Chang Jiang Shipping Group Phoenix Co.,Ltd
SZSE:000520.SZ
2.87 (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 | |
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Revenue
| 1,011.599 | 1,042.067 | 934.885 | 715.103 | 792.432 | 840.54 | 832.432 | 712.101 | 769.99 | 981.875 | 1,354.199 | 2,108.09 | 2,560.287 | 2,273.075 | 1,720.237 | 2,676.495 | 2,345.838 | 2,351.989 | 2,218.002 | 1,786.132 | 1,133.28 | 906.422 | 903.781 | 801.064 | 414.492 | 218.004 | 258.848 | 183.257 | 183.543 | 219.685 | 161.813 | 167.439 | 115.547 |
Cost of Revenue
| 991.001 | 948.586 | 732.862 | 631.36 | 694.755 | 678.589 | 695.587 | 577.54 | 662.154 | 858.425 | 1,567.652 | 2,622.767 | 2,745.913 | 2,038.458 | 1,841.899 | 2,184.61 | 1,923.332 | 2,160.548 | 2,128.3 | 1,641.618 | 1,013.196 | 810.764 | 833.3 | 683.144 | 301.02 | 160.364 | 132.563 | 112.57 | 82.416 | 108.038 | 89.451 | 0 | 0 |
Gross Profit
| 20.598 | 93.481 | 202.024 | 83.743 | 97.677 | 161.95 | 136.845 | 134.561 | 107.835 | 123.45 | -213.453 | -514.677 | -185.626 | 234.617 | -121.662 | 491.885 | 422.505 | 191.441 | 89.702 | 144.514 | 120.084 | 95.657 | 70.481 | 117.92 | 113.472 | 57.64 | 126.285 | 70.687 | 101.126 | 111.648 | 72.362 | 167.439 | 115.547 |
Gross Profit Ratio
| 0.02 | 0.09 | 0.216 | 0.117 | 0.123 | 0.193 | 0.164 | 0.189 | 0.14 | 0.126 | -0.158 | -0.244 | -0.073 | 0.103 | -0.071 | 0.184 | 0.18 | 0.081 | 0.04 | 0.081 | 0.106 | 0.106 | 0.078 | 0.147 | 0.274 | 0.264 | 0.488 | 0.386 | 0.551 | 0.508 | 0.447 | 1 | 1 |
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 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.661 | 5.063 | 8.248 | 4.708 | 7.86 | 8.026 | 13.157 | 9.387 | 17.035 | 18.716 | 43.2 | 22.092 | 23.506 | 25.378 | 62.149 | 66.467 | 43.482 | 35.639 | 31.917 | 34.113 | 40.685 | 32.521 | 29.57 | 32.702 | 19.214 | 9.799 | 12.702 | 7.642 | 6.247 | 4.495 | 2.489 | 0 | 0 |
Selling & Marketing Expenses
| 1.993 | 7.555 | 7.167 | 5.779 | 6.434 | 9.859 | 10.424 | 10.496 | 10.913 | 8.09 | 22.222 | 39.669 | 38.426 | 43.495 | 44.189 | 46.46 | 40.387 | 18.973 | 1.398 | 0.49 | 0.494 | 0.445 | 0.363 | 0.815 | 1.375 | 0.286 | 0.026 | 0.011 | 0.039 | 0.017 | 0.036 | 0 | 0 |
SG&A
| 10.654 | 12.618 | 15.415 | 10.487 | 14.293 | 17.885 | 23.581 | 19.883 | 27.948 | 26.806 | 65.422 | 61.762 | 61.932 | 68.873 | 106.337 | 112.927 | 83.869 | 54.612 | 33.315 | 34.604 | 41.179 | 32.966 | 29.933 | 33.517 | 20.589 | 10.086 | 12.728 | 7.653 | 6.286 | 4.512 | 2.525 | 0 | 0 |
Other Expenses
| -1.69 | 37.313 | 55.677 | 55.023 | 54.003 | 3.559 | 13.89 | 3.087 | 111.819 | 4,118.727 | -1,572.711 | 228.647 | 143.908 | 175.68 | 20.565 | 29.55 | 20.207 | 67.995 | 7.726 | 13.929 | 3.357 | 19.665 | 31.807 | 15.437 | 31.284 | 43.404 | 45.996 | 21.687 | 8.821 | -0.233 | -0.118 | 0 | 0 |
Operating Expenses
| 34.513 | 49.931 | 71.092 | 65.51 | 68.296 | 92.733 | 84.737 | 75.082 | 80.084 | 88.318 | 359.288 | 200.93 | 238.496 | 179.889 | 165.272 | 206.018 | 165.652 | 103.366 | 44.549 | 44.991 | 49.317 | 37.557 | 35.235 | 39.31 | 25.319 | 13.977 | 17.276 | 10.983 | 9.602 | 7.254 | 5.151 | 0 | 0 |
Operating Income
| -13.914 | 56.892 | 127.539 | 20.081 | 34.023 | 75.933 | 41.831 | 17.241 | 15.331 | 224.248 | -1,247.999 | -1,032.375 | -1,009.134 | -159.077 | -411.102 | 79.304 | 476.358 | 74.73 | 47.708 | 109.02 | 99.617 | 102.239 | 79.962 | 105.757 | 126.266 | 95.301 | 168.179 | 95.581 | 125.879 | 118.967 | 87.344 | 167.439 | 115.547 |
