Changying Xinzhi Technology Co.,Ltd. (002664.SZ)
CNY 13.28
(0.23%)
CNY 13.28
(0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 3.71 Billion | 3.35 Billion | 2.87 Billion | 2.97 Billion | 2.63 Billion |
| Cost of Revenue | 4.02 Billion | 3.28 Billion | 2.89 Billion | 2.34 Billion | 2.25 Billion | 2 Billion |
| Gross Profit | 588.89 Million | 430.66 Million | 456.47 Million | 535 Million | 719.3 Million | 625.04 Million |
| Operating Expenses | 345.09 Million | 287.66 Million | 251.59 Million | 291.43 Million | 301.83 Million | 269.19 Million |
| Selling, General and Administrative Expenses | 159.21 Million | 70.95 Million | 50.4 Million | 55.8 Million | 104.85 Million | 91.97 Million |
| Research and Development Expenses | 146.32 Million | 129 Million | 128.67 Million | 148.05 Million | 117.35 Million | 105.45 Million |
| Other Expenses | - | 87.7 Million | 72.52 Million | 87.57 Million | 79.63 Million | -5.47 Million |
| Cost and Expenses | 4.32 Billion | 3.57 Billion | 3.15 Billion | 2.63 Billion | 2.55 Billion | 2.27 Billion |
| Operating Income | 292.08 Million | 235.11 Million | 313.25 Million | 371.17 Million | 387.26 Million | 328.76 Million |
| Interest Expense | 68.79 Million | 25.74 Million | 73.17 Million | 9.82 Million | 8.75 Million | 17.35 Million |
| Income Tax Expense | 35.75 Million | -41.61 Million | 18.01 Million | 62.94 Million | 47.31 Million | 39.3 Million |
| Earnings before Tax | 274.83 Million | 164.89 Million | 219.58 Million | 361.53 Million | 384.69 Million | 324.2 Million |
| Net Income | 242.73 Million | 210.87 Million | 204 Million | 316.15 Million | 306.03 Million | 260.41 Million |
| Earnings Per Share Basic | 0.60 | 0.52 | 0.51 | 0.79 | 0.77 | 0.65 |
| Earnings Per Share Diluted | 0.60 | 0.52 | 0.51 | 0.79 | 0.77 | 0.65 |
| Weighted Average Shares Outstanding | 404.56 Million | 403.83 Million | 400.44 Million | 400.02 Million | 400.02 Million | 400.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 404.56 Million | 403.83 Million | 400.44 Million | 400.02 Million | 400.02 Million | 400.64 Million |
| Gross Margin | 0.13 | 0.12 | 0.14 | 0.19 | 0.24 | 0.24 |
| EBIT Margin | 0.11 | 0.10 | 0.12 | 0.17 | 0.17 | 0.16 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.11 | 0.10 | 0.10 |
| EBITDA | 516.36 Million | 351.71 Million | 326.32 Million | 494.83 Million | 472.27 Million | 432.73 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.09 | 0.13 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.56 Billion | 1.28 Billion | 4.59 Billion | 1.32 Billion | 1.26 Billion |
| Cost of Revenue | 1.5 Billion | 1.43 Billion | 1.15 Billion | 4.01 Billion | 1.15 Billion | 1.09 Billion |
| Gross Profit | 103.89 Million | 136.9 Million | 136.56 Million | 580.68 Million | 171.87 Million | 170.38 Million |
| Operating Expenses | 97.86 Million | 81.2 Million | 91.73 Million | 326.45 Million | 112.97 Million | 84.1 Million |
| Selling, General and Administrative Expenses | 100.76 Million | 25.84 Million | 41.46 Million | - | 53.57 Million | 81.58 Million |
| Research and Development Expenses | 48.33 Million | 39.7 Million | 43.74 Million | - | 42.01 Million | 30.31 Million |
| Other Expenses | -51.23 Million | -15.64 Million | -6.52 Million | -27.77 Million | -17.37 Million | 267.15 Thousand |
| Cost and Expenses | 1.6 Billion | 1.51 Billion | 1.24 Billion | 4.34 Billion | 1.26 Billion | 1.17 Billion |
| Operating Income | -17.69 Million | 55.7 Million | 44.82 Million | 254.22 Million | 58.9 Million | 89.44 Million |
| Interest Expense | 12.38 Million | 12.87 Million | 12.56 Million | 43.22 Million | 11.9 Million | 12.58 Million |
| Income Tax Expense | -8.82 Million | 6.62 Million | 5.99 Million | 35.75 Million | 2.37 Million | 14.68 Million |
| Earnings before Tax | -17.88 Million | 55.41 Million | 53.06 Million | 274.83 Million | 75.47 Million | 88.1 Million |
| Net Income | -8.96 Million | 49.05 Million | 47.01 Million | 242.73 Million | 73.85 Million | 73.99 Million |
| Earnings Per Share Basic | -0.02 | 0.12 | 0.12 | - | 0.18 | 0.18 |
| Earnings Per Share Diluted | -0.02 | 0.12 | 0.12 | - | 0.18 | 0.18 |
| Weighted Average Shares Outstanding | 405.69 Million | 407.14 Million | 406.62 Million | 404.56 Million | 406.51 Million | 404.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.69 Million | 407.14 Million | 406.62 Million | 404.56 Million | 406.51 Million | 404.86 Million |
| Gross Margin | 0.06 | 0.09 | 0.11 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | -0.00 | 0.07 | 0.05 | - | 0.08 | 0.08 |
| Profit Margin | -0.01 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 |
| EBITDA | -5.49 Million | 102.57 Million | 67.48 Million | - | 104.48 Million | 101.23 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.03 | 0.06 | 0.04 | 0.07 |
ARPC
032560
KCHE
6099
092730
SAME