | 69.71 Million | 64.32 Million | - | 47.16 Million | 69.54 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.12 | 0.17 | 0.07 | 0.22 |
603356
6599
HONDAPOWER
EAH
688779
WN