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Shenzhen Centralcon Investment Holding Co., Ltd.
SZSE:000042.SZ
6.27 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,620.572 | 7,083.041 | 8,676.139 | 10,697.02 | 7,213.166 | 7,942.112 | 8,654.234 | 8,115.755 | 5,047.824 | 3,032.803 | 2,212.984 | 2,698.263 | 1,916.803 | 1,447.343 | 2,040.727 | 1,139.238 | 1,082.827 | 831.043 | 1,337.97 | 3,487.832 | 1,952.062 | 1,764.062 | 1,407.58 | 1,442.887 | 1,189.643 | 971.382 | 1,001.788 | 323.022 | 374.977 | 354.513 | 312.214 | 290.452 | 152.096 |
Cost of Revenue
| 5,011.922 | 4,547.225 | 6,113.034 | 7,782.099 | 4,330.461 | 4,202.874 | 5,514.534 | 5,744.864 | 3,035.081 | 1,737.531 | 1,139.56 | 1,363.492 | 920.397 | 670.79 | 1,249.363 | 679.04 | 688.322 | 387.783 | 968.447 | 2,784.803 | 1,460.759 | 1,292.396 | 987.688 | 1,072.5 | 827.75 | 678.592 | 668.835 | 153.587 | 170.704 | 166.421 | 141.668 | 166.429 | 86.778 |
Gross Profit
| 2,608.649 | 2,535.816 | 2,563.105 | 2,914.92 | 2,882.705 | 3,739.238 | 3,139.7 | 2,370.891 | 2,012.743 | 1,295.272 | 1,073.424 | 1,334.771 | 996.406 | 776.553 | 791.364 | 460.198 | 394.505 | 443.26 | 369.523 | 703.029 | 491.303 | 471.665 | 419.892 | 370.387 | 361.893 | 292.79 | 332.954 | 169.435 | 204.273 | 188.092 | 170.546 | 124.022 | 65.318 |
Gross Profit Ratio
| 0.342 | 0.358 | 0.295 | 0.272 | 0.4 | 0.471 | 0.363 | 0.292 | 0.399 | 0.427 | 0.485 | 0.495 | 0.52 | 0.537 | 0.388 | 0.404 | 0.364 | 0.533 | 0.276 | 0.202 | 0.252 | 0.267 | 0.298 | 0.257 | 0.304 | 0.301 | 0.332 | 0.525 | 0.545 | 0.531 | 0.546 | 0.427 | 0.429 |
Reseach & Development Expenses
| 9.153 | 9.441 | 14.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 61.274 | 57.729 | 87.303 | 82.061 | 190.478 | 138.838 | 95.682 | 84.982 | 64.052 | 54.474 | 51.022 | 46.745 | 44.164 | 44.353 | 114.227 | 121.876 | 147.198 | 143.599 | 185.25 | 315.858 | 205.973 | 194.651 | 162.611 | 122.823 | 127.037 | 112.481 | 99.696 | 27.537 | 23.831 | 13.941 | 13.021 | 0 | 0 |
Selling & Marketing Expenses
| 316.501 | 258.54 | 263.914 | 436.906 | 409.36 | 239.704 | 209.841 | 292.726 | 241.533 | 146.899 | 76.119 | 69.096 | 71.159 | 40.304 | 51.706 | 50.014 | 41.52 | 29.687 | 34.463 | 117.752 | 68.877 | 60.404 | 31.823 | 29.435 | 30.892 | 13.358 | 21.116 | 1.253 | 3.357 | 12.398 | 5.995 | 0 | 0 |
SG&A
| 377.775 | 316.269 | 351.217 | 518.967 | 599.839 | 378.542 | 305.522 | 377.708 | 305.585 | 201.373 | 127.14 | 115.841 | 115.323 | 84.658 | 165.933 | 171.89 | 188.719 | 173.286 | 219.713 | 433.61 | 274.85 | 255.055 | 194.434 | 152.258 | 157.929 | 125.838 | 120.811 | 28.79 | 27.188 | 26.339 | 19.017 | 0 | 0 |
Other Expenses
| -29.297 | 1,161.163 | 958.291 | 1,180.06 | 911.276 | 10.863 | -59.483 | -12.411 | -12.625 | -0.26 | -0.583 | -0.665 | 20.622 | 2.437 | -5.993 | -11.103 | 6.498 | 11.507 | -7.556 | -14.244 | 7.055 | 14.365 | 30.121 | 21.492 | 1.296 | 16.11 | 10.378 | 8.268 | 5.253 | 1.656 | 2.789 | 0 | 0 |
Operating Expenses
| 1,566.246 | 1,486.872 | 1,324.197 | 1,699.027 | 1,511.115 | 1,867.894 | 1,678.731 | 1,471.137 | 1,185.445 | 724.849 | 605.896 | 695.293 | 552.664 | 440.988 | 441.415 | 296.805 | 263.933 | 309.998 | 277.488 | 602.035 | 370.117 | 339.222 | 257.317 | 213.19 | 210.37 | 166.671 | 157.563 | 45.183 | 45.42 | 41.476 | 31.812 | 0 | 0 |
Operating Income
| -1,601.511 | 1,192.805 | 1,373.005 | 1,371.24 | 2,316.926 | 920.654 | 1,050.7 | 538.403 | 630.16 | 491.874 | 586.067 | 567.986 | 415.212 | 459.81 | 358.045 | 25.096 | 240.72 | 58.497 | 119.791 | 53.88 | 101.797 | 98.696 | 147.701 | 145.467 | 145.682 | 131.233 | 185.677 | 159.033 | 154.25 | 142.875 | 137.793 | 124.022 | 65.318 |
