Changchai Company, Limited (000570.SZ) - Quarterly Income Statement

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000570.SZ
Financials

5.48 (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	462.058	655.154	836.48	346.624	458.557	647.415	703.102	458.221	545.6	502.504	675.719	471.076	484.184	722.952	774.218	544.604	584.404	630.422	537.033	469.412	460.579	558.159	557.671	519.906	432.605	593.752	593.009	569.549	551.411	584.942	723.165	514.185	605.183	509.143	654.517	344.63	815.273	709.59	650.306	553.665	596.251	597.279	742.597	626.014	703.877	783.451	814.251	684.883	671.173	754.254	845.226	717.551	717.405	765.095	937.453	707.937	651.371	717.375	769.3	524.964	640.188	624.109	623.404	278.402	479.588	532.847	617.446	479.364	483.817	600.542	478.303	395.042	468.73	456.604	522.267	438.086	451.194	438.821	526.83	405.142	447.646	308.476	503.459	383.701	382.564	308.846	467.67	350.146	334.076	480.989	424.89
Cost of Revenue Numbers are in millions	393.107	563.361	689.569	288.577	381.281	558.852	610.047	420.391	476.89	440.775	610.62	374.829	425.728	625.235	658.879	482.164	482.567	517.444	468.398	354.714	389.381	480.071	490.367	415.524	368.801	519.772	514.583	466.354	470.833	502.519	638.873	373.623	508.4	425.695	558.899	237.504	693.639	597.516	581.557	445.422	526.156	526.975	658.51	470.664	627	710.537	722.424	570.914	606.064	687.623	785.328	628.356	658.013	699.767	863.987	628.274	573.146	635.184	652.544	430.309	549.402	527.571	556.267	273.746	442.284	482.25	552.087	441.685	435.141	503.338	430.193	336.168	403.668	397.409	453.063	351.938	399.264	397.445	468.425	346.12	400.265	281.695	444.779	318.823	331.171	272.11	397.71	312.212	291.789	0	0
Gross Profit Numbers are in millions	68.951	91.793	146.911	58.047	77.277	88.564	93.056	37.83	68.709	61.728	65.099	96.247	58.456	97.717	115.339	62.44	101.837	112.978	68.635	114.697	71.199	78.088	67.303	104.383	63.805	73.98	78.426	103.195	80.579	82.423	84.291	140.563	96.782	83.448	95.618	107.126	121.634	112.074	68.749	108.243	70.095	70.304	84.087	155.35	76.876	72.914	91.827	113.969	65.108	66.631	59.898	89.195	59.391	65.329	73.465	79.663	78.225	82.192	116.756	94.654	90.786	96.538	67.137	4.655	37.305	50.596	65.359	37.679	48.677	97.204	48.11	58.874	65.062	59.195	69.204	86.148	51.93	41.376	58.404	59.022	47.381	26.781	58.68	64.878	51.392	36.737	69.96	37.935	42.288	480.989	424.89
Gross Profit Ratio Numbers are in millions	0.149	0.14	0.176	0.167	0.169	0.137	0.132	0.083	0.126	0.123	0.096	0.204	0.121	0.135	0.149	0.115	0.174	0.179	0.128	0.244	0.155	0.14	0.121	0.201	0.147	0.125	0.132	0.181	0.146	0.141	0.117	0.273	0.16	0.164	0.146	0.311	0.149	0.158	0.106	0.196	0.118	0.118	0.113	0.248	0.109	0.093	0.113	0.166	0.097	0.088	0.071	0.124	0.083	0.085	0.078	0.113	0.12	0.115	0.152	0.18	0.142	0.155	0.108	0.017	0.078	0.095	0.106	0.079	0.101	0.162	0.101	0.149	0.139	0.13	0.133	0.197	0.115	0.094	0.111	0.146	0.106	0.087	0.117	0.169	0.134	0.119	0.15	0.108	0.127	1	1
