China Quanjude(Group) Co.,Ltd. (002186.SZ)
CNY 12.3
(-1.52%)
CNY 12.3
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 718.79 Million | 947.74 Million | 783.31 Million | 1.56 Billion | 1.77 Billion |
| Cost of Revenue | 1.17 Billion | 811.44 Million | 923.05 Million | 855.67 Million | 650.32 Million | 710.39 Million |
| Gross Profit | 259.8 Million | -92.64 Million | 24.68 Million | -72.35 Million | 915.99 Million | 1.06 Billion |
| Operating Expenses | 197.28 Million | 204.61 Million | 220.85 Million | 225.91 Million | 889.75 Million | 963.7 Million |
| Selling, General and Administrative Expenses | 207.42 Million | 74.37 Million | 72.94 Million | 88.18 Million | 691.49 Million | 754.65 Million |
| Research and Development Expenses | 2.64 Million | 3.43 Million | 2.91 Million | 1.52 Million | 1.08 Million | 695.35 Thousand |
| Other Expenses | -12.78 Million | 126.81 Million | 144.99 Million | 136.2 Million | 197.18 Million | 1.56 Million |
| Cost and Expenses | 1.36 Billion | 1.01 Billion | 1.14 Billion | 1.08 Billion | 1.54 Billion | 1.67 Billion |
| Operating Income | 62.51 Million | -298.77 Million | -196.17 Million | -282.13 Million | 70.37 Million | 118.5 Million |
| Interest Expense | 11.15 Million | 9.12 Million | 11.37 Million | 233.29 Thousand | 501.92 Thousand | 338.24 Thousand |
| Income Tax Expense | 4.98 Million | -3.41 Million | -8.38 Million | 454.73 Thousand | 31.07 Million | 37.98 Million |
| Earnings before Tax | 61.68 Million | -299.08 Million | -179.77 Million | -283.86 Million | 70.32 Million | 120.07 Million |
| Net Income | 60.03 Million | -295.66 Million | -171.38 Million | -284.31 Million | 44.62 Million | 73.04 Million |
| Earnings Per Share Basic | 0.20 | -0.96 | -0.56 | -0.92 | 0.14 | 0.24 |
| Earnings Per Share Diluted | 0.20 | -0.96 | -0.56 | -0.92 | 0.14 | 0.24 |
| Weighted Average Shares Outstanding | 306.92 Million | 306.9 Million | 307.1 Million | 308.43 Million | 308.46 Million | 308.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 306.95 Million | 306.9 Million | 307.1 Million | 308.43 Million | 308.46 Million | 308.45 Million |
| Gross Margin | 0.18 | -0.13 | 0.03 | -0.09 | 0.58 | 0.60 |
| EBIT Margin | 0.12 | -0.26 | -0.08 | -0.28 | 0.08 | 0.11 |
| Profit Margin | 0.04 | -0.41 | -0.18 | -0.36 | 0.03 | 0.04 |
| EBITDA | 166.78 Million | -187.31 Million | -80.73 Million | -220.83 Million | 116.66 Million | 167.67 Million |
| Earnings Before Tax Margin | 0.04 | -0.42 | -0.21 | -0.36 | 0.04 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 397.27 Million | 325.56 Million | 357.94 Million | 1.43 Billion | 342.32 Million | 422.07 Million |
| Cost of Revenue | 308.78 Million | 273.14 Million | 288.57 Million | 1.17 Billion | 311.69 Million | 319.64 Million |
| Gross Profit | 88.48 Million | 52.42 Million | 69.37 Million | 259.8 Million | 30.63 Million | 102.42 Million |
| Operating Expenses | 55.75 Million | 41.86 Million | 59.74 Million | 219.03 Million | 45.81 Million | 66.45 Million |
| Selling, General and Administrative Expenses | 127.1 Million | 40.14 Million | 58.3 Million | - | -89.7 Million | 134.49 Million |
| Research and Development Expenses | 1.07 Million | 1.31 Million | 841.21 Thousand | - | 675.48 Thousand | 584.45 Thousand |
| Other Expenses | -72.41 Million | -412.4 Thousand | 220.37 Thousand | -828.95 Thousand | -56.2 Thousand | -276.68 Thousand |
| Cost and Expenses | 364.54 Million | 315 Million | 348.31 Million | 1.39 Billion | 357.5 Million | 386.09 Million |
| Operating Income | 41.43 Million | 10.55 Million | 16.4 Million | 62.51 Million | -10.96 Million | 45.48 Million |
| Interest Expense | 1.88 Million | 2.02 Million | 2.11 Million | 8.49 Million | 2.12 Million | 1.81 Million |
| Income Tax Expense | -352.71 Thousand | 1.55 Million | 167.18 Thousand | 4.98 Million | 3.95 Million | 170.53 Thousand |
| Earnings before Tax | 41.18 Million | 9.47 Million | 16.62 Million | 61.68 Million | -11.02 Million | 45.2 Million |
| Net Income | 41.11 Million | 14.02 Million | 15.3 Million | 60.03 Million | -11.7 Million | 43.82 Million |
| Earnings Per Share Basic | 0.13 | 0.05 | 0.05 | - | -0.04 | 0.14 |
| Earnings Per Share Diluted | 0.13 | 0.05 | 0.05 | - | -0.04 | 0.14 |
| Weighted Average Shares Outstanding | 306.92 Million | 306.92 Million | 306.75 Million | 306.92 Million | 306.92 Million | 306.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 306.92 Million | 306.92 Million | 306.92 Million | 306.92 Million | 306.92 Million | 306.92 Million |
| Gross Margin | 0.22 | 0.16 | 0.19 | 0.18 | 0.09 | 0.24 |
| EBIT Margin | 0.11 | 0.13 | 0.05 | - | -0.02 | 0.11 |
| Profit Margin | 0.10 | 0.04 | 0.04 | 0.04 | -0.03 | 0.10 |
| EBITDA | 43.07 Million | 42.63 Million | 18.61 Million | - | -7.18 Million | 48.12 Million |
| Earnings Before Tax Margin | 0.10 | 0.03 | 0.05 | 0.04 | -0.03 | 0.11 |
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