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 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
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Revenue
| 586.82 | 537.003 | 470.539 | 502.429 | 553.323 | 680.475 | 591.895 | 757.733 | 636.682 | 513.418 | 679.724 | 589.567 | 731.485 | 731.652 | 620.592 | 510.379 | 1,567.89 | 1,767.678 | 1,307.306 | 1,587.232 | 2,314.914 | 1,971.539 | 1,387.969 | 1,321.382 | 1,293.231 | 1,309.147 | 1,009.071 | 1,254.331 | 1,080.704 | 807.113 | 662.333 | 738.091 | 594.55 | 649.363 | 553.852 | 606.061 | 451.558 | 493.233 | 566.897 | 650.647 | 627.029 | 505.615 | 436.874 | 365.251 | 356.838 | 285.406 | 237.252 | 231.164 | 273.776 | 228.878 | 162.323 | 201.518 | 245.021 | 223.731 | 156.948 | 168.666 | 115.629 | 144.458 | 97.11 |
Cost of Revenue
| 546.307 | 488.952 | 439.675 | 450.602 | 505.486 | 558.231 | 477.987 | 583.168 | 512.935 | 389.882 | 545.827 | 534.89 | 654.914 | 650.211 | 544.331 | 431.187 | 1,553.372 | 1,606.974 | 1,236.457 | 1,422.185 | 2,126.048 | 1,783.27 | 1,189.807 | 1,094.85 | 1,066.367 | 1,082.299 | 812.627 | 1,417.42 | 919.932 | 645.13 | 542.588 | 597.855 | 449.478 | 524.99 | 429.068 | 451.159 | 303.902 | 405.454 | 435.358 | 523.573 | 497.794 | 393.091 | 341.237 | 309.238 | 294.067 | 230.618 | 189.758 | 269.269 | 242.162 | 179.346 | 138.234 | 179.143 | 194.538 | 172.715 | 122.281 | 125.863 | 89.035 | 105.269 | 75.378 |
Gross Profit
| 40.513 | 48.051 | 30.864 | 51.826 | 47.837 | 122.244 | 113.907 | 174.565 | 123.747 | 123.536 | 133.897 | 54.677 | 76.571 | 81.441 | 76.261 | 79.193 | 14.518 | 160.704 | 70.849 | 165.046 | 188.866 | 188.269 | 198.162 | 226.533 | 226.864 | 226.847 | 196.445 | -163.089 | 160.772 | 161.983 | 119.745 | 140.236 | 145.072 | 124.373 | 124.784 | 154.902 | 147.655 | 87.779 | 131.539 | 127.075 | 129.235 | 112.524 | 95.637 | 56.013 | 62.771 | 54.788 | 47.495 | -38.104 | 31.615 | 49.532 | 24.09 | 22.375 | 50.482 | 51.016 | 34.667 | 42.802 | 26.594 | 39.189 | 21.733 |
Gross Profit Ratio
| 0.069 | 0.089 | 0.066 | 0.103 | 0.086 | 0.18 | 0.192 | 0.23 | 0.194 | 0.241 | 0.197 | 0.093 | 0.105 | 0.111 | 0.123 | 0.155 | 0.009 | 0.091 | 0.054 | 0.104 | 0.082 | 0.095 | 0.143 | 0.171 | 0.175 | 0.173 | 0.195 | -0.13 | 0.149 | 0.201 | 0.181 | 0.19 | 0.244 | 0.192 | 0.225 | 0.256 | 0.327 | 0.178 | 0.232 | 0.195 | 0.206 | 0.223 | 0.219 | 0.153 | 0.176 | 0.192 | 0.2 | -0.165 | 0.115 | 0.216 | 0.148 | 0.111 | 0.206 | 0.228 | 0.221 | 0.254 | 0.23 | 0.271 | 0.224 |
