Changzhou Almaden Co., Ltd. (002623.SZ) - Quarterly Income Statement

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002623.SZ
Financials

26.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	865.34	885.45	931.069	1,004.073	877.691	808.837	883.276	815.744	763.686	705.648	618.513	536.917	299.91	576.642	648.659	412.169	448.845	293.186	368.192	298.935	327.205	190.036	231.286	344.073	694.294	260.697	340.431	438.297	506.668	327.035	280.729	331.919	541.048	242.15	290.782	328.546	260.071	212.735	255.248	206.792	200.575	200.201	240.506	196.441	162.206	102.839	109.043	141.104	214.984	143.754	138.615	175.844	121.889	142.464	165.852	151.84
Cost of Revenue Numbers are in millions	803.535	830.226	868.038	915.637	810.448	753.197	798.311	749.789	692.028	670.431	546.501	514.22	304.813	497.594	563.293	353.246	346.371	252.228	328.049	244.221	269.816	176.703	225.087	317.902	610.323	214.858	290.008	372.686	438.251	276.252	228.475	283.838	474.393	204.943	249.931	276.237	219.76	172.777	204.407	187.413	182.077	171.671	201.155	164.113	140.423	88.365	92.535	118.637	161.296	95.338	71.939	74.375	59.052	63.76	76.275	64.146
Gross Profit Numbers are in millions	61.806	55.224	63.031	88.436	67.243	55.64	84.965	65.955	71.658	35.217	72.012	22.697	-4.902	79.048	85.366	58.923	102.474	40.957	40.143	54.714	57.388	13.333	6.199	26.171	83.971	45.839	50.422	65.611	68.418	50.783	52.254	48.081	66.655	37.207	40.851	52.309	40.31	39.958	50.841	19.379	18.499	28.53	39.351	32.328	21.783	14.474	16.508	22.468	53.688	48.417	66.676	101.469	62.837	78.704	89.577	87.693
Gross Profit Ratio Numbers are in millions	0.071	0.062	0.068	0.088	0.077	0.069	0.096	0.081	0.094	0.05	0.116	0.042	-0.016	0.137	0.132	0.143	0.228	0.14	0.109	0.183	0.175	0.07	0.027	0.076	0.121	0.176	0.148	0.15	0.135	0.155	0.186	0.145	0.123	0.154	0.14	0.159	0.155	0.188	0.199	0.094	0.092	0.143	0.164	0.165	0.134	0.141	0.151	0.159	0.25	0.337	0.481	0.577	0.516	0.552	0.54	0.578
Reseach & Development Expenses Numbers are in millions	29.062	27.774	46.8	23.619	22.768	21.921	39.336	27.466	23.17	12.05	27.761	13.918	13.795	14.775	21.012	13.644	10.59	6.437	11.087	9.262	7.313	7.463	12.337	7.174	27.306	6.603	68.939	20.712	20.909	0	53.675	0	16.664	0	36.642	0	13.085	0	28.63	0	14.216	0	23.623	0	10.839	0	24.663	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-1.18	13.699	-12.384	33.476	-5.823	16.097	-17.567	32.502	-2.047	12.795	-24.813	34.501	-3.959	12.142	-22.238	16.755	-3.322	11.258	-24.14	16.206	-4.049	14	-29.16	23.428	-7.882	16.855	-68.509	36.293	-12.661	23.177	-51.7	22.012	-12.44	20.167	-42.552	20.645	-10.635	16.009	-38.637	17.07	-7.533	15.429	-31.239	16.408	-7.444	11.346	-28.219	13.785	-5.829	10.196	-15.802	10.123	-4.505	8.209	-17.392	7.525
Selling & Marketing Expenses Numbers are in millions	2.185	1.83	2.42	1.324	1.561	1.525	2.66	1.297	0.344	1.793	0.064	4.11	1.452	1.268	-1.097	4.027	1.146	2.175	14.188	15.571	8.635	5.849	6.678	13.385	16.617	5.662	9.743	13.348	16.739	8.593	15.224	8.3	10.021	5.887	9.718	9.094	5.935	7.057	7.426	5.626	6.369	6.016	6.645	3.796	4.444	4.359	4.595	3.769	4.538	3.817	3.614	3.796	3.891	3.552	5.426	5.074
