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

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000661.SZ
Financials

142.9 (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	3,722.135	3,457.651	3,153.955	3,856.876	4,513.645	3,390.388	2,777.673	2,980.961	3,814.892	2,856.585	2,974.752	2,508.192	3,275.66	2,681.558	2,281.307	2,177.872	2,482.09	2,255.703	1,660.936	1,930.081	2,052.066	1,616.503	1,775.052	1,235.364	1,390.399	1,717.668	1,031.564	1,454.7	1,047.494	859.364	740.704	705.487	916.394	632.896	642.663	684.601	643.253	555.336	518.899	905.794	480.469	430.85	445.191	564.902	519.461	475.465	488.865	511.16	424.534	460.416	365.076	351.717	365.451	320.611	256.811	306.98	307.628	304.364	246.99	252.846	295.006	320.084	155.651	292.504	161.998	228.167	121.487	216.514	145.967	158.596	140.979	302.106	98.555	93.609	86.185	228.188	89.222	93.391	76.054	87.837	79.745	98.071	100.839	143.539	91.619	92.531	96.437	129.738	119.88	136.248	75.99
Cost of Revenue Numbers are in millions	475.091	563.167	526.565	516.839	918.121	357.953	335.914	435.956	545.925	302.528	230.463	236.85	494.123	374.347	226.657	270.593	286.705	399.864	184.393	326.218	205	238.11	322.386	192.481	169.71	328.881	109.673	424.476	112.274	112.056	91.904	98.551	250.816	112.807	134.091	160.407	132.378	108.99	118.969	314.76	77.7	59.936	78.393	108.305	93.168	87.933	95.141	103.87	54.927	108.839	50.265	75.77	51.208	56.615	39.901	55.894	80.672	75.615	66.533	41.513	76.506	110.68	25.635	104.71	34.828	93.479	35.828	78.335	58.357	57.851	52.893	198.471	22.218	21.514	21.823	170.655	21.108	24.532	20.285	26.702	19.419	26.666	28.267	42.111	26.544	16.828	38.151	56.012	30.724	60.03	0
Gross Profit Numbers are in millions	3,247.044	2,894.485	2,627.39	3,340.037	3,595.524	3,032.435	2,441.759	2,545.005	3,268.967	2,554.056	2,744.288	2,271.342	2,781.537	2,307.21	2,054.651	1,907.279	2,195.385	1,855.839	1,476.543	1,603.863	1,847.066	1,378.393	1,452.666	1,042.883	1,220.689	1,388.787	921.891	1,030.224	935.22	747.307	648.8	606.936	665.578	520.089	508.572	524.194	510.875	446.346	399.93	591.035	402.769	370.915	366.798	456.597	426.293	387.532	393.725	407.291	369.607	351.578	314.811	275.947	314.244	263.996	216.909	251.087	226.956	228.749	180.458	211.333	218.5	209.404	130.016	187.794	127.17	134.687	85.659	138.18	87.61	100.745	88.086	103.635	76.337	72.095	64.362	57.533	68.115	68.859	55.769	61.135	60.326	71.405	72.573	101.429	65.074	75.703	58.286	73.725	89.156	76.218	75.99
Gross Profit Ratio Numbers are in millions	0.872	0.837	0.833	0.866	0.797	0.894	0.879	0.854	0.857	0.894	0.923	0.906	0.849	0.86	0.901	0.876	0.884	0.823	0.889	0.831	0.9	0.853	0.818	0.844	0.878	0.809	0.894	0.708	0.893	0.87	0.876	0.86	0.726	0.822	0.791	0.766	0.794	0.804	0.771	0.653	0.838	0.861	0.824	0.808	0.821	0.815	0.805	0.797	0.871	0.764	0.862	0.785	0.86	0.823	0.845	0.818	0.738	0.752	0.731	0.836	0.741	0.654	0.835	0.642	0.785	0.59	0.705	0.638	0.6	0.635	0.625	0.343	0.775	0.77	0.747	0.252	0.763	0.737	0.733	0.696	0.756	0.728	0.72	0.707	0.71	0.818	0.604	0.568	0.744	0.559	1
