Zhejiang Crystal-Optech Co., Ltd (002273.SZ)

Home
002273.SZ
Financials

12.89 (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	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3
Revenue Numbers are in millions	2,054.88	1,298.742	1,330.458	1,526.784	1,695.655	976.907	876.901	1,174.007	1,317.03	938.018	946.46	954.49	1,134.458	854.091	866.342	963.98	893.111	769.611	596.724	934.12	918.54	658.157	489.021	691.946	730.456	533.595	369.794	628.376	577.353	485.085	454.972	542.81	479.499	344.795	313.09	356.39	287.325	304.709	233.134	263.522	278.249	266.078	169.373	166.774	176.572	159.953	123.08	174.349	181.057	144.187	92.899	113.808	128.411	101.435	89.424	100.682	92.4	79.674	59.067	58.766	56.25	46.277	26.655	42.511	52.928	52.958	36.159	54.724	49.415
Cost of Revenue Numbers are in millions	1,300.515	931.319	1,022.391	1,073.316	1,211.183	716.828	663.27	862.51	912.507	684.484	739.21	720.743	821.725	668.588	691.497	685.351	633.84	577.041	447.215	646.513	640.962	481.279	396.78	516.95	502.538	385.777	273.142	453.474	386.247	328.648	319.399	368.549	324.019	230.599	226.396	257.411	216.843	203.885	161.391	179.429	186.526	174.102	114.588	109.065	109.193	99.993	78.502	75.992	95.611	86.416	59.754	61.278	66.031	52.375	41.528	52.308	52.092	42.517	27.703	26.949	26.881	24.22	14.118	19.307	25.536	24.447	18.355	23.735	25.662
Gross Profit Numbers are in millions	754.365	367.422	308.067	453.468	484.472	260.079	213.631	311.497	404.523	253.534	207.249	233.747	312.734	185.504	174.845	278.629	259.271	192.571	149.509	287.606	277.578	176.878	92.241	174.995	227.919	147.818	96.651	174.902	191.106	156.437	135.573	174.26	155.48	114.196	86.694	98.979	70.482	100.823	71.744	84.093	91.723	91.975	54.785	57.709	67.379	59.961	44.577	98.357	85.446	57.772	33.145	52.531	62.38	49.06	47.896	48.374	40.309	37.157	31.363	31.816	29.37	22.058	12.536	23.204	27.392	28.511	17.804	30.989	23.753
Gross Profit Ratio Numbers are in millions	0.367	0.283	0.232	0.297	0.286	0.266	0.244	0.265	0.307	0.27	0.219	0.245	0.276	0.217	0.202	0.289	0.29	0.25	0.251	0.308	0.302	0.269	0.189	0.253	0.312	0.277	0.261	0.278	0.331	0.322	0.298	0.321	0.324	0.331	0.277	0.278	0.245	0.331	0.308	0.319	0.33	0.346	0.323	0.346	0.382	0.375	0.362	0.564	0.472	0.401	0.357	0.462	0.486	0.484	0.536	0.48	0.436	0.466	0.531	0.541	0.522	0.477	0.47	0.546	0.518	0.538	0.492	0.566	0.481
