Songcheng Performance Development Co.,Ltd (300144.SZ)
CNY 9.92
(-0.4%)
CNY 9.92
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 457.81 Million | 1.18 Billion | 902.58 Million | 2.61 Billion | 3.21 Billion |
| Cost of Revenue | 648.29 Million | 228.28 Million | 579.58 Million | 352.67 Million | 747.18 Million | 1.07 Billion |
| Gross Profit | 1.27 Billion | 229.53 Million | 605.27 Million | 549.91 Million | 1.86 Billion | 2.13 Billion |
| Operating Expenses | 1.18 Billion | 450.81 Million | 381.35 Million | 366.58 Million | 414.02 Million | 591.1 Million |
| Selling, General and Administrative Expenses | 234.72 Million | 62.87 Million | 112.67 Million | 118.15 Million | 194.41 Million | 349.97 Million |
| Research and Development Expenses | 30 Million | 18.57 Million | 41.17 Million | 37.48 Million | 48.42 Million | 70.56 Million |
| Other Expenses | 920.55 Million | 369.37 Million | 227.5 Million | 210.94 Million | 171.18 Million | -60.8 Million |
| Cost and Expenses | 1.83 Billion | 679.1 Million | 960.94 Million | 719.25 Million | 1.16 Billion | 1.66 Billion |
| Operating Income | 92.45 Million | 18.87 Million | 372.46 Million | 180.24 Million | 1.72 Billion | 1.6 Billion |
| Interest Expense | 32.25 Million | 31.61 Million | 32.78 Million | 7.82 Million | 4.88 Million | 2.75 Million |
| Income Tax Expense | 151.81 Million | 3.48 Million | 41.24 Million | 29.83 Million | 265.15 Million | 264.9 Million |
| Earnings before Tax | 43.21 Million | -13.84 Million | 343.84 Million | -1.73 Billion | 1.63 Billion | 1.54 Billion |
| Net Income | -109.91 Million | -17.32 Million | 315.13 Million | -1.76 Billion | 1.33 Billion | 1.28 Billion |
| Earnings Per Share Basic | -0.04 | -0.01 | 0.12 | -0.68 | 0.51 | 0.49 |
| Earnings Per Share Diluted | -0.04 | -0.01 | 0.12 | -0.68 | 0.51 | 0.49 |
| Weighted Average Shares Outstanding | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion |
| Gross Margin | 0.66 | 0.50 | 0.51 | 0.61 | 0.71 | 0.66 |
| EBIT Margin | 0.20 | 0.75 | 0.62 | 0.49 | 0.72 | 0.55 |
| Profit Margin | -0.06 | -0.04 | 0.27 | -1.96 | 0.51 | 0.40 |
| EBITDA | 377.42 Million | 273.31 Million | 703.64 Million | -1.42 Billion | 1.81 Billion | 1.76 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.31 | 0.20 | 0.66 | 0.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 836.04 Million | 607.48 Million | 550.75 Million | 297.16 Million | 1.92 Billion | 877.2 Million |
| Cost of Revenue | 203.63 Million | 191.28 Million | 174.87 Million | 204.94 Million | 648.29 Million | 194.84 Million |
| Gross Profit | 632.4 Million | 416.19 Million | 375.88 Million | 92.22 Million | 1.27 Billion | 682.35 Million |
| Operating Expenses | 100.21 Million | 75.31 Million | 79.03 Million | 938.51 Million | 288.97 Million | 84 Million |
| Selling, General and Administrative Expenses | 149.19 Million | 67.18 Million | 71.53 Million | 62.73 Million | - | 124.13 Million |
| Research and Development Expenses | 10.5 Million | 8.12 Million | 7.49 Million | 14.76 Million | - | 5.36 Million |
| Other Expenses | -59.48 Million | -12.38 Million | -1.72 Million | -861.02 Million | -49.23 Million | -772.69 Thousand |
| Cost and Expenses | 303.84 Million | 266.59 Million | 253.91 Million | 1.14 Billion | 937.27 Million | 278.84 Million |
| Operating Income | 555.28 Million | 340.88 Million | 296.84 Million | -846.29 Million | 92.45 Million | 579.13 Million |
| Interest Expense | 12.42 Million | - | 5.08 Million | 6.87 Million | 28.2 Million | 6.96 Million |
| Income Tax Expense | 75.11 Million | 61.04 Million | 54.83 Million | 9.57 Million | 151.81 Million | 75.03 Million |
| Earnings before Tax | 554.24 Million | 364.79 Million | 301.56 Million | -865.82 Million | 43.21 Million | 578.36 Million |
| Net Income | 457.44 Million | 298.67 Million | 251.68 Million | -897.02 Million | -109.91 Million | 484.3 Million |
| Earnings Per Share Basic | 0.17 | 0.11 | 0.10 | -0.34 | - | 0.19 |
| Earnings Per Share Diluted | 0.17 | 0.11 | 0.10 | -0.34 | - | 0.19 |
| Weighted Average Shares Outstanding | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion |
| Gross Margin | 0.76 | 0.69 | 0.68 | 0.31 | 0.66 | 0.78 |
| EBIT Margin | 0.68 | 0.73 | 0.57 | -2.53 | - | 0.67 |
| Profit Margin | 0.55 | 0.49 | 0.46 | -3.02 | -0.06 | 0.55 |
| EBITDA | 566.66 Million | 441.54 Million | 315.9 Million | -750.79 Million | - | 588.82 Million |
| Earnings Before Tax Margin | 0.66 | 0.56 | 0.54 | -2.85 | 0.05 | 0.66 |
INHD
AVL
G50
US37892C1062
DTL
PCL