Hunan Changyuan Lico Co.,Ltd. (688779.SS)
CNY 5.68
(0.35%)
CNY 5.68
(0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.69 Billion | 17.97 Billion | 6.84 Billion | 2.01 Billion | 2.76 Billion | 2.63 Billion |
| Cost of Revenue | 10.39 Billion | 15.42 Billion | 5.68 Billion | 1.71 Billion | 2.29 Billion | 2.22 Billion |
| Gross Profit | 297.13 Million | 2.55 Billion | 1.15 Billion | 290.87 Million | 475.13 Million | 418.67 Million |
| Operating Expenses | 549.68 Million | 790.38 Million | 373.18 Million | 176.17 Million | 246.36 Million | 192.03 Million |
| Selling, General and Administrative Expenses | 138.01 Million | 65.94 Million | 41.08 Million | 23.47 Million | 41.34 Million | 30.99 Million |
| Research and Development Expenses | 376.59 Million | 660.52 Million | 286.54 Million | 102.21 Million | 165.23 Million | 118.18 Million |
| Other Expenses | 14.61 Million | 63.92 Million | 45.55 Million | 50.48 Million | 39.78 Million | -850.92 Thousand |
| Cost and Expenses | 10.94 Billion | 16.21 Billion | 6.06 Billion | 1.89 Billion | 2.53 Billion | 2.41 Billion |
| Operating Income | -210.13 Million | 1.64 Billion | 775.36 Million | 110.05 Million | 218.18 Million | 199.01 Million |
| Interest Expense | 70.18 Million | 13.28 Million | 1.34 Million | 626.1 Thousand | 660.96 Thousand | 25.66 Million |
| Income Tax Expense | -75.59 Million | 161.94 Million | 77.4 Million | 6.1 Million | 15.38 Million | 17.18 Million |
| Earnings before Tax | -200.06 Million | 1.65 Billion | 778.04 Million | 115.89 Million | 221.62 Million | 198.16 Million |
| Net Income | -124.46 Million | 1.48 Billion | 700.63 Million | 109.78 Million | 206.23 Million | 180.98 Million |
| Earnings Per Share Basic | -0.06 | 0.77 | 0.36 | 0.06 | 0.11 | 0.13 |
| Earnings Per Share Diluted | -0.06 | 0.77 | 0.36 | 0.06 | 0.11 | 0.13 |
| Weighted Average Shares Outstanding | 2.07 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.37 Billion |
| Gross Margin | 0.03 | 0.14 | 0.17 | 0.14 | 0.17 | 0.16 |
| EBIT Margin | 0.01 | 0.11 | 0.13 | 0.12 | 0.11 | 0.10 |
| Profit Margin | -0.01 | 0.08 | 0.10 | 0.05 | 0.07 | 0.07 |
| EBITDA | 150.03 Million | 1.86 Billion | 885.87 Million | 194.68 Million | 303.25 Million | 262.41 Million |
| Earnings Before Tax Margin | -0.02 | 0.09 | 0.11 | 0.05 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.41 Billion | 1.08 Billion | 10.69 Billion | 2.35 Billion | 3.47 Billion |
| Cost of Revenue | 1.27 Billion | 1.32 Billion | 996.27 Million | 10.29 Billion | 2.37 Billion | 3.28 Billion |
| Gross Profit | -12.52 Million | 87.94 Million | 84.62 Million | 403.31 Million | -20.51 Million | 191.07 Million |
| Operating Expenses | 94.74 Million | 70.52 Million | 80.16 Million | 613.45 Million | 274.74 Million | 147.9 Million |
| Selling, General and Administrative Expenses | 36.42 Million | 12.97 Million | 23.59 Million | - | 63.36 Million | 64.42 Million |
| Research and Development Expenses | 58.32 Million | 57.55 Million | 56.56 Million | - | 97.93 Million | 115.49 Million |
| Other Expenses | - | -12.55 Million | 1.14 Million | -111.22 Million | -113.44 Million | 2.14 Million |
| Cost and Expenses | 1.36 Billion | 1.39 Billion | 1.07 Billion | 10.9 Billion | 2.64 Billion | 3.43 Billion |
| Operating Income | -107.26 Million | 17.42 Million | 4.45 Million | -210.13 Million | -295.25 Million | 811.22 Thousand |
| Interest Expense | 33.33 Million | 43.27 Million | 33.02 Million | 70.18 Million | 29.04 Million | 16.75 Million |
| Income Tax Expense | 13.42 Thousand | 69.27 Million | 14.5 Million | -75.59 Million | -81.69 Million | -4.77 Million |
| Earnings before Tax | -106.52 Million | 154.86 Thousand | 17.7 Million | -200.06 Million | -278.39 Million | 2.95 Million |
| Net Income | -106.53 Million | -69.12 Million | 3.19 Million | -124.46 Million | -196.7 Million | 7.72 Million |
| Earnings Per Share Basic | -0.06 | -0.04 | 0.00 | - | -0.10 | 0.00 |
| Earnings Per Share Diluted | -0.06 | -0.04 | 0.00 | - | -0.10 | 0.00 |
| Weighted Average Shares Outstanding | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Gross Margin | -0.01 | 0.06 | 0.08 | 0.04 | -0.01 | 0.05 |
| EBIT Margin | -0.06 | 0.07 | 0.05 | - | -0.09 | 0.01 |
| Profit Margin | -0.08 | -0.05 | 0.00 | -0.01 | -0.08 | 0.00 |
| EBITDA | -73.18 Million | 105.64 Million | 50.72 Million | - | -223.33 Million | 45.7 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | 0.00 | -0.02 | -0.13 | 0.00 |
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