Create Technology & Science Co.,Ltd. (000551.SZ)

Home
000551.SZ
Financials

9.46 (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	1,096.752	1,075.724	1,175.188	1,120.636	1,027.439	1,095.637	1,079.452	1,127.114	1,084.174	968.707	1,000.382	1,009.913	845.826	919.958	921.69	921.228	784.739	877.943	629.437	779.504	810.163	813.241	834.355	699.569	779.327	785.785	719.046	625.294	662.772	673.298	629.141	568.417	594.43	572.34	546.967	522.862	515.084	548.019	564.157	520.77	570.858	596.893	584.771	566.68	580.753	564.377	521.925	452.43	504.237	527.425	531.568	455.487	684.362	696.586	650.364	643.3	575.937	547.731	486.169	464.172	460.38	416.374	385.078	347.148	368.485	486.514	476.749	381.688	468.938	426.999	382.948	383.116	335.171	374.709	356.388	400.586	370.386	340.019	328.592	350.72	373.271	365.458	358.969	236.055	218.826	188.353	216.813	199.217	233.338	204.479	183.111
Cost of Revenue Numbers are in millions	823.88	845.022	918.923	878.751	802.741	868.157	842.874	943.43	861.523	767.882	773.49	793.364	671.325	725.072	717.152	783.707	590.498	671.248	477.608	591.696	626.527	629.269	646.725	541.462	599.702	604.501	546.101	454.921	504.251	498.205	467.014	425.996	438.198	412.483	406.672	381.896	385.889	411.307	430.986	384.465	422.531	439.018	448.237	412.331	442.697	428.799	404.536	329.823	389.553	412.04	427.135	337.257	553.001	555.204	526.632	482.924	476.261	443.003	397.231	360.469	360.575	318.033	295.865	257.866	258.233	367.917	366.169	275.501	361.702	319.233	291.589	289.412	248.869	281.921	269.516	307.901	291.299	259.504	253.922	267.446	294.793	291.622	282.438	204.879	181.25	148.549	174.82	162.338	197.785	165.377	146.946
Gross Profit Numbers are in millions	272.872	230.702	256.265	241.885	224.698	227.48	236.577	183.684	222.651	200.825	226.892	216.549	174.5	194.885	204.538	137.521	194.241	206.695	151.829	187.808	183.636	183.972	187.63	158.107	179.624	181.284	172.946	170.372	158.521	175.094	162.127	142.421	156.232	159.857	140.295	140.966	129.196	136.712	133.172	136.305	148.327	157.875	136.535	154.348	138.056	135.578	117.389	122.607	114.684	115.385	104.432	118.23	131.361	141.382	123.731	160.375	99.676	104.729	88.938	103.703	99.805	98.341	89.213	89.282	110.251	118.596	110.58	106.187	107.236	107.765	91.359	93.704	86.302	92.788	86.872	92.686	79.087	80.515	74.671	83.275	78.478	73.836	76.531	31.175	37.577	39.805	41.993	36.879	35.553	39.102	36.165
Gross Profit Ratio Numbers are in millions	0.249	0.214	0.218	0.216	0.219	0.208	0.219	0.163	0.205	0.207	0.227	0.214	0.206	0.212	0.222	0.149	0.248	0.235	0.241	0.241	0.227	0.226	0.225	0.226	0.23	0.231	0.241	0.272	0.239	0.26	0.258	0.251	0.263	0.279	0.256	0.27	0.251	0.249	0.236	0.262	0.26	0.264	0.233	0.272	0.238	0.24	0.225	0.271	0.227	0.219	0.196	0.26	0.192	0.203	0.19	0.249	0.173	0.191	0.183	0.223	0.217	0.236	0.232	0.257	0.299	0.244	0.232	0.278	0.229	0.252	0.239	0.245	0.257	0.248	0.244	0.231	0.214	0.237	0.227	0.237	0.21	0.202	0.213	0.132	0.172	0.211	0.194	0.185	0.152	0.191	0.198
