Shenzhen Cheng Chung Design Co., Ltd. (002811.SZ)

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002811.SZ
Financials

8.49 (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
Revenue Numbers are in millions	1,086.536	1,096.169	1,904.898	1,893.152	2,511.416	2,300.546	1,825.031	1,663.85	1,805.667	1,790.001	1,565.525	1,150.692	1,002.638
Cost of Revenue Numbers are in millions	878.756	850.75	1,476.647	1,495.315	2,020.392	1,795.171	1,510.975	1,357.072	1,473.025	1,471.339	1,282.493	932.521	813.237
Gross Profit Numbers are in millions	207.78	245.418	428.251	397.837	491.024	505.375	314.057	306.778	332.642	318.662	283.032	218.171	189.401
Gross Profit Ratio Numbers are in millions	0.191	0.224	0.225	0.21	0.196	0.22	0.172	0.184	0.184	0.178	0.181	0.19	0.189
Reseach & Development Expenses Numbers are in millions	63.953	74.396	103.604	98.142	98.05	92.43	64.67	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.872	28.603	31.654	26.508	34.058	34.067	24.015	24.415	20.086	23.48	20.467	36.853	48.01
Selling & Marketing Expenses Numbers are in millions	29.149	27.741	26.967	29.592	39.664	32.276	18.99	14.878	12.985	11.161	11.716	8.08	4.864
SG&A Numbers are in millions	157.81	56.343	58.621	56.099	73.723	66.343	43.005	39.293	33.071	34.641	32.183	44.933	52.874
Other Expenses Numbers are in millions	-4.738	77.193	77.777	68.121	77.71	70.789	-10.941	3.934	-1.746	3.373	0.891	0.093	-0.022
Operating Expenses Numbers are in millions	226.501	207.932	240.002	222.362	249.482	229.562	96.735	98.766	115.674	114.79	102.1	82.423	89.587
Operating Income Numbers are in millions	-18.721	38.357	203.144	178.162	240.942	280.594	224.975	104.6	146.663	144.69	136.21	112.989	78.689
Operating Income Ratio Numbers are in millions	-0.017	0.035	0.107	0.094	0.096	0.122	0.123	0.063	0.081	0.081	0.087	0.098	0.078
Total Other Income Expenses Net Numbers are in millions	-23.965	-232.309	-181.792	-142.546	-81.238	-146.651	-62.025	-99.516	-72.051	-55.813	-43.878	-22.666	-21.152
Income Before Tax Numbers are in millions	-42.686	-193.952	21.352	35.616	159.704	133.944	162.95	108.497	144.917	148.059	137.054	113.082	78.661
Income Before Tax Ratio Numbers are in millions	-0.039	-0.177	0.011	0.019	0.064	0.058	0.089	0.065	0.08	0.083	0.088	0.098	0.078
Income Tax Expense Numbers are in millions	5.777	-19.007	3.976	9.336	27.462	19.721	55.209	27.571	35.34	35.927	32.88	29.453	22.463
Net Income Numbers are in millions	-48.463	-174.945	17.659	27.426	133.284	114.24	107.758	80.926	109.577	112.132	104.174	83.629	56.198
Net Income Ratio Numbers are in millions	-0.045	-0.16	0.009	0.014	0.053	0.05	0.059	0.049	0.061	0.063	0.067	0.073	0.056
EPS Numbers are in millions	-0.18	-0.64	0.065	0.1	0.49	0.42	0.4	0.37	0.54	0.55	0.51	0.41	0.64
EPS Diluted Numbers are in millions	-0.18	-0.64	0.065	0.1	0.49	0.42	0.4	0.37	0.54	0.55	0.51	0.41	0.64
EBITDA Numbers are in millions	24.677	72.23	245.107	202.729	270.927	301.263	233.462	219.012	221.677	213.209	186.71	157.664	123.838
EBITDA Ratio Numbers are in millions	0.023	0.066	0.129	0.107	0.108	0.131	0.128	0.132	0.123	0.119	0.119	0.137	0.124

Shenzhen Cheng Chung Design Co., Ltd.

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