Chang Lan Electric Technology Co.,Ltd.
SZSE:002879.SZ
15.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,042.171 | 988.911 | 1,057.768 | 940.58 | 852.775 | 694.745 | 616.892 | 546.573 | 526.47 | 486.041 | 392.645 | 382.13 |
| Cost of Revenue
| 592.596 | 550.666 | 539.082 | 431.408 | 407.339 | 322.747 | 279.261 | 245.428 | 249.596 | 237.818 | 183.851 | 178.787 |
| Gross Profit
| 449.575 | 438.245 | 518.686 | 509.172 | 445.436 | 371.997 | 337.631 | 301.145 | 276.875 | 248.223 | 208.794 | 203.343 |
| Gross Profit Ratio
| 0.431 | 0.443 | 0.49 | 0.541 | 0.522 | 0.535 | 0.547 | 0.551 | 0.526 | 0.511 | 0.532 | 0.532 |
| Reseach & Development Expenses
| 86.4 | 76.09 | 76.693 | 61.35 | 52.583 | 39.869 | 33.034 | 28.006 | 28.59 | 24.277 | 19.537 | 17.783 |
| General & Administrative Expenses
| 54.25 | 68.389 | 26.401 | 16.784 | 16.109 | 16.574 | 16.824 | 14.334 | 13.981 | 9.352 | 50.066 | 45.381 |
| Selling & Marketing Expenses
| 172.349 | 202.524 | 210.402 | 189.264 | 175.194 | 143.615 | 111.385 | 91.183 | 83.127 | 84.975 | 86.38 | 86.976 |
| SG&A
| 226.599 | 270.912 | 236.803 | 206.048 | 191.303 | 160.189 | 128.209 | 105.516 | 97.109 | 94.327 | 136.446 | 132.358 |
| Other Expenses
| 108.243 | 63.967 | 62.317 | 58.121 | 53.169 | -0.135 | -7.803 | 6.209 | 5.106 | 3.918 | 8.248 | 5.638 |
| Operating Expenses
| 375.223 | 410.969 | 375.813 | 325.519 | 297.055 | 246.377 | 201.03 | 174.085 | 158.923 | 147.889 | 141.539 | 137.955 |
| Operating Income
| 75.904 | 37.022 | 152.614 | 184.229 | 164.903 | 146.196 | 139.64 | 123.737 | 117.478 | 93.554 | 62.983 | 54.397 |
| Operating Income Ratio
| 0.073 | 0.037 | 0.144 | 0.196 | 0.193 | 0.21 | 0.226 | 0.226 | 0.223 | 0.192 | 0.16 | 0.142 |
| Total Other Income Expenses Net
| -1.709 | -0.087 | -0.308 | -0.336 | -0.075 | -0.135 | 0.247 | 8.334 | 8.123 | 5.968 | 7.882 | 5.533 |
| Income Before Tax
| 74.195 | 22.293 | 152.306 | 183.892 | 164.828 | 146.061 | 139.887 | 132.067 | 125.601 | 99.523 | 70.864 | 59.929 |
| Income Before Tax Ratio
| 0.071 | 0.023 | 0.144 | 0.196 | 0.193 | 0.21 | 0.227 | 0.242 | 0.239 | 0.205 | 0.18 | 0.157 |
| Income Tax Expense
| 2.062 | -7.461 | 11.925 | 22.296 | 19.125 | 17.746 | 18.932 | 16.852 | 16.368 | 12.598 | 8.458 | 8.192 |
| Net Income
| 72.133 | 29.71 | 140.381 | 161.597 | 145.703 | 128.315 | 120.954 | 115.215 | 109.38 | 87.197 | 62.611 | 50.993 |
| Net Income Ratio
| 0.069 | 0.03 | 0.133 | 0.172 | 0.171 | 0.185 | 0.196 | 0.211 | 0.208 | 0.179 | 0.159 | 0.133 |
| EPS
| 0.37 | 0.15 | 0.78 | 0.9 | 0.77 | 0.66 | 0.7 | 0.8 | 0.76 | 0.61 | 0.44 | 0.39 |
| EPS Diluted
| 0.37 | 0.15 | 0.78 | 0.9 | 0.77 | 0.66 | 0.7 | 0.8 | 0.76 | 0.61 | 0.44 | 0.39 |
| EBITDA
| 115.196 | 59.67 | 183.205 | 207.606 | 168.971 | 165.167 | 160.316 | 137.982 | 134.91 | 114.926 | 67.255 | 65.388 |
| EBITDA Ratio
| 0.111 | 0.074 | 0.176 | 0.228 | 0.201 | 0.214 | 0.262 | 0.279 | 0.264 | 0.256 | 0.184 | 0.197 |