Shenzhen Cheng Chung Design Co., Ltd.
SZSE:002811.SZ
8.49 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,187.042 | 1,094.198 | 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
| 837.478 | 860.889 | 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
| 349.564 | 233.309 | 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
| 0.294 | 0.213 | 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
| 69.106 | 66.427 | 74.396 | 103.604 | 98.142 | 98.05 | 92.43 | 64.67 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.663 | 30.872 | 48.304 | 47.28 | 37.771 | 102.301 | 44.052 | 62.429 | 31.563 | 27.835 | 30.651 | 26.499 | 36.853 | 48.01 |
| Selling & Marketing Expenses
| 19.182 | 10.028 | 10.417 | 9.877 | 9.808 | 38.399 | 9.863 | 18.763 | 4.959 | 3.942 | 3.59 | 4.639 | 7.989 | 4.864 |
| SG&A
| 56.845 | 40.899 | 58.721 | 57.156 | 47.579 | 184.286 | 53.915 | 128.466 | 36.522 | 31.777 | 34.241 | 31.139 | 44.933 | 52.874 |
| Other Expenses
| 38.414 | 32.932 | 77.193 | 25.77 | 68.121 | 77.71 | 70.789 | 17.485 | 38.666 | 61.83 | 106.068 | 85.657 | 60.249 | 57.838 |
| Operating Expenses
| 226.451 | 269.379 | 207.932 | 406.777 | 362.2 | 330.639 | 374.557 | 210.621 | 202.209 | 185.978 | 173.972 | 146.822 | 82.423 | 110.711 |
| Operating Income
| 123.113 | -40.808 | -191.826 | 21.474 | 35.637 | 160.385 | 130.818 | 162.742 | 104.6 | 146.663 | 144.69 | 136.21 | 112.989 | 78.689 |
| Operating Income Ratio
| 0.104 | -0.037 | -0.175 | 0.011 | 0.019 | 0.064 | 0.057 | 0.089 | 0.063 | 0.081 | 0.081 | 0.087 | 0.098 | 0.078 |
| Total Other Income Expenses Net
| 0.757 | -1.878 | -2.126 | -0.122 | -0.021 | -0.681 | 3.126 | 0.208 | 3.927 | -1.746 | 3.37 | 0.844 | 0.093 | -0.028 |
| Income Before Tax
| 123.869 | -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
| 0.104 | -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
| 28.447 | 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
| 95.422 | -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
| 0.08 | -0.044 | -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
| 0.36 | -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
| 0.36 | -0.18 | -0.64 | 0.065 | 0.1 | 0.49 | 0.42 | 0.4 | 0.37 | 0.54 | 0.55 | 0.51 | 0.41 | 0.28 |
| EBITDA
| 198.471 | 24.697 | -109.074 | 97.678 | 99.203 | 190.467 | 176.48 | 189.088 | 131.179 | 165.861 | 162.586 | 147.426 | 139.165 | 102.839 |
| EBITDA Ratio
| 0.167 | 0.023 | -0.1 | 0.051 | 0.052 | 0.076 | 0.077 | 0.104 | 0.079 | 0.092 | 0.091 | 0.094 | 0.121 | 0.103 |