Changsha Tongcheng Holdings Co.Ltd (000419.SZ)

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000419.SZ
Financials

5.27 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	500.735	407.467	474.336	568.747	492.308	530.624	533.229	575.808	516.796	506.751	531.154	635.398	554.648	571.78	567.118	661.546	587.704	649.07	419.397	971.678	802.144	891.976	974.403	1,030.872	883.202	957.641	1,068.387	1,083.304	943.022	973.335	1,045.121	1,068.248	858.638	909.299	1,025.043	1,037.241	980.474	1,056.493	1,154.526	1,151.283	977.309	1,069.521	1,151.618	1,162.714	978.561	1,089.996	1,075.011	1,085.986	887.071	967.222	970.292	1,000.668	834.281	920.88	1,004.314	951.222	741.784	781.445	814.078	749.188	568.253	573.079	512.193	478.034	436.741	447.58	448.17	488.837	372.699	373.447	360.816	349.834	264.719	281.855	254.895	274.958	211.784	230.382	257.008	261.537	203.059	210.953	204.906	198.05	165.641	161.451	174.507	202.798	155.316	182.543	156.24
Cost of Revenue Numbers are in millions	360.405	295.411	331.011	457.931	337.144	359.445	366.218	434.636	345.37	351.063	361.177	471.736	371.826	375.954	382.831	447.738	398.493	465.554	250.154	739.845	581.87	668.344	715.288	782.856	653.326	714.33	812.326	839.97	729.692	753.987	815.189	844.113	670.683	703.13	802.397	827.246	786.266	837.321	926.415	915.384	770.613	851.285	927.495	932.823	769.274	867.732	859.593	833.678	678.359	747.313	739.08	773.932	644.057	709.145	779.068	734.45	567.702	600.487	635.418	583.92	435.965	449.279	395.487	360.402	341.667	343.381	347.942	362.426	272.893	286.287	287.185	261.147	207.612	227.355	200.298	215.721	157.681	187.324	206.265	204.849	164.65	178.64	160.319	155.348	126.778	133.272	133.026	142.036	116.903	0	0
Gross Profit Numbers are in millions	140.33	112.056	143.325	110.817	155.165	171.179	167.011	141.172	171.426	155.688	169.977	163.663	182.822	195.826	184.287	213.808	189.211	183.516	169.243	231.833	220.275	223.632	259.115	248.016	229.876	243.311	256.061	243.335	213.33	219.348	229.933	224.135	187.955	206.168	222.646	209.995	194.208	219.172	228.111	235.899	206.696	218.236	224.124	229.891	209.287	222.263	215.418	252.308	208.713	219.908	231.212	226.736	190.225	211.735	225.245	216.772	174.082	180.958	178.66	165.268	132.288	123.8	116.706	117.633	95.074	104.2	100.229	126.412	99.806	87.16	73.631	88.687	57.107	54.5	54.597	59.236	54.102	43.058	50.743	56.687	38.409	32.312	44.587	42.702	38.863	28.179	41.481	60.762	38.413	182.543	156.24
Gross Profit Ratio Numbers are in millions	0.28	0.275	0.302	0.195	0.315	0.323	0.313	0.245	0.332	0.307	0.32	0.258	0.33	0.342	0.325	0.323	0.322	0.283	0.404	0.239	0.275	0.251	0.266	0.241	0.26	0.254	0.24	0.225	0.226	0.225	0.22	0.21	0.219	0.227	0.217	0.202	0.198	0.207	0.198	0.205	0.211	0.204	0.195	0.198	0.214	0.204	0.2	0.232	0.235	0.227	0.238	0.227	0.228	0.23	0.224	0.228	0.235	0.232	0.219	0.221	0.233	0.216	0.228	0.246	0.218	0.233	0.224	0.259	0.268	0.233	0.204	0.254	0.216	0.193	0.214	0.215	0.255	0.187	0.197	0.217	0.189	0.153	0.218	0.216	0.235	0.175	0.238	0.3	0.247	1	1