Reseach & Development Expenses
| 29.672 | 29.634 | 29.399 | 39.964 | 34.321 | 41.338 | 39.126 | 53.179 | 39.136 | 39.456 | 42.138 | 60.876 | 41.223 | 44.341 | 27.024 | 51.673 | 31.464 | 53.983 | 26.751 | 17.662 | 45.103 | 47.523 | 45.237 | 6.9 | 57.162 | 41.864 | 35.002 | 159.171 | 31.367 | 35.962 | 0 | 82.17 | 0 | 28.232 | 0 | 81.802 | 0 | 27.09 | 0 | 86.656 | 0 | 28.648 | 0 | 41.963 | 0 | 22.1 | 0 | 50.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | -17.381 | 46.959 | -101.581 | 134.678 | -23.655 | 50.316 | -97.21 | 139.191 | -22.54 | 44.44 | -57.672 | 134.995 | -17.132 | 56.796 | -71.657 | 74.365 | -8.393 | 55.089 | -100.816 | 58.988 | -25.292 | 67.645 | -69.538 | 58.468 | -50.339 | 91.17 | -132.963 | 109.933 | -23.641 | 60.8 | -116.013 | 64.86 | -35.153 | 58.619 | -110.6 | 66.047 | -41.904 | 64.171 | -99.63 | 54.178 | 42.845 | 31.376 | -49.163 | 20.995 | 29.573 | 13.917 | -25.17 | 12.938 | 17.325 | 10.495 | -24.974 | 15.11 | 14.982 | 9.102 | 7.201 | 6.344 | 4.431 | 4.224 |
Selling & Marketing Expenses
| 0 | 7.363 | 8.362 | 7.146 | 7.492 | 6.988 | 8.984 | 7.406 | 6.515 | 4.847 | 6.39 | 10.621 | 6.567 | 6.133 | 6.129 | 18.498 | 31.17 | 19.834 | 17.658 | 37.141 | 25.541 | 29.146 | 30.329 | 19.006 | 35.276 | 31.149 | 30.429 | 37.168 | 21.609 | 16.842 | 15.859 | 27.064 | 15.965 | 17.826 | 16.083 | 22.285 | 17.145 | 12.016 | 22.246 | 28.671 | 25.773 | 24.717 | 17.865 | 18.173 | 14.689 | 10.209 | 7.479 | 8.944 | 8.788 | 9.96 | 6.439 | 6.405 | 5.737 | 5.874 | 4.065 | 6.036 | 3.454 | 2.573 | 2.889 |
SG&A
| 57.437 | -10.018 | 55.321 | -94.435 | 142.17 | -16.667 | 59.3 | -89.804 | 145.706 | -17.693 | 50.829 | -47.051 | 141.562 | -10.999 | 62.925 | -53.159 | 105.535 | 11.441 | 72.748 | -63.675 | 84.53 | 3.854 | 97.974 | -50.532 | 93.744 | -19.19 | 121.599 | -95.795 | 131.541 | -6.799 | 76.659 | -88.949 | 80.825 | -17.327 | 74.702 | -88.316 | 83.192 | -29.887 | 86.417 | -70.958 | 79.951 | 67.562 | 49.241 | -30.99 | 35.683 | 39.782 | 21.396 | -16.226 | 21.726 | 27.285 | 16.934 | -18.569 | 20.846 | 20.856 | 13.167 | 13.237 | 9.798 | 7.004 | 7.113 |
Other Expenses
