Chongqing Changjiang River Moulding Material (Group) Co., Ltd. (001296.SZ)

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001296.SZ
Financials

22.4 (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	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
Revenue Numbers are in millions	245.081	271.302	192.998	352.955	216.11	261.2	177.331	251.293	219.279	258.593	217.332	247.868	222.19	267.478	195.655	291.281	218.591	185.533	185.533	162.937	162.937	163.84	163.84	151.904	151.904	152.66	152.66	170.23	170.23	185.435	185.435
Cost of Revenue Numbers are in millions	192.274	196.578	140.773	272.094	156.503	189.849	136.528	200.098	172.396	217.694	176.451	260.932	148.563	162.225	143.157	197.607	131.894	125.847	125.847	106.24	106.24	107.767	107.767	102.1	102.1	106.327	106.327	123.028	123.028	133.982	133.982
Gross Profit Numbers are in millions	52.807	74.724	52.225	80.861	59.607	71.351	40.803	51.194	46.883	40.898	40.881	-13.064	73.627	105.253	52.498	93.674	86.696	59.686	59.686	56.698	56.698	56.074	56.074	49.804	49.804	46.333	46.333	47.202	47.202	51.453	51.453
Gross Profit Ratio Numbers are in millions	0.215	0.275	0.271	0.229	0.276	0.273	0.23	0.204	0.214	0.158	0.188	-0.053	0.331	0.394	0.268	0.322	0.397	0.322	0.322	0.348	0.348	0.342	0.342	0.328	0.328	0.304	0.304	0.277	0.277	0.277	0.277
Reseach & Development Expenses Numbers are in millions	2.998	3.339	3.488	4.407	3.7	4.343	4.307	2.382	3.723	4.173	3.797	5.992	4.2	3.348	2.902	8.944	3.309	0	0	3.042	3.042	0	0	1.338	1.338	1.338	1.338	1.01	1.01	1.01	1.01
General & Administrative Expenses Numbers are in millions	38.933	-4.194	14.332	-28.808	36.961	-3.841	14.201	19.587	41.537	-5.357	16.144	-28.088	14.801	-11.739	17.881	-25.743	13.459	17.966	17.966	16.756	16.756	16.945	16.945	16.669	16.669	13.231	13.231	14.649	14.649	10.142	10.142
Selling & Marketing Expenses Numbers are in millions	-15.593	5.417	4.808	-3.187	5.696	7.059	5.374	2.841	4.771	4.164	4.376	-62.643	26.097	47.21	5.671	37.33	21.745	17.459	17.459	13.017	13.017	10.132	10.132	10.318	10.318	9.33	9.33	11.231	11.231	14.173	14.173
SG&A Numbers are in millions	23.34	1.222	19.14	-31.995	42.657	3.218	19.575	26.603	46.308	-1.193	20.52	-90.731	40.898	35.471	23.552	11.587	35.204	35.425	35.425	26.923	26.923	27.077	27.077	26.765	26.765	22.783	22.783	24.987	24.987	25.208	25.208
Other Expenses Numbers are in millions	-0.031	-0.589	0.002	2.291	-0.601	0.144	0.06	-1.068	1.347	-0.041	0.212	-0.345	1.093	2.098	0.971	3.214	2.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	25.541	27.189	24.234	27.174	25.371	28.33	24.53	27.917	28.632	27.278	22.31	-31.513	45.585	66.76	27.032	62.445	38.649	35.229	35.229	27.173	27.173	27.511	27.511	28.545	28.545	22.103	22.103	25.586	25.586	25.769	25.769