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	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	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	0	0
General & Administrative Expenses Numbers are in millions	131.587	-18.442	59.921	-166.034	182.934	-45.129	67.118	-192.586	195.112	-40.658	90.822	-176.194	191.449	-51.314	77.989	-198.064	102.087	-52.73	93.015	-221.716	105.508	-68.307	113.574	-217.389	106.645	-64.806	114.819	-209.36	101.963	-58.164	109.182	-206.696	102.328	-64.829	107.892	-229.534	107.82	-62.877	115.212	-208.945	106.889	-51.8	103.398	-204.344	113.6	-60.7	107.093	-205.561	105.174	-55.193	107.144	-185.514	92.452	-54.088	105.676	-150.023	81.055	79.619	81.737	72.209	67.41	71.48	53.961	65.918	47.367	49.829	48.124	43.612	43.17	45.053	43.342	37.807	38.582	36.778	31.642	39.948	33.203	32.99	31.511	32.295	25.58	24.417	20.258	23.423	19.641	17.092	19.342	22.561	20.883	0	0
Selling & Marketing Expenses Numbers are in millions	86.471	40.119	42.458	43.031	50.709	44.275	40.015	41.205	46.154	36.457	42.735	26.436	53.237	50.62	51.147	52.329	43.351	40.132	43.872	68.732	63.954	64.25	68.34	71.511	68.541	67.538	68.815	78.233	73.614	61.163	68.502	70.867	71.972	63.876	61.601	64.946	68.836	65.036	59.923	66.937	73.229	59.85	66.216	60.854	63.078	57.636	57.873	57.022	59.618	56.603	57.352	63.675	53.765	51.612	50.153	47.548	47.119	46.47	44.543	42.395	38.767	34.232	39.298	34.058	28.078	26.735	29.046	23.294	28.335	23.526	24.102	22.116	17.715	16.047	15.799	20.016	18.406	10.092	12.769	12.478	8.107	7.748	7.902	10.092	8.222	7.947	7.293	13.351	8.99	0	0
SG&A Numbers are in millions	218.058	67.539	102.379	94.223	233.643	-0.854	107.133	-151.382	241.266	-4.201	133.557	-149.758	244.686	-0.694	129.136	-145.735	145.438	-12.598	136.887	-152.984	169.463	-4.057	181.913	-145.878	175.187	2.731	183.634	-131.127	175.577	2.999	177.684	-135.828	174.3	-0.953	169.493	-164.588	176.657	2.16	175.135	-142.008	180.117	8.05	169.613	-143.489	176.677	-3.064	164.966	-148.539	164.792	1.41	164.497	-121.839	146.217	-2.475	155.829	-102.475	128.174	126.089	126.28	114.604	106.177	105.712	93.259	99.976	75.445	76.564	77.17	66.906	71.505	68.579	67.444	59.923	56.297	52.825	47.442	59.964	51.61	43.082	44.28	44.772	33.687	32.166	28.16	33.515	27.863	25.039	26.635	35.912	29.874	0	0
Other Expenses Numbers are in millions	-113.553	-0.103	0.136	-0.299	1.158	-0.494	6.78	243.93	-123.861	127.653	6.063	3.403	2.232	0.556	0.01	-0.061	0.26	-0.199	5.434	-1.206	9.019	-1.931	-0.526	-0.385	0.377	0.405	0.375	-0.989	0.319	1.103	1.08	6.865	0.377	1.597	0.588	-0.528	8.983	2.312	7.381	10.54	0.066	1.333	1.499	2.229	11.138	5.258	1.789	0.963	-0.023	6.504	0.06	3.3	0.586	0.613	0.931	8.728	0.136	0.314	-0.059	0.13	2.649	0.644	2.353	1.252	1.915	-0.765	0.091	0.189	0.062	0.254	0.051	43.828	14.079	11.986	10.08	13.296	12.613	12.016	12.406	15.894	4.959	14.595	4.945	4.559	4.501	4.746	3.867	3.641	2.928	6.539	-0.371
