Changsha Tongcheng Holdings Co.Ltd (000419.SZ)

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000419.SZ
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Changsha Tongcheng Holdings Co.Ltd

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