Reseach & Development Expenses Numbers are in millions	522.718	419.44	421.533	514.591	463.5	368.199	334.939	426.225	331.685	365.885	234.536	316.302	216.531	215.237	136.435	159.74	127.554	138.539	48.773	98.629	77.374	79.438	114.997	66.856	67.789	109.47	83.949	400.532	72.859	135.461	0	205.05	0	95.957	0	154.461	0	84.85	0	127.017	0	45.921	0	97.718	0	0	0	87.107	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	607.839	-6.392	236.317	-229.877	457.923	-79.426	186.881	-349.242	482.022	-87.653	172.871	-177.349	297.573	-38.899	120.253	-195.007	111.141	-51.695	98.797	-78.705	94.849	-37.716	81.155	-133.922	81.651	-104.951	149.62	-266.962	134.856	-72.334	106.5	-240.376	113.459	-58.322	94.355	-178.686	81.1	-39.659	72.529	-159.724	72.104	-27.127	61.394	-155.791	75.62	-34.297	69.489	-114.913	58.847	60.06	71.514	43.322	59.156	45.036	43.715	78.363	40.756	37.154	38.088	58.916	45.923	40.578	27.911	54.563	29.551	33.611	31.371	43.7	25.958	24.924	24.381	31.348	20.404	47.688	15.543	21.828	18.942	38.478	14.973	24.844	20.999	41.766	21.784	70.078	28.937	40.896	23.409	9.762	29.212	0	0
Selling & Marketing Expenses Numbers are in millions	1,712.989	1,005.225	927.737	1,155.12	1,047.928	926.102	841.042	1,056.989	987.363	816.345	946.271	884.779	821.693	655.32	702.241	635.642	707.408	618.083	621.261	609.52	738.821	553.674	620.429	581.326	528.221	559.66	425.61	461.934	435.391	380.47	287.701	281.703	260.187	229.349	176.628	246.799	205.614	197.427	146.828	215.175	199.326	183.233	175.071	204.098	178.058	171.925	191.055	183.605	173.909	137.489	185.777	117.25	180.784	140.131	126.336	95.127	135.977	94.621	94.767	41.872	126.834	88.801	76.656	56.158	75.899	55.153	44.107	60.802	42.208	36.846	47.059	23.951	40.426	37.36	35.324	29.686	40.785	42.587	33.547	30.619	38.458	29.932	46.752	85.768	48.319	26.55	25.711	54.744	42.365	0	0
SG&A Numbers are in millions	2,320.829	1,324.219	1,160.242	1,500.792	1,505.851	846.675	1,027.923	707.747	1,469.385	728.693	1,119.143	707.43	1,119.267	616.421	822.494	440.635	818.549	566.388	720.057	530.815	833.67	515.958	701.585	447.403	609.871	454.709	575.23	194.972	570.246	308.136	394.201	41.327	373.646	171.028	270.983	68.113	286.714	157.768	219.358	55.451	271.43	156.107	236.464	48.307	253.678	137.627	260.544	68.692	232.757	197.549	257.291	160.573	239.94	185.167	170.051	173.491	176.733	131.776	132.855	100.788	172.757	129.379	104.567	110.721	105.45	88.764	75.478	104.502	68.166	61.77	71.44	55.3	60.83	85.048	50.867	51.514	59.727	81.064	48.52	55.463	59.457	71.699	68.535	155.845	77.256	67.447	49.119	64.506	71.577	0	0
Other Expenses Numbers are in millions	-776.512	8.131	-1.806	-137.306	-12.75	-16.664	9.588	571.416	-245.868	273.576	-8.105	-30.321	-35.717	-16.773	-15.932	-2.698	-4.085	-0.931	-14.946	-17.974	-17.871	-7.519	-12.777	-32.286	-30.933	-7.289	-2.964	-14.418	2.615	-0.936	-6.977	11.031	-3.137	5.573	-0.767	5.782	19.517	2.982	1.361	4.549	-6.678	-1.439	-4.398	-20.413	1.231	-13.175	-1.162	8.223	-3.798	3.05	-0.094	26.564	-10.956	-0.949	1.965	-23.766	-11.057	0.905	-0.637	-17.473	-1.412	2.828	0.139	5.772	-0.747	18.665	-0.87	2.827	-0.134	6.342	-0.053	1.611	0.035	-0.891	0.114	-2.778	-0.264	0.213	0.143	0.27	0.108	0.138	0.179	-19.512	-1.45	2.016	0.262	0.83	0.631	0.053	-0.03
