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Changsha Tongcheng Holdings Co.Ltd
SZSE:000419.SZ
5.27 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,104.378 | 2,130.51 | 2,328.945 | 2,317.717 | 3,640.201 | 3,940.102 | 4,044.782 | 3,861.228 | 4,228.734 | 4,349.626 | 4,307.445 | 3,910.706 | 3,760.34 | 3,288.53 | 2,402.832 | 1,810.526 | 1,595.799 | 1,151.303 | 974.132 | 880.455 | 699.649 | 690.498 | 647.361 | 658.782 | 646.875 | 600.391 | 500.807 | 504.219 | 471.707 |
Cost of Revenue
| 1,635.356 | 1,492.247 | 1,602.347 | 1,561.939 | 2,705.346 | 2,962.838 | 3,138.837 | 3,020.323 | 3,377.247 | 3,464.777 | 3,429.422 | 2,998.43 | 2,906.202 | 2,538.057 | 1,864.649 | 1,393.391 | 1,208.79 | 896.412 | 766.991 | 708.459 | 548.425 | 506.707 | 465.732 | 491.699 | 478.529 | 475.376 | 422.601 | 445.16 | 416.917 |
Gross Profit
| 469.022 | 638.263 | 726.597 | 755.778 | 934.855 | 977.264 | 905.945 | 840.905 | 851.487 | 884.849 | 878.023 | 912.277 | 854.138 | 750.472 | 538.182 | 417.135 | 387.009 | 254.891 | 207.14 | 171.996 | 151.224 | 183.791 | 181.629 | 167.083 | 168.345 | 125.015 | 78.207 | 59.059 | 54.791 |
Gross Profit Ratio
| 0.223 | 0.3 | 0.312 | 0.326 | 0.257 | 0.248 | 0.224 | 0.218 | 0.201 | 0.203 | 0.204 | 0.233 | 0.227 | 0.228 | 0.224 | 0.23 | 0.243 | 0.221 | 0.213 | 0.195 | 0.216 | 0.266 | 0.281 | 0.254 | 0.26 | 0.208 | 0.156 | 0.117 | 0.116 |
Reseach & Development Expenses
| 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
| 38.888 | 52.689 | 41.93 | 85.819 | 96.657 | 107.682 | 106.31 | 99.1 | 97.897 | 107.288 | 124.059 | 109.314 | 105.375 | 92.387 | 265.534 | 197.238 | 175.177 | 144.809 | 137.653 | 102.55 | 79.498 | 82.92 | 68.822 | 72.906 | 68.149 | 47.917 | 21.866 | 15.604 | 14.772 |
Selling & Marketing Expenses
| 178.031 | 166.55 | 181.441 | 179.684 | 265.276 | 276.405 | 281.513 | 268.317 | 258.742 | 266.231 | 239.44 | 230.595 | 219.205 | 185.681 | 154.692 | 117.917 | 99.257 | 71.678 | 61.284 | 36.234 | 33.554 | 38.913 | 33.479 | 34.105 | 34.665 | 25.644 | 11.907 | 10.911 | 15.732 |
SG&A
| 319.61 | 219.239 | 223.371 | 265.503 | 361.933 | 384.087 | 387.822 | 367.417 | 356.639 | 373.519 | 363.5 | 339.91 | 324.58 | 278.068 | 420.226 | 315.155 | 274.434 | 216.487 | 198.936 | 138.785 | 113.052 | 121.833 | 102.301 | 107.012 | 102.814 | 73.561 | 33.773 | 26.515 | 30.504 |
Other Expenses
| 0.233 | 253.785 | 277.306 | 310.494 | 335.278 | 0.772 | 0.909 | 9.274 | 18.148 | 13.446 | 19.492 | 7.526 | 5.325 | 9.088 | 5.741 | 2.493 | 0.556 | 79.973 | 50.33 | 30.754 | 17.673 | 12.736 | 1.464 | -15.57 | 3.997 | 2.996 | 2.614 | 2.874 | 0.736 |
Operating Expenses
| 319.377 | 473.025 | 500.677 | 575.997 | 697.211 | 741.623 | 743.967 | 727.054 | 746.884 | 740.954 | 741.851 | 712.571 | 659.265 | 564.664 | 445.975 | 334.161 | 291.559 | 226.958 | 208.309 | 147.338 | 120.913 | 132.18 | 113.9 | 116.863 | 112.359 | 79.499 | 40.775 | 33.277 | 32.026 |
Operating Income
