ChengDu Hi-Tech Development Co., Ltd. (000628.SZ)
CNY 43.21
(-0.92%)
CNY 43.21
(-0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8 Billion | 6.57 Billion | 6.61 Billion | 5.53 Billion | 3.31 Billion | 953.24 Million |
| Cost of Revenue | 7.37 Billion | 6.01 Billion | 6.07 Billion | 4.96 Billion | 2.96 Billion | 792.37 Million |
| Gross Profit | 630.89 Million | 559.28 Million | 535.04 Million | 572.85 Million | 341.89 Million | 160.86 Million |
| Operating Expenses | 210 Million | 253.38 Million | 240.91 Million | 212.66 Million | 211.74 Million | 171.77 Million |
| Selling, General and Administrative Expenses | 91.73 Million | 113.47 Million | 134.73 Million | 107.28 Million | 130.63 Million | 122.39 Million |
| Research and Development Expenses | 40.03 Million | 23.53 Million | 12.3 Million | 6.93 Million | - | - |
| Other Expenses | -54.34 Million | 116.36 Million | 93.87 Million | 98.44 Million | 81.11 Million | 16.34 Million |
| Cost and Expenses | 7.62 Billion | 6.26 Billion | 6.31 Billion | 5.17 Billion | 3.18 Billion | 964.15 Million |
| Operating Income | 553.46 Million | 430.99 Million | 363.1 Million | 346.59 Million | 143.08 Million | 72.13 Million |
| Interest Expense | 88.83 Million | 72.33 Million | 54.5 Million | 47.81 Million | 30.46 Million | 9.67 Million |
| Income Tax Expense | 223.73 Million | 69.55 Million | 61.7 Million | 80.36 Million | 38.88 Million | 8.06 Million |
| Earnings before Tax | 555.09 Million | 261.42 Million | 234.83 Million | 347.77 Million | 145.35 Million | 88.47 Million |
| Net Income | 365.93 Million | 199.07 Million | 163.34 Million | 240.83 Million | 104.56 Million | 54.74 Million |
| Earnings Per Share Basic | 1.04 | 0.57 | 0.46 | 0.77 | 0.34 | 0.18 |
| Earnings Per Share Diluted | 1.04 | 0.57 | 0.46 | 0.77 | 0.34 | 0.18 |
| Weighted Average Shares Outstanding | 352.2 Million | 352.28 Million | 352.28 Million | 314.82 Million | 311.48 Million | 311.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.2 Million | 352.28 Million | 352.28 Million | 314.82 Million | 311.48 Million | 311.04 Million |
| Gross Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.10 | 0.17 |
| EBIT Margin | 0.09 | 0.07 | 0.06 | 0.08 | 0.06 | 0.09 |
| Profit Margin | 0.05 | 0.03 | 0.02 | 0.04 | 0.03 | 0.06 |
| EBITDA | 706.2 Million | 373.67 Million | 325.18 Million | 424.81 Million | 210.81 Million | 123.78 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.05 | 0.06 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.85 Billion | 1.15 Billion | 3.49 Billion | 7.98 Billion | 1.67 Billion |
| Cost of Revenue | 1.45 Billion | 1.72 Billion | 1.03 Billion | 3.38 Billion | 7.41 Billion | 1.5 Billion |
| Gross Profit | 184.95 Million | 135.53 Million | 121.28 Million | 110.87 Million | 575.03 Million | 163.86 Million |
| Operating Expenses | 89.08 Million | 66.71 Million | 66.49 Million | -26.13 Million | 210 Million | 78.12 Million |
| Selling, General and Administrative Expenses | 125.79 Million | 44.6 Million | 50.08 Million | -45.76 Million | - | 111.74 Million |
| Research and Development Expenses | 15.19 Million | 12.73 Million | 13.68 Million | 15.85 Million | - | 10.98 Million |
| Other Expenses | -51.9 Million | -9.38 Million | 78.45 Thousand | -3.77 Million | 431.91 Thousand | -3.85 Million |
| Cost and Expenses | 1.54 Billion | 1.78 Billion | 1.1 Billion | 3.36 Billion | 7.62 Billion | 1.58 Billion |
| Operating Income | 87.15 Million | 68.81 Million | 56.44 Million | 137.01 Million | 365.02 Million | 266.26 Million |
| Interest Expense | 20.15 Million | 22.82 Million | 18.3 Million | 30.09 Million | 88.83 Million | 22.11 Million |
| Income Tax Expense | 30.13 Million | 27.98 Million | 26.8 Million | 60.24 Million | 223.73 Million | 112.26 Million |
| Earnings before Tax | 87.1 Million | 47.95 Million | 56.51 Million | 141.59 Million | 561.38 Million | 266.4 Million |
| Net Income | 61.77 Million | 24.17 Million | 34.49 Million | 112.07 Million | 365.93 Million | 160.55 Million |
| Earnings Per Share Basic | 0.18 | 0.07 | 0.10 | 0.32 | - | 0.46 |
| Earnings Per Share Diluted | 0.18 | 0.07 | 0.10 | 0.32 | - | 0.46 |
| Weighted Average Shares Outstanding | 352.28 Million | 352.28 Million | 352.01 Million | 352.28 Million | 352.28 Million | 352.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.28 Million | 352.28 Million | 352.01 Million | 352.28 Million | 352.28 Million | 352.28 Million |
| Gross Margin | 0.11 | 0.07 | 0.10 | 0.03 | 0.07 | 0.10 |
| EBIT Margin | 0.07 | 0.05 | 0.05 | 0.04 | - | 0.19 |
| Profit Margin | 0.04 | 0.01 | 0.03 | 0.03 | 0.05 | 0.10 |
| EBITDA | 107.25 Million | 85.76 Million | 59 Million | 151.85 Million | - | 317.15 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.05 | 0.16 |
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