Shandong Chiway Industry Development Co.,Ltd. (002374.SZ)

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002374.SZ
Financials

3.86 (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 Numbers are in millions	698.467	840.608	682.6	616.049	1,172.553	1,247.889	1,857.817	1,748.927	1,357.491	701.923	660.602	617.4	585.58	398.285	305.949	295.141	277	222.382
Cost of Revenue Numbers are in millions	579.837	663.818	721.485	559.12	997.236	1,115.398	1,589.227	1,412.075	1,065.833	556.739	518.506	484.073	469.627	309.077	229.989	232.387	221.744	186.12
Gross Profit Numbers are in millions	118.63	176.789	-38.885	56.928	175.317	132.491	268.59	336.852	291.658	145.184	142.095	133.327	115.953	89.208	75.96	62.753	55.256	36.262
Gross Profit Ratio Numbers are in millions	0.17	0.21	-0.057	0.092	0.15	0.106	0.145	0.193	0.215	0.207	0.215	0.216	0.198	0.224	0.248	0.213	0.199	0.163
Reseach & Development Expenses Numbers are in millions	0.392	0.199	5.375	9.935	4.233	4.415	7.29	52.044	38.967	14.483	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	100.653	19.871	25.432	27.787	23.755	31.506	27.385	23.415	21.874	15.771	10.139	10.069	8.534	12.615	14.819	3.42	3.404	2.824
Selling & Marketing Expenses Numbers are in millions	49.255	46.654	21.86	26.534	25.92	45.566	26.54	25.353	26.564	25.751	24.203	19.274	16.016	11.612	8.794	7.581	4.573	3.903
SG&A Numbers are in millions	357.613	66.525	47.293	54.321	49.675	77.072	53.924	48.768	48.438	41.522	34.342	29.343	24.551	24.227	23.613	11.001	7.977	6.727
Other Expenses Numbers are in millions	-4.355	89.023	96.68	75.87	85.696	-0.885	-1.656	4.983	4.936	8.576	8.124	5.915	-24.674	2.014	1.441	0.582	0.871	0.1
Operating Expenses Numbers are in millions	362.36	155.747	149.348	140.126	139.604	164.939	134.763	139.387	147.062	86.197	74.372	61.738	55.685	43.026	25.247	21.475	17.356	15.168
Operating Income Numbers are in millions	-243.73	143.513	-638.781	73.805	173.94	-781.946	106.3	181.789	136.762	39.495	46.029	52.216	48.827	42.961	43.293	32.759	32.238	17.204
Operating Income Ratio Numbers are in millions	-0.349	0.171	-0.936	0.12	0.148	-0.627	0.057	0.104	0.101	0.056	0.07	0.085	0.083	0.108	0.142	0.111	0.116	0.077
Total Other Income Expenses Net Numbers are in millions	66.325	-950.198	-0.82	-245.691	-122.349	-750.383	-29.183	-11.43	-3.212	-11.473	-15.638	-13.901	-37.456	-1.542	-6.031	-7.937	-4.882	-3.844
Income Before Tax Numbers are in millions	-177.405	-806.685	-639.602	-171.886	51.591	-782.831	104.644	186.035	141.383	47.514	52.086	57.688	22.811	44.64	44.681	33.341	33.018	17.249
Income Before Tax Ratio Numbers are in millions	-0.254	-0.96	-0.937	-0.279	0.044	-0.627	0.056	0.106	0.104	0.068	0.079	0.093	0.039	0.112	0.146	0.113	0.119	0.078
Income Tax Expense Numbers are in millions	0.75	35.188	32.157	9.326	14.23	5.222	12.135	28.838	17.971	12.432	11.843	13.963	5.514	9.829	10	4.445	6.91	2.348
Net Income Numbers are in millions	-160.703	-841.872	-671.759	-181.211	33.809	-789.841	90.058	155.592	121.305	31.351	37.836	41.175	13.328	30.193	28.557	26.029	22.779	13.584
Net Income Ratio Numbers are in millions	-0.23	-1.002	-0.984	-0.294	0.029	-0.633	0.048	0.089	0.089	0.045	0.057	0.067	0.023	0.076	0.093	0.088	0.082	0.061
EPS Numbers are in millions	-0.15	-0.78	-0.62	-0.19	0.039	-0.9	0.1	0.2	0.17	0.073	0.091	0.12	0.04	0.096	0.12	0.1	0.11	0.071
EPS Diluted Numbers are in millions	-0.15	-0.78	-0.62	-0.19	0.039	-0.9	0.1	0.2	0.17	0.073	0.091	0.12	0.04	0.096	0.12	0.1	0.11	0.071
EBITDA Numbers are in millions	-184.626	201.898	-57.897	158.392	259.279	192.613	303.99	362.988	272.468	133.921	118.407	113.477	57.957	63.909	61.987	51.542	46.556	28.36
EBITDA Ratio Numbers are in millions	-0.264	0.24	-0.085	0.257	0.221	0.154	0.164	0.208	0.201	0.191	0.179	0.184	0.099	0.16	0.203	0.175	0.168	0.128

Shandong Chiway Industry Development Co.,Ltd.

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