SG&A Numbers are in millions	1.005	15.528	-9.964	34.8	-4.262	17.622	-14.908	33.799	-1.704	14.588	-24.749	38.612	-2.507	13.41	-23.335	20.782	-2.176	13.433	-9.952	31.777	4.586	19.849	-22.483	36.813	8.736	22.516	-58.765	49.641	4.078	31.77	-36.476	30.312	-2.419	26.055	-32.835	29.739	-4.699	23.066	-31.211	22.696	-1.164	21.444	-24.594	20.205	-3.001	15.704	-23.624	17.554	-1.291	14.013	-12.188	13.919	-0.614	11.761	-11.966	12.599
Other Expenses Numbers are in millions	-0.153	0.598	-0.175	-1.114	-0.7	0.588	37.865	-18.732	20.298	3.017	-5.28	3.686	-2.164	0.884	7.684	-0.349	-1.641	1.5	-1.106	0.058	0.129	0.411	-3.461	3.851	0.964	-0.118	-7.072	3.139	2.241	2.423	3.035	2.443	1.917	2.014	-0.919	2.662	3.189	1.348	2.103	1.215	1.925	1.156	-4.021	2.883	1.999	0.064	0.278	0.083	-0.115	-0.13	8.469	-0.165	0.392	1.662	-0.259	0.65
Operating Expenses Numbers are in millions	51.159	44.972	69.416	40.581	39.361	40.131	62.293	42.534	41.765	29.655	46.361	33.398	28.131	29.211	42.241	30.963	25.469	18.997	40.999	41.399	29.058	26.971	22.746	40.871	41.294	22.22	29.358	52.287	55.917	35.727	68.571	30.658	37.486	26.055	39.222	30.836	23.781	23.382	25.33	24.196	26.594	21.566	25.222	20.205	18.787	15.705	20.401	17.56	19.705	15.102	21.253	16.21	14.532	13.949	17.65	13.017
Operating Income Numbers are in millions	2.085	15.064	-9.562	54.037	23.528	17.504	21.782	26.988	37.107	7.618	22.969	8.806	-22.935	52.139	75.838	37.479	34.002	14.353	-108.578	7.908	15.389	-25.991	13.042	45.432	9.83	10.185	-14.021	-6.024	-6.343	6.587	-40.365	11.12	22.055	10.747	-11.505	18.98	30.85	21.868	12.295	4.453	2.028	17.656	20.883	24.268	14.924	10.05	18.202	-13.562	38.922	42.321	49.315	81.379	46.183	63.116	65.016	74.723
Operating Income Ratio Numbers are in millions	0.002	0.017	-0.01	0.054	0.027	0.022	0.025	0.033	0.049	0.011	0.037	0.016	-0.076	0.09	0.117	0.091	0.076	0.049	-0.295	0.026	0.047	-0.137	0.056	0.132	0.014	0.039	-0.041	-0.014	-0.013	0.02	-0.144	0.034	0.041	0.044	-0.04	0.058	0.119	0.103	0.048	0.022	0.01	0.088	0.087	0.124	0.092	0.098	0.167	-0.096	0.181	0.294	0.356	0.463	0.379	0.443	0.392	0.492
Total Other Income Expenses Net Numbers are in millions	-0.102	5.411	-4.99	-1.114	-0.7	-0.09	-0.268	-10.259	-0.232	3.617	-5.28	23.193	7.934	3.185	40.397	9.17	-44.644	-6.107	-108.828	-5.349	-12.813	-11.942	26.127	63.983	-31.883	-13.552	-42.154	-16.209	-16.603	-6.049	-21.023	-3.875	-5.143	1.555	-14.107	0.169	17.51	6.641	-11.113	10.486	12.048	11.848	2.733	15.028	13.927	11.345	22.372	-18.386	4.823	8.876	12.361	-4.044	-1.73	0.023	-7.17	0.696
Income Before Tax Numbers are in millions	1.983	15.663	-9.737	52.923	22.828	17.414	21.514	16.729	36.876	11.235	17.688	12.492	-25.099	53.023	83.522	37.13	32.361	15.854	-109.684	7.965	15.517	-25.581	9.58	49.284	10.793	10.067	-21.09	-2.884	-4.102	9.007	-37.34	13.548	24.025	12.707	-12.478	21.642	34.039	23.216	14.398	5.668	3.953	18.812	16.862	27.152	16.923	10.114	18.48	-13.479	38.806	42.191	57.784	81.214	46.575	64.777	64.757	75.373
