Shenzhen Changfang Group Co., Ltd. (300301.SZ)
CNY 1.79
(-0.56%)
CNY 1.79
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 543.89 Million | 728.41 Million | 1.59 Billion | 1.3 Billion | 1.61 Billion | 1.57 Billion |
| Cost of Revenue | 469.53 Million | 653.25 Million | 1.37 Billion | 1.01 Billion | 1.2 Billion | 1.17 Billion |
| Gross Profit | 74.36 Million | 75.16 Million | 224.34 Million | 286.6 Million | 409.44 Million | 402.22 Million |
| Operating Expenses | 214.47 Million | 212.63 Million | 252.4 Million | 190.96 Million | 257.13 Million | 230.45 Million |
| Selling, General and Administrative Expenses | 63.21 Million | 80.07 Million | 108.89 Million | 52.73 Million | 89.93 Million | 73.97 Million |
| Research and Development Expenses | 57.78 Million | 69.01 Million | 69.11 Million | 98.61 Million | 107.95 Million | 100.42 Million |
| Other Expenses | 89.65 Million | 94.26 Thousand | 2.85 Million | -5.98 Million | -7.25 Million | -3.11 Million |
| Cost and Expenses | 680.19 Million | 865.88 Million | 1.62 Billion | 1.2 Billion | 1.46 Billion | 1.4 Billion |
| Operating Income | -136.29 Million | -233.2 Million | -182.15 Million | -8.55 Million | -467.24 Million | -136.6 Million |
| Interest Expense | 24.63 Million | 23.02 Million | 36.84 Million | 60.81 Million | 64.17 Million | 42.72 Million |
| Income Tax Expense | 2.81 Million | -8.19 Million | 102.7 Million | 23.27 Million | -45.1 Million | -31.48 Million |
| Earnings before Tax | -139.46 Million | -233.11 Million | -179.3 Million | -14.53 Million | -474.5 Million | -139.71 Million |
| Net Income | -142.26 Million | -224.88 Million | -281.96 Million | -37.84 Million | -429.45 Million | -156.86 Million |
| Earnings Per Share Basic | -0.18 | -0.28 | -0.36 | -0.05 | -0.54 | -0.20 |
| Earnings Per Share Diluted | -0.18 | -0.28 | -0.36 | -0.05 | -0.54 | -0.20 |
| Weighted Average Shares Outstanding | 790.1 Million | 790.1 Million | 790.1 Million | 790.1 Million | 790.1 Million | 790.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 790.1 Million | 790.1 Million | 790.1 Million | 790.1 Million | 790.1 Million | 790.26 Million |
| Gross Margin | 0.14 | 0.10 | 0.14 | 0.22 | 0.25 | 0.26 |
| EBIT Margin | -0.08 | -0.07 | 0.04 | 0.15 | 0.18 | 0.21 |
| Profit Margin | -0.26 | -0.31 | -0.18 | -0.03 | -0.27 | -0.10 |
| EBITDA | -42.34 Million | -130.11 Million | -32.17 Million | 165.27 Million | -263.93 Million | 61.57 Million |
| Earnings Before Tax Margin | -0.25 | -0.32 | -0.11 | -0.01 | -0.29 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 105.98 Million | 133.11 Million | 136.96 Million | 92.75 Million | 543.89 Million | 125.29 Million |
| Cost of Revenue | 81.56 Million | 101.47 Million | 96.7 Million | 90.93 Million | 465.71 Million | 107.27 Million |
| Gross Profit | 24.41 Million | 31.64 Million | 40.25 Million | 1.82 Million | 78.17 Million | 18.01 Million |
| Operating Expenses | 38.78 Million | 40.53 Million | 32.67 Million | 31.45 Million | 172.77 Million | 45.77 Million |
| Selling, General and Administrative Expenses | 24.92 Million | 3.37 Million | 23.02 Million | -38.36 Million | - | 57.65 Million |
| Research and Development Expenses | 11.56 Million | 11.22 Million | 10.62 Million | 16.28 Million | - | 14.17 Million |
| Other Expenses | -13.86 Million | -53.94 Thousand | -116.24 Thousand | -644.5 Thousand | -3.17 Million | -486.72 Thousand |
| Cost and Expenses | 120.35 Million | 142 Million | 129.37 Million | 122.38 Million | 638.49 Million | 153.05 Million |
| Operating Income | -14.36 Million | -16.92 Million | -3.44 Million | -56.65 Million | -136.29 Million | -29.02 Million |
| Interest Expense | 7.12 Million | 6.95 Million | 8.06 Million | 6.65 Million | 24.36 Million | 6.09 Million |
| Income Tax Expense | 146.92 Thousand | -828.81 Thousand | -302.68 Thousand | 3.76 Million | 2.81 Million | -663.24 Thousand |
| Earnings before Tax | -17.89 Million | -16.97 Million | -3.55 Million | -57.29 Million | -139.46 Million | -29.5 Million |
| Net Income | -18.02 Million | -16.14 Million | -3.27 Million | -61.04 Million | -142.26 Million | -28.84 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.00 | -0.08 | - | -0.04 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.00 | -0.08 | - | -0.04 |
| Weighted Average Shares Outstanding | 790.1 Million | 790.1 Million | 798.83 Million | 789.48 Million | 789.93 Million | 790.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 790.1 Million | 790.1 Million | 798.83 Million | 789.48 Million | 789.93 Million | 790.1 Million |
| Gross Margin | 0.23 | 0.24 | 0.29 | 0.02 | 0.14 | 0.14 |
| EBIT Margin | -0.10 | -0.06 | 0.06 | -0.33 | - | -0.22 |
| Profit Margin | -0.17 | -0.12 | -0.02 | -0.66 | -0.26 | -0.23 |
| EBITDA | -10.77 Million | -7.76 Million | 8.29 Million | -30.44 Million | - | -28.12 Million |
| Earnings Before Tax Margin | -0.14 | -0.13 | -0.03 | -0.61 | -0.25 | -0.23 |
PAFRY
688066
MVMDF
603408
ICPVF
300512