Operating Expenses Numbers are in millions	2,050.351	1,735.528	1,583.582	2,152.689	1,740.122	1,480.215	1,372.45	1,705.388	1,555.201	1,368.153	1,345.573	1,397.114	1,237.911	1,014.45	973.089	917.119	963.554	907.924	787.811	926.591	931.4	763.406	858.51	759.41	694.079	785.988	583.529	730.801	581.3	505.625	402.967	425.617	408.67	357.488	300.523	398.532	310.588	307.834	241.046	396.543	273.392	280.966	246.699	320.436	267.608	269.714	280.046	296.493	237.587	225.125	261.959	220.98	254.601	198.859	174.225	183.167	191.23	143.53	139.737	112.267	179.59	141.127	107.579	125.207	109.113	103.536	78.113	115.145	71.31	65.583	74.564	68.431	61.928	86.13	51.871	60.755	60.808	82.288	49.477	56.758	60.527	72.924	69.795	157.518	78.783	68.392	50.548	66.441	73.005	68.428	51.83
Operating Income Numbers are in millions	1,207.041	1,158.957	1,043.808	1,187.348	1,803.601	1,525.562	1,062.317	674.386	1,716.497	1,183.508	1,393.471	786.504	1,550.204	1,307.598	1,071.135	978.779	1,244.474	1,011.802	700.902	702.364	925.999	619.237	628.583	294.078	551.471	590.739	370.109	258.567	366.681	249.542	263.601	179.867	263.747	156.994	209.3	124.564	199.385	140.437	160.05	197.098	128.228	91.011	120.422	138.637	158.134	143.894	111.222	170.081	129.544	118.639	51.145	50.228	60.193	46.862	41.363	63.88	35.557	74.488	38.738	88.474	35.826	52.71	16.367	38.938	11.466	15.512	-1.673	9.684	10.119	14.608	7.026	36.454	8.395	-16.992	5.083	-21.882	1.481	-20.756	3.774	1.869	-1.809	19.475	-0.908	-64.29	-23.138	5.113	3.313	-1.127	11.391	7.79	24.16
Operating Income Ratio Numbers are in millions	0.324	0.335	0.331	0.308	0.4	0.45	0.382	0.226	0.45	0.414	0.468	0.314	0.473	0.488	0.47	0.449	0.501	0.449	0.422	0.364	0.451	0.383	0.354	0.238	0.397	0.344	0.359	0.178	0.35	0.29	0.356	0.255	0.288	0.248	0.326	0.182	0.31	0.253	0.308	0.218	0.267	0.211	0.27	0.245	0.304	0.303	0.228	0.333	0.305	0.258	0.14	0.143	0.165	0.146	0.161	0.208	0.116	0.245	0.157	0.35	0.121	0.165	0.105	0.133	0.071	0.068	-0.014	0.045	0.069	0.092	0.05	0.121	0.085	-0.182	0.059	-0.096	0.017	-0.222	0.05	0.021	-0.023	0.199	-0.009	-0.448	-0.253	0.055	0.034	-0.009	0.095	0.057	0.318
Total Other Income Expenses Net Numbers are in millions	-54.275	-59.641	-3.035	-23.958	-12.75	-16.664	-15.186	-18.173	6.493	-10.871	-21.16	-30.321	-35.717	-16.773	-15.932	-2.698	-4.085	-0.931	-14.946	-17.974	-17.871	-7.519	-12.777	-32.286	-30.959	-7.289	-2.964	-9.016	1.535	-1.42	-8.579	9.693	-3.81	2.149	-0.844	5.544	18.345	2.916	1.359	4.308	-8.828	-1.517	-4.398	-18.907	1.231	12.816	-3.62	7.285	-6.274	2.913	-0.094	26.564	-10.956	-0.949	1.965	-23.766	-11.057	0.905	-0.637	-17.473	-1.412	2.828	0.139	5.772	-0.747	0.13	-0.87	0.98	-0.134	-1.212	-0.053	1.213	-0.091	-1.076	0.007	-3.344	-0.525	0.016	-0.11	-0.04	-0.127	-0.082	0.016	-19.42	-0.093	-0.124	-0.005	0.48	-0.106	-64.072	-23.202
