Chaozhou Three-Circle (Group) Co.,Ltd. (300408.SZ)
CNY 38.3
(0.63%)
CNY 38.3
(0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.64 Billion | 5.14 Billion | 6.21 Billion | 3.99 Billion | 2.72 Billion | 3.75 Billion |
| Cost of Revenue | 3.53 Billion | 2.87 Billion | 3.18 Billion | 1.95 Billion | 1.38 Billion | 1.71 Billion |
| Gross Profit | 2.1 Billion | 2.27 Billion | 3.03 Billion | 2.04 Billion | 1.33 Billion | 2.03 Billion |
| Operating Expenses | 955.46 Million | 833.92 Million | 845.55 Million | 520.99 Million | 405.96 Million | 491.22 Million |
| Selling, General and Administrative Expenses | 443.82 Million | 164 Million | 170.19 Million | 108.62 Million | 119.22 Million | 187.84 Million |
| Research and Development Expenses | 545.8 Million | 452.17 Million | 418.53 Million | 239.11 Million | 176.53 Million | 160.76 Million |
| Other Expenses | -973.42 Thousand | 217.74 Million | 256.82 Million | 173.25 Million | 110.21 Million | 7.82 Million |
| Cost and Expenses | 3.94 Billion | 3.71 Billion | 4.03 Billion | 2.47 Billion | 1.79 Billion | 2.2 Billion |
| Operating Income | 1.77 Billion | 1.66 Billion | 2.29 Billion | 1.66 Billion | 1.01 Billion | 1.54 Billion |
| Interest Expense | 23.47 Million | 8.89 Million | 5.62 Million | 3.37 Million | 6.68 Million | 4.56 Million |
| Income Tax Expense | 199.69 Million | 160.21 Million | 290.21 Million | 236.97 Million | 142.5 Million | 229.58 Million |
| Earnings before Tax | 1.78 Billion | 1.66 Billion | 2.3 Billion | 1.67 Billion | 1.01 Billion | 1.55 Billion |
| Net Income | 1.58 Billion | 1.5 Billion | 2.01 Billion | 1.43 Billion | 871.26 Million | 1.31 Billion |
| Earnings Per Share Basic | 0.82 | 0.79 | 1.10 | 0.82 | 0.50 | 0.76 |
| Earnings Per Share Diluted | 0.82 | 0.79 | 1.10 | 0.82 | 0.50 | 0.76 |
| Weighted Average Shares Outstanding | 1.92 Billion | 1.91 Billion | 1.82 Billion | 1.75 Billion | 1.74 Billion | 1.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.91 Billion | 1.82 Billion | 1.75 Billion | 1.74 Billion | 1.73 Billion |
| Gross Margin | 0.37 | 0.44 | 0.49 | 0.51 | 0.49 | 0.54 |
| EBIT Margin | 0.43 | 0.44 | 0.44 | 0.51 | 0.47 | 0.48 |
| Profit Margin | 0.28 | 0.29 | 0.32 | 0.36 | 0.32 | 0.35 |
| EBITDA | 2.41 Billion | 2.22 Billion | 2.69 Billion | 1.95 Billion | 1.28 Billion | 1.79 Billion |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.37 | 0.42 | 0.37 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 1.84 Billion | 1.54 Billion | 1.59 Billion | 5.64 Billion | 1.47 Billion |
| Cost of Revenue | 1.08 Billion | 1.08 Billion | 935.94 Million | 995.49 Million | 3.53 Billion | 887.76 Million |
| Gross Profit | 865.26 Million | 766.39 Million | 608.77 Million | 598.14 Million | 2.1 Billion | 588.85 Million |
| Operating Expenses | 219.44 Million | 236.68 Million | 223.32 Million | 295.95 Million | 955.46 Million | 201.54 Million |
| Selling, General and Administrative Expenses | 251.63 Million | 94.42 Million | 95.65 Million | 145.88 Million | - | 257.01 Million |
| Research and Development Expenses | 141.58 Million | 122.95 Million | 127.66 Million | 150.6 Million | - | 155.51 Million |
| Other Expenses | -173.77 Million | -19.3 Million | 1.96 Million | 538.3 Thousand | -973.42 Thousand | 1.22 Million |
| Cost and Expenses | 1.3 Billion | 1.31 Billion | 1.15 Billion | 1.29 Billion | 4.48 Billion | 1.08 Billion |
| Operating Income | 655.8 Million | 529.7 Million | 385.45 Million | 302.19 Million | 1.15 Billion | 464.84 Million |
| Interest Expense | 6.51 Million | 9.03 Million | 7.09 Million | 8.09 Million | 22.48 Million | 6.26 Million |
| Income Tax Expense | 81.04 Million | 82.99 Million | 73.89 Million | 42.81 Million | 199.69 Million | 54.49 Million |
| Earnings before Tax | 658.34 Million | 675.73 Million | 507.55 Million | 482.42 Million | 1.78 Billion | 466.06 Million |
| Net Income | 577.74 Million | 592.56 Million | 432.97 Million | 438.88 Million | 1.58 Billion | 410.94 Million |
| Earnings Per Share Basic | 0.30 | 0.31 | 0.23 | 0.23 | - | 0.21 |
| Earnings Per Share Diluted | 0.30 | 0.31 | 0.23 | 0.23 | - | 0.21 |
| Weighted Average Shares Outstanding | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion |
| Gross Margin | 0.44 | 0.41 | 0.39 | 0.38 | 0.37 | 0.40 |
| EBIT Margin | 0.34 | 0.39 | 0.33 | 0.28 | - | 0.31 |
| Profit Margin | 0.30 | 0.32 | 0.28 | 0.28 | 0.28 | 0.28 |
| EBITDA | 664.85 Million | 711.77 Million | 505.62 Million | 451.75 Million | - | 461.32 Million |
| Earnings Before Tax Margin | 0.34 | 0.29 | 0.25 | 0.19 | 0.20 | 0.31 |
6239
CWST
FLEXM
9057
TDI
ALEMS