Changzhou Nrb Corporation
SZSE:002708.SZ
8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 553.972 | 566.406 | 523.012 | 503.412 | 443.337 | 353.314 | 437.936 | 413.455 | 281.916 | 354.548 | 424.071 | 329.73 | 426.118 | 442.423 | 417.934 | 379.245 | 306.991 | 330.087 | 381.75 | 287.791 | 308.439 | 331.509 | 340.53 | 311.142 | 352.732 | 350.406 | 425.269 | 339.402 | 354.121 | 341.827 | 409.525 | 275.942 | 296.94 | 129.915 | 146.553 | 102.519 | 148.332 | 146.525 | 161.767 | 135.967 | 165.206 | 159.231 | 169.639 | 119.49 | 153.913 | 137.514 | 555.619 | 114.814 |
| Cost of Revenue
| 466.4 | 477.051 | 470.633 | 458.468 | 391.558 | 327.453 | 444.698 | 405.032 | 257.229 | 340.804 | 415.403 | 273.327 | 368.462 | 347.034 | 349.488 | 297.084 | 244.21 | 275.367 | 304.432 | 241.361 | 242.464 | 273.144 | 284.906 | 246.883 | 274.212 | 273.693 | 325.546 | 265.731 | 274.031 | 250.54 | 313.584 | 205.756 | 214.877 | 87.875 | 101.221 | 74.293 | 100.069 | 101.098 | 109.625 | 93.791 | 108.705 | 104.884 | 112.669 | 83.193 | 103.737 | 92.132 | 84.081 | 76.619 |
| Gross Profit
| 87.573 | 89.355 | 52.379 | 44.944 | 51.779 | 25.86 | -6.762 | 8.424 | 24.686 | 13.744 | 8.668 | 56.403 | 57.656 | 95.389 | 68.446 | 82.161 | 62.781 | 54.72 | 77.319 | 46.43 | 65.975 | 58.365 | 55.624 | 64.259 | 78.52 | 76.713 | 99.723 | 73.671 | 80.091 | 91.287 | 95.941 | 70.186 | 82.063 | 42.04 | 45.332 | 28.226 | 48.263 | 45.427 | 52.142 | 42.176 | 56.501 | 54.347 | 56.969 | 36.297 | 50.177 | 45.383 | 471.538 | 38.195 |
| Gross Profit Ratio
| 0.158 | 0.158 | 0.1 | 0.089 | 0.117 | 0.073 | -0.015 | 0.02 | 0.088 | 0.039 | 0.02 | 0.171 | 0.135 | 0.216 | 0.164 | 0.217 | 0.205 | 0.166 | 0.203 | 0.161 | 0.214 | 0.176 | 0.163 | 0.207 | 0.223 | 0.219 | 0.234 | 0.217 | 0.226 | 0.267 | 0.234 | 0.254 | 0.276 | 0.324 | 0.309 | 0.275 | 0.325 | 0.31 | 0.322 | 0.31 | 0.342 | 0.341 | 0.336 | 0.304 | 0.326 | 0.33 | 0.849 | 0.333 |
| Reseach & Development Expenses
| 24.306 | 24.587 | 25.854 | 23.84 | 22.998 | 21.266 | 35.898 | 14.047 | 13.409 | 15.834 | 16.223 | 15.978 | 15.174 | 15.522 | 15.613 | 15.142 | 13.657 | 11.642 | 12.333 | 13.51 | 14.821 | 13.353 | 13.891 | 15.799 | 18.016 | 15.537 | 16.42 | 13.365 | 24.571 | 0 | 46.049 | 0 | 24.201 | 0 | 27.406 | 0 | 15.796 | 0 | 21.83 | 0 | 12.479 | 0 | 18.88 | 0 | 10.647 | 0 | 4.543 | 0 |
| General & Administrative Expenses
