
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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,323.163 | 4,180.378 | 3,697.387 | 3,213.346 | 3,237.263 | 2,983.726 | 2,590.506 | 2,282.154 | 2,150.122 | 2,273.291 | 2,233.735 | 2,015.66 | 2,486.799 | 2,253.137 | 1,726.004 | 1,678.895 | 1,660.572 | 1,449.383 | 1,439.583 | 1,448.419 | 860.047 | 820.145 | 629.256 | 339.595 | 63.893 | 321.865 | 412.038 | 742.428 | 952.584 | 546.804 | 671.152 |
Cost of Revenue
| 3,416.747 | 3,322.462 | 2,906.914 | 2,523.06 | 2,494.217 | 2,291.766 | 1,924.392 | 1,683.348 | 1,610.077 | 1,694.251 | 1,688.364 | 1,558.551 | 1,972.094 | 1,799.419 | 1,334.942 | 1,250.186 | 1,248.025 | 1,089.717 | 1,112.625 | 1,136.298 | 709.497 | 672.446 | 493.133 | 269.002 | 57.58 | 283.224 | 326.958 | 635.824 | 891.056 | 507.959 | 623.187 |
Gross Profit
| 906.417 | 857.916 | 790.472 | 690.286 | 743.047 | 691.961 | 666.114 | 598.806 | 540.045 | 579.041 | 545.371 | 457.109 | 514.704 | 453.718 | 391.062 | 428.71 | 412.547 | 359.665 | 326.958 | 312.121 | 150.55 | 147.699 | 136.123 | 70.594 | 6.314 | 38.641 | 85.08 | 106.604 | 61.528 | 38.845 | 47.964 |
Gross Profit Ratio
| 0.21 | 0.205 | 0.214 | 0.215 | 0.23 | 0.232 | 0.257 | 0.262 | 0.251 | 0.255 | 0.244 | 0.227 | 0.207 | 0.201 | 0.227 | 0.255 | 0.248 | 0.248 | 0.227 | 0.215 | 0.175 | 0.18 | 0.216 | 0.208 | 0.099 | 0.12 | 0.206 | 0.144 | 0.065 | 0.071 | 0.071 |
Reseach & Development Expenses
| 237.36 | 212.078 | 191.858 | 161.426 | 148.665 | 136.773 | 122.381 | 117.891 | 118.736 | 122.051 | 113.494 | 108.21 | 93.808 | 77.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 58.091 | 56.471 | 49.703 | 43.593 | 39.951 | 39.476 | 39.543 | 36.586 | 37.542 | 42.232 | 43.429 | 43.348 | 55.836 | 41.358 | 204.256 | 226.259 | 192.862 | 198.953 | 157.632 | 153.118 | 76.478 | 77.122 | 79.219 | 22.517 | -0.293 | 22.745 | 42.299 | 44.631 | 30 | 18.162 | 7.703 |
Selling & Marketing Expenses
| 33.197 | 73.908 | 76.621 | 63.794 | 135.33 | 126.706 | 115.453 | 110.385 | 101.619 | 107.492 | 108.407 | 97.613 | 98.538 | 70.597 | 68.615 | 80.068 | 78.041 | 76.39 | 77.028 | 66.689 | 31.804 | 28.523 | 17.854 | 8.3 | 2.945 | 19.852 | 25.847 | 18.414 | 14.134 | 12.922 | 2.769 |
SG&A
| 391.962 | 130.379 | 126.324 | 107.387 | 175.281 | 166.182 | 154.997 | 146.971 | 139.161 | 149.724 | 151.837 | 140.961 | 154.374 | 111.954 | 272.871 | 306.326 | 270.903 | 275.342 | 234.66 | 219.807 | 108.282 | 105.645 | 97.073 | 30.817 | 2.652 | 42.597 | 68.146 | 63.045 | 44.134 | 31.084 | 10.473 |
Other Expenses
| -18.131 | 220.318 | 178.181 | 159.762 | 173.096 | -2.109 | 7.217 | 34.3 | 33.166 | 30.469 | 33.645 | 35.489 | 38.9 | 15.279 | 18.126 | 14.467 | 3 | 8.338 | 7.996 | 7.913 | 14.727 | 12.298 | 21.454 | 7.852 | 3.484 | 12.618 | 11.555 | 0.201 | 1.179 | 2.896 | -1.311 |
Operating Expenses
| 611.191 | 562.775 | 496.363 | 428.575 | 497.043 | 476.951 | 444.24 | 446.44 | 435.381 | 437.356 | 419.688 | 394.037 | 401.039 | 315.777 | 290.872 | 324.424 | 290.349 | 289.044 | 248.719 | 234.237 | 113.858 | 110.795 | 103.407 | 33.375 | 2.774 | 48.126 | 74.982 | 69.579 | 46.347 | 32.763 | 15.116 |
Operating Income
