CPT Technology (Group) Co.,Ltd
SZSE:000536.SZ
3.97 (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 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,455.445 | 2,349.81 | 3,013.729 | 2,193.873 | 1,474.124 | 4,517.789 | 4,889.052 | 4,435.993 | 5,433.567 | 7,018.187 | 5,543.854 | 1,822.39 | 2,182.538 | 3,024.097 | 67.375 | 131.424 | 108.256 | 114.216 | 85.521 | 122.773 | 73.846 | 52.942 | 92.567 | 141.735 | 167.123 | 248.134 | 320.343 | 354.999 | 368.366 | 413.387 | 473.769 | 264.892 | 178.114 | 128.826 |
| Cost of Revenue
| 2,250.635 | 2,722.149 | 2,642.338 | 2,504.334 | 2,211.116 | 4,129.2 | 4,308.766 | 3,764.38 | 4,692.933 | 6,210.672 | 3,994.608 | 1,172.045 | 1,401.974 | 2,239.838 | 58.143 | 115.198 | 91.486 | 96.001 | 69.46 | 101.662 | 64.504 | 47.143 | 96.339 | 129.464 | 149.822 | 222.929 | 271.387 | 294.753 | 302.37 | 345.344 | 365.222 | 198.198 | 142.454 | 97.431 |
| Gross Profit
| -795.19 | -372.338 | 371.391 | -310.461 | -736.992 | 388.589 | 580.286 | 671.613 | 740.633 | 807.515 | 1,549.246 | 650.345 | 780.564 | 784.258 | 9.232 | 16.226 | 16.77 | 18.216 | 16.062 | 21.111 | 9.342 | 5.799 | -3.772 | 12.271 | 17.301 | 25.205 | 48.956 | 60.246 | 65.996 | 68.043 | 108.547 | 66.694 | 35.66 | 31.395 |
| Gross Profit Ratio
| -0.546 | -0.158 | 0.123 | -0.142 | -0.5 | 0.086 | 0.119 | 0.151 | 0.136 | 0.115 | 0.279 | 0.357 | 0.358 | 0.259 | 0.137 | 0.123 | 0.155 | 0.159 | 0.188 | 0.172 | 0.127 | 0.11 | -0.041 | 0.087 | 0.104 | 0.102 | 0.153 | 0.17 | 0.179 | 0.165 | 0.229 | 0.252 | 0.2 | 0.244 |
| Reseach & Development Expenses
| 183.107 | 228.404 | 281.679 | 290.616 | 356.442 | 291.503 | 131.682 | 66.003 | 70.855 | 82.951 | 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
| 28.666 | 43.314 | 47.12 | 55.655 | 71.09 | 44.969 | 58.345 | 93.317 | 60.035 | 41.31 | 89.319 | 49.901 | 25.261 | 32.292 | 12.077 | 15.532 | 26.183 | 16.45 | 19.837 | 14.139 | 27.83 | 23.321 | 15.633 | 35.041 | 37.317 | 73.389 | 18.134 | 30.522 | 35.064 | 34.333 | 28.347 | 17.519 | 10.764 | 9.296 |
| Selling & Marketing Expenses
| 6.916 | 17.246 | 25.336 | 25.358 | 44.664 | 35.988 | 23.295 | 21.423 | 24.895 | 24.902 | 29.969 | 13.706 | 22.202 | 28.518 | 3.954 | 3.89 | 3.33 | 3.383 | 3.157 | 4.517 | 4.295 | 3.582 | 5.437 | 16.115 | 15.931 | 16.077 | 19.046 | 19.781 | 20.833 | 12.642 | 12.859 | 7.27 | 4.297 | 6.392 |
| SG&A
