Shenzhen Centralcon Investment Holding Co., Ltd. (000042.SZ)
CNY 6.95
(-2.11%)
CNY 6.95
(-2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.65 Billion | 7.08 Billion | 8.67 Billion | 10.69 Billion | 7.21 Billion | 7.94 Billion |
| Cost of Revenue | 5.01 Billion | 4.54 Billion | 6.11 Billion | 7.78 Billion | 4.33 Billion | 4.2 Billion |
| Gross Profit | 1.64 Billion | 2.53 Billion | 2.56 Billion | 2.91 Billion | 2.88 Billion | 3.73 Billion |
| Operating Expenses | 4.21 Billion | 1.48 Billion | 1.32 Billion | 1.69 Billion | 1.51 Billion | 1.86 Billion |
| Selling, General and Administrative Expenses | 377.77 Million | 316.26 Million | 351.21 Million | 518.96 Million | 599.83 Million | 378.54 Million |
| Research and Development Expenses | 9.15 Million | 9.44 Million | 14.68 Million | - | - | - |
| Other Expenses | 3.84 Billion | 1.16 Billion | 958.29 Million | 1.18 Billion | 911.27 Million | 10.86 Million |
| Cost and Expenses | 6.57 Billion | 6.03 Billion | 7.43 Billion | 9.48 Billion | 5.84 Billion | 6.07 Billion |
| Operating Income | -1.6 Billion | 1.19 Billion | 1.37 Billion | 1.37 Billion | 2.31 Billion | 920.65 Million |
| Interest Expense | 578.23 Million | 493.89 Million | 451.02 Million | 614.26 Million | 508.59 Million | 707.01 Million |
| Income Tax Expense | 485.11 Million | 483.15 Million | 86.48 Million | 437.83 Million | 605.82 Million | 516.56 Million |
| Earnings before Tax | -1.63 Billion | 492.15 Million | 151.81 Million | 597.79 Million | 1.27 Billion | 931.51 Million |
| Net Income | -1.84 Billion | 9 Million | 65.33 Million | 159.96 Million | 787.16 Million | 446.69 Million |
| Earnings Per Share Basic | -2.77 | 0.01 | 0.10 | 0.24 | 1.18 | 0.67 |
| Earnings Per Share Diluted | -2.77 | 0.01 | 0.10 | 0.24 | 1.18 | 0.67 |
| Weighted Average Shares Outstanding | 664.83 Million | 664.83 Million | 664.83 Million | 664.83 Million | 664.83 Million | 664.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 664.83 Million | 664.83 Million | 664.83 Million | 664.83 Million | 664.83 Million | 664.81 Million |
| Gross Margin | 0.25 | 0.36 | 0.30 | 0.27 | 0.40 | 0.47 |
| EBIT Margin | -0.14 | 0.19 | 0.18 | 0.15 | 0.35 | 0.28 |
| Profit Margin | -0.28 | 0.00 | 0.01 | 0.01 | 0.11 | 0.06 |
| EBITDA | -904.64 Million | 1.16 Billion | 782.22 Million | 1.41 Billion | 2.03 Billion | 1.89 Billion |
| Earnings Before Tax Margin | -0.24 | 0.17 | 0.16 | 0.13 | 0.32 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 599.05 Million | 1.56 Billion | 3.27 Billion | 7.62 Billion | 701.49 Million |
| Cost of Revenue | 1.12 Billion | 403.85 Million | 1.11 Billion | 2.05 Billion | 5.01 Billion | 446.41 Million |
| Gross Profit | 399.38 Million | 195.19 Million | 453.93 Million | 1.22 Billion | 2.6 Billion | 255.08 Million |
| Operating Expenses | 245.54 Million | 544.67 Million | 127.56 Million | 545.72 Million | 1.56 Billion | 206.4 Million |
| Selling, General and Administrative Expenses | 239.3 Million | 102.4 Million | 125.31 Million | -56.99 Million | - | 207.93 Million |
| Research and Development Expenses | 1.56 Million | 2.03 Million | 1.95 Million | 2.04 Million | - | 2.63 Million |
| Other Expenses | 4.67 Million | -440.24 Million | -296.79 Thousand | -17.93 Million | -29.29 Million | -7.79 Million |
| Cost and Expenses | 1.36 Billion | 948.53 Million | 1.23 Billion | 2.59 Billion | 6.57 Billion | 652.81 Million |
| Operating Income | 4.59 Million | -349.48 Million | 326.36 Million | -1.57 Billion | -1.6 Billion | -111.79 Million |
| Interest Expense | 190.31 Million | 184.83 Million | 178.93 Million | 157.44 Million | 575.25 Million | 162.52 Million |
| Income Tax Expense | 71.46 Million | -48.99 Million | 50.15 Million | 370.11 Million | 485.11 Million | -31.99 Million |
| Earnings before Tax | -35.6 Million | -549.03 Million | 126.04 Million | -1.59 Billion | -1.63 Billion | -119.58 Million |
| Net Income | -103.11 Million | -501.38 Million | 85.84 Million | -1.73 Billion | -1.84 Billion | -86.36 Million |
| Earnings Per Share Basic | -0.16 | -0.75 | 0.13 | -2.62 | - | -0.13 |
| Earnings Per Share Diluted | -0.16 | -0.75 | 0.13 | -2.62 | - | -0.13 |
| Weighted Average Shares Outstanding | 664.83 Million | 664.83 Million | 664.83 Million | 664.83 Million | 664.82 Million | 664.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 664.83 Million | 664.83 Million | 664.83 Million | 664.83 Million | 664.82 Million | 664.83 Million |
| Gross Margin | 0.26 | 0.33 | 0.29 | 0.37 | 0.34 | 0.36 |
| EBIT Margin | 0.10 | -0.50 | 0.20 | 0.23 | - | 0.09 |
| Profit Margin | -0.07 | -0.84 | 0.05 | -0.53 | -0.24 | -0.12 |
| EBITDA | 154.71 Million | -297.7 Million | 311.53 Million | 764.57 Million | - | 63.15 Million |
| Earnings Before Tax Margin | 0.00 | -0.58 | 0.21 | -0.48 | -0.21 | -0.16 |
COROMANDEL
601668
300724
HNDFDS
1692
MCGS