Reseach & Development Expenses Numbers are in millions	48.106	48.04	61.577	79.009	49.856	50.905	57.589	60.825	51.094	48.216	51.943	52.322	46.251	48.994	44.291	49.32	37.935	40.296	33.874	41.214	34.178	37.283	35.991	50.901	18.307	104.532	30.597	156.721	28.325	59.716	0	117.891	0	57.082	0	118.736	0	49.044	0	122.051	0	54.06	0	114.346	0	39.543	0	123.922	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	168.861	-27.061	61.649	-157.561	177.494	-28.266	66.425	48.762	180.922	-35.026	62.951	-134.337	159.35	-35.37	60.06	-111.083	53.379	-26.401	50.699	-122.773	55.042	-27.085	53.955	-136.924	69.798	-58.102	83.909	-201.186	74.971	-57.459	86.689	-202.115	77.307	-57.158	81.897	-193.379	79.146	-49.031	74.207	-190.073	76.324	-45.973	72.288	-149.989	69.511	-31.593	55.617	-146.497	65.28	70.527	54.038	-135.622	68.671	-30.655	57.155	-99.634	45.175	49.991	45.826	49.06	52.333	50.8	52.064	63.589	55.97	52.369	54.331	46.679	50.063	48.656	47.464	49.008	49.095	52.108	48.742	37.216	40.565	40.44	39.411	38.252	37.876	37.171	39.819	16.051	19.304	20.681	20.442	18.893	20.855	20.169	17.206
Selling & Marketing Expenses Numbers are in millions	42.979	16.081	20.38	19.049	24.494	16.656	20.792	17.793	18.244	19.099	18.772	20.653	16.774	16.012	23.182	-41.692	31.739	42.308	31.439	23.402	37.661	41.366	32.901	26.823	42.191	32.573	25.119	29.117	25.974	27.95	32.412	28.345	25.912	30.644	25.483	27.851	25.087	25.214	23.466	22.113	29.8	29.282	26.296	28.487	30.272	28.355	21.293	27.748	25.879	22.883	21.102	25.613	26.13	25.84	20.955	24.713	16.608	16.042	13.234	18.499	19.134	16.436	14.545	19.203	19.149	22.688	19.028	20.832	20.472	16.374	20.364	21.041	17.33	19.519	18.499	22.301	17.768	19.319	17.64	9.929	19.505	18.329	18.925	7.833	7.495	7.712	8.763	7.581	8.126	7.241	5.575
SG&A Numbers are in millions	211.84	81.487	82.029	-138.511	201.987	-11.61	87.217	75.275	199.166	-15.927	81.723	-113.684	176.124	-19.359	83.243	-152.774	85.118	15.907	82.138	-99.371	92.702	14.281	86.856	-110.101	111.988	-25.529	109.029	-172.069	100.945	-29.509	119.101	-173.769	103.219	-26.514	107.38	-165.528	104.233	-23.816	97.674	-167.96	106.124	-16.691	98.584	-121.502	99.783	-3.238	76.91	-118.749	91.16	93.41	75.14	-110.008	94.801	-4.815	78.11	-74.921	61.783	66.033	59.06	67.559	71.467	67.236	66.609	82.792	75.119	75.057	73.359	67.511	70.536	65.029	67.827	70.049	66.425	71.627	67.24	59.517	58.333	59.759	57.051	48.181	57.382	55.5	58.745	23.884	26.8	28.394	29.204	26.473	28.981	27.41	22.781
