Chang Lan Electric Technology Co.,Ltd. (002879.SZ)

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002879.SZ
Financials

15.3 (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 Q1
Revenue Numbers are in millions	312.604	266.25	197.87	340.517	248.416	264.514	188.723	319.9	225.637	243.275	200.099	324.55	242.774	315.763	174.681	281.616	238.422	256.032	164.51	284.123	211.466	207.682	149.505	223.591	159.605	179.63	131.918	167.521	156.579	178.656	114.136	168.084	121.594	147.236	109.659	90.049
Cost of Revenue Numbers are in millions	196.438	157.457	111.375	217.652	128.758	136.008	108.626	187.547	122.391	131.565	109.162	175.23	127.192	150.248	86.412	118.312	119.384	119.332	74.38	134.672	105.681	93.911	73.075	99.687	74.936	82.566	65.558	83.336	73.003	70.868	52.053	84.525	51.919	60.575	48.409	42.301
Gross Profit Numbers are in millions	116.167	108.794	86.496	122.865	119.659	128.507	80.097	132.353	103.246	111.71	90.937	149.32	115.582	165.515	88.269	163.303	119.038	136.7	90.13	149.451	105.784	113.77	76.43	123.905	84.669	97.064	66.36	84.185	83.575	107.788	62.082	83.559	69.676	86.661	61.25	47.748
Gross Profit Ratio Numbers are in millions	0.372	0.409	0.437	0.361	0.482	0.486	0.424	0.414	0.458	0.459	0.454	0.46	0.476	0.524	0.505	0.58	0.499	0.534	0.548	0.526	0.5	0.548	0.511	0.554	0.53	0.54	0.503	0.503	0.534	0.603	0.544	0.497	0.573	0.589	0.559	0.53
Reseach & Development Expenses Numbers are in millions	23.797	14.222	17.574	34.594	17.249	18.665	15.891	29.631	15.341	18.218	12.9	30.486	15.778	15.495	14.935	22.89	13.632	15.21	9.619	18.679	12.999	12.879	8.026	12.071	11.915	9.241	6.409	8.505	10.138	14.391	0	28.006	0	5.643	5.023	4.398
General & Administrative Expenses Numbers are in millions	69.908	-8.413	26.412	-45.702	85.14	-14.451	29.263	-34.203	90.132	-15.942	28.402	-29.357	43.607	-5.016	17.168	-28.136	19.018	-5.98	12.961	-29.338	20.672	-7.755	12.711	-23.948	17.506	-14.68	18.809	-43.725	25.625	-10.206	15.48	-34.538	16.613	17.711	14.548	13.263
Selling & Marketing Expenses Numbers are in millions	75.215	40.009	31.931	27.475	59.265	48.903	36.707	67.971	50.046	46.757	37.749	66.69	58.806	51.598	33.308	50.276	56.872	50.953	31.162	64.094	46.337	34.028	30.736	57.405	34.704	28.051	23.455	33.059	28.362	31.765	18.199	29.914	22.636	25.353	13.279	14.562
SG&A Numbers are in millions	145.123	66.325	58.343	-18.227	144.405	34.451	65.97	33.768	140.178	30.816	66.151	37.333	102.412	46.582	50.476	22.14	75.89	44.973	44.123	34.756	67.009	26.272	43.447	33.457	52.21	13.37	42.263	-10.665	53.986	21.559	33.679	-4.624	39.249	43.064	27.827	27.825
Other Expenses Numbers are in millions	-63.837	-2.361	-0.002	-0.991	-0.762	-0.005	-0.851	65.917	-51.635	52.07	-2.385	-0.475	0.532	-0.391	0.026	-0.247	0.257	-0.359	0.013	-1.944	1.405	-0.021	0.486	-0.08	0.025	-0.085	0.005	-11.767	0.931	0.353	1.532	0.164	1.286	2.661	2.124	1.309
Operating Expenses Numbers are in millions	105.083	82.907	73.106	78.51	114.833	101.895	81.01	129.316	103.884	101.103	76.666	131.406	91.076	88.725	64.607	101.721	90.178	79.529	54.091	104.299	80.585	59.858	52.313	89.232	64.712	49.452	42.981	55.034	56.298	54.103	35.595	59.633	40.319	44.794	29.338	28.85
