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.

	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	1,635.907	1,857.765	1,156.525	3,497.795	1,673.627	1,923.432	908.824	2,438.529	1,747.796	1,493.774	890.5	2,175.941	1,582.969	1,794.227	1,058.659	2,322.477	1,283.331	1,327.104	600.167	1,671.488	742.709	529.561	367.113	437.691	108.634	269.304	137.612	155.984	88.122	199.898	128.604	134.515	172.98	567.701	238.567	634.977	471.94	478.173	185.669	670.256	449.137	503.604	329.811	921.087	462.346	390.678	304.297	458.107	378.506	311.309	258.789	453.09	371.942	365.243	255.094	519.255	236.804	210.426	248.045	492.008	250.995	154.076	172.444	349.505	184.885	378.098	176.956	255.182	140.765	143.339	123.82	94.849	157.929	310.503	127.827	316.073	138.88	79.862	135.661	159.011	88.346	137.689	131.475	145.348	184.539	149.806	81.118	285.17	110.476	175.673	109.841
Cost of Revenue Numbers are in millions	1,450.952	1,722.23	1,035.24	3,386.915	1,509.761	1,718.03	773.989	2,256.271	1,588.392	1,369.213	797.436	2,043.017	1,445.951	1,625.196	962.585	2,069.042	1,175.575	1,178.02	537.589	1,538.143	668.488	457.056	305.29	386.479	72.818	224.026	109.055	121.945	50.441	162.588	95.456	94.04	124.525	530.295	198.828	620.094	420.07	421.414	146.025	615.477	389.365	449.656	279.864	813.229	393.994	327.922	251.495	359.496	315.64	248.835	195.794	362.534	304.467	301.924	194.227	405.71	166.275	147.898	183.939	385.642	184.24	88.956	123.243	255.221	128.379	295.924	123.177	243.175	84.492	98.853	89.061	77.049	117.959	245.784	96.781	275.328	82.492	41.526	83.781	95.971	42.378	79.291	83.608	102.512	153.895	100.043	50.055	173.628	76.348	113.5	78.967
Gross Profit Numbers are in millions	184.955	135.535	121.285	110.88	163.866	205.402	134.835	182.258	159.404	124.561	93.064	132.924	137.018	169.031	96.075	253.435	107.756	149.084	62.578	133.345	74.222	72.505	61.823	51.212	35.816	45.278	28.557	34.039	37.68	37.31	33.148	40.475	48.454	37.406	39.739	14.883	51.87	56.759	39.644	54.778	59.772	53.948	49.947	107.857	68.351	62.756	52.802	98.61	62.866	62.473	62.995	90.555	67.475	63.319	60.867	113.545	70.529	62.528	64.106	106.366	66.755	65.12	49.201	94.284	56.507	82.174	53.78	12.007	56.273	44.487	34.759	17.8	39.97	64.719	31.046	40.745	56.388	38.336	51.88	63.04	45.968	58.398	47.867	42.836	30.643	49.763	31.063	111.542	34.128	62.173	30.873
Gross Profit Ratio Numbers are in millions	0.113	0.073	0.105	0.032	0.098	0.107	0.148	0.075	0.091	0.083	0.105	0.061	0.087	0.094	0.091	0.109	0.084	0.112	0.104	0.08	0.1	0.137	0.168	0.117	0.33	0.168	0.208	0.218	0.428	0.187	0.258	0.301	0.28	0.066	0.167	0.023	0.11	0.119	0.214	0.082	0.133	0.107	0.151	0.117	0.148	0.161	0.174	0.215	0.166	0.201	0.243	0.2	0.181	0.173	0.239	0.219	0.298	0.297	0.258	0.216	0.266	0.423	0.285	0.27	0.306	0.217	0.304	0.047	0.4	0.31	0.281	0.188	0.253	0.208	0.243	0.129	0.406	0.48	0.382	0.396	0.52	0.424	0.364	0.295	0.166	0.332	0.383	0.391	0.309	0.354	0.281
