Create Technology & Science Co.,Ltd.

SZSE:000551.SZ

9.46 (CNY) • At close October 26, 2023
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Revenue 4,323.1634,180.3783,697.3873,213.3463,237.2632,983.7262,590.5062,282.1542,150.1222,273.2912,233.7352,015.662,486.7992,253.1371,726.0041,678.8951,660.5721,449.3831,439.5831,448.419860.047820.145629.256339.59563.893321.865412.038742.428952.584546.804671.152
Cost of Revenue 3,392.5233,322.4622,906.9142,523.062,494.2172,291.7661,924.3921,683.3481,610.0771,694.2511,688.3641,558.5511,972.0941,799.4191,334.9421,250.1861,248.0251,089.7171,112.6251,136.298709.497672.446493.133269.00257.58283.224326.958635.824891.056507.959623.187
Gross Profit 930.64857.916790.472690.286743.047691.961666.114598.806540.045579.041545.371457.109514.704453.718391.062428.71412.547359.665326.958312.121150.55147.699136.12370.5946.31438.64185.08106.60461.52838.84547.964
Gross Profit Ratio 0.2150.2050.2140.2150.230.2320.2570.2620.2510.2550.2440.2270.2070.2010.2270.2550.2480.2480.2270.2150.1750.180.2160.2080.0990.120.2060.1440.0650.0710.071
Reseach & Development Expenses 237.36212.078191.858161.426148.665136.773122.381117.891118.736122.051113.494108.2193.80877.68500000000000000000
General & Administrative Expenses 58.09156.47149.70343.59339.95139.47639.54336.58637.54242.23243.42943.34855.83641.358204.256226.259192.862198.953157.632153.11876.47877.12279.21922.517-0.29322.74542.29944.6313018.1627.703
Selling & Marketing Expenses 80.99173.90876.62163.794135.33126.706115.453110.385101.619107.492108.40797.61398.53870.59768.61580.06878.04176.3977.02866.68931.80428.52317.8548.32.94519.85225.84718.41414.13412.9222.769
SG&A 139.082130.379126.324107.387175.281166.182154.997146.971139.161149.724151.837140.961154.374111.954272.871306.326270.903275.342234.66219.807108.282105.64597.07330.8172.65242.59768.14663.04544.13431.08410.473
Other Expenses 1.001220.318178.181159.762173.096-2.1097.21734.333.16630.46933.64535.48938.915.27918.12614.46738.3387.9967.91314.72712.29821.4547.8523.48412.61811.5550.2011.1792.896-1.311
Operating Expenses 605.114562.775496.363428.575497.043476.951444.24446.44435.381437.356419.688394.037401.039315.777290.872324.424290.349289.044248.719234.237113.858110.795103.40733.3752.77448.12674.98269.57946.34732.76315.116
Operating Income 295.226290.429325.705225.951216.631177.817150.2798.21142.57567.76180.06613.39161.715116.247131.55389.323123.754219.27497.93288.5562.59960.87964.43549.61353.9550.40317.838171.23735.59638.85142.621
Operating Income Ratio 0.0680.0690.0880.070.0670.060.0580.0430.020.030.0360.0070.0250.0520.0760.0530.0750.1510.0680.0610.0730.0740.1020.1460.8440.0010.0430.2310.0370.0710.064
Total Other Income Expenses Net 1.001-0.184-117.7020.168-1.256-39.302-64.386-26.992-29.389-43.812-17.81-14.855-13.816-7.11648.855-0.7143.932143.21911.0881.19711.2278.12823.8425.66546.3480.183-4.27130.34918.43628.56710.959
Income Before Tax 296.228290.245208.003226.119215.375175.708157.487125.37475.27597.873107.87248.21799.849130.825149.046103.571126.131220.72697.62787.77262.62359.10571.22350.17553.6441.8617.611169.40635.19538.19842.559
Income Before Tax Ratio 0.0690.0690.0560.070.0670.0590.0610.0550.0350.0430.0480.0240.040.0580.0860.0620.0760.1520.0680.0610.0730.0720.1130.1480.840.0060.0430.2280.0370.070.063
Income Tax Expense 26.02417.73211.66922.55618.8919.68822.49418.20113.12619.31514.7938.89515.12517.0226.51318.86421.67151.98319.5420.73110.85110.4311.2523.6774.8362.047.26228.7136.1612.53328.115
Net Income 155.296272.513196.334203.563196.48686.10666.43249.77124.11131.05141.074.9837.2663.34885.83248.45564.782137.57753.25645.68841.59840.98552.81644.93948.8082.53812.608140.0627.24232.50825.465
Net Income Ratio 0.0360.0650.0530.0630.0610.0290.0260.0220.0110.0140.0180.0020.0150.0280.050.0290.0390.0950.0370.0320.0480.050.0840.1320.7640.0080.0310.1890.0290.0590.038
EPS 0.390.680.490.510.490.220.170.120.060.080.10.010.090.170.240.130.180.380.120.10.0920.090.120.0750.110.0060.0280.410.080.120.084
EPS Diluted 0.380.680.490.510.490.220.170.120.060.080.10.010.090.170.240.130.180.380.120.10.0920.090.120.0750.110.0060.0280.410.080.120.084
EBITDA 426.977392.785331.45296.142295.696268.979328.219291.371251.339273.759273.543187.073229.172214.875145.773165.089183.534265.167145.422138.61495.78698.68108.346166.13922.7877.09610.09837.02415.186.08232.849
EBITDA Ratio 0.0990.0940.090.0920.0910.090.1270.1280.1170.120.1220.0930.0920.0950.0840.0980.1110.1830.1010.0960.1110.120.1720.4890.3570.0220.0250.050.0160.0110.049