Chengdu Xinzhu Road&Bridge Machinery Co.,LTD (002480.SZ)
CNY 5.41
(-0.92%)
CNY 5.41
(-0.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.48 Billion | 1.64 Billion | 1.72 Billion | 2.34 Billion | 1.99 Billion | 1.96 Billion |
| Cost of Revenue | 1.99 Billion | 1.13 Billion | 1.23 Billion | 1.94 Billion | 1.65 Billion | 1.53 Billion |
| Gross Profit | 481.33 Million | 511.39 Million | 487.99 Million | 397.81 Million | 346.51 Million | 427.4 Million |
| Operating Expenses | 453.17 Million | 383.47 Million | 361.09 Million | 392.58 Million | 405.73 Million | 363.38 Million |
| Selling, General and Administrative Expenses | 228.3 Million | 106.2 Million | 142.25 Million | 141.8 Million | 187.9 Million | 164.82 Million |
| Research and Development Expenses | 83.56 Million | 77.66 Million | 59.17 Million | 69.58 Million | 52.05 Million | 44.37 Million |
| Other Expenses | 17.05 Million | 199.6 Million | 159.67 Million | 181.18 Million | 165.78 Million | 7.6 Million |
| Cost and Expenses | 2.39 Billion | 1.52 Billion | 1.59 Billion | 2.33 Billion | 2.05 Billion | 1.89 Billion |
| Operating Income | 152.41 Million | 91.34 Million | -44.22 Million | 263.76 Million | -33.36 Million | 18.53 Million |
| Interest Expense | 322.05 Million | 312.86 Million | 115.33 Million | 131.22 Million | 156.84 Million | 136.89 Million |
| Income Tax Expense | 56 Million | 42.29 Million | 5.22 Million | 5.47 Million | -21.6 Million | -1.96 Million |
| Earnings before Tax | -179.37 Million | -458.64 Million | -164.84 Million | 70.52 Million | -191.68 Million | 26.14 Million |
| Net Income | -342.4 Million | -500.94 Million | -170.07 Million | 59.61 Million | -170.07 Million | 13.17 Million |
| Earnings Per Share Basic | -0.45 | -0.65 | -0.22 | 0.08 | -0.26 | 0.02 |
| Earnings Per Share Diluted | -0.45 | -0.65 | -0.22 | 0.08 | -0.26 | 0.02 |
| Weighted Average Shares Outstanding | 769.09 Million | 769.16 Million | 769.16 Million | 738.66 Million | 646.82 Million | 648.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 769.09 Million | 769.16 Million | 769.16 Million | 738.66 Million | 646.82 Million | 652.01 Million |
| Gross Margin | 0.19 | 0.31 | 0.28 | 0.17 | 0.17 | 0.22 |
| EBIT Margin | 0.20 | 0.26 | 0.06 | 0.18 | 0.05 | 0.16 |
| Profit Margin | -0.14 | -0.30 | -0.10 | 0.03 | -0.09 | 0.01 |
| EBITDA | 485 Million | 256.84 Million | 232.41 Million | 382.93 Million | 122.91 Million | 307.61 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | -0.03 | 0.11 | -0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 549.49 Million | 664.33 Million | 457.81 Million | 1.28 Billion | 2.48 Billion | 518.83 Million |
| Cost of Revenue | 407.38 Million | 496.08 Million | 324.91 Million | 1.11 Billion | 1.99 Billion | 378.81 Million |
| Gross Profit | 142.11 Million | 168.25 Million | 132.9 Million | 170.28 Million | 481.33 Million | 140.02 Million |
| Operating Expenses | 92.31 Million | 72.92 Million | 75.24 Million | 180.94 Million | 328.91 Million | 80.83 Million |
| Selling, General and Administrative Expenses | 163.39 Million | -26.08 Million | 60 Million | 85.17 Million | - | 145.75 Million |
| Research and Development Expenses | 22.87 Million | 17.19 Million | 15.06 Million | 10.61 Million | - | 19.29 Million |
| Other Expenses | -93.95 Million | 9.8 Million | -173.57 Thousand | -85.15 Million | -79.3 Million | -928.6 Thousand |
| Cost and Expenses | 499.7 Million | 569 Million | 400.16 Million | 1.29 Billion | 2.32 Billion | 459.64 Million |
| Operating Income | -49.15 Million | -93.36 Million | 57.65 Million | -10.65 Million | 152.41 Million | -26.29 Million |
| Interest Expense | 84.37 Million | 78.12 Million | 83.8 Million | 80.09 Million | 322.05 Million | 79.14 Million |
| Income Tax Expense | 9.66 Million | -4.3 Million | 8.36 Million | 29.49 Million | 56 Million | 8.87 Million |
| Earnings before Tax | -52.03 Million | -83.55 Million | -37.66 Million | -79.13 Million | -179.37 Million | -27.22 Million |
| Net Income | -72 Million | -109.74 Million | -72.8 Million | -130.66 Million | -342.4 Million | -61.19 Million |
| Earnings Per Share Basic | -0.09 | -0.14 | -0.09 | -0.17 | - | -0.08 |
| Earnings Per Share Diluted | -0.09 | -0.14 | -0.09 | -0.17 | - | -0.08 |
| Weighted Average Shares Outstanding | 769.16 Million | 769.16 Million | 769.16 Million | 769.16 Million | 769.16 Million | 769.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 769.16 Million | 769.16 Million | 769.16 Million | 769.16 Million | 769.16 Million | 769.16 Million |
| Gross Margin | 0.26 | 0.25 | 0.29 | 0.13 | 0.19 | 0.27 |
| EBIT Margin | 0.06 | 0.16 | 0.08 | 0.06 | - | 0.10 |
| Profit Margin | -0.13 | -0.17 | -0.16 | -0.10 | -0.14 | -0.12 |
| EBITDA | 32.33 Million | 103.59 Million | 37.09 Million | 81.94 Million | - | 51.27 Million |
| Earnings Before Tax Margin | -0.09 | -0.14 | 0.13 | -0.01 | 0.06 | -0.05 |
APN
CLW
601827
NVNI
IC8
1020