Operating Expenses Numbers are in millions	104.505	67.643	102.379	94.522	125.164	120.033	113.913	92.548	117.405	123.452	139.62	115.767	110.7	140.127	134.083	164.073	152.034	120.598	139.291	157.703	175.556	171.822	192.131	190.504	180.121	178.106	192.892	196.599	184.885	175.432	187.052	202.511	178.231	165.854	180.459	191.805	186.038	181.154	187.887	191.119	190.661	176.025	183.255	193.351	189.099	178.906	179.331	186.811	176.262	170.216	179.145	178.658	156.025	154.456	169.929	157.964	136.161	134.663	135.875	122.226	111.779	111.747	99.749	92.384	79.451	80.785	81.541	71.179	78.767	71.417	70.196	63.599	58.657	55.034	49.668	62.592	54.015	45.05	46.651	47.688	35.444	33.918	30.289	35.845	29.817	26.225	29.026	39.033	31.965	31.121	30.06
Operating Income Numbers are in millions	48.143	44.413	40.946	16.295	25.031	88.859	48.791	10.955	47.151	93.593	30.975	16.648	59.548	80.268	40.133	20.406	103.122	99.097	30.344	50.892	78.353	52.101	68.183	40.696	50.456	63.218	66.22	49.422	28.706	66.449	47.477	23.311	17.928	58.172	52.141	18.978	15.733	60.41	47.397	62.96	20.454	52.309	47.719	48.107	28.781	66.051	44.599	62.51	41.505	54.605	48.702	164.901	35.654	48.738	42.76	50.86	24.973	32.944	31.745	34.161	10.608	21.548	12.547	19.843	11.627	15.07	16.236	43.834	17.001	7.009	19.047	31.216	6.495	6.288	9.001	37.4	5.811	3.716	10.417	17.001	3.15	0.453	12.46	14.525	3.673	1.733	12.425	18.253	2.435	-96.346	126.18
Operating Income Ratio Numbers are in millions	0.096	0.109	0.086	0.029	0.051	0.167	0.092	0.019	0.091	0.185	0.058	0.026	0.107	0.14	0.071	0.031	0.175	0.153	0.072	0.052	0.098	0.058	0.07	0.039	0.057	0.066	0.062	0.046	0.03	0.068	0.045	0.022	0.021	0.064	0.051	0.018	0.016	0.057	0.041	0.055	0.021	0.049	0.041	0.041	0.029	0.061	0.041	0.058	0.047	0.056	0.05	0.165	0.043	0.053	0.043	0.053	0.034	0.042	0.039	0.046	0.019	0.038	0.024	0.042	0.027	0.034	0.036	0.09	0.046	0.019	0.053	0.089	0.025	0.022	0.035	0.136	0.027	0.016	0.041	0.065	0.016	0.002	0.061	0.073	0.022	0.011	0.071	0.09	0.016	-0.528	0.808
Total Other Income Expenses Net Numbers are in millions	0.117	48	26.369	-0.889	1.158	-0.494	5.614	-25.812	0.37	0.122	48.352	3.403	-10.341	25.135	-9.945	-30.022	66.687	36.028	5.827	-24.445	42.653	0.845	0.673	-17.2	1.079	-1.583	3.426	1.697	0.58	23.031	5.676	7.807	8.58	19.302	10.541	-0.578	16.689	24.56	14.554	28.378	4.485	11.392	8.349	13.72	18.592	27.94	10.28	-2.2	9.032	11.392	-3.348	119.036	2.04	-8.032	-11.626	0.44	-12.811	-13.067	-11.098	-8.837	-7.253	10.105	-2.058	-4.171	-2.081	-9.111	-2.361	-11.209	-3.976	-8.48	15.664	19.882	-2.324	-5.227	-5.995	27.927	-6.384	-6.279	-6.088	-6.064	-4.869	-2.864	-6.733	3.295	-9.76	-4.819	-3.947	-8.38	-6.887	102.859	-115.504