| -11.379 | 28.184 | -56.484 | 75.236 | -11.691 | 30.93 | -76.054 | 95.721 | -21.189 | 35.963 | -73.436 | 106.534 | -12.323 | 41.501 | -50.799 | 30.564 | 1.256 | 24.787 | -49.01 | 23.369 | -4.58 | 29.162 | -54.438 | 29.4 | -21.444 | 48.104 | -104.901 | 46.386 | -14.391 | 47.847 | -66.684 | 36.377 | -2.78 | 19.796 | -31.707 | 18.077 | -3.427 | 18.647 | -34.008 | 19.691 | -7.184 | 29.134 | -38.717 | 20.714 | -6.849 | 20.669 | -30.853 | 18.075 |
| Selling & Marketing Expenses
| 15.37 | 12.418 | 17.501 | 12.901 | 14.63 | 8.873 | 12.677 | 14.991 | 10.866 | 8.801 | 9.85 | 18.199 | 7.379 | 10.072 | 0.672 | 16.096 | 10.714 | 8.678 | 4.942 | 13.887 | 4.303 | 14.576 | 4.596 | 15.812 | 9.625 | 12.58 | 7.7 | 13.024 | 12.774 | 15.978 | 8.161 | 13.427 | 9.721 | 5.338 | 3.852 | 5.748 | 4.82 | 6.343 | 6.004 | 6.436 | 7.342 | 6.41 | 8.458 | 5.869 | 6.472 | 4.438 | 5.407 | 5.526 |
| SG&A
| 3.991 | 42.928 | -38.982 | 88.137 | 2.939 | 39.803 | -63.377 | 110.712 | -10.323 | 44.763 | -63.586 | 124.733 | -4.944 | 51.573 | -50.127 | 46.66 | 11.97 | 33.465 | -44.068 | 37.256 | -0.278 | 43.738 | -49.842 | 45.211 | -11.819 | 60.684 | -97.201 | 59.41 | -1.617 | 63.825 | -58.524 | 49.805 | 6.941 | 25.134 | -27.855 | 23.825 | 1.393 | 24.99 | -28.003 | 26.127 | 0.158 | 35.545 | -30.259 | 26.583 | -0.377 | 25.107 | -25.446 | 23.6 |
| Other Expenses
| 0.244 | -2.762 | -4.264 | 3.167 | 0.357 | 0.669 | 95.982 | -53.839 | 52.66 | 0.101 | -33.026 | 19.705 | 29.887 | 13.75 | 40.624 | 0.034 | -0.155 | 0.951 | -1.22 | 0.212 | -0.706 | 2.454 | 1.862 | -0.305 | -0.797 | 1.509 | 5.088 | 2.904 | -0.819 | 1.789 | 2.105 | 8.09 | 4.66 | 0.275 | 1.713 | 2.972 | 0.143 | 2.665 | 1.196 | 0.219 | -0.04 | 5.231 | 0.649 | 0.447 | 0.528 | 0.021 | 3.823 | -0.564 |
| Operating Expenses
| 70.515 | 70.278 | 78.037 | 65.083 | 73.017 | 61.738 | 68.503 | 70.919 | 55.747 | 60.698 | 69.751 | 78.181 | 73.873 | 67.632 | 47.559 | 63.038 | 52.071 | 47.457 | 53.769 | 49.358 | 52.568 | 60.32 | 64.492 | 61.171 | 60.246 | 60.597 | 63.343 | 63.639 | 71.19 | 66.577 | 67.223 | 51.278 | 56.689 | 26.125 | 32.034 | 24.356 | 32.5 | 26.255 | 35.369 | 26.869 | 34.711 | 36.773 | 30.522 | 27.455 | 31.656 | 26.284 | 32.381 | 24.322 |
| Operating Income
| 7.692 | 19.078 | -59.487 | -31.618 | -41.512 | -19.306 | -112.633 | -62.496 | -31.061 | -46.954 | -84.294 | -22.541 | -22.369 | 17.96 | -24.654 | 39.384 | 6.757 | 2.881 | 8.971 | 0.999 | 10.197 | -8.797 | -116.033 | 3.919 | 8.348 | 10.995 | -8.687 | 5.22 | 0.648 | 18.648 | 18.181 | 13.083 | 16.368 | 16.175 | -4.68 | 6.223 | 14.139 | 19.409 | 16.619 | 15.012 | 20.603 | 14.535 | 22.598 | 6.396 | 16.245 | 15.637 | 14.463 | 10.206 |