| 35.582 | 60.56 | 72.455 | 81.013 | 115.754 | 80.957 | 81.64 | 114.739 | 84.93 | 66.212 | 119.288 | 63.607 | 47.464 | 60.81 | 16.031 | 19.422 | 29.513 | 19.833 | 22.995 | 18.656 | 32.125 | 26.903 | 21.07 | 51.156 | 53.248 | 89.466 | 37.18 | 50.302 | 55.897 | 46.974 | 41.206 | 24.789 | 15.061 | 15.688 |
| Other Expenses
| 594.384 | 188.379 | 45.1 | -150.362 | -46.64 | 11.385 | 12.798 | 30.175 | 52.707 | 99.016 | -278.753 | 66.045 | 28.053 | 21.567 | 25.717 | -0.795 | 36.973 | 16.203 | 1.323 | 2.343 | -2.535 | -16.78 | 0.028 | 3.242 | 3.624 | -3.716 | 8.915 | 2.448 | -0.038 | 7.979 | -0.933 | 2.061 | 1.738 | -0.192 |
| Operating Expenses
| 813.074 | 477.343 | 399.235 | 221.267 | 425.556 | 576.593 | -48.769 | 420.747 | 302.793 | 289.856 | 392.391 | 226.434 | 194.484 | 192.563 | 17.54 | 20.061 | 30.918 | 21.925 | 24.772 | 20.677 | 33.325 | 27.765 | 22.537 | 52.824 | 55.141 | 91.682 | 39.998 | 54.006 | 57.852 | 47.802 | 61.646 | 36.13 | 20.916 | 19.682 |
| Operating Income
| -1,307.511 | -676.917 | 210.651 | 983.251 | -953.952 | -4,587.846 | 241.909 | 615.445 | 244.805 | 407.247 | 784.548 | 374.684 | 542.462 | 551.679 | -1.302 | 7.545 | -4.952 | 11.486 | 2.787 | 15.535 | -23.926 | -16.362 | -0.331 | -44.163 | -52.161 | -125.916 | -5.921 | -19.403 | 6.052 | 31.766 | 34.918 | 23.935 | 9.789 | 5.801 |
| Operating Income Ratio
| -0.898 | -0.288 | 0.07 | 0.448 | -0.647 | -1.016 | 0.049 | 0.139 | 0.045 | 0.058 | 0.142 | 0.206 | 0.249 | 0.182 | -0.019 | 0.057 | -0.046 | 0.101 | 0.033 | 0.127 | -0.324 | -0.309 | -0.004 | -0.312 | -0.312 | -0.507 | -0.018 | -0.055 | 0.016 | 0.077 | 0.074 | 0.09 | 0.055 | 0.045 |
| Total Other Income Expenses Net
| -299.487 | -2.209 | -402.332 | 9.05 | -760.356 | -885.98 | 12.798 | 474.66 | -123.217 | 97.269 | -349.293 | 66.954 | -27.198 | -21.565 | 9.371 | 10.584 | 36.973 | 13.294 | 10.818 | 11.073 | -4.601 | -19.521 | -1.575 | -0.344 | 1.164 | -0.695 | 6.126 | -0.005 | -0.352 | 3.796 | -2.797 | -0.096 | -0.545 | -1.496 |
| Income Before Tax
| -1,606.999 | -1,220.919 | -191.681 | 615.632 | -2,587.4 | -4,576.461 | 254.707 | 634.246 | 295.075 | 504.516 | 504.219 | 439.411 | 567.279 | 569.12 | 24.414 | 6.75 | 32.021 | 24.78 | 2.609 | 14.692 | -28.527 | -35.883 | -1.906 | -44.507 | -50.997 | -126.612 | 1.203 | -19.408 | 5.7 | 35.562 | 32.121 | 23.84 | 9.244 | 4.305 |
| Income Before Tax Ratio