| 0 | -48.423 | -0.389 | -5.684 | -0.473 | 2.452 | -4.111 | 159.754 | -83.65 | 75.365 | -1.884 | 170.353 | -73.164 | -17.835 | 0.226 | -135.479 | -8.513 | -0.7 | 0.436 | -5.61 | 2.923 | 7.858 | 0.709 | 11.756 | 1.335 | -2.376 | 1.122 | 3.664 | 11.635 | -0.248 | 5.04 | 1.003 | 8.186 | -0.177 | 3.803 | -3.395 | 0.258 | 1.726 | -0.1 | 2.095 | 1.791 | 0.232 | 0.637 | 1.206 | 1.087 | -0.119 | 0.429 | 1.141 | 0.535 | 0.898 | 0.21 | 7.238 | 0.168 | -2.01 | 0.05 | 0.088 | -3.421 | 0.153 | 0.06 |
Operating Expenses
| 87.109 | 87.209 | 72.996 | 107.023 | 97.341 | 102.388 | 94.315 | 123.128 | 101.192 | 97.128 | 91.084 | 184.178 | 109.62 | 107.83 | 91.555 | 194.461 | 139.858 | 131.948 | 103.03 | 85.245 | 133.729 | 132.624 | 146.613 | 139.015 | 155.472 | 122.442 | 123.009 | 180.265 | 137.029 | 92.772 | 79.247 | 79.009 | 83.871 | 60.141 | 78.383 | 68.884 | 85.472 | 40.355 | 90.397 | 75.621 | 81.156 | 69.047 | 50.887 | 44.479 | 36.273 | 39.962 | 21.44 | 61.941 | 21.798 | 27.458 | 17.059 | 20.983 | 21.287 | 21.172 | 13.2 | 13.476 | 9.839 | 7.074 | 7.263 |
Operating Income
| -46.596 | -91.056 | -60.331 | -232.644 | -59.784 | 15.957 | -15.583 | -225.323 | 16.669 | 47.507 | 17.157 | -674.657 | -88.091 | -98.45 | -80.024 | -491.916 | -198.212 | -97.92 | -123.309 | 15.391 | 15.134 | 18.138 | 8.318 | -3.067 | 38.732 | 59.306 | 18.114 | -438.778 | -8.593 | 30.272 | 30.813 | 44.789 | 47.63 | 62.559 | 46.55 | 75.969 | 48.905 | 53.396 | 45.45 | 30.196 | 33.867 | 33.347 | 26.468 | 0.397 | 11.104 | 3.934 | 18.549 | -121.671 | 5.845 | 6.756 | 2.969 | -6.728 | 14.926 | 22.105 | 16.28 | 23.6 | 17.897 | 22.855 | 11.598 |
Operating Income Ratio
| -0.079 | -0.17 | -0.128 | -0.463 | -0.108 | 0.023 | -0.026 | -0.297 | 0.026 | 0.093 | 0.025 | -1.144 | -0.12 | -0.135 | -0.129 | -0.964 | -0.126 | -0.055 | -0.094 | 0.01 | 0.007 | 0.009 | 0.006 | -0.002 | 0.03 | 0.045 | 0.018 | -0.35 | -0.008 | 0.038 | 0.047 | 0.061 | 0.08 | 0.096 | 0.084 | 0.125 | 0.108 | 0.108 | 0.08 | 0.046 | 0.054 | 0.066 | 0.061 | 0.001 | 0.031 | 0.014 | 0.078 | -0.526 | 0.021 | 0.03 | 0.018 | -0.033 | 0.061 | 0.099 | 0.104 | 0.14 | 0.155 | 0.158 | 0.119 |
Total Other Income Expenses Net
| -15.589 | -2.308 | -18.587 | -5.684 | -0.473 | 2.452 | -0.52 | 22.616 | -3.899 | -64.154 | -1.035 | -192.813 | -1.76 | -89.896 | -64.504 | -512.127 | -81.384 | -127.377 | -90.692 | -70.79 | -37.079 | -33.23 | -42.522 | -78.829 | -31.325 | -43.45 | -54.199 | -94.912 | -20.903 | -39.651 | -7.546 | -16.581 | -5.385 | -2.287 | 1.39 | -13.331 | -13.137 | 7.396 | 3.964 | -20.286 | -16.568 | -10.011 | -17.723 | -10.04 | -14.308 | -11.093 | -7.077 | -20.753 | -3.436 | -14.419 | -3.851 | -0.882 | -14.102 | -9.749 | -5.136 | -5.639 | 1.143 | -9.106 | -2.811 |
