Suzhou Chunxing Precision Mechanical Co., Ltd.
SZSE:002547.SZ
5.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,206.951 | 2,328.121 | 2,587.557 | 2,673.295 | 5,153.253 | 7,261.653 | 4,932.831 | 3,804.48 | 2,535.856 | 2,117.749 | 2,220.165 | 1,244.748 | 896.142 | 827.218 | 525.863 | 405.131 | 430.457 | 273.574 |
| Cost of Revenue
| 2,000.488 | 2,007.83 | 2,031.812 | 2,384.345 | 4,827.989 | 6,521.31 | 4,056.143 | 3,525.069 | 2,001.392 | 1,595.874 | 1,755.695 | 1,023.681 | 829.01 | 668.678 | 395.61 | 307.591 | 343.784 | 223.347 |
| Gross Profit
| 206.463 | 320.291 | 555.745 | 288.951 | 325.264 | 740.343 | 876.688 | 279.411 | 534.465 | 521.876 | 464.47 | 221.067 | 67.131 | 158.54 | 130.252 | 97.54 | 86.672 | 50.227 |
| Gross Profit Ratio
| 0.094 | 0.138 | 0.215 | 0.108 | 0.063 | 0.102 | 0.178 | 0.073 | 0.211 | 0.246 | 0.209 | 0.178 | 0.075 | 0.192 | 0.248 | 0.241 | 0.201 | 0.184 |
| Reseach & Development Expenses
| 142.304 | 154.748 | 173.909 | 173.464 | 163.87 | 155.525 | 140.927 | 113.25 | 82.17 | 81.802 | 86.656 | 41.963 | 50.449 | 16.52 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 51.418 | 59.758 | 63.88 | 116.987 | 112.93 | 76.267 | 98.869 | 107.852 | 45.725 | 42.79 | 28.769 | 15.322 | 15.587 | 14.22 | 22.2 | 17.069 | 17.575 | 6.981 |
| Selling & Marketing Expenses
| 12.787 | 30.61 | 25.158 | 29.45 | 87.16 | 122.157 | 115.86 | 91.478 | 76.937 | 73.692 | 97.026 | 50.549 | 34.131 | 22.081 | 14.952 | 10.557 | 8.894 | 4.9 |
| SG&A
| 64.204 | 90.369 | 89.038 | 146.437 | 200.091 | 198.424 | 214.728 | 199.33 | 122.663 | 116.482 | 125.795 | 65.871 | 49.718 | 36.301 | 37.152 | 27.626 | 26.469 | 11.881 |
| Other Expenses
| 244.081 | 367.228 | 149.585 | 173.281 | 205.335 | 144.262 | 184.282 | 176.734 | 12.814 | -1.512 | 4.754 | 2.522 | 2.785 | 5.446 | 0.301 | 7.412 | 0.028 | 0.15 |
| Operating Expenses
| 450.59 | 612.345 | 412.532 | 493.183 | 569.296 | 498.212 | 539.938 | 489.314 | 301.403 | 285.108 | 276.712 | 142.154 | 128.257 | 76.643 | 37.588 | 28.417 | 27.013 | 12.013 |
| Operating Income
| -244.127 | -292.055 | 142.664 | -204.232 | -244.032 | 162.395 | 342.867 | -193.89 | 201.528 | 223.721 | 123.878 | 33.983 | -106.101 | 46.582 | 75.951 | 72.594 | 51.975 | 32.187 |
| Operating Income Ratio
| -0.111 | -0.125 | 0.055 | -0.076 | -0.047 | 0.022 | 0.07 | -0.051 | 0.079 | 0.106 | 0.056 | 0.027 | -0.118 | 0.056 | 0.144 | 0.179 | 0.121 | 0.118 |
| Total Other Income Expenses Net
| 9.662 | -4.225 | -333.125 | -212.181 | -144.256 | -103.885 | -198.976 | -179.024 | 11.452 | -2.063 | -0.708 | 2.413 | -30.058 | -24.261 | -12.164 | 6.659 | -5.8 | 0.071 |
| Income Before Tax
| -234.465 | -296.28 | -190.462 | -1,153.402 | -1,055.612 | 58.51 | 128.948 | -372.914 | 210.199 | 221.658 | 123.17 | 36.396 | -103.585 | 52.028 | 76.251 | 79.252 | 51.859 | 32.257 |
| Income Before Tax Ratio
| -0.106 | -0.127 | -0.074 | -0.431 | -0.205 | 0.008 | 0.026 | -0.098 | 0.083 | 0.105 | 0.055 | 0.029 | -0.116 | 0.063 | 0.145 | 0.196 | 0.12 | 0.118 |
| Income Tax Expense
| -28.434 | -36.7 | -46.445 | -49.088 | 13.185 | 26.916 | 49.401 | -10.204 | 39.609 | 38.566 | 17.96 | 4.938 | -14.381 | 5.633 | 10.023 | 9.565 | 2.99 | 3.529 |
| Net Income
| -199.026 | -248.079 | -144.016 | -1,104.315 | -1,068.797 | 31.594 | 79.547 | -362.709 | 163.453 | 181.166 | 104.214 | 31.458 | -89.204 | 46.396 | 66.229 | 55.705 | 38.99 | 17.987 |
| Net Income Ratio
| -0.09 | -0.107 | -0.056 | -0.413 | -0.207 | 0.004 | 0.016 | -0.095 | 0.064 | 0.086 | 0.047 | 0.025 | -0.1 | 0.056 | 0.126 | 0.137 | 0.091 | 0.066 |
| EPS
| -0.18 | -0.22 | -0.13 | -0.98 | -0.95 | 0.028 | 0.08 | -0.32 | 0.16 | 0.18 | 0.12 | 0.037 | -0.1 | 0.057 | 0.1 | 0.092 | 0.08 | 0.037 |
| EPS Diluted
| -0.18 | -0.22 | -0.13 | -0.98 | -0.95 | 0.028 | 0.08 | -0.32 | 0.16 | 0.18 | 0.12 | 0.037 | -0.1 | 0.057 | 0.1 | 0.092 | 0.08 | 0.037 |
| EBITDA
| 62.717 | 7.887 | 106.504 | -664.1 | -612.65 | 463.466 | 564.348 | 22.194 | 394.432 | 343.017 | 233.471 | 135.086 | -28.091 | 103.429 | 98.048 | 82.618 | 65.879 | 41.662 |
| EBITDA Ratio
| 0.028 | 0.003 | 0.041 | -0.248 | -0.119 | 0.064 | 0.114 | 0.006 | 0.156 | 0.162 | 0.105 | 0.109 | -0.031 | 0.125 | 0.186 | 0.204 | 0.153 | 0.152 |