Income Before Tax Ratio Numbers are in millions	0.002	0.018	-0.01	0.053	0.026	0.022	0.024	0.021	0.048	0.016	0.029	0.023	-0.084	0.092	0.129	0.09	0.072	0.054	-0.298	0.027	0.047	-0.135	0.041	0.143	0.016	0.039	-0.062	-0.007	-0.008	0.028	-0.133	0.041	0.044	0.052	-0.043	0.066	0.131	0.109	0.056	0.027	0.02	0.094	0.07	0.138	0.104	0.098	0.169	-0.096	0.181	0.293	0.417	0.462	0.382	0.455	0.39	0.496
Income Tax Expense Numbers are in millions	-2.083	0.468	-8.924	7.115	-0.996	1.365	-3.342	-0.196	3.993	-0.384	2.214	-3.959	-3.047	6.199	17.38	4.903	4.321	1.883	-11.257	-2.588	0.968	-5.008	-5.742	2.873	-1.755	1.912	9.89	-5.107	-5.849	1.062	-8.814	-1.988	4.594	1.992	-1.558	2.871	6.985	3.569	0.048	1.226	0.911	2.822	1.219	4.031	2.686	1.517	2.531	-2.022	5.821	6.329	8.101	11.978	7.077	9.717	8.9	11.409
Net Income Numbers are in millions	1.457	12.094	-1.043	45.531	23.38	15.642	24.419	16.188	31.946	11.04	13.523	17.196	-22.796	46.076	65.864	31.406	27.127	13.351	-98.787	9.528	13.408	-21.202	14.991	45.339	11.442	7.46	-32.024	1.418	0.622	6.992	-28.431	15.466	19.303	10.716	-10.909	18.771	27.054	19.647	14.351	4.442	3.041	15.99	15.643	23.121	14.236	8.597	15.949	-11.457	32.985	35.862	49.684	69.236	39.498	55.061	55.857	63.964
Net Income Ratio Numbers are in millions	0.002	0.014	-0.001	0.045	0.027	0.019	0.028	0.02	0.042	0.016	0.022	0.032	-0.076	0.08	0.102	0.076	0.06	0.046	-0.268	0.032	0.041	-0.112	0.065	0.132	0.016	0.029	-0.094	0.003	0.001	0.021	-0.101	0.047	0.036	0.044	-0.038	0.057	0.104	0.092	0.056	0.021	0.015	0.08	0.065	0.118	0.088	0.084	0.146	-0.081	0.153	0.249	0.358	0.394	0.324	0.386	0.337	0.421
EPS Numbers are in millions	0.008	0.06	-0.006	0.24	0.12	0.08	0.13	0.088	0.17	0.06	0.084	0.11	-0.15	0.29	0.42	0.2	0.16	0.08	-0.62	0.06	0.082	-0.13	0.093	0.28	0.077	0.05	-0.23	0.01	0.004	0.04	-0.17	0.09	0.13	0.07	-0.07	0.12	0.17	0.12	0.097	0.03	0.019	0.1	0.1	0.15	0.083	0.05	0.097	-0.07	0.2	0.22	0.42	0.58	0.33	0.46	0.46	0.53
EPS Diluted Numbers are in millions	0.008	0.06	-0.006	0.24	0.12	0.08	0.13	0.088	0.17	0.06	0.084	0.11	-0.14	0.29	0.42	0.2	0.16	0.08	-0.62	0.06	0.082	-0.13	0.093	0.28	0.077	0.05	-0.23	0.01	0.004	0.04	-0.17	0.09	0.13	0.07	-0.07	0.12	0.17	0.12	0.097	0.03	0.019	0.1	0.1	0.15	0.083	0.05	0.097	-0.07	0.2	0.22	0.42	0.58	0.33	0.46	0.46	0.53
EBITDA Numbers are in millions	9.052	21.281	54.428	58.862	42.955	21.014	26.032	26.678	44.06	11.395	34.718	3.484	-28.722	57.034	94.737	21.57	85.007	21.832	6.825	12.075	29.807	-12.223	-18.9	75.064	46.644	19.161	22.145	12.321	22.367	9.41	-4.557	30.369	41.008	6.602	19.346	24.175	33.177	17.039	74.715	-3.054	17.383	6.68	62.296	11.061	4.156	-1.591	6.707	31.943	53.223	32.924	65.632	86.74	50.181	64.754	69.638	72.857
EBITDA Ratio Numbers are in millions	0.01	0.024	0.058	0.059	0.049	0.026	0.029	0.033	0.058	0.016	0.056	0.006	-0.096	0.099	0.146	0.052	0.189	0.074	0.019	0.04	0.091	-0.064	-0.082	0.218	0.067	0.073	0.065	0.028	0.044	0.029	-0.016	0.091	0.076	0.027	0.067	0.074	0.128	0.08	0.293	-0.015	0.087	0.033	0.259	0.056	0.026	-0.015	0.062	0.226	0.248	0.229	0.473	0.493	0.412	0.455	0.42	0.48

Changzhou Almaden Co., Ltd.

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