Zhejiang Chengchang Technology Co., Ltd.
SZSE:001270.SZ
88.82 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 92.009 | 111.107 | 28.53 | 52.022 | 19.696 | 116.287 | 5.577 | 125.147 | 40.128 | 151.604 | 11.756 | 94.202 | 20.227 | 128.269 | 2.449 | 75.241 | 4.975 |
| Cost of Revenue
| 22.65 | 28.191 | 15.628 | 21.416 | 12.16 | 41.834 | 1.493 | 54.755 | 11.232 | 39.758 | 2.532 | 33.715 | 4.9 | 27.687 | 0.65 | 19.363 | 0.824 |
| Gross Profit
| 69.358 | 82.916 | 12.902 | 30.606 | 7.537 | 74.453 | 4.084 | 70.392 | 28.896 | 111.845 | 9.224 | 60.486 | 15.327 | 100.582 | 1.799 | 55.878 | 4.15 |
| Gross Profit Ratio
| 0.754 | 0.746 | 0.452 | 0.588 | 0.383 | 0.64 | 0.732 | 0.562 | 0.72 | 0.738 | 0.785 | 0.642 | 0.758 | 0.784 | 0.734 | 0.743 | 0.834 |
| Reseach & Development Expenses
| 23.69 | 27.126 | 24.318 | 21.046 | 15.37 | 33.896 | 11.605 | 11.644 | 10.886 | 23.931 | 8.822 | 6.26 | 4.269 | 15.13 | 4.824 | 4.956 | 4.88 |
| General & Administrative Expenses
| 7.059 | -16.416 | 20.446 | -4.224 | 7.528 | -12.703 | 15.957 | -4.453 | 5.777 | 4.348 | 9.218 | 1.785 | 0.791 | -7.385 | 3.502 | 4.348 | 3.469 |
| Selling & Marketing Expenses
| 2.59 | -4.374 | 6.606 | 2.858 | 2.167 | 3.052 | 2.848 | 2.301 | 1.985 | 3.929 | 2.319 | 2.392 | 1.268 | 2.514 | 1.307 | 2.191 | 2.327 |
| SG&A
| 9.65 | -20.79 | 27.052 | 26.354 | 12.603 | 21.378 | 18.805 | -2.152 | 7.763 | 16.958 | 11.537 | 4.177 | 2.059 | -4.871 | 4.81 | 6.539 | 5.796 |
| Other Expenses
| 7.055 | 71.487 | -27.137 | -7.994 | -1.534 | -0.232 | -3.1 | -0.08 | 0.029 | -4.463 | -0.149 | 2 | -0.001 | 1.499 | -0.056 | 0 | -9.72 |
| Operating Expenses
| 40.395 | 77.823 | 24.232 | 55.394 | 29.508 | 55.505 | 20.105 | 14.315 | 18.134 | 36.426 | 10.044 | 10.131 | 4.722 | -18.816 | 6.576 | 10.961 | 9.428 |
| Operating Income
| 28.964 | 5.093 | -14.874 | -24.788 | -21.971 | 18.948 | -11.678 | 57.019 | 12.479 | 75.419 | 5.37 | 48.119 | 11.317 | 114.356 | -3.161 | 45.204 | -4.745 |
| Operating Income Ratio
| 0.315 | 0.046 | -0.521 | -0.476 | -1.116 | 0.163 | -2.094 | 0.456 | 0.311 | 0.497 | 0.457 | 0.511 | 0.56 | 0.892 | -1.29 | 0.601 | -0.954 |
| Total Other Income Expenses Net
| 0 | -0 | 3.627 | 11.665 | 3.437 | -0.321 | -3.1 | -0.013 | 0 | -0.002 | 0 | 2 | -0.001 | 1.499 | -0.056 | 1.489 | 0 |
| Income Before Tax
| 28.964 | 5.093 | -11.247 | -13.123 | -18.535 | 25.129 | -14.778 | 57.006 | 12.479 | 75.417 | 5.37 | 50.119 | 11.316 | 115.855 | -3.217 | 46.693 | -4.745 |
| Income Before Tax Ratio
| 0.315 | 0.046 | -0.394 | -0.252 | -0.941 | 0.216 | -2.65 | 0.456 | 0.311 | 0.497 | 0.457 | 0.532 | 0.559 | 0.903 | -1.313 | 0.621 | -0.954 |
| Income Tax Expense
| -0.852 | 4.678 | -3.997 | -3.743 | -3.631 | -2.189 | -2.548 | 4.593 | 0.273 | 2.93 | 0.722 | 5.086 | 0.734 | -1.189 | 0.002 | -3.599 | -0.603 |
| Net Income
| 29.816 | 0.414 | -7.25 | -9.379 | -14.903 | 27.318 | -12.23 | 52.413 | 12.207 | 72.487 | 4.647 | 45.033 | 10.582 | 117.044 | -3.218 | 50.292 | -4.142 |
| Net Income Ratio
| 0.324 | 0.004 | -0.254 | -0.18 | -0.757 | 0.235 | -2.193 | 0.419 | 0.304 | 0.478 | 0.395 | 0.478 | 0.523 | 0.912 | -1.314 | 0.668 | -0.833 |
| EPS
| 0.15 | 0.002 | -0.036 | -0.046 | -0.095 | 0.17 | -0.078 | 0.33 | 0.078 | 0.36 | 0.03 | 0.29 | 0.09 | 0.77 | -0.021 | 0.15 | -0.035 |
| EPS Diluted
| 0.15 | 0.002 | -0.036 | -0.046 | -0.095 | 0.17 | -0.078 | 0.33 | 0.078 | 0.36 | 0.03 | 0.29 | 0.09 | 0.77 | -0.021 | 0.15 | -0.035 |
| EBITDA
| 36.497 | 5.093 | -11.244 | -5.495 | -18.531 | 31.159 | -8.834 | 61.685 | 17.196 | 58.853 | 7.787 | 103.753 | 12.059 | 115.855 | -3.216 | 49.372 | -4.745 |
| EBITDA Ratio
| 0.397 | 0.046 | -0.394 | -0.106 | -0.941 | 0.268 | -1.584 | 0.493 | 0.429 | 0.388 | 0.662 | 1.101 | 0.596 | 0.903 | -1.313 | 0.656 | -0.954 |