Shanghai Challenge Textile Co.,Ltd. (002486.SZ)

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002486.SZ
Financials

2.83 (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 Numbers are in millions	988.24	1,365.166	1,155.244	1,171.293	1,005.356	879.14	883.286	727.895	700.825	872.609	896.41	810.726	855.698	685.688	489.323	489.909	380.381
Cost of Revenue Numbers are in millions	738.94	1,070.122	954.979	894.653	802.716	700.785	725.015	581.243	557.217	618.574	650.799	619.37	654.598	508.141	370.27	388.303	302.583
Gross Profit Numbers are in millions	249.301	295.045	200.265	276.64	202.64	178.355	158.271	146.652	143.608	254.035	245.611	191.356	201.1	177.546	119.053	101.606	77.798
Gross Profit Ratio Numbers are in millions	0.252	0.216	0.173	0.236	0.202	0.203	0.179	0.201	0.205	0.291	0.274	0.236	0.235	0.259	0.243	0.207	0.205
Reseach & Development Expenses Numbers are in millions	44.466	56.582	43.194	39.015	21.144	11.521	28.978	23.254	25.908	26.827	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.503	19.891	21.692	23.048	20.196	16.091	25.074	43.152	44.421	20.604	15.886	15.999	59.376	38.264	32.103	25.968	19.917
Selling & Marketing Expenses Numbers are in millions	68.655	66.605	66.731	76.504	101.864	109.231	85.106	82.35	95.508	112.242	90.229	85.418	63.373	50.037	26.411	16.186	12.762
SG&A Numbers are in millions	95.158	86.496	88.423	99.552	122.06	125.323	110.18	125.502	139.93	132.846	106.115	101.416	122.749	88.301	58.514	42.154	32.679
Other Expenses Numbers are in millions	-1.767	73.332	56.734	44.193	47.932	-5.185	5.095	25.311	4.882	4.175	36.608	2.657	2.033	0.995	0.158	-0.508	0.162
Operating Expenses Numbers are in millions	196.067	216.409	188.352	182.76	191.137	188.311	208.488	229.9	231.789	204.294	156.547	146.112	123.603	88.818	58.661	42.154	32.679
Operating Income Numbers are in millions	61.334	105.872	23.323	32.302	24.62	4.538	-3.026	-37.863	-103.651	21.975	82.691	43.979	85.938	75.394	48.469	43.171	30.9
Operating Income Ratio Numbers are in millions	0.062	0.078	0.02	0.028	0.024	0.005	-0.003	-0.052	-0.148	0.025	0.092	0.054	0.1	0.11	0.099	0.088	0.081
Total Other Income Expenses Net Numbers are in millions	-1.767	-0.811	-0.034	-1.192	-1.012	9.309	52.286	68.466	-22.349	-23.593	30.235	1.183	10.161	-14.283	-11.765	-16.788	-14.057
Income Before Tax Numbers are in millions	59.567	105.061	23.289	31.111	23.609	-0.647	2.069	-14.781	-110.53	26.148	119.3	46.428	87.659	74.446	48.628	42.663	31.062
Income Before Tax Ratio Numbers are in millions	0.06	0.077	0.02	0.027	0.023	-0.001	0.002	-0.02	-0.158	0.03	0.133	0.057	0.102	0.109	0.099	0.087	0.082
Income Tax Expense Numbers are in millions	7.413	11.832	2.806	12.763	40.266	-18.429	-15.819	-16.863	0.195	2.627	20.959	8.201	14.17	12.351	5.301	5.349	3.748
Net Income Numbers are in millions	51.461	93.162	19.923	16.676	-16.658	17.579	28.095	11.858	-102.32	27.63	98.618	39.66	73.489	61.506	42.798	36.902	26.743
Net Income Ratio Numbers are in millions	0.052	0.068	0.017	0.014	-0.017	0.02	0.032	0.016	-0.146	0.032	0.11	0.049	0.086	0.09	0.087	0.075	0.07
EPS Numbers are in millions	0.062	0.11	0.024	0.02	-0.02	0.021	0.034	0.014	-0.12	0.033	0.12	0.048	0.088	0.09	0.068	0.058	0.043
EPS Diluted Numbers are in millions	0.062	0.11	0.024	0.02	-0.02	0.021	0.034	0.014	-0.12	0.033	0.12	0.048	0.088	0.09	0.068	0.058	0.043
EBITDA Numbers are in millions	104.478	141.952	61.187	64.072	63.843	43.704	106.987	90.495	-17.272	99.336	170.821	91.833	127.549	116.369	88.542	82.09	63
EBITDA Ratio Numbers are in millions	0.106	0.104	0.053	0.055	0.064	0.05	0.121	0.124	-0.025	0.114	0.191	0.113	0.149	0.17	0.181	0.168	0.166

Shanghai Challenge Textile Co.,Ltd.

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