Changgao Electric Group Co., Ltd.
SZSE:002452.SZ
6.95 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,493.383 | 1,222.9 | 1,521.247 | 1,561.726 | 1,159.125 | 1,053.322 | 1,415.715 | 1,292.993 | 663.562 | 478.366 | 496.291 | 410.566 | 349.49 | 304.282 | 393.433 | 399.093 | 341.914 |
Cost of Revenue
| 978.992 | 840.288 | 1,012.044 | 1,016.232 | 750.447 | 776.995 | 1,031.664 | 928.086 | 458.614 | 278.515 | 293.504 | 256.312 | 224.219 | 191.093 | 249.286 | 263.457 | 225.921 |
Gross Profit
| 514.39 | 382.612 | 509.203 | 545.494 | 408.678 | 276.328 | 384.051 | 364.907 | 204.948 | 199.851 | 202.787 | 154.254 | 125.271 | 113.188 | 144.147 | 135.636 | 115.993 |
Gross Profit Ratio
| 0.344 | 0.313 | 0.335 | 0.349 | 0.353 | 0.262 | 0.271 | 0.282 | 0.309 | 0.418 | 0.409 | 0.376 | 0.358 | 0.372 | 0.366 | 0.34 | 0.339 |
Reseach & Development Expenses
| 75.854 | 87.752 | 78.289 | 67.973 | 57.108 | 56.722 | 64.918 | 48.852 | 20.559 | 20.248 | 18.092 | 11.565 | 11.96 | 12.893 | 12.201 | 11.853 | 6.683 |
General & Administrative Expenses
| 35.243 | 34.908 | 37.828 | 38.198 | 46.207 | 61.67 | 54.248 | 40.247 | 18.774 | 16.582 | 16.715 | 15.261 | 12.445 | 16.202 | 7.212 | 6.761 | 20.852 |
Selling & Marketing Expenses
| 88.223 | 72.605 | 84.604 | 68.965 | 90.521 | 96.571 | 87.628 | 73.861 | 45.462 | 40.063 | 44.271 | 38.355 | 30.526 | 16.529 | 20.572 | 19.356 | 19.413 |
SG&A
| 123.466 | 107.513 | 122.431 | 107.163 | 136.728 | 158.24 | 141.876 | 114.108 | 64.237 | 56.644 | 60.986 | 53.616 | 42.971 | 32.731 | 27.784 | 26.117 | 40.264 |
Other Expenses
| -1.741 | 35.354 | 37.906 | 46.746 | 61.827 | 7.819 | 6.025 | 2.721 | 4.665 | 9.307 | 2.79 | 1.769 | 0.988 | -0.98 | 1.427 | 6.263 | 1.103 |
Operating Expenses
| 272.9 | 230.619 | 238.626 | 221.882 | 255.664 | 265.824 | 273.962 | 206.948 | 115.696 | 103.924 | 107.887 | 88.877 | 75.938 | 60.841 | 55.518 | 50.703 | 54.945 |
Operating Income
| 206.935 | 153.593 | 281.13 | 254.139 | 203.092 | -246.827 | 88.066 | 138.935 | 75.028 | 97.029 | 85.324 | 59.717 | 55.097 | 52.516 | 85.488 | 76.938 | 53.969 |
Operating Income Ratio
| 0.139 | 0.126 | 0.185 | 0.163 | 0.175 | -0.234 | 0.062 | 0.107 | 0.113 | 0.203 | 0.172 | 0.145 | 0.158 | 0.173 | 0.217 | 0.193 | 0.158 |
Total Other Income Expenses Net
| -1.741 | -87.725 | 1.214 | -1.296 | -42.535 | -256.007 | -15.998 | -16.303 | -9.559 | 9.418 | -7.144 | -3.892 | 6.751 | 1.701 | -1.715 | -2.288 | -5.976 |
Income Before Tax
| 205.194 | 65.868 | 282.344 | 252.843 | 160.556 | -245.503 | 94.091 | 141.656 | 79.693 | 105.344 | 87.756 | 61.485 | 56.084 | 54.049 | 86.915 | 82.645 | 55.071 |
Income Before Tax Ratio
| 0.137 | 0.054 | 0.186 | 0.162 | 0.139 | -0.233 | 0.066 | 0.11 | 0.12 | 0.22 | 0.177 | 0.15 | 0.16 | 0.178 | 0.221 | 0.207 | 0.161 |
Income Tax Expense
| 34.341 | 17.23 | 33.856 | 44.633 | 19.772 | -0.079 | 31.567 | 20.303 | 12.532 | 17.266 | 15.187 | 12.425 | 10.914 | 8.682 | 12.479 | 11.536 | 5.279 |
Net Income
| 173.077 | 57.968 | 251.498 | 213.4 | 144.9 | -246.056 | 60.898 | 120.556 | 68.117 | 90.412 | 76.6 | 54.857 | 49.757 | 45.69 | 74.528 | 71.108 | 49.776 |
Net Income Ratio
| 0.116 | 0.047 | 0.165 | 0.137 | 0.125 | -0.234 | 0.043 | 0.093 | 0.103 | 0.189 | 0.154 | 0.134 | 0.142 | 0.15 | 0.189 | 0.178 | 0.146 |
EPS
| 0.28 | 0.093 | 0.45 | 0.4 | 0.27 | -0.51 | 0.12 | 0.23 | 0.13 | 0.17 | 0.15 | 0.11 | 0.096 | 0.1 | 0.19 | 0.18 | 0.14 |
EPS Diluted
| 0.28 | 0.093 | 0.45 | 0.4 | 0.27 | -0.51 | 0.12 | 0.23 | 0.13 | 0.17 | 0.15 | 0.11 | 0.096 | 0.1 | 0.19 | 0.18 | 0.14 |
EBITDA
| 311.388 | 197.781 | 394.056 | 368.354 | 262.519 | 118.963 | 157.564 | 189.884 | 135.218 | 140.518 | 126.609 | 92.935 | 71.747 | 67.118 | 95.837 | 95.784 | 70.261 |
EBITDA Ratio
| 0.209 | 0.162 | 0.259 | 0.236 | 0.226 | 0.113 | 0.111 | 0.147 | 0.204 | 0.294 | 0.255 | 0.226 | 0.205 | 0.221 | 0.244 | 0.24 | 0.205 |