Reseach & Development Expenses Numbers are in millions	15.197	12.735	13.686	15.856	10.986	9.166	3.664	7.916	7.891	3.484	4.243	4.095	2.847	2.793	2.568	3.172	2.104	1.664	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	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	103.626	-7.155	41.3	-48.628	92.434	-7.518	34.38	-49.408	75.37	-14.25	25.902	-44.002	66.356	-12.044	24.192	-46.21	24.264	-13.445	21.568	-43.382	21.297	-9.475	17.861	-22.558	12.342	-4.346	10.81	-20.723	10.389	-5.281	11.084	-22.751	13.661	-3.591	11.538	-12.749	12.93	1.948	12.365	-12.913	7.864	-0.985	16.921	-13.218	12.136	0.649	12.832	-8.891	14.59	1.83	17.585	-6.322	12.901	1.579	17.183	-7.192	13.09	12.954	17.615	19.029	12.976	13.851	14.129	12.44	7.794	15.771	19.675	22.264	12.088	14.984	17.28	61.143	11.643	18.557	8.719	36.526	15.886	6.971	13.931	13.637	12.046	18.725	8.598	111.142	11.37	10.805	14.81	34.595	7.487	10.293	20.986
Selling & Marketing Expenses Numbers are in millions	22.166	8.584	8.783	7.467	19.314	23.566	21.549	18.858	18.348	19.851	18.809	25.957	25.056	25.43	23.786	23.145	22.661	19.114	18.947	29.413	30.181	27.471	26.962	26.831	28.184	27.134	26.691	28.311	32.399	29.494	27.415	30.327	28.918	30.579	26.814	30.777	31.223	33.268	29.607	29.972	35.036	30.971	32.191	32.627	36.414	30.2	33.045	34.267	38.606	35.862	38.266	48.332	33.133	34.655	36.268	50.297	40.006	36.856	37.01	37.444	37.302	33.611	30.636	40.326	31.354	31.735	27.75	41.522	34.15	27.487	23.635	34.806	24.892	25.152	17.729	20.668	18.388	17.907	12.659	16.532	15.422	16.815	13.457	21.776	14.147	14.671	13.785	22.529	13.711	16.154	10.832
SG&A Numbers are in millions	125.791	44.602	50.083	-45.76	111.748	16.049	55.929	-30.55	93.717	5.601	44.711	-18.044	91.413	13.386	47.978	-23.065	46.925	5.669	40.515	-13.968	51.478	17.996	44.823	4.272	40.526	22.788	37.501	7.588	42.788	24.212	38.499	7.576	42.58	26.987	38.351	18.029	44.153	35.216	41.972	17.059	42.901	29.987	49.112	19.409	48.55	30.849	45.877	25.376	53.196	37.692	55.851	42.01	46.034	36.234	53.451	43.105	53.096	49.811	54.625	56.473	50.278	47.462	44.765	52.765	39.148	47.506	47.425	63.786	46.239	42.471	40.915	95.949	36.535	43.709	26.448	57.194	34.274	24.878	26.59	30.168	27.469	35.54	22.055	132.918	25.517	25.477	28.596	57.124	21.198	26.448	31.818
Other Expenses Numbers are in millions	-43.184	-9.38	0.078	-3.771	-3.858	4.424	4.46	106.895	-37.728	44.003	3.2	-4.627	-0.922	4.45	0.047	7.153	0.309	4.566	0.072	7.541	0.36	-4.192	4.116	13.328	1.85	1.133	0.03	2.532	0.144	0.456	0.097	5.581	0.747	0.944	0.113	5.639	0.094	1.134	0.002	0.664	0.439	0.403	-0.169	0.259	-0.009	11.412	0.047	-1.372	2.979	-1.598	-1.506	17.825	-3.214	-0.56	0.311	4.58	0.355	-0.024	2.851	1.354	4.939	-4.288	0.301	-9.536	0.057	9.108	0.412	-53.909	-20.528	-0.222	-5.927	-90	0.66	1.369	0.458	-0.509	1.109	3.841	1.032	1.319	0.3	0.794	0.165	-4.505	-0.437	0.655	-0.012	-1.633	-0.939	0.46	-0.59
