Changchun High-Tech Industries (Group) Inc. (000661.SZ)

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000661.SZ
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142.9 (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	14,566.04	12,627.189	10,746.717	8,576.601	7,373.701	5,374.995	4,102.262	2,897.44	2,402.09	2,262.304	2,048.692	1,761.187	1,294.589	1,165.962	1,023.587	804.156	662.057	580.455	486.855	366.493	424.125	461.788	406.673	314.056	304.832	259.665	130.257	141.377	135.729
Cost of Revenue Numbers are in millions	2,116.632	1,514.873	1,331.977	1,141.554	1,091.714	800.745	740.71	596.265	520.744	530.788	384.546	317.9	223.494	278.714	254.335	268.846	247.436	264.026	236.579	101.054	123.634	146.766	143.242	87.777	90.264	82.263	63.734	86.591	78.408
Gross Profit Numbers are in millions	12,449.407	11,112.316	9,414.741	7,435.046	6,281.987	4,574.25	3,361.551	2,301.175	1,881.345	1,731.517	1,664.146	1,443.287	1,071.096	887.249	769.252	535.31	414.62	316.429	250.276	265.439	300.491	315.022	263.431	226.278	214.568	177.402	66.523	54.786	57.321
Gross Profit Ratio Numbers are in millions	0.855	0.88	0.876	0.867	0.852	0.851	0.819	0.794	0.783	0.765	0.812	0.819	0.827	0.761	0.752	0.666	0.626	0.545	0.514	0.724	0.708	0.682	0.648	0.721	0.704	0.683	0.511	0.388	0.422
Reseach & Development Expenses Numbers are in millions	1,727.245	1,358.33	884.505	474.606	370.438	328.065	289.421	205.05	154.461	127.017	97.718	87.107	81.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	335.5	217.999	201.578	136.333	189.393	87.786	88.203	79.961	68.852	65.692	70.072	75.509	58.119	194.362	173.328	149.096	119.163	114.983	94.22	109.393	163.32	90.999	78.165	48.449	72.084	38.899	12.899	13.619	9.311
Selling & Marketing Expenses Numbers are in millions	2,704.507	3,806.968	3,064.034	2,582.394	2,522.445	2,094.817	1,565.495	947.868	796.669	772.805	745.136	680.78	564.502	420.492	334.162	231.318	186.915	137.061	146.605	145.761	186.347	162.439	146.44	146.084	117.224	94.753	1.258	0.299	1.205
SG&A Numbers are in millions	4,971.911	4,024.967	3,265.612	2,718.727	2,711.837	2,182.603	1,653.698	1,027.829	865.52	838.497	815.207	756.289	622.621	614.855	507.491	380.414	306.078	252.044	240.825	255.154	349.667	253.438	224.604	194.534	189.308	133.652	14.157	13.918	10.516
Other Expenses Numbers are in millions	239.118	591.018	472.446	384.18	400.605	-73.473	-19.717	11.9	29.642	-7.966	-33.52	7.245	16.624	-34.555	-15.919	4.285	1.428	0.87	-2.686	0.695	-18.685	1.484	14.769	33.149	26.637	63.669	28.123	39.833	0.383
Operating Expenses Numbers are in millions	6,934.04	5,974.315	4,622.563	3,577.513	3,482.88	2,823.005	2,220.693	1,492.298	1,258	1,197.599	1,137.803	1,021.164	848.665	657.664	540.563	415.968	326.802	268.36	253.328	260.005	355.241	259.705	233.809	199.676	196.013	138.316	20.921	21.47	17.317
