ChengDu Hi-Tech Development Co., Ltd. (000628.SZ)

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000628.SZ
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28.93 (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
Revenue Numbers are in millions	7,989.057	6,570.6	6,611.797	5,533.079	3,310.872	953.241	572.609	1,113.763	1,770.758	1,952.808	2,078.407	1,406.71	1,445.369	1,214.53	1,069.523	1,089.445	663.106	691.109	670.475	516.522	560.81	681.16	693.935	469.36	432.989	368.241	331.405	247.908	227.527
Cost of Revenue Numbers are in millions	7,414.021	6,011.313	6,076.749	4,960.225	2,968.977	792.379	430.431	947.689	1,607.604	1,734.361	1,786.641	1,119.766	1,163.153	903.822	782.081	802.7	515.581	537.574	483.127	301.249	406.505	442.444	489.814	330.246	293.596	267.557	244.658	179.588	168.08
Gross Profit Numbers are in millions	575.035	559.287	535.047	572.853	341.895	160.862	142.178	166.075	163.155	218.446	291.767	286.945	282.216	310.708	287.442	286.744	147.525	153.535	187.349	215.273	154.305	238.717	204.121	139.114	139.393	100.684	86.747	68.32	59.447
Gross Profit Ratio Numbers are in millions	0.072	0.085	0.081	0.104	0.103	0.169	0.248	0.149	0.092	0.112	0.14	0.204	0.195	0.256	0.269	0.263	0.222	0.222	0.279	0.417	0.275	0.35	0.294	0.296	0.322	0.273	0.262	0.276	0.261
Reseach & Development Expenses Numbers are in millions	39.311	23.534	12.303	6.939	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	70.668	37.613	34.503	23.42	16.61	13.558	11.646	13.736	29.194	27.719	25.634	37.772	37.865	36.468	59.984	55.679	66.616	100.061	73.314	53.006	148.128	73.361	67.375	66.855	55.955	24.903	13.184	8.432	6.532
Selling & Marketing Expenses Numbers are in millions	71.896	75.866	100.229	83.868	114.027	108.839	117.618	116.638	124.875	128.171	132.285	147.001	152.388	164.17	138.993	131.165	126.794	102.58	69.622	62.226	64.379	63.227	62.429	47.81	36.875	19.416	8.854	9.855	3.516
SG&A Numbers are in millions	171.127	113.479	134.732	107.287	130.637	122.398	129.265	130.374	154.07	155.89	157.919	184.773	190.253	200.637	198.977	186.844	193.41	202.641	142.936	115.232	212.507	136.588	129.803	114.665	92.83	44.319	22.038	18.287	10.048
Other Expenses Numbers are in millions	0.432	116.37	93.876	98.441	81.112	16.341	3.229	7.386	6.868	1.336	11.708	-1.497	14.362	7.762	2.307	0.041	-80.586	-87.514	5.473	2.578	-4.298	-2.702	-0.509	30.553	31.589	26.936	4.074	11.874	4.709
Operating Expenses Numbers are in millions	210.006	253.382	240.911	212.668	211.749	171.774	172.231	177.519	253.848	263.74	257.387	264.291	268.19	276.574	239.491	227.759	211.847	224.297	165.087	128.405	224.601	162.508	150.401	134.653	112.091	58.491	32.24	22.72	14.764
Operating Income Numbers are in millions	365.029	430.992	363.108	346.598	143.09	72.137	34.767	34.715	79.923	-31.087	28.072	15.328	-1.314	14.532	26.393	22.981	-194.677	-87.072	21.053	26.699	-155.945	17.125	14.548	8.116	2.235	48.817	66.981	55.251	48.802
Operating Income Ratio Numbers are in millions	0.046	0.066	0.055	0.063	0.043	0.076	0.061	0.031	0.045	-0.016	0.014	0.011	-0.001	0.012	0.025	0.021	-0.294	-0.126	0.031	0.052	-0.278	0.025	0.021	0.017	0.005	0.133	0.202	0.223	0.214
Total Other Income Expenses Net Numbers are in millions	196.356	-169.569	-128.274	1.179	2.27	99.391	68.049	53.495	154	15.437	5.13	-8.922	-1.049	-12.089	-19.288	-31.587	-206.593	-109.813	-2.243	-62.429	-93.29	-62.318	-40.489	-26.567	-29.753	32.215	7.363	2.75	-0.406
Income Before Tax Numbers are in millions	561.386	261.423	234.835	347.777	145.359	88.479	37.996	42.051	63.306	-29.856	39.51	13.731	12.977	22.044	28.663	27.398	-270.914	-177.58	23.272	26.858	-161.915	14.157	13.635	8.282	15.687	75.081	66.463	57.738	48.894
Income Before Tax Ratio Numbers are in millions	0.07	0.04	0.036	0.063	0.044	0.093	0.066	0.038	0.036	-0.015	0.019	0.01	0.009	0.018	0.027	0.025	-0.409	-0.257	0.035	0.052	-0.289	0.021	0.02	0.018	0.036	0.204	0.201	0.233	0.215
Income Tax Expense Numbers are in millions	223.736	69.553	61.708	80.363	38.887	8.064	8.878	8.352	14.113	9.967	21.11	13.281	16.389	16.954	15.249	17.883	14.403	3.432	14.966	23.516	7.325	1.382	2.508	1.017	6.127	8.712	9.582	8.662	7.334
Net Income Numbers are in millions	365.938	199.07	163.348	240.838	104.561	54.745	24.397	29.367	46.669	-41.807	13.997	8.217	6.027	15.268	11.652	6.843	-275.543	-163.939	9.39	2.154	-163.683	2.584	4.408	3.789	14.62	65.348	56.88	49.076	41.56
Net Income Ratio Numbers are in millions	0.046	0.03	0.025	0.044	0.032	0.057	0.043	0.026	0.026	-0.021	0.007	0.006	0.004	0.013	0.011	0.006	-0.416	-0.237	0.014	0.004	-0.292	0.004	0.006	0.008	0.034	0.177	0.172	0.198	0.183
EPS Numbers are in millions	1.04	0.57	0.46	0.77	0.34	0.18	0.078	0.094	0.17	-0.19	0.064	0.037	0.027	0.07	0.093	0.031	-1.26	-0.75	0.041	0.009	-0.75	0.01	0.018	0.015	0.058	0.038	0.23	0.2	0.19
EPS Diluted Numbers are in millions	1.04	0.57	0.46	0.77	0.34	0.18	0.078	0.094	0.17	-0.19	0.064	0.037	0.027	0.07	0.093	0.031	-1.26	-0.75	0.041	0.009	-0.75	0.01	0.018	0.015	0.058	0.038	0.23	0.2	0.19
EBITDA Numbers are in millions	419.463	469.883	390.071	451.271	201.77	83.177	64.999	69.114	132.49	33.576	114.872	85.148	83.245	83.147	90.368	98.613	-88.653	-103.376	104.051	104.082	-84.168	81.738	84.294	64.614	38.574	53.655	54.507	45.6	44.683
EBITDA Ratio Numbers are in millions	0.053	0.072	0.059	0.082	0.061	0.087	0.114	0.062	0.075	0.017	0.055	0.061	0.058	0.068	0.084	0.091	-0.134	-0.15	0.155	0.202	-0.15	0.12	0.121	0.138	0.089	0.146	0.164	0.184	0.196

ChengDu Hi-Tech Development Co., Ltd.

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