| 295.226 | 290.429 | 325.705 | 225.951 | 216.631 | 177.817 | 150.27 | 98.211 | 42.575 | 67.761 | 80.066 | 13.391 | 61.715 | 116.247 | 131.553 | 89.323 | 123.754 | 219.274 | 97.932 | 88.55 | 62.599 | 60.879 | 64.435 | 49.613 | 53.955 | 0.403 | 17.838 | 171.237 | 35.596 | 38.851 | 42.621 |
Operating Income Ratio
| 0.068 | 0.069 | 0.088 | 0.07 | 0.067 | 0.06 | 0.058 | 0.043 | 0.02 | 0.03 | 0.036 | 0.007 | 0.025 | 0.052 | 0.076 | 0.053 | 0.075 | 0.151 | 0.068 | 0.061 | 0.073 | 0.074 | 0.102 | 0.146 | 0.844 | 0.001 | 0.043 | 0.231 | 0.037 | 0.071 | 0.064 |
Total Other Income Expenses Net
| 1.001 | -0.184 | -4.78 | 0.168 | -1.256 | -2.109 | 7.217 | -13.964 | 32.699 | 29.438 | 26.766 | -16.498 | 38.134 | 14.578 | 17.493 | 14.249 | 2.377 | 137.114 | -0.305 | -0.778 | 0.023 | -1.774 | 6.975 | -10.381 | -0.311 | 1.457 | -0.227 | -1.832 | -0.4 | -0.653 | -0.062 |
Income Before Tax
| 296.228 | 290.245 | 208.003 | 226.119 | 215.375 | 175.708 | 157.487 | 125.374 | 75.275 | 97.873 | 107.872 | 48.217 | 99.849 | 130.825 | 149.046 | 103.571 | 126.131 | 220.726 | 97.627 | 87.772 | 62.623 | 59.105 | 71.223 | 50.175 | 53.644 | 1.86 | 17.611 | 169.406 | 35.195 | 38.198 | 42.559 |
Income Before Tax Ratio
| 0.069 | 0.069 | 0.056 | 0.07 | 0.067 | 0.059 | 0.061 | 0.055 | 0.035 | 0.043 | 0.048 | 0.024 | 0.04 | 0.058 | 0.086 | 0.062 | 0.076 | 0.152 | 0.068 | 0.061 | 0.073 | 0.072 | 0.113 | 0.148 | 0.84 | 0.006 | 0.043 | 0.228 | 0.037 | 0.07 | 0.063 |
Income Tax Expense
| 26.024 | 17.732 | 11.669 | 22.556 | 18.89 | 19.688 | 22.494 | 18.201 | 13.126 | 19.315 | 14.793 | 8.895 | 15.125 | 17.02 | 26.513 | 18.864 | 21.671 | 51.983 | 19.54 | 20.731 | 10.851 | 10.43 | 11.252 | 3.677 | 4.836 | 2.04 | 7.262 | 28.713 | 6.161 | 2.533 | 28.115 |
Net Income
| 155.296 | 272.513 | 196.334 | 203.563 | 196.486 | 86.106 | 66.432 | 49.771 | 24.111 | 31.051 | 41.07 | 4.98 | 37.26 | 63.348 | 85.832 | 48.455 | 64.782 | 137.577 | 53.256 | 45.688 | 41.598 | 40.985 | 52.816 | 44.939 | 48.808 | 2.538 | 12.608 | 140.06 | 27.242 | 32.508 | 25.465 |
Net Income Ratio
| 0.036 | 0.065 | 0.053 | 0.063 | 0.061 | 0.029 | 0.026 | 0.022 | 0.011 | 0.014 | 0.018 | 0.002 | 0.015 | 0.028 | 0.05 | 0.029 | 0.039 | 0.095 | 0.037 | 0.032 | 0.048 | 0.05 | 0.084 | 0.132 | 0.764 | 0.008 | 0.031 | 0.189 | 0.029 | 0.059 | 0.038 |
EPS
| 0.38 | 0.68 | 0.49 | 0.51 | 0.49 | 0.22 | 0.17 | 0.12 | 0.06 | 0.08 | 0.1 | 0.01 | 0.09 | 0.17 | 0.24 | 0.13 | 0.18 | 0.38 | 0.12 | 0.1 | 0.092 | 0.09 | 0.12 | 0.075 | 0.11 | 0.006 | 0.028 | 0.41 | 0.08 | 0.12 | 0.084 |
EPS Diluted
| 0.38 | 0.68 | 0.49 | 0.51 | 0.49 | 0.22 | 0.17 | 0.12 | 0.06 | 0.08 | 0.1 | 0.01 | 0.09 | 0.17 | 0.24 | 0.13 | 0.18 | 0.38 | 0.12 | 0.1 | 0.092 | 0.09 | 0.12 | 0.075 | 0.11 | 0.006 | 0.028 | 0.41 | 0.08 | 0.12 | 0.084 |
EBITDA
| 426.917 | 422.341 | 336.371 | 336.157 | 295.696 | 226.903 | 207.527 | 233.647 | 199.873 | 226.515 | 235.377 | 156.905 | 199.82 | 207.662 | 140.816 | 158.459 | 185.381 | 265.353 | 145.422 | 139.443 | 95.786 | 98.68 | 108.533 | 153.355 | 22.302 | 7.096 | 10.098 | 37.024 | 15.18 | 6.082 | 32.849 |
EBITDA Ratio
| 0.099 | 0.094 | 0.09 | 0.092 | 0.091 | 0.09 | 0.127 | 0.128 | 0.117 | 0.12 | 0.122 | 0.093 | 0.092 | 0.095 | 0.084 | 0.098 | 0.111 | 0.183 | 0.101 | 0.096 | 0.111 | 0.12 | 0.172 | 0.489 | 0.357 | 0.022 | 0.025 | 0.05 | 0.016 | 0.011 | 0.049 |