Chutian Dragon Co., Ltd. (003040.SZ)
CNY 15.35
(-4.42%)
CNY 15.35
(-4.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.71 Billion | 1.3 Billion | 1.02 Billion | 1.18 Billion | 1.01 Billion |
| Cost of Revenue | 932.39 Million | 1.2 Billion | 975.98 Million | 679.67 Million | 784.01 Million | 674.54 Million |
| Gross Profit | 403.87 Million | 514.35 Million | 332.8 Million | 345.48 Million | 398.08 Million | 336.38 Million |
| Operating Expenses | 317.64 Million | 301.6 Million | 258.19 Million | 229.63 Million | 257.53 Million | 253.49 Million |
| Selling, General and Administrative Expenses | 114.23 Million | 170.39 Million | 135.79 Million | 113.82 Million | 122.62 Million | 140.68 Million |
| Research and Development Expenses | 102.33 Million | 100.99 Million | 85.88 Million | 78.41 Million | 73.21 Million | 67.42 Million |
| Other Expenses | - | 30.2 Million | 36.51 Million | 37.39 Million | 61.69 Million | -5.92 Million |
| Cost and Expenses | 1.25 Billion | 1.5 Billion | 1.23 Billion | 909.3 Million | 1.04 Billion | 928.04 Million |
| Operating Income | 86.23 Million | 187.29 Million | 72.75 Million | 115.98 Million | 138.9 Million | 73.32 Million |
| Interest Expense | 1.06 Million | 894.04 Thousand | 1.1 Million | 895.04 Thousand | 1.97 Million | 3.63 Million |
| Income Tax Expense | 13.14 Million | 17.51 Million | 4.77 Million | 14.15 Million | 16.91 Million | 13.89 Million |
| Earnings before Tax | 83.4 Million | 183.12 Million | 63.59 Million | 116.28 Million | 139.31 Million | 67.39 Million |
| Net Income | 70.39 Million | 165.93 Million | 62.74 Million | 104.17 Million | 126.81 Million | 58.05 Million |
| Earnings Per Share Basic | 0.15 | 0.36 | 0.14 | 0.23 | 0.28 | 0.16 |
| Earnings Per Share Diluted | 0.15 | 0.36 | 0.14 | 0.23 | 0.28 | 0.16 |
| Weighted Average Shares Outstanding | 469.3 Million | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million | 362.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 469.3 Million | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million | 362.86 Million |
| Gross Margin | 0.30 | 0.30 | 0.25 | 0.34 | 0.34 | 0.33 |
| EBIT Margin | 0.09 | 0.15 | 0.09 | 0.15 | 0.15 | 0.11 |
| Profit Margin | 0.05 | 0.10 | 0.05 | 0.10 | 0.11 | 0.06 |
| EBITDA | 123.89 Million | 219.42 Million | 106.73 Million | 151.89 Million | 174.88 Million | 101.31 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.06 | 0.11 | 0.12 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 212.84 Million | 222.5 Million | 254.36 Million | 380.83 Million | 1.32 Billion | 276.97 Million |
| Cost of Revenue | 159.49 Million | 177.31 Million | 162.74 Million | 278.84 Million | 954.33 Million | 191.98 Million |
| Gross Profit | 53.34 Million | 45.19 Million | 91.62 Million | 101.98 Million | 372.88 Million | 84.98 Million |
| Operating Expenses | 76.44 Million | 96.27 Million | 81.81 Million | 109.58 Million | 336.19 Million | 67.94 Million |
| Selling, General and Administrative Expenses | 50.94 Million | 67.71 Million | 60.11 Million | 99.53 Million | - | 75.09 Million |
| Research and Development Expenses | 24.15 Million | 25.73 Million | 21.26 Million | 16.23 Million | - | 31.35 Million |
| Other Expenses | -1.34 Million | -2.82 Million | -436.95 Thousand | 6.18 Million | -1.09 Million | -80.62 Thousand |
| Cost and Expenses | 235.94 Million | 273.58 Million | 244.55 Million | 388.43 Million | 1.29 Billion | 259.92 Million |
| Operating Income | -23.1 Million | -51.07 Million | 9.81 Million | -7.6 Million | 36.68 Million | 9.42 Million |
| Interest Expense | - | - | - | 791.93 Thousand | 791.93 Thousand | - |
| Income Tax Expense | -414.15 Thousand | -1.05 Million | 865.08 Thousand | 6.35 Million | 13.14 Million | 523.24 Thousand |
| Earnings before Tax | -16.03 Million | -32.86 Million | 19.87 Million | 3.37 Million | 83.4 Million | 9.34 Million |
| Net Income | -15.58 Million | -31.76 Million | 19.06 Million | -2.98 Million | 70.39 Million | 8.86 Million |
| Earnings Per Share Basic | -0.03 | -0.07 | 0.04 | -0.01 | - | 0.02 |
| Earnings Per Share Diluted | -0.03 | -0.07 | 0.04 | -0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million | 461.13 Million |
| Gross Margin | 0.25 | 0.20 | 0.36 | 0.27 | 0.28 | 0.31 |
| EBIT Margin | -0.07 | -0.18 | 0.13 | 0.01 | - | 0.12 |
| Profit Margin | -0.07 | -0.14 | 0.07 | -0.01 | 0.05 | 0.03 |
| EBITDA | -15.45 Million | -40.72 Million | 34.08 Million | 3.4 Million | - | 32.09 Million |
| Earnings Before Tax Margin | -0.11 | -0.23 | 0.04 | -0.02 | 0.03 | 0.03 |
VNO-PO
GMET
HESTERBIO
DODLA
COCO
FXBY