Zhejiang Changhua Auto Parts Co., Ltd. (605018.SS)
CNY 9.7
(-1.02%)
CNY 9.7
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 1.83 Billion | 1.49 Billion | 1.45 Billion | 1.43 Billion | 1.51 Billion |
| Cost of Revenue | 2.12 Billion | 1.56 Billion | 1.17 Billion | 1.1 Billion | 1.05 Billion | 1.11 Billion |
| Gross Profit | 292.72 Million | 275.22 Million | 325.33 Million | 354 Million | 376.65 Million | 403.8 Million |
| Operating Expenses | 185.95 Million | 188.23 Million | 168.53 Million | 151.02 Million | 189.52 Million | 194.57 Million |
| Selling, General and Administrative Expenses | 48.31 Million | 37.48 Million | 38.15 Million | 29.96 Million | 54.56 Million | 78.29 Million |
| Research and Development Expenses | 92.88 Million | 90.33 Million | 81.54 Million | 71.87 Million | 72.96 Million | 53.65 Million |
| Other Expenses | 44.74 Million | 60.42 Million | 48.82 Million | 49.18 Million | 61.99 Million | 16.53 Million |
| Cost and Expenses | 2.31 Billion | 1.74 Billion | 1.33 Billion | 1.25 Billion | 1.24 Billion | 1.3 Billion |
| Operating Income | 106.77 Million | 108.71 Million | 171.74 Million | 218.33 Million | 210.23 Million | 228.84 Million |
| Interest Expense | 5.47 Million | 3.68 Million | 3.92 Million | 7.52 Million | 10.12 Million | 11.13 Million |
| Income Tax Expense | -3.13 Million | -659.84 Thousand | 13.99 Million | 32.45 Million | 26.63 Million | 36.74 Million |
| Earnings before Tax | 106.08 Million | 108.85 Million | 169.88 Million | 233.18 Million | 232.15 Million | 245.38 Million |
| Net Income | 109.21 Million | 109.51 Million | 155.88 Million | 200.72 Million | 205.51 Million | 208.64 Million |
| Earnings Per Share Basic | 0.23 | 0.24 | 0.37 | 0.48 | 0.49 | 0.57 |
| Earnings Per Share Diluted | 0.23 | 0.24 | 0.37 | 0.48 | 0.49 | 0.57 |
| Weighted Average Shares Outstanding | 474.85 Million | 456.29 Million | 416.68 Million | 416.68 Million | 416.68 Million | 366.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 474.85 Million | 456.29 Million | 416.68 Million | 416.68 Million | 416.68 Million | 366.03 Million |
| Gross Margin | 0.12 | 0.15 | 0.22 | 0.24 | 0.26 | 0.27 |
| EBIT Margin | 0.09 | 0.13 | 0.20 | 0.24 | 0.23 | 0.22 |
| Profit Margin | 0.05 | 0.06 | 0.10 | 0.14 | 0.14 | 0.14 |
| EBITDA | 227.53 Million | 195.52 Million | 273.43 Million | 263.56 Million | 288.76 Million | 225.96 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.11 | 0.15 | 0.15 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 503.51 Million | 565.15 Million | 585.77 Million | 821.48 Million | 2.42 Billion | 651.18 Million |
| Cost of Revenue | 427 Million | 519.86 Million | 505.1 Million | 721.42 Million | 2.11 Billion | 570.04 Million |
| Gross Profit | 76.51 Million | 45.29 Million | 80.66 Million | 100.06 Million | 310.05 Million | 81.14 Million |
| Operating Expenses | 49.83 Million | 48.55 Million | 43.96 Million | 48.24 Million | 205.3 Million | 55.4 Million |
| Selling, General and Administrative Expenses | 60.36 Million | 23.14 Million | 27.82 Million | -30.05 Million | - | 56.23 Million |
| Research and Development Expenses | 24.9 Million | 21.87 Million | 18.86 Million | 20.44 Million | - | 27.28 Million |
| Other Expenses | -35.43 Million | -3.53 Million | 108.3 Thousand | -1.3 Million | -696.38 Thousand | 95.94 Thousand |
| Cost and Expenses | 476.83 Million | 568.41 Million | 549.06 Million | 769.67 Million | 2.31 Billion | 625.44 Million |
| Operating Income | 30.57 Million | -3.25 Million | 52.07 Million | 54.68 Million | 106.77 Million | 30.67 Million |
| Interest Expense | 831.12 Thousand | 760.89 Thousand | 1 Million | 753.01 Thousand | 5.47 Million | 1.39 Million |
| Income Tax Expense | 2.3 Million | -5.9 Million | 7.28 Million | 1.22 Million | -3.13 Million | -2.29 Million |
| Earnings before Tax | 30.34 Million | 4.6 Million | 52.18 Million | 53.37 Million | 106.08 Million | 30.77 Million |
| Net Income | 28.04 Million | 17.03 Million | 44.89 Million | 52.14 Million | 109.21 Million | 33.06 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.10 | 0.11 | - | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.10 | 0.11 | - | 0.07 |
| Weighted Average Shares Outstanding | 462.27 Million | 462.27 Million | 448.99 Million | 472.71 Million | 474.85 Million | 458.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 462.27 Million | 462.27 Million | 448.99 Million | 472.71 Million | 474.85 Million | 458.36 Million |
| Gross Margin | 0.15 | 0.08 | 0.14 | 0.12 | 0.13 | 0.12 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.08 | - | 0.05 |
| Profit Margin | 0.06 | 0.03 | 0.08 | 0.06 | 0.05 | 0.05 |
| EBITDA | 31.17 Million | 36.94 Million | 45.06 Million | 67.89 Million | - | 33.17 Million |
| Earnings Before Tax Margin | 0.06 | -0.01 | 0.09 | 0.07 | 0.04 | 0.05 |
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