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

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002664.SZ
Financials

17.1 (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
Revenue Numbers are in millions	1,609.437	1,567.661	1,288.003	1,327.993	1,261.043	1,033.79	987.224	977.305	1,044.716	866.704	828.4	790.712	923.694	886.968	754.263	896.969	805.347	683.206	492.766	1,020.193	731.294	620.532	599.951	664.344	631.365	713.498	621.59	700.446	616.54	594.834	506.862	506.716	455.562	443.938	373.356	372.951	368.986	437.515	328.873	392	427.303	430.151	304.171	365.915	354.567	337.605	267.249	278.554	273.433	211.796	221.537	205.258	201.382	186.694	189.619
Cost of Revenue Numbers are in millions	1,505.542	1,430.751	1,151.434	1,156.115	1,090.661	876.998	865.469	848.738	933.541	759.653	744.528	707.555	807.446	751.276	632.884	763.059	638.063	553.819	388.34	795.464	549.241	450.704	457.256	498.205	482.352	540.691	484.503	527.51	486.726	458.653	387.858	374.652	322.475	319.598	271.32	264.934	263.253	336.463	249.526	293.926	321.886	333.283	234.653	280.355	276.947	265.953	210.795	215.968	217.703	160.14	169.65	155.947	157.103	147.59	147.915
Gross Profit Numbers are in millions	103.895	136.91	136.569	171.878	170.382	156.792	121.755	128.566	111.175	107.05	83.871	83.157	116.248	135.692	121.379	133.91	167.285	129.387	104.425	224.73	182.053	169.827	142.695	166.139	149.013	172.807	137.087	172.936	129.815	136.181	119.004	132.063	133.086	124.34	102.036	108.017	105.733	101.052	79.347	98.074	105.417	96.868	69.517	85.561	77.621	71.653	56.455	62.586	55.73	51.657	51.887	49.311	44.279	39.103	41.704
Gross Profit Ratio Numbers are in millions	0.065	0.087	0.106	0.129	0.135	0.152	0.123	0.132	0.106	0.124	0.101	0.105	0.126	0.153	0.161	0.149	0.208	0.189	0.212	0.22	0.249	0.274	0.238	0.25	0.236	0.242	0.221	0.247	0.211	0.229	0.235	0.261	0.292	0.28	0.273	0.29	0.287	0.231	0.241	0.25	0.247	0.225	0.229	0.234	0.219	0.212	0.211	0.225	0.204	0.244	0.234	0.24	0.22	0.209	0.22
Reseach & Development Expenses Numbers are in millions	48.338	39.71	43.747	42.019	30.319	37.577	34.626	35.263	27.243	34.528	31.968	32.055	29.477	39.185	27.957	56.048	35.828	34.447	21.736	35.251	31.696	27.344	23.068	26.481	28.339	78.688	21.876	115.409	23.29	32.872	0	65.166	0	32.659	0	51.939	0	26.412	0	49.143	0	21.405	0	42.492	0	20.515	0	31.106	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.476	-25.239	40.625	-41.133	73.942	-4.464	28.223	-16.832	56.494	-11.743	20.681	-26.536	51.422	-14.188	22.024	-46.586	26.1	-18.495	24.64	-41.388	26.693	-13.817	25.286	-30.608	19.997	-28.44	43.058	-71.22	36.604	-8.718	33.779	-71.051	30.946	-20.232	31.681	-54.441	24.377	-14.427	23.324	-54.517	26.832	-13.124	22.178	-45.043	20.305	-10.047	18.405	-34.57	20.098	16.565	15.76	-29.885	15.116	6.579	11.23
Selling & Marketing Expenses Numbers are in millions	13.286	7.034	6.286	8.283	7.643	5.995	4.425	7.679	5.598	4.344	4.736	4.35	4.681	4.469	4.179	-16.872	19.483	12.282	13.32	24.597	18.506	15.727	15.225	19.143	16.108	12.72	12.68	13.448	11.635	11.248	14.145	16.349	11.243	9.555	9.53	13.51	7.48	8.155	9.375	9.403	7.831	9.415	6.363	8.917	7.974	6.85	6.01	4.376	6.492	4.927	3.664	3.496	2.705	4.153	2.517
