Chongqing Changjiang River Moulding Material (Group) Co., Ltd.
SZSE:001296.SZ
22.4 (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 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,007.597 | 946.496 | 933.191 | 945.619 | 861.9 | 749.048 | 653.555 | 609.128 | 711.33 | 691.433 |
| Cost of Revenue
| 758.496 | 764.394 | 714.876 | 590.208 | 510.808 | 464.121 | 428.013 | 416.853 | 514.02 | 512.239 |
| Gross Profit
| 249.101 | 182.102 | 218.314 | 355.411 | 351.092 | 284.927 | 225.542 | 192.274 | 197.31 | 179.193 |
| Gross Profit Ratio
| 0.247 | 0.192 | 0.234 | 0.376 | 0.407 | 0.38 | 0.345 | 0.316 | 0.277 | 0.259 |
| Reseach & Development Expenses
| 16.757 | 14.075 | 16.441 | 20.022 | 25.192 | 16.163 | 12.492 | 7.305 | 4.393 | 3.241 |
| General & Administrative Expenses
| 18.513 | 19.393 | 18.867 | 15.14 | 23.273 | 23.647 | 17.838 | 17.339 | 15.462 | 9.176 |
| Selling & Marketing Expenses
| 14.942 | 16.153 | 16.336 | 130.277 | 142.023 | 103.148 | 46.296 | 39.296 | 50.807 | 39.176 |
| SG&A
| 90.027 | 35.545 | 35.202 | 145.417 | 165.297 | 126.795 | 64.134 | 56.635 | 66.27 | 48.353 |
| Other Expenses
| -13.341 | 1.609 | 3.818 | 1.086 | -0.287 | 0.122 | 10.119 | 11.569 | 7.576 | 5.018 |
| Operating Expenses
| 93.443 | 106.707 | 107.864 | 207.764 | 225.451 | 177.246 | 118.833 | 103.446 | 104.242 | 78.028 |
| Operating Income
| 155.658 | 76.081 | 107.06 | 140.284 | 114.417 | 107.192 | 105.891 | 79.409 | 87.023 | 93.735 |
| Operating Income Ratio
| 0.154 | 0.08 | 0.115 | 0.148 | 0.133 | 0.143 | 0.162 | 0.13 | 0.122 | 0.136 |
| Total Other Income Expenses Net
| 1.894 | 1.609 | 3.818 | 1.086 | -0.287 | 0.122 | 10.119 | 11.569 | 7.576 | 5.018 |
| Income Before Tax
| 157.552 | 77.69 | 110.878 | 141.37 | 114.13 | 107.314 | 116.011 | 90.978 | 94.599 | 98.752 |
| Income Before Tax Ratio
| 0.156 | 0.082 | 0.119 | 0.15 | 0.132 | 0.143 | 0.178 | 0.149 | 0.133 | 0.143 |
| Income Tax Expense
| 22.183 | 4.314 | 15.354 | 21.847 | 10.067 | 14.906 | 17.246 | 15.264 | 16.245 | 16.55 |
| Net Income
| 135.807 | 71.922 | 96.431 | 119.582 | 104.063 | 92.409 | 98.765 | 71.499 | 71.848 | 73.759 |
| Net Income Ratio
| 0.135 | 0.076 | 0.103 | 0.126 | 0.121 | 0.123 | 0.151 | 0.117 | 0.101 | 0.107 |
| EPS
| 1.27 | 0.67 | 0.9 | 1.12 | 0.97 | 1.15 | 1.23 | 0.95 | 0.95 | 0.98 |
| EPS Diluted
| 1.27 | 0.67 | 0.9 | 1.12 | 0.97 | 1.15 | 1.23 | 0.95 | 0.95 | 0.98 |
| EBITDA
| 212.927 | 127.03 | 154.357 | 176.29 | 142.186 | 116.109 | 119.757 | 94.49 | 99.228 | 104.513 |
| EBITDA Ratio
| 0.211 | 0.137 | 0.168 | 0.194 | 0.178 | 0.176 | 0.199 | 0.175 | 0.147 | 0.156 |