Operating Expenses Numbers are in millions	97.805	66.717	66.491	-26.134	78.128	78.717	64.053	84.26	63.881	53.088	52.153	67.082	62.681	53.777	57.372	67.696	52.775	47.764	44.433	59.075	55.232	50.448	46.994	45.879	43.77	42.175	39.951	43.252	45.121	42.493	41.365	44.906	43.708	43.388	45.517	76.412	60.49	67.649	49.296	79.37	59.321	64.192	60.857	75.225	65.463	59.095	57.603	72.152	66.349	60.99	64.8	81.384	60.654	62.66	63.491	86.955	61.676	64.269	63.674	74.685	60.317	53.236	51.253	65.663	45.696	62.725	53.675	68.789	51.026	47.409	44.623	100.38	41.655	52.337	29.925	68.301	39.359	27.976	29.451	35.352	30.705	37.683	24.666	132.031	31.33	30.061	31.179	71.389	24.19	32.371	34.558
Operating Income Numbers are in millions	87.15	68.818	56.44	137.014	266.265	93.775	46.259	142.899	66.782	73.535	31.842	75.716	31.759	104.804	28.144	199.517	36.345	103.514	7.223	76.841	20.215	25.71	20.324	55.166	0.844	16.078	0.048	1.939	11.335	16.388	5.105	-0.382	26.735	5.046	3.315	90.65	-0.217	-1.425	-9.085	-26.544	5.574	-1.694	-8.422	27.654	6.965	1.414	-7.961	22.755	-4.672	0.008	-2.764	6.816	-2.947	2.105	-7.289	23.555	-3.463	-2.772	-2.789	23.579	1.495	7.033	-5.715	14.15	2.458	13.542	-7.169	-162.053	-20.876	-6.651	-5.097	-87.042	-6.799	4.513	2.256	9.345	5.432	-5.776	12.052	1.615	3.679	11.585	9.82	-137.548	-13.544	7.225	-12.079	6.515	1.486	23.022	-13.897
Operating Income Ratio Numbers are in millions	0.053	0.037	0.049	0.039	0.159	0.049	0.051	0.059	0.038	0.049	0.036	0.035	0.02	0.058	0.027	0.086	0.028	0.078	0.012	0.046	0.027	0.049	0.055	0.126	0.008	0.06	0	0.012	0.129	0.082	0.04	-0.003	0.155	0.009	0.014	0.143	-0	-0.003	-0.049	-0.04	0.012	-0.003	-0.026	0.03	0.015	0.004	-0.026	0.05	-0.012	0	-0.011	0.015	-0.008	0.006	-0.029	0.045	-0.015	-0.013	-0.011	0.048	0.006	0.046	-0.033	0.04	0.013	0.036	-0.041	-0.635	-0.148	-0.046	-0.041	-0.918	-0.043	0.015	0.018	0.03	0.039	-0.072	0.089	0.01	0.042	0.084	0.075	-0.946	-0.073	0.048	-0.149	0.023	0.013	0.131	-0.127
Total Other Income Expenses Net Numbers are in millions	-0.049	-20.864	0.078	4.586	206.915	-10.202	-12.665	69.967	-43.743	-0.382	-9.328	-9.163	2.849	1.768	-1.552	-5.266	0.309	-1.718	-7.931	1.985	0.36	-4.192	4.116	13.328	10.648	19.824	11.473	13.89	18.867	23.551	13.418	5.577	22.714	16.658	9.196	136.116	8.494	12.211	0.567	0.565	3.347	9.194	2.317	0.116	4.025	11.359	-3.145	-1.383	1.78	-1.665	-1.518	17.81	-3.249	-0.568	0.299	4.389	0.305	-0.033	2.851	1.348	4.929	-4.29	0.285	-4.616	-0.276	8.949	0.36	-49.522	-20.559	-0.224	-5.932	-90.714	-0.533	0.669	0.069	-1.51	0.266	3.467	-0.004	0.01	0.081	0.049	0.019	-5.406	-0.79	0.245	-0.018	-1.829	-0.699	0.282	-0.723
