China CAMC Engineering Co., Ltd.
SZSE:002051.SZ
8.89 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,365.384 | 9,717.239 | 8,639.765 | 7,965.99 | 10,656.8 | 10,150.383 | 10,908.507 | 8,066.153 | 8,119.941 | 9,532.877 | 9,235.718 | 10,154.429 | 7,175.156 | 5,056.724 | 3,139.23 | 1,869.313 | 1,140.716 | 1,115.251 | 644.262 | 571.161 | 503.839 |
Cost of Revenue
| 10,399.02 | 8,367.802 | 7,293.557 | 6,514.662 | 8,290.765 | 8,193.483 | 8,055.404 | 6,309.775 | 6,416.07 | 7,870.649 | 7,623.255 | 8,697.039 | 6,257.511 | 4,197.825 | 2,815.745 | 1,648.199 | 1,007.355 | 922.538 | 474.741 | 413.298 | 347.968 |
Gross Profit
| 1,966.364 | 1,349.437 | 1,346.208 | 1,451.329 | 2,366.036 | 1,956.9 | 2,853.102 | 1,756.378 | 1,703.87 | 1,662.229 | 1,612.463 | 1,457.391 | 917.645 | 858.899 | 323.485 | 221.114 | 133.362 | 192.713 | 169.521 | 157.863 | 155.871 |
Gross Profit Ratio
| 0.159 | 0.139 | 0.156 | 0.182 | 0.222 | 0.193 | 0.262 | 0.218 | 0.21 | 0.174 | 0.175 | 0.144 | 0.128 | 0.17 | 0.103 | 0.118 | 0.117 | 0.173 | 0.263 | 0.276 | 0.309 |
Reseach & Development Expenses
| 554.495 | 423.307 | 292.881 | 279.637 | 316.148 | 52.124 | 49.649 | 38.303 | 35.156 | 26.386 | 9.812 | 8.355 | 13.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 153.683 | 124.936 | 111.311 | 110.326 | 137.915 | 97.692 | 106.889 | 89.543 | 83.606 | 92.877 | 117.075 | 113.321 | 57.331 | 125.924 | 20.169 | 58.605 | 33.246 | 39.679 | 29.265 | 18.71 | 26.417 |
Selling & Marketing Expenses
| 119.051 | 251.675 | 257.019 | 310.042 | 371.325 | 324.665 | 329.447 | 307.058 | 253.974 | 347.269 | 290.715 | 270.146 | 226.578 | 151.231 | 79.13 | 56.701 | 42.807 | 49.042 | 34.978 | 33.743 | 34.124 |
SG&A
| 874.39 | 376.611 | 368.33 | 420.368 | 509.239 | 422.357 | 436.336 | 396.601 | 337.58 | 440.146 | 407.79 | 383.467 | 283.91 | 277.154 | 99.299 | 115.306 | 76.053 | 88.721 | 64.243 | 52.453 | 60.541 |
Other Expenses
| 1.383 | 384.853 | 352.244 | 356.97 | 428.915 | -3.234 | -12.346 | -5.557 | 3.086 | 11.567 | 2.104 | -1.459 | 0.321 | 0.242 | 0.634 | -25.253 | -4.759 | 6.567 | 0.808 | 0.697 | -0.159 |
Operating Expenses
| 1,439.162 | 1,184.77 | 1,013.455 | 1,056.975 | 1,254.303 | 714.664 | 706.56 | 641.459 | 571.016 | 648.952 | 619.959 | 553.158 | 387.127 | 281.975 | 143.753 | 116.345 | 76.053 | 88.721 | 79.574 | 61.942 | 60.541 |
Operating Income
