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.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 231.276333.367245.081271.302192.998352.955216.11261.2177.331251.293219.279258.593217.332247.868222.19267.478195.655291.281218.591185.533185.533162.937162.937163.84163.84151.904151.904152.66152.66170.23170.23185.435185.435
Cost of Revenue 169.254258.3192.274196.578140.773272.094156.503189.849136.528200.098172.396217.694176.451260.932148.563162.225143.157197.607131.894125.847125.847106.24106.24107.767107.767102.1102.1106.327106.327123.028123.028133.982133.982
Gross Profit 62.02275.06652.80774.72452.22580.86159.60771.35140.80351.19446.88340.89840.881-13.06473.627105.25352.49893.67486.69659.68659.68656.69856.69856.07456.07449.80449.80446.33346.33347.20247.20251.45351.453
Gross Profit Ratio 0.2680.2250.2150.2750.2710.2290.2760.2730.230.2040.2140.1580.188-0.0530.3310.3940.2680.3220.3970.3220.3220.3480.3480.3420.3420.3280.3280.3040.3040.2770.2770.2770.277
Reseach & Development Expenses 2.9323.0962.9983.3393.4884.4073.74.3434.3072.3823.7234.1733.7975.9924.23.3482.9028.9443.309003.0423.042001.3381.3381.3381.3381.011.011.011.01
General & Administrative Expenses 16.178-29.91138.933-4.19414.332-28.80836.96116.9714.20119.58741.537-5.35716.144-28.08814.80114.27317.881-25.74313.45917.96617.96616.75616.75616.94516.94516.66916.66913.23113.23114.64914.64910.14210.142
Selling & Marketing Expenses 4.7783.8414.2415.4174.8083.1875.6963.5075.3742.8414.7714.1644.3763.1823.3774.1065.67137.3321.74517.45917.45913.01713.01710.13210.13210.31810.3189.339.3311.23111.23114.17314.173
SG&A 13.822-35.56823.3419.02815.58926.60918.99923.20716.15326.60321.40521.52220.52-90.73137.32268.71219.62411.58735.20435.42535.42526.92326.92327.07727.07726.76526.76522.78322.78324.98724.98725.20825.208
Other Expenses -4.72374.503-0.33224.817-0.132.291-1.9220.232-1.66-1.06800-2.00753.2271.09327.9410.97141.9130.13600000000000000
Operating Expenses 19.16542.03126.16625.32719.43125.92420.74927.9718.827.91726.35727.27822.31-31.51345.58558.98327.03262.44538.64935.22935.22930.03530.03527.51127.51128.54528.54524.27724.27725.58625.58625.76925.769
Operating Income 42.85733.03526.43848.77232.79551.41638.85843.38222.00323.27720.52715.04917.22916.12230.17944.34616.41332.23640.95124.37224.37226.66226.66226.28326.28322.422.422.01422.01421.98221.98224.55224.552
Operating Income Ratio 0.1850.0990.1080.180.170.1460.180.1660.1240.0930.0940.0580.0790.0650.1360.1660.0840.1110.1870.1310.1310.1640.1640.160.160.1470.1470.1440.1440.1290.1290.1320.132
Total Other Income Expenses Net 0.024-0.044.112-0.5890.0022.291-0.6010.1440.060.0911.347-0.0410.212-0.3451.0932.0980.9713.2142.1820.1320.1322.782.782.282.28-1.336-1.3362.412.41-0.078-0.0781.221.22
Income Before Tax 42.88232.99530.5548.18432.79653.70638.25743.52522.06323.36821.87315.00717.44115.77731.27246.44417.38435.44943.13324.50324.50329.44229.44228.56328.56321.06521.06524.42424.42421.90421.90425.39525.395
Income Before Tax Ratio 0.1850.0990.1250.1780.170.1520.1770.1670.1240.0930.10.0580.080.0640.1410.1740.0890.1220.1970.1320.1320.1810.1810.1740.1740.1390.1390.160.160.1290.1290.1370.137
Income Tax Expense 7.8533.5737.3345.864.91610.3515.5572.613.6652.7623.710.2623.0430.454.7737.6732.4595.4036.5583.793.794.2664.2664.3574.3573.6873.6873.9453.9453.7673.7674.3554.355
Net Income 33.20828.56322.80341.75328.11643.8632.83240.53218.58224.75317.90414.77214.29316.07926.34338.91315.09630.10536.57520.71320.71325.17725.17724.20624.20616.87216.87218.87718.87716.8316.8319.09419.094
Net Income Ratio 0.1440.0860.0930.1540.1460.1240.1520.1550.1050.0990.0820.0570.0660.0650.1190.1450.0770.1030.1670.1120.1120.1550.1550.1480.1480.1110.1110.1240.1240.0990.0990.1030.103
EPS 0.230.190.150.390.260.410.310.380.120.160.170.140.0960.110.330.430.130.280.450.340.340.40.40.390.40.290.290.250.250.290.290.250.25
EPS Diluted 0.230.190.150.390.260.410.310.380.120.160.170.140.0960.110.330.430.130.280.450.340.340.410.410.390.40.290.290.250.250.290.290.250.25
EBITDA 44.31549.08347.14749.3333.61167.91552.53356.88635.23122.00933.6327.10329.61915.96138.1646.76817.69743.64343.3130.00430.00433.9733.9733.03433.03427.41127.41126.24526.24525.4825.4828.25928.259
EBITDA Ratio 0.1920.1470.1920.1820.1740.1920.2430.2180.1990.0880.1530.1050.1360.0640.1720.1750.090.150.1980.1620.1620.2080.2080.2020.2020.180.180.1720.1720.150.150.1520.152