Other Expenses Numbers are in millions	-111.226	-2.711	-0.182	0.557	1.002	-0.784	6.848	-21.879	-104.735	113.879	5.638	-3.498	-0.574	-1.016	0.309	0.693	-0.17	0.218	-0.573	-2.362	0.138	0.231	0.737	-2.042	-0.22	-0.015	0.167	-0.922	0.651	-0.865	8.353	12.386	4.024	10.698	7.192	17.331	4.268	1.47	10.097	19.143	2.811	2.065	6.45	19.02	4.436	5.577	4.611	18.009	3.022	9.521	4.937	28.579	4.439	2.795	2.721	10.313	1.225	2.538	1.204	9.71	0.928	7.86	-0.372	11.443	0.905	0.882	1.236	1.572	0.091	1.024	0.313	-1.545	3.449	3.623	2.811	0.237	2.339	3.528	1.892	-1.287	2.533	2.179	4.487	5.475	4.13	2.261	2.86	1.978	4.586	3.288	2.447
Operating Expenses Numbers are in millions	148.72	132.238	140.217	158.895	148.873	145.691	151.654	114.221	145.525	146.168	139.305	116.833	121.941	127.211	130.379	56.564	124.431	131.292	116.288	111.084	128.645	132.479	124.834	103.682	132.837	127.732	112.699	108.635	106.186	103.55	125.868	106.387	109.848	116.248	113.957	113.952	109.294	108.954	103.181	103.178	111.901	119.142	103.135	129.813	105.347	101.918	82.611	118.606	97.113	98.229	80.089	121.685	99.915	96.692	82.746	117.333	65.621	70.103	62.72	71.274	76.057	71.691	71.849	86.468	79.045	79.36	79.551	74.259	75.483	69.543	71.063	73.675	69.24	75.445	70.684	62.762	61.596	63.822	60.539	54.15	60.426	58.146	61.514	25.7	27.934	29.67	30.555	27.719	30.207	28.822	24.047
Operating Income Numbers are in millions	124.153	98.465	110.663	44.361	84.814	90.545	75.507	69.463	120.961	114.035	99.81	41.806	44.852	62.325	63.799	60.072	54.86	77.314	33.705	49.138	56.995	64.932	45.566	16.009	55.788	62.545	43.475	7.614	49.99	63.56	29.106	-6.04	43.013	39.802	21.436	-17.759	21.02	22.309	17.005	-9.989	23.998	28.463	25.289	13.096	23.713	17.859	25.397	-25.075	15.466	4.369	18.631	-44.08	33.589	37.972	34.233	36.427	28.435	29.275	22.109	27.253	63.222	24.832	16.246	-4.907	26.688	39.544	27.998	34.219	33.334	37.6	18.601	146.176	27.032	23.241	22.825	41.779	22.611	17.841	15.701	29.378	20.956	19.814	18.402	14.057	18.107	15.344	15.092	12.424	13.575	19.082	15.798
Operating Income Ratio Numbers are in millions	0.113	0.092	0.094	0.04	0.083	0.083	0.07	0.062	0.112	0.118	0.1	0.041	0.053	0.068	0.069	0.065	0.07	0.088	0.054	0.063	0.07	0.08	0.055	0.023	0.072	0.08	0.06	0.012	0.075	0.094	0.046	-0.011	0.072	0.07	0.039	-0.034	0.041	0.041	0.03	-0.019	0.042	0.048	0.043	0.023	0.041	0.032	0.049	-0.055	0.031	0.008	0.035	-0.097	0.049	0.055	0.053	0.057	0.049	0.053	0.045	0.059	0.137	0.06	0.042	-0.014	0.072	0.081	0.059	0.09	0.071	0.088	0.049	0.382	0.081	0.062	0.064	0.104	0.061	0.052	0.048	0.084	0.056	0.054	0.051	0.06	0.083	0.081	0.07	0.062	0.058	0.093	0.086
Total Other Income Expenses Net Numbers are in millions	0.114	1.595	-0.182	0.557	0.917	-0.699	0.227	0.505	-0.956	-1.323	-0.264	-3.983	-0.574	-1.016	0.309	0.693	-0.17	0.218	-0.573	-2.362	0.138	0.231	0.737	-2.042	-0.22	-0.015	0.167	-0.33	0.343	-0.888	8.162	12.05	-2.126	10.596	6.643	17.1	4.238	1.412	9.949	19.005	2.731	1.944	6.433	13.852	3.817	-7.44	-4.77	-11.119	0.628	9.199	4.937	28.391	4.227	2.795	2.721	9.612	1.225	2.538	1.204	9.076	0.928	7.86	-0.372	11.225	0.905	0.882	1.236	1.432	-0.051	0.684	0.313	0.775	0.395	0.3	-0.018	-0.172	-0.076	0.057	-0.113	0.213	-0.664	-0.432	0.105	-0.315	0.744	-0.158	-0.248	-1.908	0.449	-0.18	-0.135
