Chongqing Sansheng Industrial Co.,Ltd. (002742.SZ)
CNY 4.54
(5.09%)
CNY 4.54
(5.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 2.07 Billion | 2.48 Billion | 2.54 Billion | 3.18 Billion | 2.86 Billion |
| Cost of Revenue | 1.65 Billion | 1.75 Billion | 2.08 Billion | 1.96 Billion | 2.54 Billion | 2.21 Billion |
| Gross Profit | 380.04 Million | 317.18 Million | 405.41 Million | 588.99 Million | 637.83 Million | 646.58 Million |
| Operating Expenses | 663.05 Million | 267.12 Million | 318.55 Million | 326.22 Million | 302.56 Million | 283.78 Million |
| Selling, General and Administrative Expenses | 140.94 Million | 111.71 Million | 133.94 Million | 156.16 Million | 134.42 Million | 120.09 Million |
| Research and Development Expenses | 8.73 Million | 14.88 Million | 27.5 Million | 31.82 Million | 34.1 Million | 34.04 Million |
| Other Expenses | 506.71 Million | 140.52 Million | 157.1 Million | 138.23 Million | 134.04 Million | -2.46 Million |
| Cost and Expenses | 2.3 Billion | 2.02 Billion | 2.4 Billion | 2.28 Billion | 2.84 Billion | 2.5 Billion |
| Operating Income | -276.35 Million | 2.36 Million | 44.17 Million | 262.76 Million | 337.99 Million | 174.15 Million |
| Interest Expense | 169.21 Million | 157.58 Million | 161.02 Million | 152.21 Million | 137.99 Million | 138.42 Million |
| Income Tax Expense | 81.37 Million | 51.25 Million | 18.28 Million | 28.65 Million | 25.43 Million | 31.16 Million |
| Earnings before Tax | -327.94 Million | -240.32 Million | -342.55 Million | 113.13 Million | 170.58 Million | 171.68 Million |
| Net Income | -452.04 Million | -291.58 Million | -360.83 Million | 73.43 Million | 124.83 Million | 110.83 Million |
| Earnings Per Share Basic | -1.05 | -0.67 | -0.84 | 0.17 | 0.29 | 0.26 |
| Earnings Per Share Diluted | -1.05 | -0.67 | -0.84 | 0.17 | 0.29 | 0.26 |
| Weighted Average Shares Outstanding | 430.52 Million | 432 Million | 432 Million | 432 Million | 432 Million | 431.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.52 Million | 432 Million | 432 Million | 432 Million | 432 Million | 431.94 Million |
| Gross Margin | 0.19 | 0.15 | 0.16 | 0.23 | 0.20 | 0.23 |
| EBIT Margin | -0.01 | 0.06 | 0.08 | 0.17 | 0.16 | 0.18 |
| Profit Margin | -0.22 | -0.14 | -0.14 | 0.03 | 0.04 | 0.04 |
| EBITDA | -26.58 Million | 70.03 Million | -18.92 Million | 436.63 Million | 473.81 Million | 459.05 Million |
| Earnings Before Tax Margin | -0.14 | 0.00 | 0.02 | 0.10 | 0.11 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 246.17 Million | 387.52 Million | 345.48 Million | 2.03 Billion | 414.59 Million | 550.4 Million |
| Cost of Revenue | 233.16 Million | 291.39 Million | 269.82 Million | 1.64 Billion | 327.46 Million | 428.8 Million |
| Gross Profit | 13.01 Million | 96.13 Million | 75.65 Million | 386.7 Million | 87.12 Million | 121.6 Million |
| Operating Expenses | 72.98 Million | 76.29 Million | 48.77 Million | 299.96 Million | 99.58 Million | 70.41 Million |
| Selling, General and Administrative Expenses | 65.16 Million | 9.13 Million | 43.9 Million | - | -38.44 Million | 115.03 Million |
| Research and Development Expenses | 7.81 Million | 5.12 Million | 4.87 Million | - | 4.97 Million | 4.63 Million |
| Other Expenses | -7.81 Million | -12.09 Million | -7.19 Million | -51.59 Million | -29.64 Million | -9.98 Million |
| Cost and Expenses | 306.14 Million | 367.68 Million | 318.59 Million | 1.94 Billion | 427.05 Million | 499.21 Million |
| Operating Income | -59.96 Million | -12.7 Million | 26.88 Million | -276.35 Million | -254.95 Million | 9.53 Million |
| Interest Expense | 58.74 Million | 41.64 Million | 39.36 Million | 161.33 Million | 36.31 Million | 42.09 Million |
| Income Tax Expense | -11.93 Million | 18.85 Million | 4.63 Million | 81.37 Million | 33.83 Million | 26.52 Million |
| Earnings before Tax | 20.01 Million | -21.27 Million | -18.73 Million | -327.94 Million | -284.59 Million | -448.08 Thousand |
| Net Income | 26.47 Million | -31.06 Million | -35.41 Million | -452.04 Million | -320.48 Million | -34.04 Million |
| Earnings Per Share Basic | 0.06 | -0.07 | -0.08 | - | -0.75 | -0.08 |
| Earnings Per Share Diluted | 0.06 | -0.07 | -0.08 | - | -0.75 | -0.08 |
| Weighted Average Shares Outstanding | 432 Million | 432 Million | 432 Million | 430.52 Million | 425.87 Million | 432 Million |
| Weighted Average Shares Outstanding (Diluted) | 432 Million | 432 Million | 432 Million | 430.52 Million | 425.87 Million | 432 Million |
| Gross Margin | 0.05 | 0.25 | 0.22 | 0.19 | 0.21 | 0.22 |
| EBIT Margin | 0.32 | 0.03 | 0.05 | - | -0.10 | 0.07 |
| Profit Margin | 0.11 | -0.08 | -0.10 | -0.22 | -0.77 | -0.06 |
| EBITDA | 78.75 Million | 11.05 Million | 18.31 Million | - | -42.32 Million | 40.88 Million |
| Earnings Before Tax Margin | -0.24 | -0.03 | 0.08 | -0.14 | -0.61 | 0.02 |
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