Sichuan Chuanhuan Technology Co.,Ltd. (300547.SZ)
CNY 19.29
(5.06%)
CNY 19.29
(5.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 907 Million | 776.49 Million | 677.46 Million | 576.57 Million | 610.36 Million |
| Cost of Revenue | 831.91 Million | 694.18 Million | 580.75 Million | 470.11 Million | 412.56 Million | 412.84 Million |
| Gross Profit | 277.41 Million | 212.81 Million | 195.73 Million | 207.34 Million | 164 Million | 197.52 Million |
| Operating Expenses | 103.82 Million | 73.49 Million | 69.88 Million | 67.75 Million | 58.48 Million | 68.86 Million |
| Selling, General and Administrative Expenses | 31.66 Million | 25.2 Million | 24.49 Million | 44.23 Million | 42.82 Million | 48.51 Million |
| Research and Development Expenses | 42.77 Million | 34.47 Million | 32.17 Million | 24.81 Million | 22.29 Million | 24.32 Million |
| Other Expenses | 13.7 Million | -177.45 Thousand | -1.87 Million | -1.49 Million | 16.28 Million | 249 Thousand |
| Cost and Expenses | 926.58 Million | 767.67 Million | 650.64 Million | 537.87 Million | 471.05 Million | 481.71 Million |
| Operating Income | 182.74 Million | 135.8 Million | 118.5 Million | 129.85 Million | 109.59 Million | 152.95 Million |
| Interest Expense | 412.14 Thousand | 308.02 Thousand | 73.63 Thousand | 70.14 Thousand | 72.29 Thousand | 187.15 Thousand |
| Income Tax Expense | 20.12 Million | 13.2 Million | 11.63 Million | 15.57 Million | 13.06 Million | 16.06 Million |
| Earnings before Tax | 182.11 Million | 135.62 Million | 116.62 Million | 128.35 Million | 125.56 Million | 153.2 Million |
| Net Income | 161.99 Million | 122.42 Million | 104.99 Million | 112.78 Million | 112.5 Million | 137.13 Million |
| Earnings Per Share Basic | 0.75 | 0.56 | 0.48 | 0.52 | 0.64 | 1.14 |
| Earnings Per Share Diluted | 0.75 | 0.56 | 0.48 | 0.52 | 0.64 | 1.14 |
| Weighted Average Shares Outstanding | 216.73 Million | 216.9 Million | 216.9 Million | 216.9 Million | 174.97 Million | 120.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.73 Million | 216.9 Million | 216.9 Million | 216.9 Million | 174.97 Million | 120.14 Million |
| Gross Margin | 0.25 | 0.23 | 0.25 | 0.31 | 0.28 | 0.32 |
| EBIT Margin | 0.19 | 0.19 | 0.21 | 0.26 | 0.26 | 0.26 |
| Profit Margin | 0.15 | 0.13 | 0.14 | 0.17 | 0.20 | 0.22 |
| EBITDA | 212.41 Million | 162.2 Million | 144.45 Million | 155.4 Million | 128.12 Million | 171.47 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.15 | 0.19 | 0.19 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 297.15 Million | 340.19 Million | 298.99 Million | 362.75 Million | 1.1 Billion | 286.45 Million |
| Cost of Revenue | 221.36 Million | 255.38 Million | 223.16 Million | 264.31 Million | 822.75 Million | 213.6 Million |
| Gross Profit | 75.79 Million | 84.81 Million | 75.82 Million | 98.44 Million | 286.02 Million | 72.85 Million |
| Operating Expenses | 21.09 Million | 24.04 Million | 24.57 Million | 300.46 Million | 924.49 Million | 18.73 Million |
| Selling, General and Administrative Expenses | 37.29 Million | 3.59 Million | 17.46 Million | -8.45 Million | - | 21.36 Million |
| Research and Development Expenses | 11.81 Million | 12.73 Million | 10.06 Million | 14.47 Million | - | 10.68 Million |
| Other Expenses | -28.01 Million | 27.34 Thousand | -173.82 Thousand | -300.46 Million | -924.49 Million | 18.75 Thousand |
| Cost and Expenses | 242.45 Million | 279.42 Million | 247.73 Million | 300.46 Million | 924.49 Million | 232.33 Million |
| Operating Income | 55.29 Million | 59.58 Million | 50.01 Million | 62.28 Million | 184.28 Million | 54.45 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 6.24 Million | 5.44 Million | 5.63 Million | 6.87 Million | 20.26 Million | 7.13 Million |
| Earnings before Tax | 55.4 Million | 59.6 Million | 49.83 Million | 62.21 Million | 184.32 Million | 54.46 Million |
| Net Income | 49.15 Million | 54.16 Million | 44.19 Million | 53.27 Million | 161.99 Million | 47.33 Million |
| Earnings Per Share Basic | 0.23 | 0.25 | 0.20 | 0.23 | - | 0.23 |
| Earnings Per Share Diluted | 0.23 | 0.25 | 0.20 | 0.26 | - | 0.23 |
| Weighted Average Shares Outstanding | 216.22 Million | 216.22 Million | 216.24 Million | 212.7 Million | 216.73 Million | 206.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.22 Million | 216.22 Million | 216.24 Million | 212.7 Million | 216.73 Million | 206.8 Million |
| Gross Margin | 0.26 | 0.25 | 0.25 | 0.27 | 0.26 | 0.25 |
| EBIT Margin | 0.19 | 0.18 | 0.18 | 0.24 | - | 0.22 |
| Profit Margin | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 | 0.17 |
| EBITDA | 57.29 Million | 59.9 Million | 53.39 Million | 87.29 Million | - | 62.24 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.17 | 0.17 | 0.17 | 0.19 |
TRP-PD
PSG
600345
4030
HDD
0146