Operating Income Ratio
| -0.014 | 0.055 | 0.136 | 0.028 | 0.043 | 0.09 | 0.05 | 0.024 | 0.02 | 0.228 | -0.922 | -0.49 | -0.394 | -0.07 | -0.239 | 0.03 | 0.203 | 0.032 | 0.022 | 0.061 | 0.088 | 0.113 | 0.088 | 0.132 | 0.305 | 0.437 | 0.65 | 0.522 | 0.686 | 0.542 | 0.54 | 1 | 1 |
Total Other Income Expenses Net
| 6.169 | 11.015 | -3.367 | -3.155 | 1.715 | 3.559 | 14.778 | -3.27 | 111.385 | 4,118.555 | -3,377.941 | -1,179.346 | -451.254 | -8.301 | -110.603 | -168.415 | 20.109 | 39.292 | -6.953 | 6.122 | -13.764 | -13.244 | -5.606 | 2.082 | -0.839 | -1.226 | 0 | -0.249 | -0.443 | -0.233 | -0.118 | -79.49 | -83.997 |
Income Before Tax
| -7.745 | 50.161 | 124.173 | 16.925 | 35.704 | 79.492 | 55.72 | 14.384 | 126.228 | 4,342.804 | -4,625.94 | -1,894.922 | -881.386 | 16.209 | -390.995 | 107.669 | 496.467 | 114.022 | 40.755 | 105.381 | 85.853 | 88.995 | 74.356 | 104.838 | 125.427 | 95.307 | 168.179 | 95.332 | 125.437 | 118.734 | 87.226 | 87.949 | 31.55 |
Income Before Tax Ratio
| -0.008 | 0.048 | 0.133 | 0.024 | 0.045 | 0.095 | 0.067 | 0.02 | 0.164 | 4.423 | -3.416 | -0.899 | -0.344 | 0.007 | -0.227 | 0.04 | 0.212 | 0.048 | 0.018 | 0.059 | 0.076 | 0.098 | 0.082 | 0.131 | 0.303 | 0.437 | 0.65 | 0.52 | 0.683 | 0.54 | 0.539 | 0.525 | 0.273 |
Income Tax Expense
| 0.957 | 13.934 | 27.988 | 6.396 | 3.561 | 18.277 | 4.9 | 4.667 | 3.121 | 3.748 | 2.601 | 0.46 | 1.339 | 4.23 | 15.887 | 27.408 | 89.357 | 32.046 | 19.331 | 35.394 | 31.25 | 38.836 | 29.277 | 38.316 | 20.896 | 15.817 | 23.929 | 14.437 | 18.532 | 16.328 | 11.249 | 60.436 | 17.352 |
Net Income
| -8.702 | 36.232 | 96.185 | 10.529 | 32.143 | 61.215 | 50.82 | 9.716 | 122.595 | 4,307.337 | -4,514.585 | -1,879.686 | -882.85 | 11.065 | -409.77 | 73.978 | 370.112 | 77.772 | 21.424 | 69.987 | 54.602 | 50.159 | 45.079 | 66.522 | 104.531 | 79.49 | 144.249 | 80.895 | 106.905 | 102.406 | 75.977 | 27.513 | 14.197 |
Net Income Ratio
| -0.009 | 0.035 | 0.103 | 0.015 | 0.041 | 0.073 | 0.061 | 0.014 | 0.159 | 4.387 | -3.334 | -0.892 | -0.345 | 0.005 | -0.238 | 0.028 | 0.158 | 0.033 | 0.01 | 0.039 | 0.048 | 0.055 | 0.05 | 0.083 | 0.252 | 0.365 | 0.557 | 0.441 | 0.582 | 0.466 | 0.47 | 0.164 | 0.123 |
EPS
| -0.009 | 0.036 | 0.095 | 0.01 | 0.032 | 0.061 | 0.05 | 0.01 | 0.12 | 4.26 | -4.46 | -2.79 | -1.31 | 0.016 | -0.61 | 0.11 | 0.55 | 0.13 | 0.041 | 0.13 | 0.11 | 0.097 | 0.087 | 0.13 | 0.2 | 0.16 | 0.21 | 0.12 | 0.16 | 0.15 | 0.11 | 0.041 | 0.021 |
EPS Diluted
| -0.009 | 0.036 | 0.095 | 0.01 | 0.032 | 0.061 | 0.05 | 0.01 | 0.12 | 4.26 | -4.46 | -2.79 | -1.31 | 0.016 | -0.61 | 0.11 | 0.55 | 0.13 | 0.041 | 0.13 | 0.11 | 0.097 | 0.087 | 0.13 | 0.2 | 0.16 | 0.21 | 0.12 | 0.16 | 0.15 | 0.11 | 0.041 | 0.021 |
EBITDA
| 21.099 | 81.374 | 151.428 | 35.614 | 52.118 | 76.22 | 54.115 | 22.236 | 22.537 | 4,361.918 | -4,081.684 | -1,260.774 | -349.709 | 419.834 | 4.616 | 490.564 | 808.059 | 292.428 | 120.904 | 173.971 | 155.9 | 142.894 | 112.535 | 170.875 | 175.176 | 98.574 | 109.01 | 59.704 | 91.524 | 104.394 | 67.21 | 167.439 | 115.547 |
EBITDA Ratio
| 0.021 | 0.08 | 0.163 | 0.054 | 0.069 | 0.096 | 0.075 | 0.149 | 0.183 | 4.443 | -1.483 | -0.125 | -0.03 | 0.183 | -0.061 | 0.204 | 0.341 | 0.12 | 0.055 | 0.097 | 0.129 | 0.158 | 0.125 | 0.21 | 0.423 | 0.447 | 0.421 | 0.326 | 0.499 | 0.475 | 0.415 | 1 | 1 |