Income Before Tax Numbers are in millions	48.26	92.413	67.316	15.406	26.189	88.364	54.405	-14.857	47.521	93.715	79.327	20.051	61.781	80.824	40.143	20.345	103.382	98.898	35.777	49.686	87.372	52.655	67.657	40.311	50.833	63.623	66.596	48.432	29.025	66.947	48.557	29.432	18.304	59.616	52.729	17.612	24.859	62.579	54.778	73.158	20.521	53.603	49.218	50.26	38.78	71.297	46.367	63.297	41.483	61.085	48.718	167.114	36.24	49.247	43.69	59.249	25.11	33.227	31.686	34.205	13.257	22.158	14.9	21.078	13.542	14.304	16.327	44.023	17.063	7.263	19.099	60.007	8.35	6.257	9.008	37.634	6.063	3.73	10.414	17.915	3.103	0.47	12.485	14.618	3.73	1.807	12.4	17.622	2.462	6.513	10.676
Income Before Tax Ratio Numbers are in millions	0.096	0.227	0.142	0.027	0.053	0.167	0.102	-0.026	0.092	0.185	0.149	0.032	0.111	0.141	0.071	0.031	0.176	0.152	0.085	0.051	0.109	0.059	0.069	0.039	0.058	0.066	0.062	0.045	0.031	0.069	0.046	0.028	0.021	0.066	0.051	0.017	0.025	0.059	0.047	0.064	0.021	0.05	0.043	0.043	0.04	0.065	0.043	0.058	0.047	0.063	0.05	0.167	0.043	0.053	0.044	0.062	0.034	0.043	0.039	0.046	0.023	0.039	0.029	0.044	0.031	0.032	0.036	0.09	0.046	0.019	0.053	0.172	0.032	0.022	0.035	0.137	0.029	0.016	0.041	0.069	0.015	0.002	0.061	0.074	0.023	0.011	0.071	0.087	0.016	0.036	0.068
Income Tax Expense Numbers are in millions	9.64	9.554	21.301	0.701	5.802	8.616	17.407	-2.651	8.023	11.771	23.062	3.991	14.748	9.079	14.275	2.288	24.784	13.837	10.838	10.775	13.898	13.816	18.859	5.647	12.851	16.617	17.94	10.537	8.277	13.131	13.515	7.547	6.961	13.65	15.509	8.989	9.533	13.515	17.013	17.721	8.488	16.903	15.525	16.49	12.977	19.924	12.015	19.296	8.677	17.3	13.941	46.942	9.911	13.187	10.441	20.01	8.949	9.394	7.438	15.826	5.998	5.872	2.582	7.722	3.729	2.184	3.104	15.661	4.263	1.494	5.162	20.185	1.634	0.535	1.42	16.582	0.44	-0.699	1.687	2.484	-0.498	-1.886	3.423	-0.036	1.231	1.092	2.889	3.392	0.852	0.054	2.691
Net Income Numbers are in millions	32.325	75.621	38.235	11.487	16.557	71.47	30.093	-12.206	32.195	76.678	49.174	14.49	38.865	65.481	19.635	15.238	70.338	77.111	18.429	36.008	64.924	31.072	42.422	31.231	29.081	39.054	42.064	33.445	14.315	48.578	31.592	19.158	8.272	41.186	33.632	7.158	12.375	45.774	37.103	55.135	13.793	38.761	35.464	35.131	28.179	52.322	36.103	42.643	33.327	44.094	35.278	124.823	24.505	34.102	32.868	36.253	18.301	25.947	24.859	18.38	9.575	17.967	11.259	11.061	7.535	8.912	11.215	25.986	10.591	4.238	12.834	37.985	4.935	3.813	5.941	21.383	3.968	2.382	7.038	12.076	2.499	1.268	7.521	12.539	1.741	0.928	7.733	9.77	1.135	2.752	7.985
