Changchun High-Tech Industries (Group) Inc. (000661.SZ)
CNY 102.28
(-0.26%)
CNY 102.28
(-0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.46 Billion | 12.62 Billion | 10.74 Billion | 8.57 Billion | 7.37 Billion | 5.37 Billion |
| Cost of Revenue | 2.33 Billion | 1.51 Billion | 1.33 Billion | 1.14 Billion | 1.09 Billion | 800.74 Million |
| Gross Profit | 12.12 Billion | 11.11 Billion | 9.41 Billion | 7.43 Billion | 6.28 Billion | 4.57 Billion |
| Operating Expenses | 6.93 Billion | 5.97 Billion | 4.62 Billion | 3.57 Billion | 3.48 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 4.97 Billion | 4.02 Billion | 3.26 Billion | 2.71 Billion | 2.71 Billion | 2.18 Billion |
| Research and Development Expenses | 1.72 Billion | 1.35 Billion | 884.5 Million | 474.6 Million | 370.43 Million | 328.06 Million |
| Other Expenses | 162.2 Million | 591.01 Million | 472.44 Million | 384.17 Million | 400.6 Million | -73.47 Million |
| Cost and Expenses | 8.97 Billion | 7.48 Billion | 5.95 Billion | 4.71 Billion | 4.57 Billion | 3.62 Billion |
| Operating Income | 5.58 Billion | 4.96 Billion | 4.71 Billion | 3.93 Billion | 2.87 Billion | 1.8 Billion |
| Interest Expense | 38.13 Million | 43.74 Million | 33.69 Million | 33.99 Million | 7.18 Million | 8.92 Million |
| Income Tax Expense | 734.45 Million | 709.24 Million | 719.23 Million | 605.64 Million | 470.85 Million | 270.1 Million |
| Earnings before Tax | 5.51 Billion | 4.92 Billion | 4.61 Billion | 3.91 Billion | 2.82 Billion | 1.73 Billion |
| Net Income | 4.53 Billion | 4.14 Billion | 3.75 Billion | 3.04 Billion | 1.77 Billion | 1 Billion |
| Earnings Per Share Basic | 11.31 | 10.29 | 9.30 | 7.53 | 5.14 | 2.96 |
| Earnings Per Share Diluted | 11.06 | 10.16 | 9.17 | 7.46 | 5.14 | 2.96 |
| Weighted Average Shares Outstanding | 400.9 Million | 402.38 Million | 403.89 Million | 404.59 Million | 345.66 Million | 340.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 409.8 Million | 407.53 Million | 409.75 Million | 408.38 Million | 345.66 Million | 340.03 Million |
| Gross Margin | 0.84 | 0.88 | 0.88 | 0.87 | 0.85 | 0.85 |
| EBIT Margin | 0.42 | 0.44 | 0.47 | 0.47 | 0.41 | 0.35 |
| Profit Margin | 0.31 | 0.33 | 0.35 | 0.36 | 0.24 | 0.19 |
| EBITDA | 6.09 Billion | 5.4 Billion | 4.94 Billion | 4.17 Billion | 2.96 Billion | 1.84 Billion |
| Earnings Before Tax Margin | 0.39 | 0.39 | 0.44 | 0.46 | 0.39 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.74 Billion | 3.45 Billion | 3.15 Billion | 3.85 Billion | 14.46 Billion | 4.51 Billion |
| Cost of Revenue | 475.09 Million | 563.16 Million | 526.56 Million | 516.83 Million | 2.33 Billion | 918.12 Million |
| Gross Profit | 3.27 Billion | 2.89 Billion | 2.62 Billion | 3.34 Billion | 12.12 Billion | 3.59 Billion |
| Operating Expenses | 2.05 Billion | 1.73 Billion | 1.58 Billion | 2.15 Billion | 6.5 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 2.32 Billion | 1.32 Billion | 1.16 Billion | 1.5 Billion | - | 1.5 Billion |
| Research and Development Expenses | 522.71 Million | 419.44 Million | 421.53 Million | 514.59 Million | - | 463.5 Million |
| Other Expenses | -793.19 Million | 8.13 Million | -1.8 Million | -137.3 Million | -136.42 Million | -12.75 Million |
| Cost and Expenses | 2.52 Billion | 2.29 Billion | 2.11 Billion | 2.66 Billion | 8.84 Billion | 2.65 Billion |
| Operating Income | 1.2 Billion | 1.15 Billion | 1.04 Billion | 1.18 Billion | 5.61 Billion | 1.8 Billion |
| Interest Expense | 13.89 Million | 4.65 Million | 11.43 Million | 8.86 Million | 41.96 Million | 10.19 Million |
| Income Tax Expense | 26.23 Million | 195.52 Million | 156.03 Million | 171.25 Million | 734.45 Million | 214.88 Million |
| Earnings before Tax | 1.15 Billion | 1.14 Billion | 1.08 Billion | 1.21 Billion | 5.65 Billion | 1.79 Billion |
| Net Income | 1.06 Billion | 860.97 Million | 858.72 Million | 920.05 Million | 4.53 Billion | 1.45 Billion |
| Earnings Per Share Basic | 2.69 | 2.15 | 2.15 | 2.30 | - | 3.61 |
| Earnings Per Share Diluted | 2.61 | 2.12 | 2.10 | 2.20 | - | 3.56 |
| Weighted Average Shares Outstanding | 397.78 Million | 400.45 Million | 399.75 Million | 400.9 Million | 400.9 Million | 402.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 409.64 Million | 406.12 Million | 408.91 Million | 418.2 Million | 409.8 Million | 407.88 Million |
| Gross Margin | 0.87 | 0.84 | 0.83 | 0.87 | 0.84 | 0.80 |
| EBIT Margin | 0.31 | 0.38 | 0.34 | 0.35 | - | 0.41 |
| Profit Margin | 0.29 | 0.25 | 0.27 | 0.24 | 0.31 | 0.32 |
| EBITDA | 1.16 Billion | 1.31 Billion | 1.05 Billion | 1.33 Billion | - | 1.83 Billion |
| Earnings Before Tax Margin | 0.32 | 0.34 | 0.33 | 0.31 | 0.39 | 0.40 |
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