| -1.104 | -0.52 | -0.064 | 0.281 | -1.755 | -1.013 | 0.052 | 0.143 | 0.054 | 0.072 | 0.091 | 0.241 | 0.26 | 0.188 | 0.362 | 0.051 | 0.296 | 0.217 | 0.031 | 0.12 | -0.386 | -0.678 | -0.021 | -0.314 | -0.305 | -0.51 | 0.004 | -0.055 | 0.015 | 0.086 | 0.068 | 0.09 | 0.052 | 0.033 |
| Income Tax Expense
| 0 | 2.496 | 13.069 | 2.252 | 5.284 | 409.598 | 56.233 | 253.523 | 94.475 | 130.45 | 41.461 | 77.826 | 106.198 | 101.604 | 17.267 | 0.223 | 12.411 | 3.036 | 1.095 | 1.372 | 0.311 | 1.36 | 2.96 | 15.023 | 2.779 | 32.274 | -16.669 | -28.096 | -0.088 | 4.26 | 4.818 | 13.111 | 5.084 | 2.368 |
| Net Income
| -1,604.178 | -1,223.415 | -204.749 | 611.36 | -2,592.684 | -4,966.376 | 204.985 | 395.67 | 151.963 | 249.723 | 310.725 | 276.062 | 346.729 | 349.383 | 8.139 | 6.496 | 19.631 | 21.851 | 1.55 | 13.32 | -28.839 | -32.954 | 10.429 | -44.507 | -50.997 | -126.612 | 1.203 | -19.408 | 5.788 | 31.302 | 27.303 | 10.729 | 4.16 | 1.937 |
| Net Income Ratio
| -1.102 | -0.521 | -0.068 | 0.279 | -1.759 | -1.099 | 0.042 | 0.089 | 0.028 | 0.036 | 0.056 | 0.151 | 0.159 | 0.116 | 0.121 | 0.049 | 0.181 | 0.191 | 0.018 | 0.108 | -0.391 | -0.622 | 0.113 | -0.314 | -0.305 | -0.51 | 0.004 | -0.055 | 0.016 | 0.076 | 0.058 | 0.041 | 0.023 | 0.015 |
| EPS
| -0.58 | -0.44 | -0.074 | 0.22 | -0.94 | -1.8 | 0.074 | 0.39 | 0.12 | 0.2 | 0.31 | 0.2 | 0.21 | 0.22 | 0.21 | 0.019 | 0.046 | 0.035 | 0.004 | 0.031 | -0.068 | -0.077 | 0.025 | -0.1 | -0.12 | -0.3 | 0.001 | -0.046 | 0.014 | 0.082 | 0.071 | 0.025 | 0.01 | 0.005 |
| EPS Diluted
| -0.58 | -0.44 | -0.074 | 0.22 | -0.94 | -1.8 | 0.074 | 0.39 | 0.12 | 0.2 | 0.31 | 0.2 | 0.21 | 0.22 | 0.21 | 0.019 | 0.046 | 0.035 | 0.004 | 0.031 | -0.068 | -0.077 | 0.025 | -0.1 | -0.12 | -0.3 | 0.001 | -0.046 | 0.014 | 0.082 | 0.071 | 0.025 | 0.01 | 0.005 |
| EBITDA
| -567.329 | -251.417 | 960.585 | 1,866.489 | -1,206.786 | -3,411.964 | 941.189 | 1,186.31 | 923.776 | 1,093.304 | 1,049.647 | 845.729 | 944.776 | 935.825 | 697.846 | 10.559 | 36.145 | 32.886 | 9.798 | 21.795 | -21.597 | -26.509 | 18.554 | -14.825 | -29.131 | -58.126 | 8.958 | 6.24 | 8.144 | 20.241 | 46.901 | 30.564 | 14.744 | 11.713 |
| EBITDA Ratio
| -0.39 | 0.076 | 0.361 | 0.868 | 0.015 | 0.146 | 0.247 | 0.295 | 0.175 | 0.149 | 0.228 | 0.464 | 0.436 | 0.31 | 0.391 | 0.082 | 0.322 | 0.286 | 0.113 | 0.178 | -0.292 | -0.501 | 0.2 | -0.105 | -0.143 | -0.113 | 0.028 | 0.018 | 0.022 | 0.049 | 0.099 | 0.115 | 0.083 | 0.091 |