Reseach & Development Expenses Numbers are in millions	17.453	17.109	20.282	21.677	32.823	20.75	15.089	20.909	20.171	20.513	19.647	26.404	10.849	26.019	19.118	22.812	17.109	16.868	15.47	16.706	19.451	15.987	14.077	35.658	15.979	39.086	15.527	93.225	13.546	20.745	0	78.812	0	20.553	0	77.961	0	35.772	0	90.059	0	27.576	0	127.378	0	45.56	0	112.014	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	65.213	-9.406	26.053	-29.517	61.279	-11.162	26.139	-24.094	51.986	-8.151	19.675	-33.742	52.982	-6.834	22.926	-35.693	22.21	-3.355	16.267	-83.419	22.124	6.978	14.28	-100.615	21.843	-20.814	31.414	-228.78	44.896	-26.51	39.07	-85.07	42.789	-22.995	34.597	-89.302	40.784	-8.452	25.984	-54.001	27.416	-17.713	34.984	-47.708	27.637	-19.327	42.695	-30.716	29.231	22.501	25.641	-43.312	29.973	-10.845	23.671	-73.757	30.869	36.526	44.858	48.299	47.215	34.525	26.502	45.525	38.047	37.253	30.521	57.968	23.567	43.326	26.838	-13.804	32.239	25.007	30.671	84.039	26.339	26.52	22.36	24.577	28.23	23.635	21.22	30.224	19.744	24.018	26.383	483.264	19.391	0	0
Selling & Marketing Expenses Numbers are in millions	57.909	26.834	35.869	7.613	29.859	27.994	34.137	22.242	28.629	22.19	29.57	20.031	31.037	31.303	34.872	26.283	38.697	35.863	27.529	1.554	37.273	32.446	25.812	32.968	41.801	25.217	27.011	8.329	38.153	29.624	26.191	17.581	26.87	34.249	25.269	9.331	30.733	31.767	26.292	4.298	29.414	31.295	27.228	26.333	32.197	34.746	29.454	27.689	29.155	27.655	30.762	25.944	21.293	27.163	26.019	24.9	19.724	27.589	23.606	26.551	18.07	34.242	21.297	29.746	21.062	13.937	20.809	9.888	20.399	21.211	10.262	23.094	17.776	21.323	18.679	16.016	14.927	7.047	20.226	22.365	3.259	13.57	19.94	22.712	20.022	15.84	16.733	52.312	21.799	0	0
SG&A Numbers are in millions	123.122	55.749	61.922	-21.904	91.139	16.833	60.276	-1.852	80.615	14.039	49.245	-13.711	84.018	24.469	57.798	-9.41	60.907	32.508	43.796	-81.865	59.397	39.424	40.092	-67.647	63.644	4.404	58.425	-220.45	83.049	3.114	65.261	-67.489	69.66	11.254	59.866	-79.971	71.516	23.315	52.276	-49.704	56.83	13.582	62.213	-21.375	59.834	15.419	72.149	-3.027	58.386	50.156	56.402	-17.368	51.266	16.318	49.689	-48.857	50.594	64.115	68.463	74.849	65.285	68.767	47.799	75.271	59.109	51.19	51.33	67.856	43.965	64.538	37.1	9.289	50.016	46.329	49.35	100.055	41.266	33.567	42.587	46.942	31.489	37.205	41.16	52.936	39.766	39.859	43.116	535.576	41.19	0	0
Other Expenses Numbers are in millions	-72.087	-0.302	0.267	1.486	-0.939	-1.083	2.507	82.45	-25.015	30.04	2.41	35.364	-122.284	123.014	0.057	18.994	0.131	0.31	-0.238	-4.922	0.378	-0.084	0.433	-1.553	0.556	0.426	0.15	-5.121	2.562	-2.599	17.996	-2.345	0.889	7.669	-1.149	4.483	0.294	-0.492	1.338	0.969	-0.36	1.899	-0.224	0.788	0.181	-0.829	0.581	9.62	2.699	5.119	-0.187	2.701	0.51	3.762	2.865	5.111	2.821	1.344	0.461	6.257	-6.026	-0.963	1.965	-1.713	-2.446	-0.377	-1.657	26.815	-0.931	-5.553	-1.215	-2.989	3.398	-0.242	1.763	16.039	-0.449	0.312	-0.254	-2.16	1.847	1.818	5.329	-2.358	2.777	4.266	0.944	-44.524	1.06	9.578	-1.325