Income Before Tax Numbers are in millions	1,152.766	1,147.761	1,084.82	1,215.671	1,790.851	1,508.898	1,047.131	656.214	1,722.99	1,172.637	1,372.31	756.183	1,514.487	1,290.825	1,055.203	976.081	1,240.389	1,010.871	685.956	684.39	908.128	611.718	615.805	261.792	520.538	583.449	367.145	246.696	367.251	248.122	256.604	189.559	259.936	159.143	208.456	130.108	217.731	143.353	161.409	201.406	119.401	89.495	116.024	117.972	159.365	130.634	110.059	177.366	125.746	121.551	51.051	76.792	49.238	45.913	43.328	40.114	24.5	75.394	38.102	71.001	34.413	55.538	16.506	44.71	10.718	15.642	-2.543	10.664	9.986	13.396	6.973	37.668	8.304	-18.068	5.09	-25.227	0.956	-20.74	3.664	1.829	-1.935	19.394	-0.892	-83.71	-23.231	4.988	3.308	-0.646	11.285	19.64	0
Income Before Tax Ratio Numbers are in millions	0.31	0.332	0.344	0.315	0.397	0.445	0.377	0.22	0.452	0.411	0.461	0.301	0.462	0.481	0.463	0.448	0.5	0.448	0.413	0.355	0.443	0.378	0.347	0.212	0.374	0.34	0.356	0.17	0.351	0.289	0.346	0.269	0.284	0.251	0.324	0.19	0.338	0.258	0.311	0.222	0.249	0.208	0.261	0.209	0.307	0.275	0.225	0.347	0.296	0.264	0.14	0.218	0.135	0.143	0.169	0.131	0.08	0.248	0.154	0.281	0.117	0.174	0.106	0.153	0.066	0.069	-0.021	0.049	0.068	0.084	0.049	0.125	0.084	-0.193	0.059	-0.111	0.011	-0.222	0.048	0.021	-0.024	0.198	-0.009	-0.583	-0.254	0.054	0.034	-0.005	0.094	0.144	0
Income Tax Expense Numbers are in millions	26.233	195.526	156.036	171.256	214.89	160.374	187.932	13.999	303.178	165.027	227.036	146.947	230.951	190.464	150.872	144.744	191.588	156.195	113.115	114.599	141.253	113.231	101.775	34.677	80.757	101.272	53.4	55.175	56.766	38.739	40.381	31.873	44.939	25.042	38.321	23.911	35.421	23.43	31.34	21.516	22.99	19.391	18.214	27.299	31.102	26.537	12.086	22.379	18.347	24.393	8.967	20.58	10.312	10.587	8.94	21.052	8.951	13.892	7.622	21.901	9.11	12.726	2.619	4.119	1.369	9.361	2.564	12	4.705	4.005	4.374	3.998	3.805	3.283	2.862	1.003	2.51	1.414	2.408	5.989	1.541	1.865	1.943	11.463	1.835	1.798	1.236	6.088	4.63	3.653	1.42
Net Income Numbers are in millions	1,069.183	860.975	858.728	920.059	1,452.075	1,303.355	856.994	675.498	1,344.767	981.608	1,138.241	610.28	1,223.71	1,048.982	874.502	786.458	950.268	767.384	542.477	534.465	513.915	361.555	365.074	167.866	290.641	337.773	210.216	174.945	202.963	140.317	143.723	105.313	164.765	92.109	122.666	87.872	120.803	79.621	96.185	148.976	62.821	41.241	65.133	82.638	52.739	78.674	69.847	137.939	68.078	69.477	24.303	41.428	25.847	25.416	16.858	18.519	8.262	43.046	16.634	24.728	12.994	29.965	5.468	16.408	1.601	7.932	-5.845	3.476	1.236	2.25	-0.46	29.363	0.667	-23.718	-1.044	-36.721	-1.815	-20.655	0.321	-1.658	-2.329	15.21	-3.907	-88.159	-20.612	1.956	-1.349	3.662	0.641	4.496	-1.42
