Jiangsu Changhai Composite Materials Co., Ltd (300196.SZ)
CNY 11.29
(0.0%)
CNY 11.29
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.6 Billion | 3.01 Billion | 2.5 Billion | 2.04 Billion | 2.2 Billion | 2.19 Billion |
| Cost of Revenue | 1.96 Billion | 2 Billion | 1.66 Billion | 1.46 Billion | 1.56 Billion | 1.63 Billion |
| Gross Profit | 639.06 Million | 1 Billion | 845.26 Million | 580.05 Million | 643.74 Million | 566.12 Million |
| Operating Expenses | 301.4 Million | 303.02 Million | 253.03 Million | 252.44 Million | 312.4 Million | 287.76 Million |
| Selling, General and Administrative Expenses | 158.89 Million | 95.67 Million | 94.15 Million | 109.72 Million | 161.6 Million | 154.31 Million |
| Research and Development Expenses | 120.43 Million | 130.11 Million | 103.3 Million | 83.7 Million | 91.29 Million | 83.36 Million |
| Other Expenses | - | -411.8 Thousand | -491.98 Thousand | -484.94 Thousand | -560.73 Thousand | 1.96 Million |
| Cost and Expenses | 2.26 Billion | 2.31 Billion | 1.91 Billion | 1.71 Billion | 1.87 Billion | 1.91 Billion |
| Operating Income | 337.66 Million | 832.15 Million | 660.34 Million | 309.78 Million | 329.81 Million | 303.53 Million |
| Interest Expense | 38.17 Million | 23.49 Million | 629.43 Thousand | 1.59 Million | 6.3 Million | 9.64 Million |
| Income Tax Expense | 41.06 Million | 15.31 Million | 88.29 Million | 38.88 Million | 39.25 Million | 41.76 Million |
| Earnings before Tax | 336.25 Million | 831.74 Million | 659.85 Million | 309.3 Million | 329.43 Million | 304.05 Million |
| Net Income | 296.08 Million | 817.31 Million | 572.4 Million | 270.69 Million | 289.45 Million | 263.08 Million |
| Earnings Per Share Basic | 0.72 | 2.00 | 1.40 | 0.66 | 0.71 | 0.63 |
| Earnings Per Share Diluted | 0.71 | 1.89 | 1.29 | 0.66 | 0.71 | 0.63 |
| Weighted Average Shares Outstanding | 411.22 Million | 408.71 Million | 408.71 Million | 410.14 Million | 407.68 Million | 417.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 417.02 Million | 432.43 Million | 443.72 Million | 410.14 Million | 407.68 Million | 417.58 Million |
| Gross Margin | 0.25 | 0.33 | 0.34 | 0.28 | 0.29 | 0.26 |
| EBIT Margin | 0.23 | 0.32 | 0.30 | 0.23 | 0.22 | 0.21 |
| Profit Margin | 0.11 | 0.27 | 0.23 | 0.13 | 0.13 | 0.12 |
| EBITDA | 603.91 Million | 1.05 Billion | 793.51 Million | 466.75 Million | 487.92 Million | 451.86 Million |
| Earnings Before Tax Margin | 0.13 | 0.28 | 0.26 | 0.15 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 678.97 Million | 639.75 Million | 580.95 Million | 2.58 Billion | 609.21 Million | 680.69 Million |
| Cost of Revenue | 512.93 Million | 498.14 Million | 455.73 Million | 2 Billion | 510.53 Million | 516.98 Million |
| Gross Profit | 166.03 Million | 141.61 Million | 125.21 Million | 575.54 Million | 98.68 Million | 163.71 Million |
| Operating Expenses | 78.07 Million | 71.25 Million | 68.44 Million | 285.3 Million | 90.63 Million | 79.77 Million |
| Selling, General and Administrative Expenses | 114.51 Million | 41.47 Million | 44.22 Million | - | 46.16 Million | 82.41 Million |
| Research and Development Expenses | 31.22 Million | 29.77 Million | 26.46 Million | - | 27.88 Million | 31.94 Million |
| Other Expenses | -67.66 Million | -1.62 Million | -457.77 Thousand | -5.97 Million | -16.59 Million | 924.01 Thousand |
| Cost and Expenses | 591.01 Million | 569.39 Million | 524.18 Million | 2.29 Billion | 601.16 Million | 596.75 Million |
| Operating Income | 89.75 Million | 70.35 Million | 56.28 Million | 290.23 Million | 8.04 Million | 83.17 Million |
| Interest Expense | 15.59 Million | 10.25 Million | 9.38 Million | 37.02 Million | 8.6 Million | 12.01 Million |
| Income Tax Expense | 9.45 Million | 5.78 Million | 5.16 Million | 41.06 Million | 6.81 Million | 6.1 Million |
| Earnings before Tax | 89.72 Million | 77.26 Million | 55.82 Million | 336.25 Million | 14.48 Million | 83.39 Million |
| Net Income | 80.4 Million | 71.26 Million | 50.79 Million | 296.08 Million | 8.15 Million | 77.44 Million |
| Earnings Per Share Basic | 0.20 | 0.17 | 0.12 | - | 0.02 | 0.19 |
| Earnings Per Share Diluted | 0.19 | 0.17 | 0.12 | - | 0.02 | 0.19 |
| Weighted Average Shares Outstanding | 407.64 Million | 407.64 Million | 423.27 Million | 408.71 Million | 408.71 Million | 408.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 423.19 Million | 407.64 Million | 390.71 Million | 408.71 Million | 408.71 Million | 408.71 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.22 | 0.16 | 0.24 |
| EBIT Margin | 0.16 | 0.19 | 0.11 | - | 0.11 | 0.14 |
| Profit Margin | 0.12 | 0.11 | 0.09 | 0.11 | 0.01 | 0.11 |
| EBITDA | 105.31 Million | 124.22 Million | 66.1 Million | - | 66.01 Million | 96.26 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.10 | 0.11 | 0.01 | 0.12 |
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