Operating Expenses Numbers are in millions	68.488	73.16	86.682	78.308	88.509	77.503	77.873	101.507	75.77	64.591	71.302	75.911	65.936	85.487	79.682	79.804	78.121	73.671	61.542	69.279	79.406	70.667	56.627	118.672	83.245	59.006	61.266	71.915	84.547	68.546	67.7	113.394	71.138	80.011	60.014	86.614	72.08	92.413	52.327	60.172	57.093	59.3	62.422	89.884	59.912	66.283	72.293	91.984	58.509	50.216	56.504	77.738	51.306	63.513	49.812	64.65	50.789	64.238	68.515	76.657	65.411	68.847	47.831	75.619	59.19	51.265	51.457	69.12	43.997	64.677	37.16	9.653	50.136	46.416	49.505	100.258	41.395	33.637	42.638	46.981	31.505	37.364	41.199	53.304	40.048	40.094	43.457	535.962	41.189	44.119	60.337
Operating Income Numbers are in millions	0.463	18.633	39.054	-24.209	32.708	110.877	33.214	-77.308	2.863	15.872	0.642	-15.803	-28.423	127.702	29.422	11.947	13.824	27.429	2.763	9.371	1.338	12.568	3.192	48.071	4.906	9.001	13.684	1.56	1.702	10.493	19.85	10.404	24.144	4.732	30.765	-6.3	45.042	24.9	19.989	22.159	20.502	16.483	24.149	31.022	19.81	25.399	22.088	6.153	12.404	15.854	15.344	-2.581	14.013	13.715	27.217	23.524	27.598	26.182	48.065	27.171	29.304	181.932	35.69	-68.113	-19.029	-8.415	7.518	-34.336	43.777	190.706	12.013	54.852	17.006	16.5	20.589	4.737	8.836	6.909	15.029	19.644	14.163	1.955	14.812	14.825	6.052	-2.09	21.978	-511.473	-1.04	-362.694	364.553
Operating Income Ratio Numbers are in millions	0.001	0.028	0.047	-0.07	0.071	0.171	0.047	-0.169	0.005	0.032	0.001	-0.034	-0.059	0.177	0.038	0.022	0.024	0.044	0.005	0.02	0.003	0.023	0.006	0.092	0.011	0.015	0.023	0.003	0.003	0.018	0.027	0.02	0.04	0.009	0.047	-0.018	0.055	0.035	0.031	0.04	0.034	0.028	0.033	0.05	0.028	0.032	0.027	0.009	0.018	0.021	0.018	-0.004	0.02	0.018	0.029	0.033	0.042	0.036	0.062	0.052	0.046	0.292	0.057	-0.245	-0.04	-0.016	0.012	-0.072	0.09	0.318	0.025	0.139	0.036	0.036	0.039	0.011	0.02	0.016	0.029	0.048	0.032	0.006	0.029	0.039	0.016	-0.007	0.047	-1.461	-0.003	-0.754	0.858
Total Other Income Expenses Net Numbers are in millions	0.228	0.336	0.267	1.486	-0.939	-1.083	0.281	0.986	0.696	1.185	0.772	1.614	0.27	0.46	0.057	-1.786	0.131	0.204	-0.238	-0.439	0.366	-0.084	0.433	-0.235	0.556	0.426	0.15	-2.71	2.545	-2.618	17.996	-2.357	0.742	7.637	-1.149	4.412	0.294	-0.507	4.854	0.712	6.878	1.837	-0.224	0.756	2.949	-0.846	3.135	10.023	8.503	4.518	-0.187	2.648	0.51	3.762	2.865	4.827	2.821	1.344	0.461	-0.852	-6.026	-0.963	1.965	-1.713	-2.446	-0.463	-1.657	26.815	-0.931	-2.869	-1.215	-6.506	1.433	-2.153	-0.376	15.72	-1.248	-2.658	-1.588	0.109	-0.964	-3.89	2.439	-3.329	0.453	-0.021	-2.17	-45.544	-0.035	-72.312	-363.314