| 149.645 | 227.828 | 287.239 | 252.968 | 249.528 | 220.591 | 192.053 | 151.551 | 142.518 | 183.442 | 187.539 | 207.322 | 292.053 | 140.523 | 78.51 | 62.775 | 86.891 | 53 | 57.344 | 33.064 | 32.356 | 38.109 | 30.237 | 39.824 | 43.096 | 50.445 | 46.592 | 31.228 | 20.683 |
Operating Income Ratio
| 0.071 | 0.107 | 0.123 | 0.109 | 0.069 | 0.056 | 0.047 | 0.039 | 0.034 | 0.042 | 0.044 | 0.053 | 0.078 | 0.043 | 0.033 | 0.035 | 0.054 | 0.046 | 0.059 | 0.038 | 0.046 | 0.055 | 0.047 | 0.06 | 0.067 | 0.084 | 0.093 | 0.062 | 0.044 |
Total Other Income Expenses Net
| 34.72 | -22.122 | -84.441 | 5.435 | 7.842 | -14.278 | 30.983 | 46.231 | 55.225 | 52.604 | 70.532 | 14.877 | 101.418 | -36.537 | -8.042 | -17.723 | -8.002 | 6.336 | 9.176 | -20.529 | -15.231 | -27.911 | -37.822 | -6.376 | -9.611 | 6.814 | 11.407 | 7.993 | -3.441 |
Income Before Tax
| 184.365 | 205.706 | 202.798 | 258.403 | 257.369 | 221.363 | 192.961 | 160.081 | 159.828 | 196.499 | 206.704 | 214.583 | 296.291 | 149.271 | 84.164 | 65.251 | 87.448 | 83.621 | 57.841 | 33.974 | 32.555 | 37.273 | 30.804 | 44.354 | 46.734 | 52.886 | 49.022 | 33.939 | 20.371 |
Income Before Tax Ratio
| 0.088 | 0.097 | 0.087 | 0.111 | 0.071 | 0.056 | 0.048 | 0.041 | 0.038 | 0.045 | 0.048 | 0.055 | 0.079 | 0.045 | 0.035 | 0.036 | 0.055 | 0.073 | 0.059 | 0.039 | 0.047 | 0.054 | 0.048 | 0.067 | 0.072 | 0.088 | 0.098 | 0.067 | 0.043 |
Income Tax Expense
| 32.526 | 40.205 | 42.093 | 51.746 | 57.348 | 53.056 | 45.46 | 43.667 | 49.049 | 58.638 | 61.406 | 59.214 | 80.482 | 45.791 | 30.278 | 16.739 | 26.58 | 23.773 | 18.011 | 3.522 | 5.175 | 6.989 | 3.367 | 2.622 | 2.495 | 6.313 | 7.012 | 4.671 | 6.722 |
Net Income
| 129.606 | 145.751 | 138.471 | 181.116 | 174.426 | 141.43 | 127.931 | 102.249 | 102.411 | 143.153 | 151.735 | 155.341 | 216.298 | 105.359 | 56.825 | 38.722 | 53.648 | 52.675 | 34.771 | 23.364 | 22.941 | 21.643 | 19.374 | 35.711 | 38.01 | 46.687 | 42.01 | 29.267 | 13.649 |
Net Income Ratio
| 0.062 | 0.068 | 0.059 | 0.078 | 0.048 | 0.036 | 0.032 | 0.026 | 0.024 | 0.033 | 0.035 | 0.04 | 0.058 | 0.032 | 0.024 | 0.021 | 0.034 | 0.046 | 0.036 | 0.027 | 0.033 | 0.031 | 0.03 | 0.054 | 0.059 | 0.078 | 0.084 | 0.058 | 0.029 |
EPS
| 0.24 | 0.27 | 0.25 | 0.33 | 0.32 | 0.26 | 0.24 | 0.19 | 0.19 | 0.26 | 0.28 | 0.29 | 0.43 | 0.23 | 0.12 | 0.083 | 0.12 | 0.11 | 0.053 | 0.037 | 0.036 | 0.034 | 0.031 | 0.059 | 0.065 | 0.064 | 0.076 | 0.053 | 0.029 |
EPS Diluted
| 0.24 | 0.27 | 0.25 | 0.33 | 0.32 | 0.26 | 0.24 | 0.19 | 0.19 | 0.26 | 0.28 | 0.29 | 0.43 | 0.23 | 0.12 | 0.083 | 0.12 | 0.11 | 0.053 | 0.037 | 0.036 | 0.034 | 0.031 | 0.059 | 0.065 | 0.064 | 0.076 | 0.053 | 0.029 |
EBITDA
| 298.647 | 343.223 | 446.479 | 372.987 | 364.871 | 327.064 | 289.173 | 250.034 | 251.81 | 297.748 | 318.65 | 324.007 | 435.895 | 296.035 | 178.195 | 149.969 | 174.224 | 170.225 | 140.675 | 100.403 | 87.309 | 87.009 | 69.701 | 73.756 | 78.601 | 57.056 | 37.432 | 25.783 | 22.765 |
EBITDA Ratio
| 0.142 | 0.161 | 0.192 | 0.161 | 0.1 | 0.083 | 0.071 | 0.065 | 0.06 | 0.068 | 0.074 | 0.083 | 0.116 | 0.09 | 0.074 | 0.083 | 0.109 | 0.148 | 0.144 | 0.114 | 0.125 | 0.126 | 0.108 | 0.112 | 0.122 | 0.095 | 0.075 | 0.051 | 0.048 |