Reseach & Development Expenses Numbers are in millions	82.212	80.852	84.168	137.333	69.812	130.222	86.519	94.509	84.031	88.107	66.813	81.443	64.322	51.733	46.719	71.362	60.952	43.524	32.951	49.694	38.849	37.779	32.081	45.641	33.608	27.445	22.847	133.561	24.847	46.445	0	80.373	0	25.619	0	56.151	0	28.358	0	45.638	0	15.99	0	29.386	0	13.639	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	165.743	-3.359	73.277	-53.95	158.917	29.797	64.873	-17.264	148.155	19.988	59.309	-33.638	107.023	-0.038	47.942	-30.212	55.348	3.847	42.632	-27.671	49.92	-1.315	27.46	-58.816	50.447	-24.384	55.003	-130.397	74.763	-24.707	50.508	-99.798	72.605	-14.006	34.225	-69.124	34.711	-14.553	30.195	-44.445	28.595	-7.478	17.996	-39.062	24.005	-12.983	18.633	-39.181	19.665	18.332	20.109	-23.32	11.704	-8.476	13.33	-17.976	9.925	9.088	7.539	11.372	7.118	5.862	5.093	10.854	6.036	4.932	4.56	11.833	5.547
Selling & Marketing Expenses Numbers are in millions	30.829	14.087	16.288	26.758	14.879	16.693	12.725	20.011	10.288	10.364	9.965	16.546	9.365	11.142	10.76	13.485	10.867	10.233	5.481	17.781	10.578	8.157	7.669	9.806	12.134	8.2	6.447	9.418	7.893	7.224	5.432	9.775	5.83	7.187	6.272	8.395	5.028	4.896	3.514	6.055	4.541	3.812	2.388	2.798	2.785	1.864	1.303	2.951	2.147	1.753	1.574	1.904	1.649	1.664	1.092	1.489	1.045	0.942	0.883	0.783	0.885	0.527	0.712	0.841	0.715	0.559	0.62	0.739	0.681
SG&A Numbers are in millions	196.571	64.323	83.094	-27.192	173.796	46.49	77.597	2.747	158.443	30.353	69.274	-17.092	116.388	11.105	58.702	-16.727	66.215	14.08	48.113	-9.89	60.499	6.842	35.13	-49.01	62.581	-16.184	61.45	-120.979	82.657	-17.482	55.94	-90.024	78.434	-6.819	40.496	-60.729	39.739	-9.658	33.709	-38.39	33.137	-3.667	20.383	-36.265	26.79	-11.12	19.936	-36.23	21.812	20.085	21.683	-21.416	13.353	-6.812	14.422	-16.486	10.97	10.029	8.422	12.155	8.003	6.389	5.806	11.695	6.751	5.491	5.181	12.572	6.227
Other Expenses Numbers are in millions	-77.652	-0.009	-0.001	-0.604	-1.052	0.574	-0.478	-2.149	0.043	-0.527	0.237	0.107	-2.159	-0.003	-0.066	-15.142	0.007	-1.484	-0.277	-8.199	-0.096	0.496	0.075	-6.334	-0.947	-0.609	0.786	0.548	-0.053	-2.58	2.948	6.318	2.244	5.832	1.275	2.284	1.757	2.172	1.203	1.244	1.606	1.428	4.52	-1.033	4.033	0.658	3.509	2.019	6.093	0.329	0.482	5.029	0.21	0.537	1.089	0.818	0.372	0.643	0.229	1.259	0.072	0.199	1.208	0.069	0.742	0.192	-0.035	-0.055	-0.05
Operating Expenses Numbers are in millions	201.131	145.183	167.262	267.625	180.117	194.529	139.462	243.576	186.184	166.309	101.979	155.943	128.112	113.376	89.297	157.752	110.685	97.228	77.047	174.505	99.933	83.627	58.259	111.101	96.508	75.851	58.488	85.756	80.951	66.495	60.363	98.894	82.704	57.877	43.707	67.809	41.815	42.612	34.906	52.86	33.785	29.913	21.955	30.627	27.908	18.24	20.715	39.037	21.946	20.239	21.807	21.517	13.608	12.567	14.578	17.859	11.452	10.492	9.088	12.827	8.353	6.614	6.181	12.092	7.354	5.933	5.512	13.103	6.747
