Chongyi Zhangyuan Tungsten Co., Ltd. (002378.SZ)

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002378.SZ
Financials

5.6 (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	3,422.941	3,203.373	2,664.432	1,931.225	1,827.8	1,869.256	1,830.606	1,311.389	1,343.837	2,038.829	1,952.47	1,744.356	1,936.617	1,379.109	1,071.846	879.028	900.323	616.979
Cost of Revenue Numbers are in millions	2,889.309	2,704.417	2,262.025	1,662.269	1,704.687	1,527.97	1,505.53	1,112.099	1,240.895	1,653.391	1,490.653	1,371.522	1,380.804	1,087.333	869.409	667.254	660.379	493.127
Gross Profit Numbers are in millions	533.632	498.956	402.407	268.956	123.112	341.286	325.076	199.291	102.942	385.439	461.817	372.834	555.813	291.776	202.438	211.774	239.944	123.851
Gross Profit Ratio Numbers are in millions	0.156	0.156	0.151	0.139	0.067	0.183	0.178	0.152	0.077	0.189	0.237	0.214	0.287	0.212	0.189	0.241	0.267	0.201
Reseach & Development Expenses Numbers are in millions	52.286	47.228	37.472	38.968	50.707	43.293	23.896	32.844	23.211	22.838	28.888	10.986	4.514	3.116	1.259	6.216	4.027	2.641
General & Administrative Expenses Numbers are in millions	39.992	32.289	42.846	29.5	46.846	34.308	35.143	22.208	33.71	41.676	52.06	42.506	35.242	24.392	11.01	13.056	13.266	13.81
Selling & Marketing Expenses Numbers are in millions	68.542	40.777	32.611	28.339	43.001	32.019	32.987	30.221	27.478	28.639	24.229	19.563	17.603	12.67	8.017	7.516	8.97	6.704
SG&A Numbers are in millions	108.533	73.066	75.456	57.839	89.847	66.327	68.129	52.43	61.188	70.316	76.288	62.069	52.845	37.062	19.027	20.572	22.236	20.515
Other Expenses Numbers are in millions	-3,243	73.856	46.866	17.1	32.02	-0.167	-7.94	84.255	33.781	8.765	-0.542	4.052	2.766	1.858	14.317	1.288	1.407	2.873
Operating Expenses Numbers are in millions	3,243	194.149	159.795	113.907	172.574	158.454	139.194	154.652	162.276	188.042	219.261	153.366	130.22	87.659	52.114	61.692	56.185	41.664
Operating Income Numbers are in millions	179.941	234.162	191.877	140.808	-47.757	76.597	67.264	-22.294	-183.576	88.606	145.052	156.805	348.139	176.05	121.13	106.854	151.994	56.674
Operating Income Ratio Numbers are in millions	0.053	0.073	0.072	0.073	-0.026	0.041	0.037	-0.017	-0.137	0.043	0.074	0.09	0.18	0.128	0.113	0.122	0.169	0.092
Total Other Income Expenses Net Numbers are in millions	-3.555	-11.92	-8.305	-104.441	-250.281	-106.402	-126.559	16.593	-93.372	-100.923	-98.66	-59.02	-76.001	-27.728	-14.893	-41.941	-32.025	-22.869
Income Before Tax Numbers are in millions	176.386	222.242	183.571	36.367	-298.039	76.43	59.323	61.231	-152.706	96.474	143.896	160.449	349.592	176.389	135.431	108.141	151.734	59.318
Income Before Tax Ratio Numbers are in millions	0.052	0.069	0.069	0.019	-0.163	0.041	0.032	0.047	-0.114	0.047	0.074	0.092	0.181	0.128	0.126	0.123	0.169	0.096
Income Tax Expense Numbers are in millions	29.254	19.272	20.048	-1.176	-3.831	28.422	27.835	13.977	7.121	31.357	35.47	28.786	62.682	24.949	17.387	18.841	20.444	24.721
Net Income Numbers are in millions	143.957	203.351	165.001	37.176	-294.208	46.283	31.419	47.121	-159.827	65.117	108.426	131.663	286.91	151.44	118.044	89.3	131.29	34.597
Net Income Ratio Numbers are in millions	0.042	0.063	0.062	0.019	-0.161	0.025	0.017	0.036	-0.119	0.032	0.056	0.075	0.148	0.11	0.11	0.102	0.146	0.056
EPS Numbers are in millions	0.12	0.17	0.14	0.031	-0.24	0.039	0.023	0.039	-0.13	0.062	0.096	0.12	0.26	0.14	0.12	0.089	0.13	0.035
EPS Diluted Numbers are in millions	0.12	0.17	0.14	0.031	-0.24	0.039	0.023	0.039	-0.13	0.062	0.096	0.12	0.26	0.14	0.12	0.089	0.13	0.035
EBITDA Numbers are in millions	501.404	538.794	463.925	345.317	134.543	356.109	354.674	275.79	134.84	346.606	360.194	298.769	479.533	270.644	225.885	197.919	220.874	92.78
EBITDA Ratio Numbers are in millions	0.146	0.168	0.174	0.179	0.074	0.191	0.194	0.21	0.1	0.17	0.184	0.171	0.248	0.196	0.211	0.225	0.245	0.15

Chongyi Zhangyuan Tungsten Co., Ltd.

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