Net Income Ratio Numbers are in millions	0.287	0.249	0.272	0.239	0.322	0.384	0.309	0.227	0.353	0.344	0.383	0.243	0.374	0.391	0.383	0.361	0.383	0.34	0.327	0.277	0.25	0.224	0.206	0.136	0.209	0.197	0.204	0.12	0.194	0.163	0.194	0.149	0.18	0.146	0.191	0.128	0.188	0.143	0.185	0.164	0.131	0.096	0.146	0.146	0.102	0.165	0.143	0.27	0.16	0.151	0.067	0.118	0.071	0.079	0.066	0.06	0.027	0.141	0.067	0.098	0.044	0.094	0.035	0.056	0.01	0.035	-0.048	0.016	0.008	0.014	-0.003	0.097	0.007	-0.253	-0.012	-0.161	-0.02	-0.221	0.004	-0.019	-0.029	0.155	-0.039	-0.614	-0.225	0.021	-0.014	0.028	0.005	0.033	-0.019
EPS Numbers are in millions	2.69	2.15	2.15	2.3	3.61	3.24	2.13	1.68	3.34	2.44	2.83	1.5	3.02	2.59	2.16	1.94	2.35	1.9	2.68	1.57	3.02	1.06	1.08	0.49	0.86	1	0.62	0.51	0.6	0.41	0.42	0.31	0.49	0.3	0.47	0.29	0.46	0.26	0.32	0.5	0.21	0.14	0.22	0.27	0.17	0.26	0.23	0.46	0.23	0.24	0.083	0.14	0.087	0.084	0.056	0.062	0.027	0.14	0.055	0.082	0.044	0.096	0.017	0.055	0.005	0.024	-0.017	0.012	0.004	0.009	-0.002	0.11	-0.047	-0.09	-0.003	-0.14	-0.007	-0.078	0.001	-0.006	-0.009	0.058	-0.015	-0.33	-0.078	0.007	-0.005	0.014	0.002	0.017	-0.005
EPS Diluted Numbers are in millions	2.61	2.12	2.1	2.2	3.56	3.2	2.1	1.68	3.3	2.41	2.79	1.5	3.02	2.59	2.13	1.94	2.33	1.9	2.68	1.57	3.02	1.06	1.08	0.49	0.86	1	0.62	0.51	0.6	0.41	0.42	0.31	0.49	0.3	0.47	0.29	0.46	0.26	0.32	0.5	0.21	0.14	0.22	0.27	0.17	0.26	0.23	0.46	0.23	0.24	0.083	0.14	0.087	0.084	0.056	0.062	0.027	0.14	0.055	0.082	0.044	0.096	0.017	0.055	0.005	0.024	-0.017	0.012	0.004	0.009	-0.002	0.11	-0.047	-0.09	-0.003	-0.14	-0.007	-0.078	0.001	-0.006	-0.009	0.058	-0.015	-0.33	-0.078	0.007	-0.005	0.014	0.002	0.017	-0.005
EBITDA Numbers are in millions	1,166.659	1,312.014	1,169.17	1,337.226	1,983.695	1,689.259	1,225.526	810.691	1,872.816	1,302.541	1,509.865	866.39	1,612.039	1,372.52	1,148	1,058.085	1,306.581	1,070.951	734.802	706.215	955.616	656.09	652.604	274.205	524.049	615.571	338.301	283.408	369.672	260.423	247.415	210.156	260.968	174.138	208.049	159.575	205.218	150.838	158.884	191.723	132.83	88.032	120.1	138.203	158.685	134.405	113.679	117.784	132.02	126.452	52.853	61.532	59.642	65.137	42.685	73.738	35.725	85.219	40.72	103.167	38.909	66.266	22.437	62.011	18.057	26.636	7.546	16.428	12.46	15.27	13.521	52.779	22.602	-4.838	12.598	-9.507	14.415	-1.805	13.994	65.597	7.112	39.012	11.636	-62.911	-10.491	10.877	7.738	9.213	15.896	83.967	-51.83
EBITDA Ratio Numbers are in millions	0.313	0.381	0.335	0.347	0.407	0.454	0.384	0.279	0.454	0.424	0.466	0.347	0.466	0.487	0.473	0.453	0.504	0.43	0.418	0.366	0.445	0.388	0.34	0.241	0.366	0.371	0.328	0.235	0.34	0.314	0.324	0.301	0.285	0.276	0.325	0.243	0.319	0.272	0.306	0.211	0.276	0.204	0.27	0.242	0.305	0.283	0.233	0.23	0.311	0.275	0.145	0.175	0.163	0.203	0.166	0.24	0.116	0.28	0.165	0.408	0.128	0.207	0.144	0.212	0.111	0.117	0.062	0.076	0.085	0.096	0.096	0.175	0.229	-0.052	0.23	-0.042	0.162	-0.019	0.184	0.747	0.089	0.398	0.115	-0.438	-0.115	0.118	0.08	0.071	0.133	0.616	-0.682

Changchun High-Tech Industries (Group) Inc.

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