Operating Income Numbers are in millions	498.11	222.239	140.805	167.81	295.242	94.821	106.7	67.45	269.503	149.734	131.079	91.8	208.189	86.799	111.897	163.882	150.884	116.23	97.822	160.937	234.007	110.982	60.129	73.551	170.81	232.933	66.656	92.157	136.333	111.764	75.489	88.191	76.286	69.896	47.935	38.648	35.794	54.677	39.066	27.642	54.869	59.679	32.466	24.986	41.112	40.436	24.33	52.956	64.528	39.581	12.51	27.101	44.423	36.333	33.578	28.913	29.809	25.854	22.496	18.685	21.92	15.725	7.691	13.806	18.262	19.759	10.147	15.944	15.96
Operating Income Ratio Numbers are in millions	0.242	0.171	0.106	0.11	0.174	0.097	0.122	0.057	0.205	0.16	0.138	0.096	0.184	0.102	0.129	0.17	0.169	0.151	0.164	0.172	0.255	0.169	0.123	0.106	0.234	0.437	0.18	0.147	0.236	0.23	0.166	0.162	0.159	0.203	0.153	0.108	0.125	0.179	0.168	0.105	0.197	0.224	0.192	0.15	0.233	0.253	0.198	0.304	0.356	0.275	0.135	0.238	0.346	0.358	0.375	0.287	0.323	0.324	0.381	0.318	0.39	0.34	0.289	0.325	0.345	0.373	0.281	0.291	0.323
Total Other Income Expenses Net Numbers are in millions	-3.861	59.794	37.346	2.073	-1.052	0.574	-0.478	-2.149	0.043	-0.527	0.237	0.107	-2.159	-0.003	-0.066	-15.188	0.007	-1.484	-0.277	-8.199	-0.096	0.496	0.075	-6.334	-0.947	-0.609	0.786	0.593	-0.066	-2.612	2.948	6.1	2.234	5.819	1.269	2.284	1.757	2.053	1.203	0.675	1.606	1.428	4.52	-1.039	4.033	0.658	3.509	2.019	6.093	0.329	0.482	4.957	0.21	0.537	1.089	-0.588	0.372	0.643	0.229	1.259	0.072	0.199	1.208	0.069	0.742	0.192	-0.035	-0.055	-0.05
Income Before Tax Numbers are in millions	494.249	282.033	178.151	169.883	294.19	95.395	106.221	65.3	269.546	149.206	131.315	91.907	206.031	86.796	111.83	148.694	150.892	114.746	97.545	152.738	233.911	111.479	60.204	67.217	169.863	232.324	67.442	92.75	136.267	109.152	78.437	94.29	78.521	75.716	49.203	40.932	37.551	56.729	40.27	28.317	56.475	61.107	36.986	23.947	45.146	41.093	27.839	54.975	70.62	39.91	12.992	32.057	44.633	36.87	34.667	28.325	30.181	26.497	22.725	19.943	21.992	15.924	8.899	13.875	19.004	19.951	10.112	15.889	15.91
Income Before Tax Ratio Numbers are in millions	0.241	0.217	0.134	0.111	0.173	0.098	0.121	0.056	0.205	0.159	0.139	0.096	0.182	0.102	0.129	0.154	0.169	0.149	0.163	0.164	0.255	0.169	0.123	0.097	0.233	0.435	0.182	0.148	0.236	0.225	0.172	0.174	0.164	0.22	0.157	0.115	0.131	0.186	0.173	0.107	0.203	0.23	0.218	0.144	0.256	0.257	0.226	0.315	0.39	0.277	0.14	0.282	0.348	0.363	0.388	0.281	0.327	0.333	0.385	0.339	0.391	0.344	0.334	0.326	0.359	0.377	0.28	0.29	0.322
Income Tax Expense Numbers are in millions	54.646	26.521	18.065	3.427	29.725	4.392	10.694	-30.761	28.588	10.856	11.696	-0.583	19.545	4.62	11.762	9.654	16.247	10.124	14.977	18.798	28.987	8.984	2.31	0.336	17.344	32.406	7.456	5.08	17.572	18.45	12.889	10.054	10.655	10.821	7.946	5.247	5.296	7.83	4.746	2.18	9.823	9.236	5.204	2.099	8.369	6.837	4.384	8.088	10.784	5.944	2.631	6.024	7.212	5.371	5.445	3.563	4.652	4.138	3.568	2.995	0.816	3.981	2.225	3.071	4.644	5.014	2.528	-0.657	5.25