Income Before Tax Numbers are in millions	87.101	47.953	56.519	141.6	266.402	94.205	46.419	144.574	23.039	73.153	20.657	66.553	33.36	106.73	28.191	198.303	36.654	105.527	7.294	78.826	20.575	21.518	24.441	68.494	2.694	17.212	0.079	4.524	11.426	16.844	5.201	5.195	27.46	5.978	3.418	72.821	-0.127	-0.301	-9.086	-25.98	6.012	-1.296	-8.593	27.769	6.913	12.773	-7.945	21.373	-1.703	-1.657	-4.282	24.626	-6.196	1.537	-6.99	27.944	-3.158	-2.805	0.063	24.927	6.424	2.742	-5.43	9.534	2.182	22.491	-6.809	-211.574	-41.435	-6.875	-11.03	-177.756	-7.332	5.182	2.325	7.835	5.698	-2.308	12.048	1.625	3.76	11.634	9.839	-142.954	-14.334	7.47	-12.097	4.686	0.787	23.304	-14.62
Income Before Tax Ratio Numbers are in millions	0.053	0.026	0.049	0.04	0.159	0.049	0.051	0.059	0.013	0.049	0.023	0.031	0.021	0.059	0.027	0.085	0.029	0.08	0.012	0.047	0.028	0.041	0.067	0.156	0.025	0.064	0.001	0.029	0.13	0.084	0.04	0.039	0.159	0.011	0.014	0.115	-0	-0.001	-0.049	-0.039	0.013	-0.003	-0.026	0.03	0.015	0.033	-0.026	0.047	-0.004	-0.005	-0.017	0.054	-0.017	0.004	-0.027	0.054	-0.013	-0.013	0	0.051	0.026	0.018	-0.031	0.027	0.012	0.059	-0.038	-0.829	-0.294	-0.048	-0.089	-1.874	-0.046	0.017	0.018	0.025	0.041	-0.029	0.089	0.01	0.043	0.084	0.075	-0.984	-0.078	0.05	-0.149	0.016	0.007	0.133	-0.133
Income Tax Expense Numbers are in millions	30.137	27.988	26.804	60.246	112.268	30.966	20.257	24.897	10.985	24.978	8.693	16.678	8.26	28.615	8.154	38.411	7.97	27.307	6.675	19.015	6.67	5.202	8.001	2.336	1.971	2.003	1.753	2.967	2.953	1.236	1.722	3.623	1.522	2.277	0.929	10.735	0.569	1.561	1.248	3.764	3.75	1.147	1.305	9.213	4.155	6.16	1.582	6.529	2.969	0.299	3.483	7.203	3.684	4.253	1.249	9.156	3.349	2.775	1.673	9.439	1.325	3.585	0.899	6.448	1.289	8.983	1.163	8.791	4.729	0.916	-0.033	0.789	0.058	1.99	0.596	4.196	2.333	0.415	8.023	4.019	6.488	7.023	5.987	-34.799	-6.64	2.577	0.326	-0.039	0.118	0.604	-11.198
Net Income Numbers are in millions	61.772	24.178	34.498	112.07	160.554	61.861	31.452	116.035	14.921	56.609	11.506	46.053	25.481	76.181	15.634	142.952	25.804	66.315	5.767	60.228	12.512	14.804	17.018	41.07	0.017	16.113	-2.455	0.392	6.813	14.842	2.351	-1.122	25.289	2.821	2.379	61.897	-0.908	-3.763	-10.558	-29.869	0.913	-2.647	-10.204	17.656	1.293	4.722	-9.674	16.646	-3.724	0.296	-5.001	19.805	-7.649	-0.211	-5.918	29.305	-6.464	-5.722	-1.852	15.077	4.375	-1.891	-5.909	2.438	0.382	12.177	-8.153	-209.976	-46.985	-8.025	-10.556	-166.147	-5.771	3.549	4.43	5.869	1.411	-1.569	3.68	-2.002	-2.808	3.138	3.826	-146.023	-8.049	2.817	-12.429	1.166	-0.557	15.742	-13.767