Income Before Tax Numbers are in millions	124.267	133.568	110.481	44.917	85.731	89.846	75.733	69.969	75.275	76.897	68.104	38.307	44.278	61.309	64.108	60.765	54.69	77.532	33.132	46.776	57.134	65.163	46.303	13.968	55.568	62.53	43.642	7.284	50.236	62.585	37.383	6.01	40.887	50.397	28.079	-0.659	25.259	23.722	26.953	9.016	26.728	30.407	31.722	26.948	27.531	23.385	30.008	-7.118	18.199	13.568	23.568	-15.689	37.816	40.767	36.955	46.039	29.66	31.813	23.313	36.329	64.149	32.693	15.874	6.318	27.593	40.426	29.235	35.651	33.282	38.284	18.914	146.951	27.427	23.541	22.806	41.607	22.535	17.898	15.588	29.59	20.292	19.382	18.507	13.741	18.851	15.186	14.844	10.516	14.024	18.902	15.663
Income Before Tax Ratio Numbers are in millions	0.113	0.124	0.094	0.04	0.083	0.082	0.07	0.062	0.069	0.079	0.068	0.038	0.052	0.067	0.07	0.066	0.07	0.088	0.053	0.06	0.071	0.08	0.055	0.02	0.071	0.08	0.061	0.012	0.076	0.093	0.059	0.011	0.069	0.088	0.051	-0.001	0.049	0.043	0.048	0.017	0.047	0.051	0.054	0.048	0.047	0.041	0.057	-0.016	0.036	0.026	0.044	-0.034	0.055	0.059	0.057	0.072	0.051	0.058	0.048	0.078	0.139	0.079	0.041	0.018	0.075	0.083	0.061	0.093	0.071	0.09	0.049	0.384	0.082	0.063	0.064	0.104	0.061	0.053	0.047	0.084	0.054	0.053	0.052	0.058	0.086	0.081	0.068	0.053	0.06	0.092	0.086
Income Tax Expense Numbers are in millions	16.439	11.802	14.427	1.071	7.949	6.045	10.958	3.281	9.039	2.25	9.723	-2.047	5.317	-0.189	8.588	7.313	6.342	4.054	4.848	-0.603	7.331	6.007	6.155	-0.906	7.188	6.543	6.864	1.746	7.779	7.806	5.163	1.898	5.112	6.988	4.203	0.16	3.488	5.096	4.382	4.123	6.167	4.919	4.105	1.229	4.766	4.205	4.593	-2.387	3.4	4.488	3.393	-3.409	6.133	6.503	5.899	3.315	4.753	4.482	4.47	2.051	14.376	6.272	3.814	-1.424	3.791	8.97	7.528	6.894	5.621	5.192	3.965	41.388	3.327	3.506	3.761	8.544	3.423	4.627	2.946	8.516	4.267	4.669	3.28	2.241	3.233	3.001	2.376	2.459	2.222	2.839	2.91
Net Income Numbers are in millions	66.579	82.564	62.492	18.297	47.264	51.295	64.775	44.234	66.235	74.646	58.381	16.714	18.985	39.549	33.649	28.315	25.449	48.628	14.283	28.93	27.463	37.161	19.351	5.927	26.994	34.307	18.878	-8.878	25.356	33.215	16.738	-9.198	19.899	26.915	12.155	-7.761	10.386	9.692	11.794	-4.132	9.544	12.047	13.592	8.988	11.218	7.922	12.941	-14.903	5.642	3.7	10.542	-17.648	19.54	18.563	16.804	21.702	14.682	17.401	9.563	23.856	41.323	15.557	5.095	0.35	14.323	20.069	13.713	18.65	17.171	21.248	7.449	97.335	16.146	12.44	11.727	24.46	11.725	8.375	8.697	15.274	10.721	9.451	10.242	9.932	12.355	9.587	9.724	6.287	10.345	13.855	10.498
