Changsha Tongcheng Holdings Co.Ltd (000419.SZ)
CNY 5.95
(-2.3%)
CNY 5.95
(-2.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 2.13 Billion | 2.32 Billion | 2.31 Billion | 3.64 Billion | 3.94 Billion |
| Cost of Revenue | 1.51 Billion | 1.49 Billion | 1.6 Billion | 1.56 Billion | 2.7 Billion | 2.96 Billion |
| Gross Profit | 584.59 Million | 638.26 Million | 726.59 Million | 755.77 Million | 934.85 Million | 977.26 Million |
| Operating Expenses | 462.53 Million | 473.02 Million | 500.67 Million | 575.99 Million | 697.21 Million | 741.62 Million |
| Selling, General and Administrative Expenses | 319.61 Million | 219.23 Million | 223.37 Million | 265.5 Million | 361.93 Million | 384.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 233.21 Thousand | 253.78 Million | 277.3 Million | 310.49 Million | 335.27 Million | 772.3 Thousand |
| Cost and Expenses | 1.94 Billion | 1.96 Billion | 2.1 Billion | 2.13 Billion | 3.4 Billion | 3.7 Billion |
| Operating Income | 183.97 Million | 227.82 Million | 287.23 Million | 252.96 Million | 249.52 Million | 220.59 Million |
| Interest Expense | 31.79 Million | 38.99 Million | 59.24 Million | 12.65 Million | 11.63 Million | 8.35 Million |
| Income Tax Expense | 32.52 Million | 40.2 Million | 42.09 Million | 51.74 Million | 57.34 Million | 53.05 Million |
| Earnings before Tax | 184.36 Million | 205.7 Million | 202.79 Million | 258.4 Million | 257.36 Million | 221.36 Million |
| Net Income | 129.6 Million | 145.75 Million | 138.47 Million | 181.11 Million | 174.42 Million | 141.43 Million |
| Earnings Per Share Basic | 0.24 | 0.27 | 0.25 | 0.33 | 0.32 | 0.26 |
| Earnings Per Share Diluted | 0.24 | 0.27 | 0.25 | 0.33 | 0.32 | 0.26 |
| Weighted Average Shares Outstanding | 543.58 Million | 543.58 Million | 543.58 Million | 543.56 Million | 543.55 Million | 543.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 543.58 Million | 543.64 Million | 543.66 Million | 543.56 Million | 543.55 Million | 543.54 Million |
| Gross Margin | 0.28 | 0.30 | 0.31 | 0.33 | 0.26 | 0.25 |
| EBIT Margin | 0.16 | 0.16 | 0.19 | 0.16 | 0.10 | 0.08 |
| Profit Margin | 0.06 | 0.07 | 0.06 | 0.08 | 0.05 | 0.04 |
| EBITDA | 327.95 Million | 416.34 Million | 448.87 Million | 373.07 Million | 374.34 Million | 318.89 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.11 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 500.73 Million | 407.46 Million | 474.33 Million | 568.74 Million | 2.1 Billion | 492.3 Million |
| Cost of Revenue | 360.4 Million | 295.41 Million | 331.01 Million | 457.93 Million | 1.63 Billion | 337.14 Million |
| Gross Profit | 140.33 Million | 112.05 Million | 143.32 Million | 110.81 Million | 469.02 Million | 155.16 Million |
| Operating Expenses | 104.5 Million | 67.64 Million | 102.37 Million | 94.52 Million | 319.37 Million | 125.16 Million |
| Selling, General and Administrative Expenses | 218.05 Million | 67.53 Million | 102.37 Million | 94.22 Million | - | 233.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -113.55 Million | -103.35 Thousand | 135.81 Thousand | -298.73 Thousand | 233.21 Thousand | 1.15 Million |
| Cost and Expenses | 464.9 Million | 363.05 Million | 433.38 Million | 552.45 Million | 1.95 Billion | 462.3 Million |
| Operating Income | 48.14 Million | 44.41 Million | 40.94 Million | 16.29 Million | 149.64 Million | 25.03 Million |
| Interest Expense | 16.7 Million | 6.85 Million | 6.37 Million | -18.16 Million | 5.26 Million | 8.1 Million |
| Income Tax Expense | 9.64 Million | 9.55 Million | 21.3 Million | 700.96 Thousand | 32.52 Million | 5.8 Million |
| Earnings before Tax | 48.25 Million | 92.41 Million | 67.31 Million | 15.4 Million | 184.36 Million | 26.18 Million |
| Net Income | 32.32 Million | 75.62 Million | 38.23 Million | 11.48 Million | 129.6 Million | 16.55 Million |
| Earnings Per Share Basic | 0.06 | 0.14 | 0.07 | 0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.14 | 0.07 | 0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 543.58 Million | 543.58 Million | 543.58 Million | 543.58 Million | 543.58 Million | 543.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 543.58 Million | 543.58 Million | 543.58 Million | 543.58 Million | 543.58 Million | 543.34 Million |
| Gross Margin | 0.28 | 0.28 | 0.30 | 0.19 | 0.22 | 0.32 |
| EBIT Margin | 0.13 | 0.19 | 0.09 | 0.09 | - | 0.07 |
| Profit Margin | 0.06 | 0.19 | 0.08 | 0.02 | 0.06 | 0.03 |
| EBITDA | 64.96 Million | 77.42 Million | 43.02 Million | 50.67 Million | - | 34.27 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.03 | 0.07 | 0.05 |
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