Changying Xinzhi Technology Co.,Ltd. (002664.SZ)

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002664.SZ
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17.1 (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 Numbers are in millions	4,594.724	3,717.124	3,355.637	2,878.288	2,971.97	2,630.797	2,418.682	1,779.572	1,508.325	1,553.625	1,325.338	985.32	782.953	539.258	329.344	336.102
Cost of Revenue Numbers are in millions	4,014.038	3,286.461	2,899.16	2,343.281	2,252.666	2,005.752	1,860.746	1,288.046	1,114.176	1,183.749	1,034.049	763.461	608.555	427.859	267.826	279.741
Gross Profit Numbers are in millions	580.686	430.663	456.477	535.007	719.305	625.045	557.936	491.526	394.149	369.876	291.289	221.859	174.398	111.399	61.518	56.361
Gross Profit Ratio Numbers are in millions	0.126	0.116	0.136	0.186	0.242	0.238	0.231	0.276	0.261	0.238	0.22	0.225	0.223	0.207	0.187	0.168
Reseach & Development Expenses Numbers are in millions	139.467	129.002	128.674	148.059	117.359	105.452	85.785	65.166	51.939	49.143	42.492	31.106	25.756	17.068	10.545	0
General & Administrative Expenses Numbers are in millions	56.568	48.601	32.722	27.594	30.795	31.322	40.16	22.896	19.843	20.808	18.185	17.853	12.761	9.193	10.608	17.898
Selling & Marketing Expenses Numbers are in millions	26.345	22.357	17.679	28.214	74.055	60.651	50.476	46.677	38.519	33.012	29.751	19.458	12.872	9.863	5.527	6.498
SG&A Numbers are in millions	159.215	70.958	50.401	55.808	104.85	91.972	90.637	69.573	58.362	53.821	47.936	37.311	25.633	19.056	16.135	24.397
Other Expenses Numbers are in millions	-27.775	87.702	72.523	87.57	79.63	-5.474	-2.788	3.476	6.012	3.216	3.319	2.401	3.528	1.602	2.421	1.121
Operating Expenses Numbers are in millions	326.457	287.663	251.599	291.436	301.84	269.192	224.229	191.088	153.452	149.007	128.075	99.143	71.521	48.713	35.31	26.541
Operating Income Numbers are in millions	254.228	235.118	313.257	371.173	387.27	328.769	325.883	264.576	235.452	212.221	157.213	118.179	83.214	48.779	15.841	13.565
Operating Income Ratio Numbers are in millions	0.055	0.063	0.093	0.129	0.13	0.125	0.135	0.149	0.156	0.137	0.119	0.12	0.106	0.09	0.048	0.04
Total Other Income Expenses Net Numbers are in millions	20.608	-70.219	-93.675	-9.641	-2.58	-31.652	-10.965	-35.107	-3.385	-6.388	-3.281	-2.28	-16.135	-12.311	-7.946	-15.137
Income Before Tax Numbers are in millions	274.837	164.9	219.582	361.532	384.69	324.201	322.742	265.331	237.312	214.481	159.932	120.436	86.742	50.375	18.262	14.683
Income Before Tax Ratio Numbers are in millions	0.06	0.044	0.065	0.126	0.129	0.123	0.133	0.149	0.157	0.138	0.121	0.122	0.111	0.093	0.055	0.044
Income Tax Expense Numbers are in millions	35.756	-41.612	18.019	62.944	47.319	39.302	43.538	38.926	33.23	30.472	24.363	18.39	10.998	7.214	1.543	1.494
Net Income Numbers are in millions	242.739	210.878	204.002	316.154	306.032	260.418	255.825	230.958	202.189	185.891	144.069	109.975	77.727	43.949	16.728	13.32
Net Income Ratio Numbers are in millions	0.053	0.057	0.061	0.11	0.103	0.099	0.106	0.13	0.134	0.12	0.109	0.112	0.099	0.081	0.051	0.04
EPS Numbers are in millions	0.6	0.52	0.51	0.79	0.77	0.65	0.64	0.58	0.51	0.46	0.36	0.29	0.26	0.18	0.083	0.067
EPS Diluted Numbers are in millions	0.6	0.52	0.51	0.79	0.77	0.65	0.64	0.58	0.51	0.46	0.36	0.29	0.26	0.18	0.083	0.067
EBITDA Numbers are in millions	426.966	355.143	407.848	479.172	499.229	426.423	393.82	347.371	297.637	262.695	200.666	154.647	122.268	72.49	36.005	30.148
EBITDA Ratio Numbers are in millions	0.093	0.096	0.122	0.166	0.168	0.162	0.163	0.195	0.197	0.169	0.151	0.157	0.156	0.134	0.109	0.09

Changying Xinzhi Technology Co.,Ltd.

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