Net Income Ratio Numbers are in millions	0.061	0.077	0.053	0.016	0.046	0.047	0.06	0.039	0.061	0.077	0.058	0.017	0.022	0.043	0.037	0.031	0.032	0.055	0.023	0.037	0.034	0.046	0.023	0.008	0.035	0.044	0.026	-0.014	0.038	0.049	0.027	-0.016	0.033	0.047	0.022	-0.015	0.02	0.018	0.021	-0.008	0.017	0.02	0.023	0.016	0.019	0.014	0.025	-0.033	0.011	0.007	0.02	-0.039	0.029	0.027	0.026	0.034	0.025	0.032	0.02	0.051	0.09	0.037	0.013	0.001	0.039	0.041	0.029	0.049	0.037	0.05	0.019	0.254	0.048	0.033	0.033	0.061	0.032	0.025	0.026	0.044	0.029	0.026	0.029	0.042	0.056	0.051	0.045	0.032	0.044	0.068	0.057
EPS Numbers are in millions	0.17	0.21	0.16	0.046	0.12	0.13	0.16	0.11	0.16	0.19	0.15	0.096	0.045	0.094	0.08	0.067	0.06	0.14	0.04	0.074	0.07	0.096	0.05	0.015	0.07	0.091	0.05	-0.025	0.07	0.079	0.04	-0.023	0.05	0.066	0.03	-0.022	0.03	0.025	0.03	-0.013	0.03	0.027	0.03	0.024	0.03	0.018	0.03	-0.026	0.01	0.009	0.03	-0.048	0.05	0.046	0.04	0.059	0.04	0.048	0.026	0.065	0.11	0.041	0.014	0.001	0.04	0.059	0.04	0.051	0.047	0.054	0.02	0.25	0.047	0.032	0.033	0.062	0.026	0.021	0.019	0.039	0.024	0.024	0.023	0.025	0.027	0.024	0.022	0.016	0.026	0.035	0.023
EPS Diluted Numbers are in millions	0.17	0.21	0.16	0.041	0.12	0.13	0.16	0.11	0.16	0.18	0.15	0.096	0.045	0.094	0.08	0.067	0.06	0.14	0.04	0.074	0.07	0.096	0.05	0.015	0.07	0.091	0.05	-0.025	0.07	0.079	0.04	-0.023	0.05	0.066	0.03	-0.022	0.03	0.025	0.03	-0.013	0.03	0.027	0.03	0.024	0.03	0.018	0.03	-0.026	0.01	0.009	0.03	-0.048	0.05	0.046	0.04	0.059	0.04	0.048	0.026	0.065	0.11	0.041	0.014	0.001	0.04	0.059	0.04	0.051	0.047	0.054	0.02	0.25	0.047	0.032	0.033	0.062	0.026	0.021	0.019	0.039	0.024	0.024	0.023	0.025	0.027	0.024	0.022	0.016	0.026	0.035	0.023
EBITDA Numbers are in millions	128.596	166.906	142.528	76.736	117.374	123.792	109.627	53.637	109.536	111.231	101.721	67.563	75.519	90.108	93.15	86.654	82.495	105.505	59.156	71.779	85.101	92.966	53.257	42.872	62.315	59.345	62.04	24.346	57.062	87.66	37.313	33.141	52.782	64.314	26.338	29.244	19.902	46.46	29.99	25.545	36.426	46.278	33.4	45.164	34.993	52.627	34.778	47.725	17.571	20.323	27.605	31.494	31.446	52.54	44.688	58.429	35.783	37.315	26.218	37.015	23.748	38.127	17.364	25.107	31.206	47.525	31.029	54.957	31.753	41.946	20.295	190.56	24.628	44.504	25.379	72.734	25.233	34.7	22.257	65.609	26.6	34.768	24.341	48.496	13.956	28.666	17.21	42.358	-11.638	27.265	12.118
EBITDA Ratio Numbers are in millions	0.117	0.118	0.102	0.083	0.096	0.1	0.08	0.048	0.086	0.099	0.085	0.092	0.065	0.085	0.083	0.082	0.083	0.102	0.062	0.098	0.081	0.091	0.066	0.072	0.083	0.086	0.086	0.114	0.08	0.131	0.059	0.134	0.089	0.12	0.05	0.144	0.039	0.075	0.055	0.128	0.064	0.085	0.059	0.138	0.06	0.07	0.067	0.105	0.034	0.039	0.052	0.069	0.047	0.075	0.069	0.095	0.062	0.068	0.054	0.08	0.052	0.093	0.045	0.072	0.085	0.098	0.065	0.144	0.068	0.098	0.053	0.497	0.073	0.119	0.071	0.182	0.068	0.102	0.068	0.187	0.071	0.095	0.068	0.205	0.064	0.152	0.079	0.213	-0.05	0.133	0.066

Create Technology & Science Co.,Ltd.

SZSE:000551.SZ Add to watchlist

SZSE:000551.SZ