Changzhou Almaden Co., Ltd.
SZSE:002623.SZ
26.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,628.346 | 3,168.353 | 2,031.983 | 1,802.858 | 1,184.368 | 1,530.351 | 1,612.431 | 1,395.846 | 1,092.134 | 862.816 | 701.992 | 608.886 | 578.812 | 595.173 | 199.553 | 51.945 |
| Cost of Revenue
| 3,352.554 | 2,910.559 | 1,863.127 | 1,515.138 | 1,018.789 | 1,368.171 | 1,377.197 | 1,191.649 | 918.706 | 745.567 | 594.056 | 467.811 | 269.127 | 260.737 | 81.586 | 36.032 |
| Gross Profit
| 275.792 | 257.794 | 168.855 | 287.72 | 165.579 | 162.18 | 235.234 | 204.197 | 173.428 | 117.249 | 107.936 | 141.075 | 309.685 | 334.436 | 117.967 | 15.913 |
| Gross Profit Ratio
| 0.076 | 0.081 | 0.083 | 0.16 | 0.14 | 0.106 | 0.146 | 0.146 | 0.159 | 0.136 | 0.154 | 0.232 | 0.535 | 0.562 | 0.591 | 0.306 |
| Reseach & Development Expenses
| 115.109 | 102.023 | 70.25 | 51.683 | 35.125 | 36.661 | 55.28 | 53.675 | 36.642 | 28.63 | 23.623 | 24.663 | 18.589 | 18.994 | 6.698 | 3.238 |
| General & Administrative Expenses
| 31.257 | 25.682 | 17.871 | 18.517 | 19.381 | 21.099 | 22.103 | 16.527 | 11.948 | 13.893 | 10.46 | 10.436 | 12.096 | 7.126 | 2.429 | 1.472 |
| Selling & Marketing Expenses
| 6.83 | 6.094 | 6.895 | 6.251 | 44.243 | 42.342 | 48.423 | 39.432 | 31.803 | 25.437 | 19.244 | 16.719 | 14.852 | 17.735 | 4.107 | 1.847 |
| SG&A
| 38.087 | 31.776 | 24.765 | 24.768 | 63.623 | 63.441 | 70.526 | 55.959 | 43.751 | 39.33 | 29.704 | 27.155 | 26.948 | 24.861 | 6.536 | 3.319 |
| Other Expenses
| -2.08 | 42.448 | 42.085 | 41.218 | 39.68 | 1.236 | 0.732 | 9.409 | 6.279 | 6.398 | 0.926 | 0.116 | 10.359 | 0.393 | 2.801 | 2.655 |
| Operating Expenses
| 189.388 | 176.247 | 137.1 | 117.669 | 138.428 | 127.131 | 173.288 | 162.77 | 117.222 | 97.686 | 79.918 | 72.762 | 65.944 | 56.68 | 17.486 | 8.182 |
| Operating Income
| 86.095 | 89.786 | 60.978 | 223.147 | 36.484 | 78.488 | -19.801 | 3.556 | 60.193 | 36.433 | 70.125 | 85.883 | 239.992 | 266.207 | 93.203 | 4.299 |
| Operating Income Ratio
| 0.024 | 0.028 | 0.03 | 0.124 | 0.031 | 0.051 | -0.012 | 0.003 | 0.055 | 0.042 | 0.1 | 0.141 | 0.415 | 0.447 | 0.467 | 0.083 |
| Total Other Income Expenses Net
| -2.388 | -3.432 | -2.874 | -54.28 | -148.266 | 44.675 | -81.014 | -28.486 | 10.213 | 23.268 | 43.033 | 17.685 | 6.61 | -11.157 | -4.477 | -0.777 |
| Income Before Tax
| 84.016 | 86.354 | 58.105 | 168.867 | -111.782 | 79.724 | -19.069 | 12.94 | 66.419 | 42.831 | 71.051 | 85.998 | 250.351 | 266.599 | 96.003 | 6.954 |
| Income Before Tax Ratio
| 0.023 | 0.027 | 0.029 | 0.094 | -0.094 | 0.052 | -0.012 | 0.009 | 0.061 | 0.05 | 0.101 | 0.141 | 0.433 | 0.448 | 0.481 | 0.134 |
| Income Tax Expense
| -2.579 | 0.071 | 1.407 | 28.487 | -17.886 | -2.711 | -0.004 | -4.216 | 11.866 | 5.007 | 9.453 | 12.659 | 36.872 | 48.416 | 16.333 | 0.967 |
| Net Income
| 83.509 | 83.593 | 53.999 | 137.748 | -93.896 | 79.232 | -22.992 | 17.054 | 54.564 | 37.824 | 61.598 | 73.34 | 213.479 | 218.184 | 79.671 | 5.987 |
| Net Income Ratio
| 0.023 | 0.026 | 0.027 | 0.076 | -0.079 | 0.052 | -0.014 | 0.012 | 0.05 | 0.044 | 0.088 | 0.12 | 0.369 | 0.367 | 0.399 | 0.115 |
| EPS
| 0.43 | 0.43 | 0.3 | 0.86 | -0.59 | 0.5 | -0.14 | 0.12 | 0.34 | 0.24 | 0.38 | 0.46 | 1.64 | 1.82 | 0.66 | 0.05 |
| EPS Diluted
| 0.43 | 0.43 | 0.3 | 0.86 | -0.59 | 0.5 | -0.14 | 0.12 | 0.34 | 0.24 | 0.38 | 0.46 | 1.64 | 1.82 | 0.66 | 0.05 |
| EBITDA
| 348.786 | 278.925 | 216.01 | 384.611 | 201.717 | 292.445 | 200.806 | 166.782 | 133.34 | 126.565 | 117.341 | 134.57 | 281.885 | 284.684 | 108.481 | 11.939 |
| EBITDA Ratio
| 0.096 | 0.088 | 0.106 | 0.213 | 0.17 | 0.191 | 0.125 | 0.119 | 0.122 | 0.147 | 0.167 | 0.221 | 0.487 | 0.478 | 0.544 | 0.23 |