Chongqing Changjiang River Moulding Material (Group) Co., Ltd. (001296.SZ)
CNY 16.6
(-3.21%)
CNY 16.6
(-3.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 946.49 Million | 933.19 Million | 945.61 Million | 861.89 Million | 749.04 Million |
| Cost of Revenue | 754.97 Million | 764.39 Million | 714.87 Million | 590.2 Million | 510.8 Million | 464.12 Million |
| Gross Profit | 252.62 Million | 182.1 Million | 218.31 Million | 355.41 Million | 351.09 Million | 284.92 Million |
| Operating Expenses | 93.44 Million | 106.7 Million | 107.86 Million | 207.76 Million | 225.45 Million | 177.24 Million |
| Selling, General and Administrative Expenses | 90.02 Million | 35.54 Million | 35.2 Million | 145.41 Million | 165.29 Million | 126.79 Million |
| Research and Development Expenses | 16.75 Million | 14.07 Million | 16.44 Million | 20.02 Million | 25.19 Million | 16.16 Million |
| Other Expenses | -13.34 Million | 1.6 Million | 3.81 Million | 1.08 Million | -286.53 Thousand | 122.19 Thousand |
| Cost and Expenses | 851.93 Million | 871.1 Million | 822.74 Million | 797.97 Million | 736.25 Million | 641.36 Million |
| Operating Income | 155.65 Million | 76.08 Million | 107.06 Million | 140.28 Million | 114.41 Million | 107.19 Million |
| Interest Expense | 2.29 Million | 1.63 Million | 1.51 Million | 776.12 Thousand | 502.42 Thousand | 945.03 Thousand |
| Income Tax Expense | 22.18 Million | 4.31 Million | 15.35 Million | 21.84 Million | 10.06 Million | 14.9 Million |
| Earnings before Tax | 157.55 Million | 77.68 Million | 110.87 Million | 141.37 Million | 114.12 Million | 107.31 Million |
| Net Income | 135.8 Million | 71.92 Million | 96.43 Million | 119.58 Million | 104.06 Million | 92.4 Million |
| Earnings Per Share Basic | 1.27 | 0.67 | 0.90 | 1.12 | 0.97 | 1.15 |
| Earnings Per Share Diluted | 1.27 | 0.67 | 0.90 | 1.12 | 0.97 | 1.15 |
| Weighted Average Shares Outstanding | 106.93 Million | 106.85 Million | 106.85 Million | 106.85 Million | 106.85 Million | 80.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.93 Million | 106.85 Million | 106.85 Million | 106.85 Million | 106.85 Million | 80.08 Million |
| Gross Margin | 0.25 | 0.19 | 0.23 | 0.38 | 0.41 | 0.38 |
| EBIT Margin | 0.21 | 0.14 | 0.17 | 0.19 | 0.18 | 0.18 |
| Profit Margin | 0.13 | 0.08 | 0.10 | 0.13 | 0.12 | 0.12 |
| EBITDA | 213.67 Million | 127.03 Million | 154.35 Million | 176.29 Million | 142.18 Million | 116.1 Million |
| Earnings Before Tax Margin | 0.15 | 0.08 | 0.11 | 0.15 | 0.13 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 245.08 Million | 271.3 Million | 192.99 Million | 1 Billion | 352.95 Million | 216.1 Million |
| Cost of Revenue | 192.27 Million | 196.57 Million | 140.77 Million | 754.97 Million | 272.09 Million | 156.5 Million |
| Gross Profit | 52.8 Million | 74.72 Million | 52.22 Million | 252.62 Million | 80.86 Million | 59.6 Million |
| Operating Expenses | 26.36 Million | 27.18 Million | 24.23 Million | 105.4 Million | 27.17 Million | 25.37 Million |
| Selling, General and Administrative Expenses | 23.33 Million | 1.22 Million | 19.14 Million | - | -31.99 Million | 42.65 Million |
| Research and Development Expenses | 2.99 Million | 3.33 Million | 3.48 Million | - | 4.4 Million | 3.69 Million |
| Other Expenses | -31.06 Thousand | -588.84 Thousand | 1681.55 | 1.89 Million | 2.29 Million | -601.12 Thousand |
| Cost and Expenses | 218.64 Million | 223.76 Million | 165 Million | 860.37 Million | 299.26 Million | 181.87 Million |
| Operating Income | 26.43 Million | 48.77 Million | 32.79 Million | 155.65 Million | 51.41 Million | 38.85 Million |
| Interest Expense | 1.53 Million | 1.14 Million | 814.35 Thousand | 2.29 Million | 806.15 Thousand | 822.25 Thousand |
| Income Tax Expense | 7.33 Million | 5.85 Million | 4.91 Million | 22.18 Million | 10.35 Million | 5.55 Million |
| Earnings before Tax | 30.54 Million | 48.18 Million | 32.79 Million | 157.55 Million | 53.7 Million | 38.25 Million |
| Net Income | 22.8 Million | 41.75 Million | 28.11 Million | 135.8 Million | 43.85 Million | 32.83 Million |
| Earnings Per Share Basic | 0.15 | 0.39 | 0.26 | - | 0.41 | 0.31 |
| Earnings Per Share Diluted | 0.15 | 0.39 | 0.26 | - | 0.41 | 0.31 |
| Weighted Average Shares Outstanding | 149.3 Million | 107.05 Million | 106.86 Million | 106.93 Million | 107.17 Million | 106.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.3 Million | 107.05 Million | 106.86 Million | 106.93 Million | 107.17 Million | 106.85 Million |
| Gross Margin | 0.22 | 0.28 | 0.27 | 0.25 | 0.23 | 0.28 |
| EBIT Margin | 0.13 | 0.18 | 0.16 | - | 0.17 | 0.17 |
| Profit Margin | 0.09 | 0.15 | 0.15 | 0.13 | 0.12 | 0.15 |
| EBITDA | 32.08 Million | 49.08 Million | 29.97 Million | - | 58.69 Million | 35.75 Million |
| Earnings Before Tax Margin | 0.11 | 0.18 | 0.17 | 0.15 | 0.15 | 0.18 |
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