| 527.202 | 656.75 | 398.234 | 92.938 | 1,198.296 | 1,382.772 | 1,520.156 | 1,449.941 | 1,090.551 | 956.641 | 886.881 | 856.105 | 576.695 | 463.243 | 241.243 | 168.369 | 124.991 | 105.314 | 81.13 | 80.664 | 76.975 |
Operating Income Ratio
| 0.043 | 0.068 | 0.046 | 0.012 | 0.112 | 0.136 | 0.139 | 0.18 | 0.134 | 0.1 | 0.096 | 0.084 | 0.08 | 0.092 | 0.077 | 0.09 | 0.11 | 0.094 | 0.126 | 0.141 | 0.153 |
Total Other Income Expenses Net
| 3.455 | -188.1 | -30.42 | -192.475 | 14.244 | -5.243 | -12.346 | -10.716 | -0.175 | 11.513 | -26.705 | -62.831 | 0.273 | 0.242 | 0.634 | 61.831 | 67.682 | -0.04 | -9.512 | -17.149 | -0.283 |
Income Before Tax
| 530.657 | 468.649 | 279.398 | -99.536 | 1,212.54 | 1,379.538 | 1,507.81 | 1,441.877 | 1,090.376 | 968.154 | 860.176 | 853.47 | 576.968 | 463.485 | 241.877 | 166.6 | 124.991 | 105.274 | 81.187 | 80.066 | 76.692 |
Income Before Tax Ratio
| 0.043 | 0.048 | 0.032 | -0.012 | 0.114 | 0.136 | 0.138 | 0.179 | 0.134 | 0.102 | 0.093 | 0.084 | 0.08 | 0.092 | 0.077 | 0.089 | 0.11 | 0.094 | 0.126 | 0.14 | 0.152 |
Income Tax Expense
| 186.609 | 148.965 | 18.653 | 2.521 | 165.565 | 200.757 | 146.005 | 210.276 | 104.055 | 195.027 | 151.464 | 177.158 | 107.512 | 97.135 | 31.753 | 22.976 | 13.544 | 18.602 | 10.301 | 9.502 | 4.651 |
Net Income
| 360.517 | 334.512 | 282.441 | -102.057 | 1,053.718 | 1,200.354 | 1,484.07 | 1,279.607 | 1,050.874 | 866.772 | 718.477 | 634.968 | 463.129 | 363.574 | 210.124 | 143.624 | 111.447 | 86.671 | 70.886 | 70.564 | 72.041 |
Net Income Ratio
| 0.029 | 0.034 | 0.033 | -0.013 | 0.099 | 0.118 | 0.136 | 0.159 | 0.129 | 0.091 | 0.078 | 0.063 | 0.065 | 0.072 | 0.067 | 0.077 | 0.098 | 0.078 | 0.11 | 0.124 | 0.143 |
EPS
| 0.29 | 0.27 | 0.23 | -0.083 | 0.85 | 0.97 | 1.33 | 1.15 | 0.94 | 0.78 | 0.65 | 0.64 | 0.47 | 0.48 | 0.39 | 0.17 | 0.13 | 0.13 | 0.12 | 0.12 | 0.13 |
EPS Diluted
| 0.29 | 0.27 | 0.23 | -0.083 | 0.85 | 0.97 | 1.33 | 1.15 | 0.94 | 0.78 | 0.65 | 0.64 | 0.47 | 0.48 | 0.39 | 0.17 | 0.13 | 0.13 | 0.12 | 0.12 | 0.13 |
EBITDA
| 883.041 | 802.467 | 598.095 | 161.588 | 1,468.996 | 1,897.044 | 1,756.205 | 1,654.658 | 1,294.666 | 1,194.625 | 1,073.416 | 1,001.648 | 645.722 | 499.317 | 234.208 | 180.844 | 180.702 | 117.917 | 88.647 | 87.837 | 96.278 |
EBITDA Ratio
| 0.071 | 0.094 | 0.078 | 0.039 | 0.153 | 0.164 | 0.176 | 0.201 | 0.209 | 0.143 | 0.129 | 0.113 | 0.089 | 0.131 | 0.075 | 0.097 | 0.145 | 0.105 | 0.138 | 0.154 | 0.191 |