Net Income Numbers are in millions	434.876	248.078	178.583	162.408	260.421	84.643	92.776	96.041	234.677	131.365	114.087	88.489	178.64	78.904	96.146	130.795	132.767	100.164	79.653	131.506	200.397	101.017	58.208	63.557	148.416	197.8	58.651	85.567	116.488	89.392	64.574	84.008	66.428	63.53	39.703	34.994	31.014	48.037	35.126	24.995	45.762	51.101	31.159	21.631	36.044	33.515	23.229	45.531	58.983	33.398	10.03	25.378	36.359	31.067	29.307	25.49	25.658	22.917	19.697	17.779	21.176	11.943	6.674	10.804	14.36	14.937	7.584	16.546	10.66
Net Income Ratio Numbers are in millions	0.212	0.191	0.134	0.106	0.154	0.087	0.106	0.082	0.178	0.14	0.121	0.093	0.157	0.092	0.111	0.136	0.149	0.13	0.133	0.141	0.218	0.153	0.119	0.092	0.203	0.371	0.159	0.136	0.202	0.184	0.142	0.155	0.139	0.184	0.127	0.098	0.108	0.158	0.151	0.095	0.164	0.192	0.184	0.13	0.204	0.21	0.189	0.261	0.326	0.232	0.108	0.223	0.283	0.306	0.328	0.253	0.278	0.288	0.333	0.303	0.376	0.258	0.25	0.254	0.271	0.282	0.21	0.302	0.216
EPS Numbers are in millions	0.32	0.18	0.13	0.12	0.19	0.063	0.069	0.071	0.17	0.096	0.082	0.064	0.13	0.065	0.08	0.11	0.11	0.08	0.07	0.12	0.18	0.091	0.05	0.059	0.13	0.17	0.054	0.077	0.11	0.079	0.059	0.077	0.059	0.06	0.053	0.03	0.041	0.047	0.036	0.025	0.047	0.056	0.032	0.021	0.039	0.036	0.036	0	0.063	0	0.011	0	0.039	0	0.03	0	0.03	0	0.022	0	0.025	0	0.008	0	0.022	0	0.012	0	0.016
EPS Diluted Numbers are in millions	0.32	0.18	0.13	0.12	0.19	0.063	0.069	0.071	0.17	0.096	0.08	0.064	0.13	0.065	0.08	0.11	0.11	0.08	0.07	0.12	0.18	0.091	0.05	0.059	0.13	0.17	0.054	0.07	0.11	0.079	0.059	0.077	0.059	0.06	0.053	0.03	0.041	0.047	0.036	0.025	0.047	0.056	0.032	0.021	0.039	0.036	0.036	0	0.063	0	0.011	0	0.039	0	0.03	0	0.03	0	0.022	0	0.025	0	0.008	0	0.022	0	0.012	0	0.016
EBITDA Numbers are in millions	498.531	345.738	196.821	188.751	314.798	117.633	95.629	92.574	291.236	143.096	131.859	91.71	218.339	92.617	105.877	129.759	160.824	119.599	93.407	180.722	264.761	134.315	70.802	85.684	192.082	297.296	30.851	155.625	114.051	114.73	71.023	142.982	76.962	56.124	40.818	63.268	27.887	70.315	37.586	32.746	59.027	68.21	34.223	35.123	40.25	47.397	23.435	65.905	65.228	39.207	11.171	33.127	52.628	38.797	32.957	32.964	28.714	27.485	22.419	19.889	21.579	16.509	5.661	10.71	20.826	23.171	12.343	17.864	17.006
EBITDA Ratio Numbers are in millions	0.243	0.266	0.148	0.124	0.186	0.12	0.109	0.079	0.221	0.153	0.139	0.096	0.192	0.108	0.122	0.135	0.18	0.155	0.157	0.193	0.288	0.204	0.145	0.124	0.263	0.557	0.083	0.248	0.198	0.237	0.156	0.263	0.161	0.163	0.13	0.178	0.097	0.231	0.161	0.124	0.212	0.256	0.202	0.211	0.228	0.296	0.19	0.378	0.36	0.272	0.12	0.291	0.41	0.382	0.369	0.327	0.311	0.345	0.38	0.338	0.384	0.357	0.212	0.252	0.393	0.438	0.341	0.326	0.344

Zhejiang Crystal-Optech Co., Ltd

SZSE:002273.SZ Add to watchlist

SZSE:002273.SZ