Operating Income Numbers are in millions	14.045	25.887	18.462	44.981	7.14	20.192	3.592	5.559	1.716	16.419	12.369	29.034	23.766	68.813	31.001	66.688	27.72	56.473	33.347	50.61	30.263	55.155	28.875	39.012	23.889	54.796	28.499	37.242	25.995	50.361	26.043	30.265	24.29	40.765	28.417	16.788
Operating Income Ratio Numbers are in millions	0.045	0.097	0.093	0.132	0.029	0.076	0.019	0.017	0.008	0.067	0.062	0.089	0.098	0.218	0.177	0.237	0.116	0.221	0.203	0.178	0.143	0.266	0.193	0.174	0.15	0.305	0.216	0.222	0.166	0.282	0.228	0.18	0.2	0.277	0.259	0.186
Total Other Income Expenses Net Numbers are in millions	-0.04	-0.134	-0.002	-0.991	-0.762	-0.005	0.049	-0.17	-3.92	-0.023	6.959	-0.475	0.532	-0.391	0.026	-0.059	0.174	-0.221	0.013	-2.442	1.405	-0.021	0.486	-0.08	0.025	-0.085	0.005	0.824	-0.611	-1.498	1.532	2.284	1.286	2.661	2.098	1.308
Income Before Tax Numbers are in millions	14.006	30.672	18.459	43.99	6.377	20.187	3.641	1.055	-2.204	4.695	18.747	28.559	24.298	68.423	31.027	66.441	27.977	56.114	33.36	48.666	31.668	55.133	29.361	38.932	23.914	54.711	28.505	33.547	26.903	51.862	27.575	32.549	25.576	43.427	30.515	18.096
Income Before Tax Ratio Numbers are in millions	0.045	0.115	0.093	0.129	0.026	0.076	0.019	0.003	-0.01	0.019	0.094	0.088	0.1	0.217	0.178	0.236	0.117	0.219	0.203	0.171	0.15	0.265	0.196	0.174	0.15	0.305	0.216	0.2	0.172	0.29	0.242	0.194	0.21	0.295	0.278	0.201
Income Tax Expense Numbers are in millions	-1.067	2.324	2.207	4.752	-0.64	-0.626	-1.424	-4.127	-1.79	-2.484	0.94	1.214	0.603	8.376	1.733	10.886	1.815	5.731	3.864	6.25	2.53	6.685	3.659	5.404	2.083	6.33	3.929	5.247	2.017	7.408	4.26	3.732	2.74	5.28	5.099	2.644
Net Income Numbers are in millions	11.72	27.647	16.252	39.238	7.018	20.812	5.065	5.182	-0.414	7.179	17.807	27.345	23.695	60.047	29.294	55.555	26.162	50.383	29.496	42.416	29.137	48.449	25.702	33.528	21.831	48.381	24.575	28.3	24.886	44.454	23.315	28.817	22.835	38.147	25.416	15.535
Net Income Ratio Numbers are in millions	0.037	0.104	0.082	0.115	0.028	0.079	0.027	0.016	-0.002	0.03	0.089	0.084	0.098	0.19	0.168	0.197	0.11	0.197	0.179	0.149	0.138	0.233	0.172	0.15	0.137	0.269	0.186	0.169	0.159	0.249	0.204	0.171	0.188	0.259	0.232	0.173
EPS Numbers are in millions	0.061	0.16	0.09	0.2	0.036	0.11	0.026	0.027	-0.002	0.04	0.1	0.15	0.13	0.33	0.16	0.3	0.14	0.28	0.16	0.22	0.15	0.25	0.13	0.17	0.11	0.25	0.13	0.15	0.13	0.31	0.16	0.2	0.16	0.27	0.18	0.11
EPS Diluted Numbers are in millions	0.061	0.16	0.09	0.2	0.036	0.11	0.026	0.027	-0.002	0.04	0.1	0.15	0.13	0.33	0.16	0.3	0.14	0.28	0.16	0.22	0.15	0.25	0.13	0.17	0.11	0.25	0.13	0.15	0.13	0.31	0.16	0.2	0.16	0.27	0.18	0.11
EBITDA Numbers are in millions	14.006	38.662	13.39	55.899	17.192	26.612	9.663	5.968	1.783	10.606	28.142	35.65	28.855	76.79	38.491	73.289	34.554	61.569	39.517	53.501	37.734	60.918	34.52	34.673	22.484	47.612	23.379	26.492	31.757	60.398	28.173	23.925	34.319	43.858	31.912	18.898
EBITDA Ratio Numbers are in millions	0.02	0.145	0.05	0.132	0.02	0.133	-0.022	0.019	0.008	0.068	0.063	0.069	0.119	0.269	0.115	0.211	0.129	0.244	0.233	0.165	0.117	0.266	0.162	0.165	0.141	0.251	0.183	0.158	0.192	0.323	0.241	0.111	0.282	0.298	0.325	0.236

Chang Lan Electric Technology Co.,Ltd.

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