Operating Income Numbers are in millions	5,588.05	4,967.862	4,715.442	3,935.957	2,876.181	1,806.397	1,138.39	809.908	624.435	536.76	551.886	469.408	198.646	212.664	193.377	64.242	41.437	32.941	-37.383	18.628	-79.002	29.949	24.055	45.866	31.146	73.5	54.295	51.988	33.623
Operating Income Ratio Numbers are in millions	0.384	0.393	0.439	0.459	0.39	0.336	0.278	0.28	0.26	0.237	0.269	0.267	0.153	0.182	0.189	0.08	0.063	0.057	-0.077	0.051	-0.186	0.065	0.059	0.146	0.102	0.283	0.417	0.368	0.248
Total Other Income Expenses Net Numbers are in millions	-77.781	-43.711	-98.743	-22.661	-56.14	-73.473	-24.377	6.417	28.165	-10.435	-33.858	1.413	16.624	-34.555	-44.343	-50.814	-45.784	-30.164	-38.309	-0.233	-19.643	0.33	-0.342	-11.55	-0.854	9.38	3.57	12.753	-0.301
Income Before Tax Numbers are in millions	5,510.269	4,924.151	4,616.699	3,913.296	2,820.042	1,732.924	1,118.673	817.094	652.6	526.325	518.029	475.715	215.27	178.109	177.458	68.527	41.019	32.994	-41.347	18.395	-98.644	30.279	23.712	45.541	30.292	82.879	54.753	64.74	33.322
Income Before Tax Ratio Numbers are in millions	0.378	0.39	0.43	0.456	0.382	0.322	0.273	0.282	0.272	0.233	0.253	0.27	0.166	0.153	0.173	0.085	0.062	0.057	-0.085	0.05	-0.233	0.066	0.058	0.145	0.099	0.319	0.42	0.458	0.245
Income Tax Expense Numbers are in millions	734.452	709.241	719.234	605.643	470.858	270.107	191.061	140.175	114.102	82.111	97.024	74.086	50.418	51.517	46.355	17.413	25.083	13.948	7.335	11.338	16.332	15.791	9.949	7.292	5.779	14.681	7.34	7.627	5.03
Net Income Numbers are in millions	4,532.484	4,140.524	3,757.473	3,046.586	1,775.009	1,006.495	661.949	484.852	384.479	318.171	283.898	299.798	109.549	86.461	73.155	20.095	6.503	5.267	-58.869	7.315	-108.164	7.38	4.326	30.792	13.902	55.524	47.413	56.115	27.003
Net Income Ratio Numbers are in millions	0.311	0.328	0.35	0.355	0.241	0.187	0.161	0.167	0.16	0.141	0.139	0.17	0.085	0.074	0.071	0.025	0.01	0.009	-0.121	0.02	-0.255	0.016	0.011	0.098	0.046	0.214	0.364	0.397	0.199
EPS Numbers are in millions	11.31	10.29	9.3	7.53	5.14	2.96	1.95	1.54	1.47	1.05	0.94	0.99	0.36	0.29	0.24	0.065	0.025	0.015	-0.2	0.021	-0.36	0.006	0.013	0.049	0.026	0.13	0.11	0.14	0.09
EPS Diluted Numbers are in millions	11.06	10.16	9.17	7.46	5.14	2.96	1.95	1.43	1.47	1.05	0.94	0.99	0.36	0.29	0.24	0.065	0.025	0.015	-0.2	0.021	-0.36	0.006	0.013	0.049	0.026	0.13	0.11	0.14	0.09
EBITDA Numbers are in millions	6,095.845	5,403.085	4,949.781	4,170.901	2,969.892	1,845.15	1,193.187	910.283	738.442	604.267	597.399	542.629	278.335	228.794	272.882	155.473	113.862	91.544	15.945	76.789	-38.685	81.185	78.809	80.297	39.105	68.609	45.146	33.316	40.004
EBITDA Ratio Numbers are in millions	0.418	0.443	0.473	0.475	0.406	0.351	0.31	0.324	0.312	0.269	0.274	0.279	0.224	0.247	0.278	0.215	0.209	0.156	0.03	0.255	-0.091	0.202	0.194	0.311	0.128	0.203	0.35	0.236	0.295

Changchun High-Tech Industries (Group) Inc.

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