Changchai Company, Limited (200570.SZ)
HKD 1.95
(-0.51%)
HKD 1.95
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.18 Billion | 2.45 Billion | 2.29 Billion | 2.04 Billion | 2.13 Billion |
| Cost of Revenue | 1.83 Billion | 1.94 Billion | 2.08 Billion | 1.95 Billion | 1.71 Billion | 1.81 Billion |
| Gross Profit | 316.94 Million | 233.36 Million | 367.75 Million | 345.89 Million | 331.28 Million | 320.59 Million |
| Operating Expenses | 164.35 Million | 313.17 Million | 307.01 Million | 293.13 Million | 275.97 Million | 322.18 Million |
| Selling, General and Administrative Expenses | 146.34 Million | 142.04 Million | 152.57 Million | 150.49 Million | 69.89 Million | 90.11 Million |
| Research and Development Expenses | 90.33 Million | 81.23 Million | 82.39 Million | 72.25 Million | 66.22 Million | 72.18 Million |
| Other Expenses | -30.3 Million | 189.63 Million | 36.15 Million | 19.19 Million | -4.19 Million | -420.64 Thousand |
| Cost and Expenses | 2 Billion | 2.26 Billion | 2.39 Billion | 2.24 Billion | 1.99 Billion | 2.14 Billion |
| Operating Income | 152.58 Million | 78.07 Million | 112.89 Million | 55.96 Million | 26.46 Million | 75.66 Million |
| Interest Expense | 1.95 Million | 1.99 Million | 5.9 Million | 7.3 Million | 11.44 Million | 9.1 Million |
| Income Tax Expense | 37.63 Million | 2.46 Million | 12.36 Million | 2.08 Million | 1.71 Million | 13.58 Million |
| Earnings before Tax | 152.33 Million | 81.71 Million | 115.3 Million | 54.38 Million | 26.69 Million | 76.14 Million |
| Net Income | 108.49 Million | 76.68 Million | 103 Million | 52.43 Million | 24.96 Million | 62.4 Million |
| Earnings Per Share Basic | 0.15 | 0.11 | 0.17 | 0.09 | 0.04 | 0.11 |
| Earnings Per Share Diluted | 0.15 | 0.11 | 0.17 | 0.09 | 0.04 | 0.11 |
| Weighted Average Shares Outstanding | 705.89 Million | 705.47 Million | 621.64 Million | 561.38 Million | 561.04 Million | 561.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 705.89 Million | 705.47 Million | 621.64 Million | 561.38 Million | 561.04 Million | 563.83 Million |
| Gross Margin | 0.15 | 0.11 | 0.15 | 0.15 | 0.16 | 0.15 |
| EBIT Margin | 0.12 | 0.10 | 0.08 | 0.07 | 0.08 | 0.10 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 | 0.03 |
| EBITDA | 250.22 Million | 169.45 Million | 191.76 Million | 147.42 Million | 122.84 Million | 172.32 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.05 | 0.02 | 0.01 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 462.05 Million | 659.42 Million | 836.47 Million | 2.15 Billion | 346.62 Million | 458.55 Million |
| Cost of Revenue | 393.1 Million | 557.53 Million | 689.56 Million | 1.83 Billion | 288.57 Million | 381.28 Million |
| Gross Profit | 68.95 Million | 101.89 Million | 146.91 Million | 316.94 Million | 58.04 Million | 77.27 Million |
| Operating Expenses | 85.35 Million | 75.27 Million | 86.68 Million | 322.19 Million | 78.3 Million | 88.5 Million |
| Selling, General and Administrative Expenses | 123.12 Million | 17.42 Million | 61.92 Million | - | -21.9 Million | 91.13 Million |
| Research and Development Expenses | 17.45 Million | 18.48 Million | 20.28 Million | - | 21.67 Million | 32.82 Million |
| Other Expenses | -55.22 Million | 536.34 Thousand | 266.86 Thousand | -254.54 Thousand | 1.48 Million | -939.15 Thousand |
| Cost and Expenses | 478.45 Million | 632.8 Million | 776.25 Million | 2.16 Billion | 366.88 Million | 469.78 Million |
| Operating Income | 463.06 Thousand | 18.43 Million | 39.05 Million | 152.58 Million | -24.2 Million | 32.7 Million |
| Interest Expense | 346.66 Thousand | 959.32 Thousand | 587.6 Thousand | 1.82 Million | -2.46 Million | 945.39 Thousand |
| Income Tax Expense | 2.17 Million | -957.99 Thousand | 5.27 Million | 37.63 Million | 25.49 Million | 4.94 Million |
| Earnings before Tax | 691.52 Thousand | 18.96 Million | 39.32 Million | 152.33 Million | -22.72 Million | 31.76 Million |
| Net Income | -3.74 Million | 17.71 Million | 32.38 Million | 108.49 Million | -48.37 Million | 24.93 Million |
| Earnings Per Share Basic | -0.01 | 0.03 | 0.05 | - | -0.07 | 0.04 |
| Earnings Per Share Diluted | -0.01 | 0.03 | 0.05 | - | -0.07 | 0.04 |
| Weighted Average Shares Outstanding | 748.04 Million | 705.69 Million | 705.5 Million | 705.89 Million | 706.04 Million | 705.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 748.04 Million | 705.69 Million | 705.5 Million | 705.89 Million | 706.04 Million | 705.9 Million |
| Gross Margin | 0.15 | 0.15 | 0.18 | 0.15 | 0.17 | 0.17 |
| EBIT Margin | 0.00 | 0.07 | 0.08 | - | -0.04 | 0.00 |
| Profit Margin | -0.01 | 0.03 | 0.04 | 0.05 | -0.14 | 0.05 |
| EBITDA | 1.03 Million | 46.86 Million | 65.24 Million | - | -12.33 Million | 2.05 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.05 | 0.07 | -0.07 | 0.07 |
SHIM
NR21
1597
VERA
2303
VEL