Net Income Ratio Numbers are in millions	0.038	0.013	0.03	0.032	0.096	0.032	0.035	0.048	0.009	0.038	0.013	0.021	0.016	0.042	0.015	0.062	0.02	0.05	0.01	0.036	0.017	0.028	0.046	0.094	0	0.06	-0.018	0.003	0.077	0.074	0.018	-0.008	0.146	0.005	0.01	0.097	-0.002	-0.008	-0.057	-0.045	0.002	-0.005	-0.031	0.019	0.003	0.012	-0.032	0.036	-0.01	0.001	-0.019	0.044	-0.021	-0.001	-0.023	0.056	-0.027	-0.027	-0.007	0.031	0.017	-0.012	-0.034	0.007	0.002	0.032	-0.046	-0.823	-0.334	-0.056	-0.085	-1.752	-0.037	0.011	0.035	0.019	0.01	-0.02	0.027	-0.013	-0.032	0.023	0.029	-1.005	-0.044	0.019	-0.153	0.004	-0.005	0.09	-0.125
EPS Numbers are in millions	0.18	0.069	0.098	0.32	0.46	0.18	0.089	0.33	0.043	0.16	0.033	0.13	0.072	0.21	0.044	0.46	0.083	0.22	0.019	0.19	0.04	0.048	0.055	0.25	0	0.053	-0.008	0.001	0.022	0.051	0.008	-0.004	0.081	0.01	0.008	0.2	-0.003	-0.017	-0.048	-0.13	0.004	-0.012	-0.046	0.082	0.006	0.022	-0.044	0.076	-0.017	0.001	-0.023	0.091	-0.035	-0.001	-0.027	0.13	-0.03	-0.025	-0.007	0.069	0.02	-0.009	-0.027	0.013	0.002	0.055	-0.037	-0.96	-0.21	-0.037	-0.048	-0.76	-0.026	0.016	0.023	0.027	0.006	-0.007	0.015	-0.009	-0.013	0.014	0.015	-0.66	-0.037	0.013	-0.057	0.005	-0.003	0.072	-0.063
EPS Diluted Numbers are in millions	0.18	0.069	0.098	0.32	0.46	0.18	0.089	0.33	0.043	0.16	0.033	0.13	0.072	0.21	0.044	0.46	0.083	0.22	0.019	0.19	0.04	0.048	0.055	0.25	0	0.053	-0.008	0.001	0.022	0.051	0.008	-0.004	0.081	0.01	0.008	0.2	-0.003	-0.017	-0.048	-0.13	0.004	-0.012	-0.046	0.082	0.006	0.022	-0.044	0.076	-0.017	0.001	-0.023	0.091	-0.035	-0.001	-0.027	0.13	-0.03	-0.025	-0.007	0.069	0.02	-0.009	-0.027	0.013	0.002	0.055	-0.037	-0.96	-0.21	-0.037	-0.048	-0.76	-0.026	0.016	0.023	0.027	0.006	-0.007	0.015	-0.009	-0.013	0.014	0.015	-0.66	-0.037	0.013	-0.057	0.005	-0.003	0.072	-0.063
EBITDA Numbers are in millions	107.256	87.727	90.041	186.534	308.622	128.692	80.809	176.101	39.355	97.928	45.538	100.216	51.822	123.714	48.04	215.379	55.021	121.902	27.546	96.322	36.854	36.137	35.376	32.419	11.804	23.674	0.866	62.043	12.209	23.691	-8.217	53.637	4.746	17.775	-5.777	113.087	-8.621	15.266	-9.408	24.787	2.664	17.505	-10.91	74.848	2.888	29.404	-4.801	60.826	-2.271	18.48	-1.595	47.196	6.821	12.54	-1.74	44.895	15.169	12.101	0.432	52.082	6.438	17.967	-5.833	33.311	10.811	32.742	0.105	-223.599	21.968	15.983	-9.864	-134.875	6.613	35.802	7.7	36.809	22.981	19.126	27.551	29.754	19.906	26.344	28.645	-118.771	4.273	23.743	4.922	23.974	7.2	32.54	-3.685
EBITDA Ratio Numbers are in millions	0.066	0.046	0.051	0.043	0.189	0.069	0.079	0.087	0.049	0.058	0.053	0.048	0.053	0.074	0.041	0.096	0.051	0.088	0.043	0.054	0.04	0.058	0.081	0.074	0.06	0.114	-0.067	0.401	-0.112	0.173	-0.07	0.452	-0.038	0.035	-0.014	0.213	-0.015	0.035	-0.051	0.051	-0.009	0.033	-0.03	0.094	0.01	0.079	-0.017	0.137	-0.006	0.06	-0.006	0.109	0.019	0.035	-0.007	0.089	0.064	0.043	-0.005	0.103	0.025	0.103	-0.034	0.102	0.061	0.09	0.002	-0.523	0.156	0.112	-0.056	-1.422	0.042	0.115	0.06	0.116	0.165	0.239	0.203	0.187	0.225	0.191	0.218	-0.817	0.023	0.158	0.061	0.084	0.065	0.185	-0.034

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