Income Before Tax Numbers are in millions	0.692	18.968	39.321	-22.722	31.768	109.794	33.495	-76.323	178.836	17.058	-37.861	-14.189	-28.152	128.162	29.479	10.16	13.955	27.74	2.526	8.874	1.717	12.484	3.624	47.422	5.462	9.427	13.833	-1.234	4.247	7.875	37.846	8.047	24.886	12.369	29.616	-1.888	45.336	24.394	21.327	22.87	20.143	18.32	23.925	31.777	19.992	24.553	22.669	16.176	15.103	20.372	15.157	0.067	14.523	17.477	30.081	28.352	30.418	27.526	48.526	26.319	23.279	180.969	37.655	-69.827	-21.474	-8.878	5.861	-7.521	42.846	187.837	10.798	48.346	18.439	14.347	20.213	20.457	7.588	4.251	13.441	19.752	13.199	-1.935	17.251	11.496	6.505	-2.111	19.808	-557.016	-1.075	-20.249	1.24
Income Before Tax Ratio Numbers are in millions	0.001	0.029	0.047	-0.066	0.069	0.17	0.048	-0.167	0.328	0.034	-0.056	-0.03	-0.058	0.177	0.038	0.019	0.024	0.044	0.005	0.019	0.004	0.022	0.006	0.091	0.013	0.016	0.023	-0.002	0.008	0.013	0.052	0.016	0.041	0.024	0.045	-0.005	0.056	0.034	0.033	0.041	0.034	0.031	0.032	0.051	0.028	0.031	0.028	0.024	0.023	0.027	0.018	0	0.02	0.023	0.032	0.04	0.047	0.038	0.063	0.05	0.036	0.29	0.06	-0.251	-0.045	-0.017	0.009	-0.016	0.089	0.313	0.023	0.122	0.039	0.031	0.039	0.047	0.017	0.01	0.026	0.049	0.029	-0.006	0.034	0.03	0.017	-0.007	0.042	-1.591	-0.003	-0.042	0.003
Income Tax Expense Numbers are in millions	2.174	-0.958	5.273	25.5	4.947	-0.477	7.666	-18.674	27.344	0.536	-6.742	-11.336	-4.582	23.469	4.818	-3.023	2.711	1.389	1.008	3.947	0.766	-4.056	1.057	8.51	0.727	2.058	2.295	-4.983	0.992	3.091	2.58	-0.042	4.662	1.633	4.949	0.604	8.577	3.791	3.712	9.265	3.228	3.05	4.044	12.913	2.923	3.565	3.788	3.535	2.249	4.44	1.067	-4.684	2.927	5.157	4.474	-3.945	4.058	4.466	8.321	0.692	7.002	24.232	3.677	-0.018	-1.395	-5.018	-2.498	21.986	17.635	183.156	0.928	-0.026	-2.205	-1.926	-1.893	-0.308	0.028	0.04	0.038	-0.039	-0.071	-0	0.26	0.032	-5.033	0.052	0.311	-9.425	0.752	0.017	0.028
Net Income Numbers are in millions	-3.74	17.715	32.383	-48.373	24.932	108.003	23.935	-57.649	150.406	16.492	-31.119	-2.704	-23.478	104.618	24.571	13.479	11.263	26.18	1.51	4.958	0.951	16.54	2.518	39.1	4.671	7.295	11.344	3.597	3.072	4.688	34.992	7.431	20.091	10.736	24.282	-2.645	36.185	20.284	17.279	13.158	16.74	14.771	19.533	18.802	17.045	20.931	18.935	12.612	13.02	16.327	13.475	4.356	11.344	11.905	25.251	31.82	26.162	22.666	39.895	23.271	17.047	154.797	33.923	-68.06	-19.892	-4.115	8.073	-30.684	25.007	162.861	10.932	53.018	18.679	14.363	19.967	23.773	7.832	3.823	13.868	17.167	13.654	-1.796	17.011	21.707	9.215	1.255	22.171	-462.494	-6.308	-9.885	1.212
