Chengzhi Shareholding Co., Ltd. (000990.SZ)
CNY 8.22
(0.37%)
CNY 8.22
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.34 Billion | 11.71 Billion | 12.18 Billion | 9.73 Billion | 6.91 Billion | 5.86 Billion |
| Cost of Revenue | 10.85 Billion | 10.39 Billion | 9.21 Billion | 7.8 Billion | 5.09 Billion | 3.87 Billion |
| Gross Profit | 1.49 Billion | 1.32 Billion | 2.97 Billion | 1.93 Billion | 1.81 Billion | 1.99 Billion |
| Operating Expenses | 1.15 Billion | 885.38 Million | 1.18 Billion | 996.44 Million | 922.45 Million | 886.98 Million |
| Selling, General and Administrative Expenses | 563.88 Million | 185.72 Million | 207.64 Million | 220.5 Million | 278.75 Million | 178.34 Million |
| Research and Development Expenses | 268.98 Million | 260.21 Million | 293.07 Million | 211.7 Million | 202.25 Million | 223.16 Million |
| Other Expenses | 27 Million | 439.44 Million | 684.31 Million | 564.24 Million | 441.44 Million | 42.61 Million |
| Cost and Expenses | 11.64 Billion | 11.28 Billion | 10.39 Billion | 8.79 Billion | 6.01 Billion | 4.76 Billion |
| Operating Income | 707.37 Million | 418.58 Million | 1.82 Billion | 908.5 Million | 916.68 Million | 935.58 Million |
| Interest Expense | 193.61 Million | 195.34 Million | 220.77 Million | 296.26 Million | 291.02 Million | 206.2 Million |
| Income Tax Expense | 73.13 Million | 10.37 Million | 238.07 Million | 96.16 Million | 63.99 Million | 135.48 Million |
| Earnings before Tax | 507.44 Million | 168.55 Million | 1.29 Billion | 444.81 Million | 502.08 Million | 978.19 Million |
| Net Income | 177.4 Million | 158.18 Million | 1 Billion | 355.07 Million | 442.54 Million | 849.32 Million |
| Earnings Per Share Basic | 0.15 | 0.13 | 0.83 | 0.29 | 0.36 | 0.69 |
| Earnings Per Share Diluted | 0.15 | 0.13 | 0.83 | 0.29 | 0.36 | 0.68 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.25 Billion |
| Gross Margin | 0.12 | 0.11 | 0.24 | 0.20 | 0.26 | 0.34 |
| EBIT Margin | 0.10 | 0.09 | 0.20 | 0.16 | 0.20 | 0.31 |
| Profit Margin | 0.01 | 0.01 | 0.08 | 0.04 | 0.06 | 0.14 |
| EBITDA | 1.18 Billion | 1.01 Billion | 2.13 Billion | 1.43 Billion | 1.28 Billion | 1.6 Billion |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.15 | 0.09 | 0.13 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.57 Billion | 2.92 Billion | 2.72 Billion | 12.34 Billion | 2.38 Billion | 3.46 Billion |
| Cost of Revenue | 2.21 Billion | 2.53 Billion | 2.21 Billion | 10.85 Billion | 1.95 Billion | 2.92 Billion |
| Gross Profit | 360.33 Million | 388.77 Million | 506.46 Million | 1.49 Billion | 428.65 Million | 544.78 Million |
| Operating Expenses | 225.78 Million | 232.67 Million | 230.11 Million | 784.49 Million | 241.59 Million | 214.38 Million |
| Selling, General and Administrative Expenses | 376.66 Million | 171.7 Million | 161.55 Million | - | 151.79 Million | 363.45 Million |
| Research and Development Expenses | 81.8 Million | 61.04 Million | 65.89 Million | - | 62.53 Million | 61.74 Million |
| Other Expenses | -232.69 Million | 79.01 Thousand | -145.87 Thousand | 27 Million | -27.26 Million | -4.37 Million |
| Cost and Expenses | 2.44 Billion | 2.76 Billion | 2.44 Billion | 11.64 Billion | 2.19 Billion | 3.13 Billion |
| Operating Income | 77.78 Million | 156.1 Million | 224.62 Million | 707.37 Million | 187.06 Million | 251.22 Million |
| Interest Expense | 51.5 Million | 41.05 Million | 38.5 Million | 193.61 Million | 41.88 Million | 36.75 Million |
| Income Tax Expense | 16.93 Million | 56.96 Million | 46.81 Million | 73.13 Million | 9.04 Million | 57.49 Million |
| Earnings before Tax | 77.01 Million | 132.95 Million | 224.48 Million | 507.44 Million | 160.88 Million | 241.8 Million |
| Net Income | 31.32 Million | 33.07 Million | 154.05 Million | 177.4 Million | 46.68 Million | 166.86 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.13 | - | 0.04 | 0.14 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.13 | - | 0.04 | 0.14 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Gross Margin | 0.14 | 0.13 | 0.19 | 0.12 | 0.18 | 0.16 |
| EBIT Margin | 0.05 | 0.11 | 0.10 | - | 0.16 | 0.09 |
| Profit Margin | 0.01 | 0.01 | 0.06 | 0.01 | 0.02 | 0.05 |
| EBITDA | 128.52 Million | 326.83 Million | 268.51 Million | - | 387.99 Million | 319.76 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.08 | 0.06 | 0.08 | 0.07 |
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