Income Before Tax
| -62.185 | -93.364 | -60.72 | -238.327 | -60.257 | 18.408 | -16.103 | -202.707 | 12.77 | -16.647 | 16.122 | -867.469 | -89.851 | -116.285 | -79.797 | -627.395 | -206.724 | -98.62 | -122.872 | 9.011 | 18.058 | 22.415 | 9.027 | 8.689 | 40.067 | 60.956 | 19.237 | -438.265 | 2.84 | 29.56 | 32.952 | 44.646 | 55.816 | 61.945 | 47.791 | 72.686 | 49.045 | 54.82 | 45.106 | 31.168 | 31.51 | 33.466 | 27.026 | 1.495 | 12.19 | 3.734 | 18.978 | -120.799 | 6.381 | 7.654 | 3.179 | 0.51 | 15.093 | 20.095 | 16.33 | 23.688 | 17.897 | 23.008 | 11.658 |
Income Before Tax Ratio
| -0.106 | -0.174 | -0.129 | -0.474 | -0.109 | 0.027 | -0.027 | -0.268 | 0.02 | -0.032 | 0.024 | -1.471 | -0.123 | -0.159 | -0.129 | -1.229 | -0.132 | -0.056 | -0.094 | 0.006 | 0.008 | 0.011 | 0.007 | 0.007 | 0.031 | 0.047 | 0.019 | -0.349 | 0.003 | 0.037 | 0.05 | 0.06 | 0.094 | 0.095 | 0.086 | 0.12 | 0.109 | 0.111 | 0.08 | 0.048 | 0.05 | 0.066 | 0.062 | 0.004 | 0.034 | 0.013 | 0.08 | -0.523 | 0.023 | 0.033 | 0.02 | 0.003 | 0.062 | 0.09 | 0.104 | 0.14 | 0.155 | 0.159 | 0.12 |
Income Tax Expense
| -6.092 | -10.852 | -10.391 | -23.23 | -11.588 | 3.097 | -4.978 | -44.521 | 2.013 | -7.858 | 3.921 | -20.439 | -9.98 | -8.357 | -10.312 | 75.031 | -22.714 | -21.293 | -17.838 | 15.395 | 3.419 | 6.083 | 2.02 | 2.671 | 12.608 | 22.217 | 11.905 | -28.413 | 4.942 | 5.015 | 8.251 | 10.928 | 11.214 | 9.937 | 7.53 | 14.707 | 3.848 | 11.015 | 8.996 | 2.19 | 4.957 | 7.927 | 2.886 | -2.957 | 1.759 | 2.877 | 3.258 | -21.267 | 4.295 | 2.342 | 0.25 | -1.495 | 1.523 | 3.494 | 2.11 | 3.356 | 2.141 | 3.013 | 1.513 |
Net Income
| -49.559 | -80.507 | -46.671 | -208.004 | -46.962 | 13.979 | -11.125 | -158.185 | 10.434 | -8.789 | 12.201 | -847.031 | -79.871 | -104.735 | -64.801 | -701.004 | -175.288 | -79.423 | -102.642 | -4.596 | 10.886 | 13.409 | 2.435 | -4.16 | 14.083 | 26.926 | 3.148 | -401.775 | -5.474 | 23.563 | 24.546 | 28.961 | 42.274 | 51.74 | 40.479 | 59.345 | 43.196 | 43.19 | 35.436 | 27.665 | 26.597 | 25.812 | 24.14 | 4.451 | 10.431 | 0.856 | 15.719 | -99.532 | 2.064 | 5.316 | 2.947 | 2.005 | 13.57 | 16.6 | 14.22 | 20.332 | 15.756 | 19.995 | 10.145 |
Net Income Ratio
