Jiangsu Changling Hydraulic Co., Ltd (605389.SS)
CNY 26.05
(0.39%)
CNY 26.05
(0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 806.31 Million | 896.35 Million | 906.5 Million | 867.07 Million | 609.98 Million | 558.59 Million |
| Cost of Revenue | 613.36 Million | 676.95 Million | 606.28 Million | 525.9 Million | 354.37 Million | 336.14 Million |
| Gross Profit | 192.94 Million | 219.39 Million | 300.21 Million | 341.16 Million | 255.6 Million | 222.45 Million |
| Operating Expenses | 80.3 Million | 97.15 Million | 81.25 Million | 63.03 Million | 56.51 Million | 50.28 Million |
| Selling, General and Administrative Expenses | 46.56 Million | 30.67 Million | 28.06 Million | 6.1 Million | 20.5 Million | 19.86 Million |
| Research and Development Expenses | 34.43 Million | 34.37 Million | 37.4 Million | 31.35 Million | 21.33 Million | 19.66 Million |
| Other Expenses | -1.21 Million | 32.1 Million | 15.78 Million | 25.56 Million | 14.67 Million | -673.24 Thousand |
| Cost and Expenses | 686.55 Million | 774.1 Million | 687.53 Million | 588.93 Million | 410.89 Million | 386.42 Million |
| Operating Income | 119.75 Million | 135.3 Million | 233.26 Million | 272.68 Million | 195.07 Million | 184.67 Million |
| Interest Expense | 451.06 Thousand | 229.15 Thousand | 1.28 Million | 991.07 Thousand | 314.47 Thousand | 2.62 Million |
| Income Tax Expense | 13.94 Million | 17.54 Million | 32.23 Million | 39.52 Million | 28.91 Million | 24.48 Million |
| Earnings before Tax | 120.38 Million | 144.66 Million | 233.74 Million | 275.38 Million | 198.92 Million | 183.99 Million |
| Net Income | 101.69 Million | 127.12 Million | 201.5 Million | 235.85 Million | 170.01 Million | 159.51 Million |
| Earnings Per Share Basic | 0.73 | 0.93 | 1.48 | 1.73 | 1.25 | 1.63 |
| Earnings Per Share Diluted | 0.73 | 0.93 | 1.48 | 1.73 | 1.25 | 1.63 |
| Weighted Average Shares Outstanding | 139.3 Million | 136.26 Million | 136.26 Million | 136.26 Million | 136.26 Million | 97.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.3 Million | 136.26 Million | 136.26 Million | 136.26 Million | 136.26 Million | 97.94 Million |
| Gross Margin | 0.24 | 0.24 | 0.33 | 0.39 | 0.42 | 0.40 |
| EBIT Margin | 0.22 | 0.20 | 0.27 | 0.35 | 0.36 | 0.34 |
| Profit Margin | 0.13 | 0.14 | 0.22 | 0.27 | 0.28 | 0.29 |
| EBITDA | 174.65 Million | 195.92 Million | 257.55 Million | 279.55 Million | 215.29 Million | 200.64 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.26 | 0.31 | 0.32 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 204.9 Million | 242.85 Million | 223.33 Million | 796.06 Million | 227.47 Million | 174.32 Million |
| Cost of Revenue | 153.41 Million | 180.95 Million | 163.59 Million | 623.03 Million | 175.36 Million | 136.1 Million |
| Gross Profit | 51.48 Million | 61.89 Million | 59.74 Million | 173.03 Million | 52.1 Million | 38.21 Million |
| Operating Expenses | 23.14 Million | 28.14 Million | 23.77 Million | 80.3 Million | 34.12 Million | 21.07 Million |
| Selling, General and Administrative Expenses | 14.69 Million | 17.54 Million | 14.22 Million | - | 19.46 Million | 24.07 Million |
| Research and Development Expenses | 8.87 Million | 9.17 Million | 9.3 Million | - | 10.18 Million | 6.83 Million |
| Other Expenses | 426.69 Thousand | -1.42 Million | -247.05 Thousand | -1.21 Million | -4.47 Million | 198.73 Thousand |
| Cost and Expenses | 176.56 Million | 209.09 Million | 187.36 Million | 703.33 Million | 209.49 Million | 157.18 Million |
| Operating Income | 28.33 Million | 33.75 Million | 35.97 Million | 92.73 Million | 17.97 Million | 27.62 Million |
| Interest Expense | 363.87 Thousand | - | - | 163.66 Thousand | 163.66 Thousand | - |
| Income Tax Expense | 3.98 Million | 4.89 Million | 5.77 Million | 13.94 Million | 2 Million | 4.4 Million |
| Earnings before Tax | 31.8 Million | 40.07 Million | 44.15 Million | 120.38 Million | 29.9 Million | 27.82 Million |
| Net Income | 25.88 Million | 32.39 Million | 33.37 Million | 101.69 Million | 24.74 Million | 21.81 Million |
| Earnings Per Share Basic | 0.18 | 0.22 | 0.23 | - | 0.17 | 0.16 |
| Earnings Per Share Diluted | 0.18 | 0.22 | 0.23 | - | 0.17 | 0.12 |
| Weighted Average Shares Outstanding | 144.08 Million | 144.08 Million | 144.08 Million | 139.3 Million | 144.08 Million | 136.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 144.08 Million | 144.08 Million | 144.08 Million | 139.3 Million | 144.08 Million | 181.78 Million |
| Gross Margin | 0.25 | 0.25 | 0.27 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.16 | 0.21 | 0.19 | - | 0.14 | 0.01 |
| Profit Margin | 0.13 | 0.13 | 0.15 | 0.13 | 0.11 | 0.13 |
| EBITDA | 32.17 Million | 51.46 Million | 42.48 Million | - | 32.65 Million | 1.57 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.16 | 0.12 | 0.08 | 0.16 |
SKEL
ACG
URM
2588
EOHDF
PIXTRANS