Operating Income Numbers are in millions	26.438	48.772	32.795	51.416	38.858	43.382	22.003	23.277	20.527	15.049	17.229	16.122	30.179	44.346	16.413	32.236	40.951	24.372	24.372	28.343	28.343	27.862	27.862	22.4	22.4	22.014	22.014	21.982	21.982	24.552	24.552
Operating Income Ratio Numbers are in millions	0.108	0.18	0.17	0.146	0.18	0.166	0.124	0.093	0.094	0.058	0.079	0.065	0.136	0.166	0.084	0.111	0.187	0.131	0.131	0.174	0.174	0.17	0.17	0.147	0.147	0.144	0.144	0.129	0.129	0.132	0.132
Total Other Income Expenses Net Numbers are in millions	4.112	-0.589	0.002	2.291	-0.601	0.144	0.06	0.091	1.347	-0.041	0.212	-0.345	1.093	2.098	0.971	3.214	2.182	0.132	0.132	2.78	2.78	2.28	2.28	-1.336	-1.336	2.41	2.41	-0.078	-0.078	1.22	1.22
Income Before Tax Numbers are in millions	30.55	48.184	32.796	53.706	38.257	43.525	22.063	23.368	21.873	15.007	17.441	15.777	31.272	46.444	17.384	35.449	43.133	24.503	24.503	29.442	29.442	28.563	28.563	21.065	21.065	24.424	24.424	21.904	21.904	25.395	25.395
Income Before Tax Ratio Numbers are in millions	0.125	0.178	0.17	0.152	0.177	0.167	0.124	0.093	0.1	0.058	0.08	0.064	0.141	0.174	0.089	0.122	0.197	0.132	0.132	0.181	0.181	0.174	0.174	0.139	0.139	0.16	0.16	0.129	0.129	0.137	0.137
Income Tax Expense Numbers are in millions	7.334	5.86	4.916	10.351	5.557	2.61	3.665	2.762	3.71	0.262	3.043	0.45	4.773	7.673	2.459	5.403	6.558	3.79	3.79	4.266	4.266	4.357	4.357	3.687	3.687	3.945	3.945	3.767	3.767	4.355	4.355
Net Income Numbers are in millions	22.803	41.753	28.116	43.86	32.832	40.532	18.582	24.753	17.904	14.772	14.293	16.079	26.343	38.913	15.096	30.105	36.575	20.713	20.713	25.177	25.177	24.206	24.206	16.872	16.872	18.877	18.877	16.83	16.83	19.094	19.094
Net Income Ratio Numbers are in millions	0.093	0.154	0.146	0.124	0.152	0.155	0.105	0.099	0.082	0.057	0.066	0.065	0.119	0.145	0.077	0.103	0.167	0.112	0.112	0.155	0.155	0.148	0.148	0.111	0.111	0.124	0.124	0.099	0.099	0.103	0.103
EPS Numbers are in millions	0.15	0.39	0.26	0.41	0.31	0.38	0.17	0.16	0.17	0.14	0.13	0.11	0.33	0.43	0.18	0.28	0.45	0.34	0.34	0.4	0.4	0.39	0.4	0.29	0.29	0.25	0.25	0.29	0.29	0.25	0.25
EPS Diluted Numbers are in millions	0.15	0.39	0.26	0.41	0.31	0.38	0.17	0.16	0.17	0.14	0.13	0.11	0.33	0.43	0.18	0.28	0.45	0.34	0.34	0.41	0.41	0.39	0.4	0.29	0.29	0.25	0.25	0.29	0.29	0.25	0.25
EBITDA Numbers are in millions	31.481	49.33	33.611	67.915	52.533	56.886	35.231	22.009	33.63	27.103	29.619	15.961	38.16	53.655	24.641	43.643	43.31	30.004	30.004	33.97	33.97	33.034	33.034	27.411	27.411	26.245	26.245	25.48	25.48	28.259	28.259
EBITDA Ratio Numbers are in millions	0.128	0.181	0.155	0.166	0.165	0.176	0.106	0.088	0.097	0.058	0.089	0.075	0.131	0.153	0.137	0.121	0.231	0.162	0.162	0.208	0.208	0.202	0.202	0.18	0.18	0.172	0.172	0.15	0.15	0.152	0.152

Chongqing Changjiang River Moulding Material (Group) Co., Ltd.

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SZSE:001296.SZ