| -0.084 | -0.15 | -0.099 | -0.414 | -0.085 | 0.021 | -0.019 | -0.209 | 0.016 | -0.017 | 0.018 | -1.437 | -0.109 | -0.143 | -0.104 | -1.373 | -0.112 | -0.045 | -0.079 | -0.003 | 0.005 | 0.007 | 0.002 | -0.003 | 0.011 | 0.021 | 0.003 | -0.32 | -0.005 | 0.029 | 0.037 | 0.039 | 0.071 | 0.08 | 0.073 | 0.098 | 0.096 | 0.088 | 0.063 | 0.043 | 0.042 | 0.051 | 0.055 | 0.012 | 0.029 | 0.003 | 0.066 | -0.431 | 0.008 | 0.023 | 0.018 | 0.01 | 0.055 | 0.074 | 0.091 | 0.121 | 0.136 | 0.138 | 0.104 |
EPS
| -0.044 | -0.071 | -0.041 | -0.18 | -0.042 | 0.012 | -0.01 | -0.14 | 0.009 | -0.008 | 0.011 | -0.75 | -0.071 | -0.097 | -0.057 | -0.64 | -0.16 | -0.071 | -0.09 | -0.004 | 0.01 | 0.012 | 0.002 | -0.003 | 0.01 | 0.024 | 0.003 | -0.36 | -0.005 | 0.019 | 0.02 | 0.027 | 0.04 | 0.051 | 0.04 | 0.18 | 0.05 | 0.045 | 0.04 | 0.031 | 0.03 | 0.029 | 0.027 | 0.006 | 0.013 | 0.001 | 0.02 | -0.16 | 0.003 | 0.006 | 0.007 | 0.002 | 0.03 | 0.023 | 0.02 | 0.032 | 0.025 | 0.033 | 0.017 |
EPS Diluted
| -0.044 | -0.071 | -0.041 | -0.18 | -0.042 | 0.012 | -0.01 | -0.14 | 0.009 | -0.008 | 0.011 | -0.75 | -0.071 | -0.097 | -0.057 | -0.64 | -0.16 | -0.07 | -0.09 | -0.004 | 0.01 | 0.012 | 0.002 | -0.003 | 0.01 | 0.024 | 0.003 | -0.36 | -0.005 | 0.019 | 0.02 | 0.027 | 0.04 | 0.051 | 0.04 | 0.18 | 0.05 | 0.045 | 0.04 | 0.031 | 0.03 | 0.029 | 0.027 | 0.006 | 0.013 | 0.001 | 0.02 | -0.16 | 0.003 | 0.006 | 0.007 | 0.002 | 0.03 | 0.023 | 0.02 | 0.032 | 0.025 | 0.033 | 0.017 |
EBITDA
| -38.331 | -77.549 | -38.319 | -52.996 | -57.13 | 54.423 | 11.365 | 31.602 | 27.619 | 43.777 | 39.666 | -446.131 | -46.661 | -73.485 | -28.528 | -48.038 | -173.115 | 11.418 | -68.741 | -17.442 | 66.874 | 68.118 | 48.425 | 81.794 | 83.475 | 95.31 | 79.589 | -338.457 | 24.383 | 74.957 | 44.142 | 99.83 | 62.803 | 75.233 | 49.089 | 107.402 | 73.463 | 64.51 | 38.761 | 41.208 | 56.487 | 38.554 | 53.049 | -1.457 | 35.344 | 8.928 | 26.414 | -105.264 | 14.006 | 24.748 | 6.713 | -11.354 | 31.913 | 27.325 | 24.147 | 24.983 | 15.422 | 36.259 | 14.641 |
EBITDA Ratio
| -0.065 | -0.144 | -0.081 | -0.105 | -0.103 | 0.08 | 0.019 | 0.042 | 0.043 | 0.085 | 0.058 | -0.757 | -0.064 | -0.1 | -0.046 | -0.094 | -0.11 | 0.006 | -0.053 | -0.011 | 0.029 | 0.035 | 0.035 | 0.062 | 0.065 | 0.073 | 0.079 | -0.27 | 0.023 | 0.093 | 0.067 | 0.135 | 0.106 | 0.116 | 0.089 | 0.177 | 0.163 | 0.131 | 0.068 | 0.063 | 0.09 | 0.076 | 0.121 | -0.004 | 0.099 | 0.031 | 0.111 | -0.455 | 0.051 | 0.108 | 0.041 | -0.056 | 0.13 | 0.122 | 0.154 | 0.148 | 0.133 | 0.251 | 0.151 |