Operating Income Ratio
| -0.21 | 0.168 | 0.158 | 0.128 | 0.321 | 0.116 | 0.121 | 0.066 | 0.125 | 0.162 | 0.265 | 0.211 | 0.217 | 0.318 | 0.175 | 0.022 | 0.222 | 0.07 | 0.09 | 0.015 | 0.052 | 0.056 | 0.105 | 0.101 | 0.122 | 0.135 | 0.185 | 0.492 | 0.411 | 0.403 | 0.441 | 0.427 | 0.429 |
Total Other Income Expenses Net
| -29.297 | -700.647 | -1,221.187 | -773.442 | -1,037.539 | -939.827 | -469.752 | -373.774 | -210.225 | -78.933 | 117.86 | -72.234 | -7.949 | 126.571 | 1.638 | -149.476 | 115.845 | -64.288 | 16.616 | -63.171 | -44.421 | -46.779 | -11.926 | -6.146 | -7.846 | 6.78 | 7.502 | 42.208 | -3.255 | -4.817 | 0.855 | -6.507 | -8.568 |
Income Before Tax
| -1,630.808 | 492.158 | 151.818 | 597.798 | 1,279.387 | 931.517 | 991.217 | 525.98 | 617.072 | 491.49 | 585.388 | 567.244 | 435.794 | 462.135 | 351.586 | 13.918 | 246.417 | 69.489 | 110.443 | 38.729 | 92.808 | 99.362 | 161.119 | 159.005 | 145.327 | 140.121 | 189.474 | 166.88 | 157.55 | 143.165 | 140.085 | 117.515 | 56.75 |
Income Before Tax Ratio
| -0.214 | 0.069 | 0.017 | 0.056 | 0.177 | 0.117 | 0.115 | 0.065 | 0.122 | 0.162 | 0.265 | 0.21 | 0.227 | 0.319 | 0.172 | 0.012 | 0.228 | 0.084 | 0.083 | 0.011 | 0.048 | 0.056 | 0.114 | 0.11 | 0.122 | 0.144 | 0.189 | 0.517 | 0.42 | 0.404 | 0.449 | 0.405 | 0.373 |
Income Tax Expense
| 485.115 | 483.152 | 86.486 | 437.833 | 605.828 | 516.568 | 382.32 | 304.439 | 217.221 | 185.871 | 179.886 | 155.363 | 116.7 | 100.112 | 84.233 | 7.129 | 42.879 | 24.231 | 11.199 | 24.288 | 22.401 | 20.381 | 29.197 | 18.928 | 19.927 | 20.452 | 27.578 | 20.068 | 23.08 | 20.912 | 20.947 | 49.436 | 14.902 |
Net Income
| -1,844.825 | 9.006 | 65.332 | 159.964 | 787.169 | 446.69 | 615.363 | 260.533 | 401.177 | 305.619 | 405.502 | 411.88 | 319.094 | 361.933 | 266.636 | 6.787 | 201.805 | 76.156 | 137.217 | 50.173 | 59.947 | 68.582 | 108.653 | 111.789 | 105.362 | 107.421 | 149.757 | 144.962 | 132.663 | 97.899 | 96.121 | 68.08 | 41.848 |
Net Income Ratio
| -0.242 | 0.001 | 0.008 | 0.015 | 0.109 | 0.056 | 0.071 | 0.032 | 0.079 | 0.101 | 0.183 | 0.153 | 0.166 | 0.25 | 0.131 | 0.006 | 0.186 | 0.092 | 0.103 | 0.014 | 0.031 | 0.039 | 0.077 | 0.077 | 0.089 | 0.111 | 0.149 | 0.449 | 0.354 | 0.276 | 0.308 | 0.234 | 0.275 |
EPS
| -2.77 | 0.014 | 0.098 | 0.24 | 1.18 | 0.67 | 0.93 | 0.4 | 0.84 | 0.64 | 0.85 | 0.86 | 0.67 | 0.76 | 0.56 | 0.014 | 0.42 | 0.11 | 0.24 | 0.086 | 0.1 | 0.12 | 0.18 | 0.18 | 0.18 | 0.15 | 0.25 | 0.31 | 0.28 | 0.21 | 0.2 | 0.14 | 0.087 |
EPS Diluted
| -2.77 | 0.014 | 0.098 | 0.24 | 1.18 | 0.67 | 0.93 | 0.4 | 0.84 | 0.64 | 0.85 | 0.86 | 0.67 | 0.76 | 0.56 | 0.014 | 0.42 | 0.11 | 0.24 | 0.086 | 0.1 | 0.12 | 0.18 | 0.18 | 0.18 | 0.15 | 0.25 | 0.31 | 0.28 | 0.21 | 0.2 | 0.14 | 0.087 |
EBITDA
| 1,359.101 | 1,371.046 | 1,552.386 | 1,578.703 | 2,506.186 | 2,235.847 | 1,680.829 | 1,228.179 | 899.076 | 622.864 | 674.489 | 693.335 | 542.329 | 546.604 | 413.31 | 208.661 | 409.974 | 186.406 | 222.657 | 154.722 | 173.827 | 200.939 | 244.629 | 259.205 | 186.984 | 159.561 | 175.391 | 124.252 | 158.852 | 146.616 | 138.734 | 124.022 | 65.318 |
EBITDA Ratio
| 0.178 | 0.194 | 0.179 | 0.148 | 0.347 | 0.282 | 0.194 | 0.151 | 0.178 | 0.205 | 0.305 | 0.257 | 0.283 | 0.378 | 0.203 | 0.183 | 0.379 | 0.224 | 0.166 | 0.044 | 0.089 | 0.114 | 0.174 | 0.18 | 0.157 | 0.164 | 0.175 | 0.385 | 0.424 | 0.414 | 0.444 | 0.427 | 0.429 |