Net Income Ratio Numbers are in millions	0.065	0.186	0.081	0.02	0.034	0.135	0.056	-0.021	0.062	0.151	0.093	0.023	0.07	0.115	0.035	0.023	0.12	0.119	0.044	0.037	0.081	0.035	0.044	0.03	0.033	0.041	0.039	0.031	0.015	0.05	0.03	0.018	0.01	0.045	0.033	0.007	0.013	0.043	0.032	0.048	0.014	0.036	0.031	0.03	0.029	0.048	0.034	0.039	0.038	0.046	0.036	0.125	0.029	0.037	0.033	0.038	0.025	0.033	0.031	0.025	0.017	0.031	0.022	0.023	0.017	0.02	0.025	0.053	0.028	0.011	0.036	0.109	0.019	0.014	0.023	0.078	0.019	0.01	0.027	0.046	0.012	0.006	0.037	0.063	0.011	0.006	0.044	0.048	0.007	0.015	0.051
EPS Numbers are in millions	0.06	0.14	0.07	0.021	0.031	0.13	0.055	-0.023	0.059	0.14	0.091	0.03	0.072	0.12	0.036	0.028	0.13	0.14	0.034	0.066	0.12	0.057	0.078	0.058	0.054	0.072	0.077	0.061	0.026	0.089	0.058	0.035	0.015	0.076	0.062	0.013	0.023	0.084	0.068	0.1	0.025	0.071	0.065	0.065	0.052	0.096	0.066	0.078	0.061	0.081	0.078	0.23	0.054	0.081	0.078	0.078	0.043	0.056	0.053	0.04	0.021	0.039	0.024	0.024	0.016	0.019	0.048	0.056	0.023	0.01	0.028	0.089	0.011	0.009	0.016	0.05	0.006	0.006	0.011	0.028	0.004	0.003	0.012	0.029	0.003	0.002	0.012	0.023	0.003	0.006	0.013
EPS Diluted Numbers are in millions	0.06	0.14	0.07	0.021	0.031	0.13	0.055	-0.023	0.059	0.14	0.091	0.03	0.072	0.12	0.036	0.028	0.13	0.14	0.034	0.066	0.12	0.057	0.078	0.058	0.054	0.072	0.077	0.061	0.026	0.089	0.058	0.035	0.015	0.076	0.062	0.013	0.023	0.084	0.068	0.1	0.025	0.071	0.065	0.065	0.052	0.096	0.066	0.078	0.061	0.081	0.078	0.23	0.054	0.081	0.078	0.078	0.043	0.056	0.053	0.04	0.021	0.039	0.024	0.024	0.016	0.019	0.048	0.056	0.023	0.01	0.028	0.089	0.011	0.009	0.016	0.05	0.006	0.006	0.011	0.028	0.004	0.003	0.012	0.029	0.003	0.002	0.012	0.023	0.003	0.006	0.013
EBITDA Numbers are in millions	64.969	77.426	43.028	50.677	34.272	95.538	61.977	26.042	57.694	79.033	37.53	91.042	42.052	110.91	43.235	54.757	107.256	102.027	38.465	76.645	90.789	55.928	69.518	69.189	49.789	73.061	63.21	91.314	28.446	76.477	42.881	76.702	9.724	72.466	42.188	84.19	8.027	81.839	40.224	109.083	16.035	68.637	40.869	126.946	21.327	92.888	36.108	99.25	32.45	63.934	52.11	193.805	34.075	57.661	55.323	74.587	37.868	46.294	42.785	42.349	20.398	34.94	16.957	29.893	15.623	21.453	18.688	73.122	21.039	45.375	18.487	121.523	13.998	36.622	20.331	96.428	14.587	35.551	17.705	53.346	14.916	18.274	22.936	38.052	18.803	7.8	12.454	23.787	3.853	56.089	-30.06
EBITDA Ratio Numbers are in millions	0.13	0.19	0.091	0.089	0.07	0.18	0.116	0.045	0.112	0.156	0.071	0.143	0.076	0.194	0.076	0.083	0.183	0.157	0.092	0.079	0.113	0.063	0.071	0.067	0.056	0.076	0.059	0.084	0.03	0.079	0.041	0.072	0.011	0.08	0.041	0.081	0.008	0.077	0.035	0.095	0.016	0.064	0.035	0.109	0.022	0.085	0.034	0.091	0.037	0.066	0.054	0.194	0.041	0.063	0.055	0.078	0.051	0.059	0.053	0.057	0.036	0.061	0.033	0.063	0.036	0.048	0.042	0.15	0.056	0.122	0.051	0.347	0.053	0.13	0.08	0.351	0.069	0.154	0.069	0.204	0.073	0.087	0.112	0.192	0.114	0.048	0.071	0.117	0.025	0.307	-0.192

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