SG&A Numbers are in millions	100.762	25.842	41.47	53.579	81.585	1.531	32.648	-9.153	62.092	-7.398	25.418	-22.186	56.103	-9.719	26.204	-63.458	45.583	-6.212	37.96	-16.79	45.199	1.91	40.511	-11.465	36.105	-15.719	55.738	-57.772	48.238	2.53	47.925	-54.701	42.188	-10.676	41.212	-40.932	31.857	-6.273	32.699	-45.114	34.663	-3.708	28.541	-36.126	28.279	-3.197	24.416	-30.194	26.59	21.492	19.424	-26.388	17.821	10.733	13.748
Other Expenses Numbers are in millions	-51.233	-15.649	-6.522	-17.377	0.267	-2.2	1.041	80.313	-30.229	34.677	2.942	-0.456	-0.265	-0.037	-0.245	-4.699	-2.711	0.318	-0.884	-1.498	-1.164	-0.596	-0.044	-3.517	-1.378	-1.84	0.132	-4.398	0.028	-1.3	2.288	-2.157	1.712	0.775	2.516	2.777	0.047	1.025	2.266	0.534	0.693	0.109	1.879	1.056	0.622	0.202	1.438	1.777	-0.125	0.175	0.573	2.183	-0.108	0.054	1.399
Operating Expenses Numbers are in millions	97.866	81.201	91.739	112.974	84.102	75.563	68.314	106.423	59.106	61.806	60.328	73.347	57.62	66.119	54.512	88.318	78.688	67.995	56.435	103.898	72.438	65.268	60.236	83.501	65.577	63.336	56.778	65.426	51.701	56.703	50.4	56.883	46.457	43.605	44.143	44.751	35.21	38.895	34.596	42.416	37.501	38.625	30.465	38.647	30.794	33.627	25.008	27.299	28.011	23.18	20.653	17.092	18.518	19.583	14.639
Operating Income Numbers are in millions	-17.692	55.709	44.83	58.903	89.445	64.999	47.388	21.579	73.533	70.106	34.754	28.059	56.479	68.999	67.368	176.225	79.565	66.622	48.761	105.532	106.35	104.397	70.99	74.893	76.258	104.189	73.43	101.453	72.407	85.477	66.546	64.175	70.109	76.455	53.837	60.148	74.739	62.873	37.693	55.117	63.409	57.062	36.632	44.191	45.994	37.558	29.469	35.24	29.243	26.004	27.692	27.419	18.176	13.625	25.643
Operating Income Ratio Numbers are in millions	-0.011	0.036	0.035	0.044	0.071	0.063	0.048	0.022	0.07	0.081	0.042	0.035	0.061	0.078	0.089	0.196	0.099	0.098	0.099	0.103	0.145	0.168	0.118	0.113	0.121	0.146	0.118	0.145	0.117	0.144	0.131	0.127	0.154	0.172	0.144	0.161	0.203	0.144	0.115	0.141	0.148	0.133	0.12	0.121	0.13	0.111	0.11	0.127	0.107	0.123	0.125	0.134	0.09	0.073	0.135
Total Other Income Expenses Net Numbers are in millions	-0.191	-0.294	8.234	16.571	-1.342	-0.591	-0.537	-3.42	-0.338	-31.155	-0.16	17.472	-2.414	-0.611	0.256	124.743	-11.742	5.073	-0.113	-16.192	-4.428	-0.641	-11.513	-10.356	-8.556	-5.993	-6.747	-8.423	-6.422	4.72	-0.84	-15.45	-15.185	-2.875	-1.596	-3.595	3.51	1.616	-4.916	-0.102	-3.857	-1.106	-1.323	-2.267	-0.211	-0.265	-0.539	1.586	1.4	-2.297	-2.969	-2.617	-7.693	-5.842	-0.023
Income Before Tax Numbers are in millions	-17.883	55.415	53.064	75.474	88.104	64.408	46.851	18.16	73.195	38.951	34.594	27.282	56.214	68.962	67.123	170.335	76.854	66.466	47.877	104.639	105.187	103.918	70.946	72.281	74.88	103.478	73.562	99.087	71.692	84.198	67.765	59.731	71.444	77.86	56.297	59.671	74.033	63.773	39.836	55.556	64.059	57.137	37.729	44.648	46.616	37.76	30.908	36.873	29.118	26.18	28.265	29.602	18.068	13.678	27.042
