Chongyi Zhangyuan Tungsten Co., Ltd. (002378.SZ)
CNY 6.33
(0.64%)
CNY 6.33
(0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.4 Billion | 3.2 Billion | 2.66 Billion | 1.93 Billion | 1.82 Billion | 1.86 Billion |
| Cost of Revenue | 2.88 Billion | 2.7 Billion | 2.26 Billion | 1.66 Billion | 1.7 Billion | 1.52 Billion |
| Gross Profit | 511.17 Million | 498.95 Million | 402.4 Million | 268.95 Million | 123.11 Million | 341.28 Million |
| Operating Expenses | 335.72 Million | 194.14 Million | 159.79 Million | 113.9 Million | 172.57 Million | 158.45 Million |
| Selling, General and Administrative Expenses | 108.53 Million | 73.06 Million | 75.45 Million | 57.83 Million | 89.84 Million | 66.32 Million |
| Research and Development Expenses | 52.28 Million | 47.22 Million | 37.47 Million | 38.96 Million | 50.7 Million | 43.29 Million |
| Other Expenses | 32.42 Million | 73.85 Million | 46.86 Million | 17.1 Million | 32.02 Million | -167.22 Thousand |
| Cost and Expenses | 3.22 Billion | 2.89 Billion | 2.42 Billion | 1.77 Billion | 1.87 Billion | 1.68 Billion |
| Operating Income | 179.94 Million | 234.16 Million | 191.87 Million | 140.8 Million | -47.75 Million | 76.59 Million |
| Interest Expense | 75.43 Million | 71.87 Million | 75.43 Million | 80.06 Million | 92.01 Million | 76.96 Million |
| Income Tax Expense | 28.81 Million | 19.27 Million | 20.04 Million | -1.17 Million | -3.83 Million | 28.42 Million |
| Earnings before Tax | 171.77 Million | 222.24 Million | 183.57 Million | 36.36 Million | -298.03 Million | 76.42 Million |
| Net Income | 143.95 Million | 203.35 Million | 165 Million | 37.17 Million | -294.2 Million | 46.28 Million |
| Earnings Per Share Basic | 0.12 | 0.17 | 0.14 | 0.03 | -0.24 | 0.04 |
| Earnings Per Share Diluted | 0.12 | 0.17 | 0.14 | 0.03 | -0.24 | 0.04 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.2 Billion | 1.19 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.2 Billion | 1.19 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.15 | 0.16 | 0.15 | 0.14 | 0.07 | 0.18 |
| EBIT Margin | 0.14 | 0.17 | 0.17 | 0.18 | 0.07 | 0.19 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.02 | -0.16 | 0.02 |
| EBITDA | 464.01 Million | 527.5 Million | 463.92 Million | 166.06 Million | -7.7 Million | 250.05 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.07 | -0.03 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 935.34 Million | 868.79 Million | 3.42 Billion | 904.54 Million | 794.72 Million |
| Cost of Revenue | 863.69 Million | 774.9 Million | 731.81 Million | 2.88 Billion | 739.2 Million | 680.99 Million |
| Gross Profit | 140.56 Million | 160.44 Million | 136.97 Million | 533.63 Million | 165.33 Million | 113.73 Million |
| Operating Expenses | 92.97 Million | 71.01 Million | 90.62 Million | 3.24 Billion | 858.75 Million | 56.26 Million |
| Selling, General and Administrative Expenses | 65.45 Million | 57.55 Million | 68.54 Million | - | -35.01 Million | 98.23 Million |
| Research and Development Expenses | 19.4 Million | 17.87 Million | 14.5 Million | - | 10.69 Million | 12.46 Million |
| Other Expenses | -8.1 Million | 4.42 Million | -7.56 Million | -3.24 Billion | -858.75 Million | 225.43 Thousand |
| Cost and Expenses | 956.66 Million | 845.91 Million | 822.43 Million | 3.24 Billion | 858.75 Million | 737.25 Million |
| Operating Income | 47.58 Million | 89.43 Million | 46.35 Million | 179.94 Million | 45.79 Million | 32.82 Million |
| Interest Expense | 17.23 Million | 20.31 Million | 23.92 Million | 70.64 Million | 17.96 Million | 16.4 Million |
| Income Tax Expense | 5.05 Million | 14.6 Million | 6.55 Million | 29.25 Million | 6.9 Million | 8.26 Million |
| Earnings before Tax | 32.9 Million | 94.35 Million | 30.7 Million | 176.38 Million | 44.37 Million | 31.79 Million |
| Net Income | 34.32 Million | 85.05 Million | 27.2 Million | 143.95 Million | 33.74 Million | 23.76 Million |
| Earnings Per Share Basic | 0.03 | 0.07 | 0.02 | - | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.07 | 0.02 | - | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion | 1.19 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion | 1.19 Billion | 1.2 Billion |
| Gross Margin | 0.14 | 0.17 | 0.16 | 0.16 | 0.18 | 0.14 |
| EBIT Margin | 0.05 | 0.16 | 0.09 | - | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.09 | 0.03 | 0.04 | 0.04 | 0.03 |
| EBITDA | 50.14 Million | 146.17 Million | 81.11 Million | - | 65.57 Million | 59.57 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.05 | 0.05 | 0.05 | 0.04 |
MASN
7TEC
BVNNF
HMC
IMPACT
5904