China CIFCO Investment Co., Ltd (000996.SZ)

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000996.SZ
Financials

4.82 (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
Revenue Numbers are in millions	11.069	31.782	49.482	49.935	62.308	66.549	60.929	113.219	84.632	82.999	94.839	84.86	80.08	84.244	124.188	109.058	116.57	141.21	142.822	100.358	149.365	138.159	187.994	219.052	218.487	212.689	156.374
Cost of Revenue Numbers are in millions	9.576	27.153	43.884	42.94	53.193	60.317	52.41	103.607	80.095	77.924	86.7	74.508	67.685	69.31	78.954	60.212	77.009	112.861	117.414	100.354	130.457	114.789	146.442	168.043	173.608	174.174	124.742
Gross Profit Numbers are in millions	1.493	4.628	5.598	6.995	9.115	6.232	8.519	9.612	4.537	5.074	8.139	10.352	12.394	14.934	45.234	48.847	39.561	28.349	25.408	0.005	18.908	23.37	41.552	51.008	44.879	38.514	31.633
Gross Profit Ratio Numbers are in millions	0.135	0.146	0.113	0.14	0.146	0.094	0.14	0.085	0.054	0.061	0.086	0.122	0.155	0.177	0.364	0.448	0.339	0.201	0.178	0	0.127	0.169	0.221	0.233	0.205	0.181	0.202
Reseach & Development Expenses Numbers are in millions	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	5.8	1.114	1.97	1.556	3.272	2.813	1.355	2.654	2.54	2.116	2.764	1.857	2.156	3.15	21.293	23.542	20.208	12.219	19.413	32.447	22.61	21.313	15.189	9.999	6.135	8.494	6.336
Selling & Marketing Expenses Numbers are in millions	2.346	2.686	2.956	2.916	3.841	4.804	4.514	3.865	3.548	4.113	4.417	5.063	3.997	6.286	23.411	13.033	11.053	6.417	3.955	3.291	7.173	10.069	4.883	5.361	4.798	1.768	1.775
SG&A Numbers are in millions	8.146	3.8	4.927	4.472	7.113	7.617	5.869	6.519	6.088	6.229	7.181	6.92	6.153	9.435	44.703	36.575	31.261	18.637	23.368	35.738	29.783	31.383	20.072	15.36	10.933	10.262	8.11
Other Expenses Numbers are in millions	-1.025	10.193	11.78	11.957	12.951	-0.521	0.995	0.417	-2.44	0.155	0.432	-0.44	9.709	0.336	4.097	4.601	0.024	5.317	2.964	0.489	-2.15	-12.723	1.998	2.456	0.146	-0.006	-0.011
Operating Expenses Numbers are in millions	11.683	13.993	16.707	16.429	20.064	18.557	14.165	16.757	17.84	15.095	21.012	21.675	23.719	28.126	46.85	39.053	33.627	20.391	24.593	35.906	30.793	32.505	22.868	19.812	14.948	15.049	12.787
Operating Income Numbers are in millions	9.032	4.699	9.45	10.253	5.522	15.705	30.224	20.387	12.061	7.416	18.055	91.359	22.231	14.009	6.354	9.134	11.023	8.408	7.77	-41.308	3.413	-11.593	19.941	33.401	29.426	22.483	18.135
Operating Income Ratio Numbers are in millions	0.816	0.148	0.191	0.205	0.089	0.236	0.496	0.18	0.143	0.089	0.19	1.077	0.278	0.166	0.051	0.084	0.095	0.06	0.054	-0.412	0.023	-0.084	0.106	0.152	0.135	0.106	0.116
Total Other Income Expenses Net Numbers are in millions	15.282	-7.173	-20.071	-3.732	-15.469	-0.521	36.68	28.082	24.362	26.529	31.398	116.909	9.626	0.336	4.097	4.601	0.024	-0.125	-0.997	0.201	-1.484	-12.946	1.438	0.478	-0.13	-0.006	-0.011
Income Before Tax Numbers are in millions	8.007	-3.399	2.01	6.082	5.586	15.185	30.256	20.514	9.621	7.555	18.453	90.783	31.857	14.345	10.451	13.735	11.047	8.282	6.773	-41.107	1.929	-24.539	21.379	33.88	29.296	22.477	18.125
Income Before Tax Ratio Numbers are in millions	0.723	-0.107	0.041	0.122	0.09	0.228	0.497	0.181	0.114	0.091	0.195	1.07	0.398	0.17	0.084	0.126	0.095	0.059	0.047	-0.41	0.013	-0.178	0.114	0.155	0.134	0.106	0.116
Income Tax Expense Numbers are in millions	14.885	2.893	7.441	4.171	0.542	27.632	36.655	28.456	0.014	-1.763	0.001	22.304	0.149	0.056	4.331	2.692	3.558	0.59	1.303	-4.178	0.033	1.092	7.294	9.098	6.532	5.037	4.008
Net Income Numbers are in millions	8.007	-6.292	-5.431	1.912	5.586	15.185	30.292	20.493	9.849	9.504	18.397	68.507	31.722	14.315	5.734	9.416	6.92	6.565	5.388	-38.508	2.931	-23.452	13.453	24.633	22.596	17.337	14.029
Net Income Ratio Numbers are in millions	0.723	-0.198	-0.11	0.038	0.09	0.228	0.497	0.181	0.116	0.115	0.194	0.807	0.396	0.17	0.046	0.086	0.059	0.046	0.038	-0.384	0.02	-0.17	0.072	0.112	0.103	0.082	0.09
EPS Numbers are in millions	0.023	-0.018	-0.016	0.006	0.016	0.048	0.088	0.059	0.029	0.028	0.053	0.2	0.19	0.042	0.017	0.027	0.02	0.02	0.012	-0.13	0.006	-0.079	0.029	0.053	0.076	0.059	0.047
EPS Diluted Numbers are in millions	0.023	-0.018	-0.016	0.006	0.016	0.048	0.088	0.059	0.029	0.028	0.053	0.2	0.19	0.042	0.017	0.027	0.02	0.02	0.012	-0.13	0.006	-0.079	0.029	0.053	0.076	0.059	0.047
EBITDA Numbers are in millions	8.091	9.879	15.956	10.984	6.527	17.368	31.936	26.595	17.031	24.946	-6.261	10.821	42.009	26.713	8.924	35.395	25.628	24.207	23.518	-23.768	14.687	-12.473	29.381	41.97	38.622	23.465	18.846
EBITDA Ratio Numbers are in millions	0.731	0.311	0.322	0.22	0.105	0.261	0.524	0.235	0.201	0.301	-0.066	0.128	0.525	0.317	0.072	0.325	0.22	0.171	0.165	-0.237	0.098	-0.09	0.156	0.192	0.177	0.11	0.121

China CIFCO Investment Co., Ltd

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