Shenzhen Centralcon Investment Holding Co., Ltd. (000042.SZ)

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000042.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Shenzhen Centralcon Investment Holding Co., Ltd.

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