Guangdong Chaohua Technology Co., Ltd
SZSE:002288.SZ
4.47 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 676.687 | 1,727.155 | 2,472.378 | 1,277.778 | 1,321.304 | 1,393.429 | 1,438.602 | 1,035.279 | 1,047.767 | 1,198.912 | 929.574 | 692.857 | 417.147 | 208.769 | 192.538 | 195.545 | 193.49 | 147.049 |
Cost of Revenue
| 780.504 | 1,616.329 | 2,024.285 | 1,042.251 | 1,029.05 | 1,158.218 | 1,218.073 | 928.257 | 900.936 | 1,025.906 | 769.676 | 549.687 | 324.992 | 164.54 | 136.971 | 144.393 | 141.446 | 112.311 |
Gross Profit
| -103.817 | 110.826 | 448.094 | 235.527 | 292.255 | 235.211 | 220.529 | 107.023 | 146.832 | 173.006 | 159.898 | 143.169 | 92.154 | 44.229 | 55.567 | 51.152 | 52.044 | 34.738 |
Gross Profit Ratio
| -0.153 | 0.064 | 0.181 | 0.184 | 0.221 | 0.169 | 0.153 | 0.103 | 0.14 | 0.144 | 0.172 | 0.207 | 0.221 | 0.212 | 0.289 | 0.262 | 0.269 | 0.236 |
Reseach & Development Expenses
| 31.31 | 94.828 | 132.031 | 73.733 | 70.272 | 8.838 | 10.657 | 11.381 | 0.457 | 0.792 | 0.344 | 0.388 | 0.256 | 0.15 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 13.437 | 20.543 | 17.803 | 18.105 | 20.202 | 16.894 | 17.609 | 16.171 | 15.152 | 16.638 | 15.818 | 12.165 | 5.557 | 2.487 | 7.076 | 5.357 | 4.83 | 4.386 |
Selling & Marketing Expenses
| 14.956 | 34.466 | 32.27 | 33.539 | 39.169 | 29.926 | 22.27 | 28.912 | 34.676 | 40.128 | 33.004 | 20.651 | 10.144 | 5.08 | 4.369 | 3.372 | 2.906 | 2.459 |
SG&A
| 28.393 | 55.009 | 50.073 | 51.644 | 59.371 | 46.82 | 39.879 | 45.083 | 49.828 | 56.766 | 48.822 | 32.816 | 15.701 | 7.568 | 11.445 | 8.729 | 7.736 | 6.845 |
Other Expenses
| -165.173 | 58.773 | 44.465 | 24.939 | 48.851 | -35.939 | -1.733 | 11.251 | -171.286 | 11.429 | 25.163 | 3.97 | 1.102 | 2.19 | 2.379 | 1.064 | 2.813 | -0.254 |
Operating Expenses
| 110.993 | 208.61 | 226.569 | 150.316 | 178.494 | 102.127 | 92.808 | 102.027 | -82.636 | 97.789 | 85.295 | 57.479 | 27.608 | 13.848 | 12.543 | 9.496 | 8.601 | 7.376 |
Operating Income
| -318.492 | -97.086 | 181.331 | 54.847 | 93.084 | 58.274 | 49.091 | -102.179 | -175.514 | -4.115 | 20.443 | 60.485 | 50.571 | 21.792 | 36.148 | 35.034 | 37.882 | 22.277 |
Operating Income Ratio
| -0.471 | -0.056 | 0.073 | 0.043 | 0.07 | 0.042 | 0.034 | -0.099 | -0.168 | -0.003 | 0.022 | 0.087 | 0.121 | 0.104 | 0.188 | 0.179 | 0.196 | 0.151 |
Total Other Income Expenses Net
| -253.636 | -101.392 | -113.429 | -75.078 | -88.122 | -35.939 | -1.733 | 10.701 | -185.143 | -31.226 | 23.771 | -13.819 | -12.89 | 2.19 | -3.1 | 1.064 | 2.813 | -0.254 |
Income Before Tax
| -517.841 | -315.132 | 66.049 | 16.659 | 4.962 | 22.334 | 47.358 | -91.478 | -158.182 | 7.284 | 44.214 | 64.032 | 51.275 | 23.982 | 38.527 | 36.098 | 40.695 | 22.023 |
Income Before Tax Ratio
| -0.765 | -0.182 | 0.027 | 0.013 | 0.004 | 0.016 | 0.033 | -0.088 | -0.151 | 0.006 | 0.048 | 0.092 | 0.123 | 0.115 | 0.2 | 0.185 | 0.21 | 0.15 |
Income Tax Expense
| 31.768 | 23.188 | -5.102 | -3.407 | -12.737 | -12.059 | 0.504 | -13.971 | 2.607 | -1.794 | -1.392 | 5.803 | 6.219 | 2.843 | 5.673 | 5.042 | 6.583 | 3.478 |
Net Income
| -538.37 | -338.32 | 71.886 | 21.469 | 18.503 | 34.515 | 46.854 | -77.507 | -162.633 | 4.869 | 36.77 | 43.314 | 33.075 | 20.989 | 32.365 | 30.615 | 32.852 | 18.076 |
Net Income Ratio
| -0.796 | -0.196 | 0.029 | 0.017 | 0.014 | 0.025 | 0.033 | -0.075 | -0.155 | 0.004 | 0.04 | 0.063 | 0.079 | 0.101 | 0.168 | 0.157 | 0.17 | 0.123 |
EPS
| -0.58 | -0.36 | 0.077 | 0.023 | 0.02 | 0.037 | 0.05 | -0.083 | -0.18 | 0.009 | 0.047 | 0.06 | 0.052 | 0.033 | 0.099 | 0.065 | 0.079 | 0.043 |
EPS Diluted
| -0.58 | -0.36 | 0.077 | 0.023 | 0.02 | 0.037 | 0.05 | -0.083 | -0.18 | 0.009 | 0.047 | 0.06 | 0.052 | 0.033 | 0.099 | 0.065 | 0.079 | 0.043 |
EBITDA
| -248.219 | 37.721 | 319.722 | 147.863 | 176.432 | 179.173 | 214.996 | 86.928 | 146.475 | 159.978 | 183.964 | 130.205 | 94.862 | 55.125 | 65.18 | 60.487 | 61.508 | 40.765 |
EBITDA Ratio
| -0.367 | 0.022 | 0.129 | 0.116 | 0.134 | 0.129 | 0.149 | 0.084 | 0.14 | 0.133 | 0.198 | 0.188 | 0.227 | 0.264 | 0.339 | 0.309 | 0.318 | 0.277 |