Income Before Tax Ratio Numbers are in millions	-0.011	0.035	0.041	0.057	0.07	0.062	0.047	0.019	0.07	0.045	0.042	0.035	0.061	0.078	0.089	0.19	0.095	0.097	0.097	0.103	0.144	0.167	0.118	0.109	0.119	0.145	0.118	0.141	0.116	0.142	0.134	0.118	0.157	0.175	0.151	0.16	0.201	0.146	0.121	0.142	0.15	0.133	0.124	0.122	0.131	0.112	0.116	0.132	0.106	0.124	0.128	0.144	0.09	0.073	0.143
Income Tax Expense Numbers are in millions	-8.828	6.626	5.996	2.378	14.683	10.093	8.603	-55.179	8.685	1.801	3.081	-2.21	-1.281	10.047	11.464	32.758	11.907	10.745	7.533	5.152	15.009	16.032	11.126	4.895	8.624	15.74	10.043	10.878	9.602	12.613	10.445	8.571	12.759	10.015	7.581	10.398	9.477	7.788	5.569	6.297	9.717	9.271	5.186	5.203	8.61	5.701	4.848	5.333	5.279	3.633	4.145	3.519	2.223	2.183	3.074
Net Income Numbers are in millions	-8.966	49.053	47.019	73.857	73.998	55.225	39.658	75.467	65.561	37.982	31.868	30.847	58.213	59.185	55.757	152.626	69.813	52.885	40.831	87.713	85.218	76.946	56.156	61.484	63.283	78.216	57.435	63.053	64.199	71.615	56.957	53.302	61.164	68.425	48.067	52.673	63.333	53.374	32.809	49.562	55.637	48.25	32.442	40.484	40.719	34.082	28.784	33.599	27.421	23.919	25.036	25.768	16.528	12.248	24.024
Net Income Ratio Numbers are in millions	-0.006	0.031	0.037	0.056	0.059	0.053	0.04	0.077	0.063	0.044	0.038	0.039	0.063	0.067	0.074	0.17	0.087	0.077	0.083	0.086	0.117	0.124	0.094	0.093	0.1	0.11	0.092	0.09	0.104	0.12	0.112	0.105	0.134	0.154	0.129	0.141	0.172	0.122	0.1	0.126	0.13	0.112	0.107	0.111	0.115	0.101	0.108	0.121	0.1	0.113	0.113	0.126	0.082	0.066	0.127
EPS Numbers are in millions	-0.022	0.12	0.12	0.18	0.18	0.14	0.098	0.19	0.16	0.095	0.08	0.073	0.14	0.15	0.14	0.38	0.17	0.13	0.1	0.22	0.21	0.19	0.14	0.15	0.16	0.2	0.14	0.16	0.16	0.18	0.14	0.13	0.15	0.17	0.12	0.13	0.16	0.13	0.082	0.12	0.14	0.12	0.081	0.1	0.1	0.087	0.073	0.086	0.07	0.08	0.083	0.088	0.057	0.041	0.08
EPS Diluted Numbers are in millions	-0.022	0.12	0.12	0.18	0.18	0.14	0.098	0.19	0.16	0.094	0.079	0.073	0.14	0.15	0.14	0.38	0.17	0.13	0.1	0.22	0.21	0.19	0.14	0.15	0.16	0.2	0.14	0.16	0.16	0.18	0.14	0.13	0.15	0.17	0.12	0.13	0.16	0.13	0.082	0.12	0.14	0.12	0.081	0.1	0.1	0.087	0.073	0.086	0.07	0.08	0.083	0.088	0.057	0.041	0.08
EBITDA Numbers are in millions	-5.495	102.58	67.482	104.482	101.235	96.835	67.044	38.69	81.366	75.43	39.632	88.93	71.738	85.561	67.029	188.964	84.123	69.514	52.624	113.559	123.417	105.721	77.587	73.334	84.401	110.184	80.55	100.718	80.166	88.586	69.849	45.882	102.017	89.482	59.401	70.725	74.262	64.553	45.4	55.529	67.375	59.856	42.615	49.925	47.672	39.013	32.022	39.429	28.024	29	32.134	28.459	25.76	19.52	27.066
EBITDA Ratio Numbers are in millions	-0.003	0.065	0.052	0.079	0.08	0.094	0.068	0.04	0.078	0.087	0.048	0.112	0.078	0.096	0.089	0.211	0.104	0.102	0.107	0.111	0.169	0.17	0.129	0.11	0.134	0.154	0.13	0.144	0.13	0.149	0.138	0.091	0.224	0.202	0.159	0.19	0.201	0.148	0.138	0.142	0.158	0.139	0.14	0.136	0.134	0.116	0.12	0.142	0.102	0.137	0.145	0.139	0.128	0.105	0.143

Changying Xinzhi Technology Co.,Ltd.

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