| Operating Income Ratio
| 0.014 | 0.034 | -0.114 | -0.063 | -0.094 | -0.055 | -0.257 | -0.151 | -0.11 | -0.132 | -0.199 | -0.068 | -0.052 | 0.041 | -0.059 | 0.104 | 0.022 | 0.009 | 0.024 | 0.003 | 0.033 | -0.027 | -0.341 | 0.013 | 0.024 | 0.031 | -0.02 | 0.015 | 0.002 | 0.055 | 0.044 | 0.047 | 0.055 | 0.125 | -0.032 | 0.061 | 0.095 | 0.132 | 0.103 | 0.11 | 0.125 | 0.091 | 0.133 | 0.054 | 0.106 | 0.114 | 0.026 | 0.089 |
| Total Other Income Expenses Net
| 0.244 | 5.275 | -42.215 | 3.167 | 0.357 | 12.506 | 0.453 | -4.186 | -6.539 | -3.571 | -33.026 | 18.941 | 23.735 | 3.953 | -4.917 | 20.295 | -4.109 | -3.431 | -15.798 | 4.138 | -3.916 | -4.388 | -105.303 | 0.527 | -10.723 | -3.612 | -39.98 | -1.908 | -9.626 | -4.273 | -8.548 | 2.265 | -4.352 | 0.535 | -16.264 | 5.325 | -1.481 | 2.902 | 1.045 | -0.076 | -1.247 | 2.192 | -3.2 | -1.999 | -1.744 | -3.441 | 3.633 | -0.564 |
| Income Before Tax
| 7.936 | 24.353 | -63.751 | -28.45 | -41.155 | -6.8 | -112.18 | -66.682 | -37.6 | -50.525 | -117.32 | -2.837 | 7.518 | 31.71 | 15.97 | 39.417 | 6.601 | 3.832 | 7.751 | 1.211 | 9.491 | -6.343 | -114.172 | 3.614 | 7.551 | 12.504 | -3.599 | 8.124 | -0.725 | 20.437 | 20.17 | 21.173 | 21.022 | 16.45 | -2.967 | 9.195 | 14.282 | 22.073 | 17.818 | 15.231 | 20.543 | 19.766 | 23.247 | 6.843 | 16.777 | 15.658 | 18.095 | 9.641 |
| Income Before Tax Ratio
| 0.014 | 0.043 | -0.122 | -0.057 | -0.093 | -0.019 | -0.256 | -0.161 | -0.133 | -0.143 | -0.277 | -0.009 | 0.018 | 0.072 | 0.038 | 0.104 | 0.022 | 0.012 | 0.02 | 0.004 | 0.031 | -0.019 | -0.335 | 0.012 | 0.021 | 0.036 | -0.008 | 0.024 | -0.002 | 0.06 | 0.049 | 0.077 | 0.071 | 0.127 | -0.02 | 0.09 | 0.096 | 0.151 | 0.11 | 0.112 | 0.124 | 0.124 | 0.137 | 0.057 | 0.109 | 0.114 | 0.033 | 0.084 |
| Income Tax Expense
| -6.536 | 4.275 | -4.807 | 1.447 | -6.328 | 8.143 | -12.644 | -0.879 | -5.223 | 0.824 | -8.844 | 1.286 | -2.14 | 10.008 | 4.399 | 7.338 | 1.766 | 1.96 | 0.459 | 1.458 | -1.6 | 0.263 | -1.514 | -0.001 | 2.116 | -0.701 | 3.124 | 1.687 | 3.102 | 4.267 | 5.511 | 3.178 | 3.528 | 2.234 | -1.376 | 1.823 | 1.709 | 3.923 | 0.814 | 2.535 | 3.631 | 3.398 | 3.453 | 0.353 | 3.107 | 2.223 | 0.043 | 1.794 |
| Net Income