Net Income Ratio Numbers are in millions	-0.008	0.027	0.039	-0.14	0.054	0.167	0.034	-0.126	0.276	0.033	-0.046	-0.006	-0.048	0.145	0.032	0.025	0.019	0.042	0.003	0.011	0.002	0.03	0.005	0.075	0.011	0.012	0.019	0.006	0.006	0.008	0.048	0.014	0.033	0.021	0.037	-0.008	0.044	0.029	0.027	0.024	0.028	0.025	0.026	0.03	0.024	0.027	0.023	0.018	0.019	0.022	0.016	0.006	0.016	0.016	0.027	0.045	0.04	0.032	0.052	0.044	0.027	0.248	0.054	-0.244	-0.041	-0.008	0.013	-0.064	0.052	0.271	0.023	0.134	0.04	0.031	0.038	0.054	0.017	0.009	0.026	0.042	0.031	-0.006	0.034	0.057	0.024	0.004	0.047	-1.321	-0.019	-0.021	0.003
EPS Numbers are in millions	-0.005	0.025	0.046	-0.069	0.035	0.15	0.034	-0.082	0.21	0.023	-0.044	-0.004	-0.042	0.19	0.044	0.024	0.02	0.047	0.003	0.052	0.002	0.03	0.005	0.084	0.01	0.013	0.02	0.012	0.01	0.008	0.06	0.015	0.04	0.018	0.04	-0.004	0.06	0.035	0.03	0.024	0.03	0.023	0.03	0.033	0.03	0.033	0.03	0.019	0.02	0.024	0.02	0.008	0.02	0.019	0.04	0.061	0.05	0.04	0.07	0.041	0.03	0.27	0.09	-0.12	-0.035	-0.007	0.013	-0.055	0.045	0.3	0.02	0.097	0.033	0.026	0.033	0.044	0.014	0.007	0.025	0.031	0.024	-0.003	0.03	0.04	0.016	0.002	0.04	-0.85	-0.012	-0.018	0.002
EPS Diluted Numbers are in millions	-0.005	0.025	0.046	-0.069	0.035	0.15	0.034	-0.082	0.21	0.023	-0.044	-0.004	-0.042	0.19	0.044	0.024	0.02	0.047	0.003	0.052	0.002	0.03	0.005	0.084	0.01	0.013	0.02	0.012	0.01	0.008	0.06	0.015	0.04	0.018	0.04	-0.004	0.06	0.035	0.03	0.024	0.03	0.023	0.03	0.033	0.03	0.033	0.03	0.019	0.02	0.024	0.02	0.008	0.02	0.019	0.04	0.061	0.05	0.04	0.07	0.041	0.03	0.27	0.09	-0.12	-0.035	-0.007	0.013	-0.055	0.045	0.3	0.02	0.097	0.033	0.026	0.033	0.044	0.014	0.007	0.025	0.031	0.024	-0.003	0.03	0.04	0.016	0.002	0.04	-0.85	-0.012	-0.018	0.002
EBITDA Numbers are in millions	1.038	41.188	65.247	1.332	56.769	110.547	60.236	-55.365	202.528	39.605	4.183	4.798	-7.897	153.364	51.8	12.078	37.206	51.399	24.413	30.905	24.191	37.104	27.443	49.429	6.203	7.906	17.159	24.354	4.805	31.597	16.592	27.78	30.941	11.437	42.756	4.715	63.109	30.617	16.422	41.771	14.402	22.087	21.665	58.248	16.965	29.138	19.535	43.673	6.6	21.23	3.394	53.825	8.085	26.412	23.653	44.452	27.435	17.954	48.241	23.583	21.585	201.24	19.306	-70.267	-21.886	15.401	23.892	193.821	55.371	32.526	10.95	75.247	27.868	23.131	31.232	41.654	19.252	24.592	25.993	57.006	30.487	19.07	30.796	30.651	20.08	38.833	40.692	-530.456	-27.715	80.876	-60.337
EBITDA Ratio Numbers are in millions	0.002	0.061	0.078	-0.036	0.004	0.029	0.025	0.252	0.01	0.033	0.006	0.119	-0.261	0.199	0.049	-0.008	0.031	0.076	0.015	0.113	0.009	0.022	0.017	0.18	-0.015	0.013	0.029	0.1	-0.007	0.054	0.023	0.065	0.051	0.022	0.065	0.104	0.077	0.047	0.025	0.133	0.024	0.037	0.029	0.157	0.024	0.037	0.024	0.089	0.01	0.028	0.004	0.075	0.011	0.035	0.025	0.058	0.042	0.025	0.063	0.045	0.034	0.322	0.031	-0.252	-0.034	0.029	0.039	0.427	0.114	0.054	0.023	0.19	0.059	0.051	0.06	0.095	0.043	0.056	0.049	0.141	0.068	0.062	0.061	0.08	0.052	0.126	0.087	-1.515	-0.083	0.168	-0.142

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