Cheng De Lolo Company Limited (000848.SZ)
CNY 9.36
(-1.06%)
CNY 9.36
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.95 Billion | 2.69 Billion | 2.52 Billion | 1.86 Billion | 2.25 Billion | 2.12 Billion |
| Cost of Revenue | 1.73 Billion | 1.48 Billion | 1.34 Billion | 927.99 Million | 1.06 Billion | 1.04 Billion |
| Gross Profit | 1.21 Billion | 1.2 Billion | 1.18 Billion | 932.65 Million | 1.18 Billion | 1.07 Billion |
| Operating Expenses | 380.37 Million | 444.95 Million | 466.34 Million | 368.71 Million | 579.92 Million | 550.81 Million |
| Selling, General and Administrative Expenses | 375.16 Million | 373.77 Million | 399 Million | 313.04 Million | 497.11 Million | 493.83 Million |
| Research and Development Expenses | 30.56 Million | 22.82 Million | 18.81 Million | 10.98 Million | 13.68 Million | 11.35 Million |
| Other Expenses | -25.34 Million | 48.35 Million | 48.52 Million | 44.69 Million | 69.12 Million | 175.5 Thousand |
| Cost and Expenses | 2.11 Billion | 1.92 Billion | 1.8 Billion | 1.29 Billion | 1.64 Billion | 1.59 Billion |
| Operating Income | 844.47 Million | 796.16 Million | 751.49 Million | 584.72 Million | 618.41 Million | 549.05 Million |
| Interest Expense | 235.69 Thousand | 89.89 Thousand | 177.03 Thousand | 19.06 Thousand | 20.59 Thousand | 26.39 Million |
| Income Tax Expense | 207.81 Million | 192.81 Million | 184.48 Million | 151.48 Million | 152.38 Million | 136.58 Million |
| Earnings before Tax | 845.97 Million | 794.5 Million | 752.62 Million | 584.96 Million | 618.24 Million | 549.22 Million |
| Net Income | 638.12 Million | 601.86 Million | 569.5 Million | 432.18 Million | 464.86 Million | 413.05 Million |
| Earnings Per Share Basic | 0.61 | 0.59 | 0.54 | 0.40 | 0.43 | 0.38 |
| Earnings Per Share Diluted | 0.61 | 0.59 | 0.54 | 0.40 | 0.43 | 0.38 |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.02 Billion | 1.05 Billion | 1.07 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.02 Billion | 1.05 Billion | 1.07 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.41 | 0.45 | 0.47 | 0.50 | 0.53 | 0.51 |
| EBIT Margin | 0.29 | 0.31 | 0.31 | 0.32 | 0.29 | 0.26 |
| Profit Margin | 0.22 | 0.22 | 0.23 | 0.23 | 0.21 | 0.19 |
| EBITDA | 868.35 Million | 817.2 Million | 779.49 Million | 586.82 Million | 644.29 Million | 582.27 Million |
| Earnings Before Tax Margin | 0.29 | 0.30 | 0.30 | 0.31 | 0.27 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 524.96 Million | 403.69 Million | 1.21 Billion | 2.92 Billion | 914.22 Million | 541.14 Million |
| Cost of Revenue | 311.4 Million | 261.19 Million | 690.69 Million | 1.73 Billion | 574.15 Million | 338.45 Million |
| Gross Profit | 213.55 Million | 142.5 Million | 524.98 Million | 1.19 Billion | 340.06 Million | 202.69 Million |
| Operating Expenses | 70.6 Million | 93.89 Million | 210.87 Million | 399.99 Million | 96.86 Million | 46.18 Million |
| Selling, General and Administrative Expenses | 160.26 Million | 90.74 Million | 204.09 Million | - | 84.78 Million | 49.74 Million |
| Research and Development Expenses | 1.93 Million | 3.15 Million | 6.78 Million | - | 12.08 Million | 6.97 Million |
| Other Expenses | -91.59 Million | -22.13 Million | 21.4 Thousand | -45 Million | -46.48 Million | 26.3 Million |
| Cost and Expenses | 382.01 Million | 355.08 Million | 901.56 Million | 2.13 Billion | 671.02 Million | 384.64 Million |
| Operating Income | 158.58 Million | 48.6 Million | 314.11 Million | 794.43 Million | 243.2 Million | 167.65 Million |
| Interest Expense | - | - | - | 157.77 Thousand | - | - |
| Income Tax Expense | 33.12 Million | 9.32 Million | 83.39 Million | 207.81 Million | 60.94 Million | 40.22 Million |
| Earnings before Tax | 158.68 Million | 56.43 Million | 329.72 Million | 845.97 Million | 255.52 Million | 168.97 Million |
| Net Income | 125.56 Million | 47.18 Million | 246.33 Million | 638.12 Million | 194.68 Million | 128.51 Million |
| Earnings Per Share Basic | 0.12 | 0.05 | 0.24 | - | 0.19 | 0.13 |
| Earnings Per Share Diluted | 0.12 | 0.05 | 0.24 | - | 0.19 | 0.13 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.41 | 0.35 | 0.43 | 0.41 | 0.37 | 0.37 |
| EBIT Margin | 0.27 | 0.13 | 0.27 | - | 0.27 | 0.24 |
| Profit Margin | 0.24 | 0.12 | 0.20 | 0.22 | 0.21 | 0.24 |
| EBITDA | 142.94 Million | 53.18 Million | 329.73 Million | - | 248.46 Million | 129.2 Million |
| Earnings Before Tax Margin | 0.30 | 0.12 | 0.26 | 0.27 | 0.27 | 0.31 |
ALHAF
XFIN
AXTEL
SURRF
TOKUF
PLAY