| 19.598 | 23.852 | -54.127 | -24.043 | -30.038 | -14.943 | -99.536 | -65.803 | -32.377 | -51.349 | -108.476 | -4.122 | 9.657 | 21.702 | 11.571 | 32.079 | 4.835 | 1.873 | 7.292 | -0.248 | 11.091 | -6.606 | -112.658 | 3.615 | 5.435 | 13.205 | -6.724 | 6.437 | -3.826 | 16.17 | 14.518 | 18.201 | 17.575 | 14.216 | -1.591 | 7.372 | 12.573 | 18.15 | 17.004 | 12.697 | 16.913 | 16.368 | 19.794 | 6.49 | 13.67 | 13.435 | 18.053 | 7.848 |
| Net Income Ratio
| 0.035 | 0.042 | -0.103 | -0.048 | -0.068 | -0.042 | -0.227 | -0.159 | -0.115 | -0.145 | -0.256 | -0.013 | 0.023 | 0.049 | 0.028 | 0.085 | 0.016 | 0.006 | 0.019 | -0.001 | 0.036 | -0.02 | -0.331 | 0.012 | 0.015 | 0.038 | -0.016 | 0.019 | -0.011 | 0.047 | 0.035 | 0.066 | 0.059 | 0.109 | -0.011 | 0.072 | 0.085 | 0.124 | 0.105 | 0.093 | 0.102 | 0.103 | 0.117 | 0.054 | 0.089 | 0.098 | 0.032 | 0.068 |
| EPS
| 0.035 | 0.042 | -0.1 | -0.05 | -0.063 | -0.031 | -0.21 | -0.14 | -0.069 | -0.11 | -0.22 | -0.009 | 0.02 | 0.046 | 0.025 | 0.068 | 0.01 | 0.004 | 0.018 | -0.001 | 0.024 | -0.014 | -0.25 | 0.008 | 0.012 | 0.028 | -0.015 | 0.014 | -0.008 | 0.034 | 0.032 | 0.04 | 0.037 | 0.03 | -0.007 | 0.03 | 0.032 | 0.1 | 0.043 | 0.032 | 0.044 | 0.059 | 0.083 | 0.027 | 0.043 | 0.042 | 0.059 | 0.026 |
| EPS Diluted
| 0.035 | 0.042 | -0.1 | -0.05 | -0.063 | -0.031 | -0.21 | -0.13 | -0.066 | -0.1 | -0.22 | -0.009 | 0.02 | 0.046 | 0.025 | 0.068 | 0.01 | 0.004 | 0.018 | -0.001 | 0.024 | -0.014 | -0.25 | 0.008 | 0.012 | 0.028 | -0.015 | 0.014 | -0.008 | 0.034 | 0.032 | 0.02 | 0.037 | 0.03 | -0.007 | 0.03 | 0.032 | 0.1 | 0.043 | 0.032 | 0.044 | 0.059 | 0.083 | 0.027 | 0.043 | 0.042 | 0.059 | 0.026 |
| EBITDA
| 16.88 | 41.139 | -25.605 | -22.687 | -18.741 | -24.335 | -74.73 | -59.911 | -31.124 | -45.239 | -97.614 | -3.412 | 15.005 | 39.162 | 52.601 | 23.747 | 11.131 | 8.46 | 21.939 | 0.17 | 14.876 | -0.807 | -13.271 | 5.063 | 20.328 | 15.188 | 41.602 | 12.215 | 14.28 | 25.189 | 46.273 | 18.752 | 33.016 | 15.524 | 25.656 | 1.736 | 21.039 | 18.869 | 24.31 | 15.494 | 27.02 | 18.738 | 27.55 | 8.964 | 17.88 | 20.03 | 442.288 | -100.761 |
| EBITDA Ratio
| 0.03 | 0.073 | -0.049 | -0.045 | -0.042 | -0.069 | -0.171 | -0.145 | -0.11 | -0.128 | -0.23 | -0.01 | 0.035 | 0.089 | 0.126 | 0.063 | 0.036 | 0.026 | 0.057 | 0.001 | 0.048 | -0.002 | -0.039 | 0.016 | 0.058 | 0.043 | 0.098 | 0.036 | 0.04 | 0.074 | 0.113 | 0.068 | 0.111 | 0.119 | 0.175 | 0.017 | 0.142 | 0.129 | 0.15 | 0.114 | 0.164 | 0.118 | 0.162 | 0.075 | 0.116 | 0.146 | 0.796 | -0.878 |