Chutian Dragon Co., Ltd.
SZSE:003040.SZ
18.4 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,327.212 | 1,719.397 | 1,308.785 | 1,025.156 | 1,182.1 | 1,010.933 | 936.801 |
| Cost of Revenue
| 954.33 | 1,205.041 | 975.984 | 679.67 | 784.014 | 674.55 | 586.797 |
| Gross Profit
| 372.882 | 514.356 | 332.801 | 345.486 | 398.086 | 336.383 | 350.003 |
| Gross Profit Ratio
| 0.281 | 0.299 | 0.254 | 0.337 | 0.337 | 0.333 | 0.374 |
| Reseach & Development Expenses
| 95.047 | 101 | 85.883 | 78.416 | 73.211 | 67.421 | 65.985 |
| General & Administrative Expenses
| 24.648 | 23.522 | 19.539 | 17.565 | 19.878 | 61.046 | 22.88 |
| Selling & Marketing Expenses
| 160.648 | 146.875 | 116.256 | 96.262 | 102.747 | 79.64 | 81.459 |
| SG&A
| 240.057 | 170.397 | 135.795 | 113.827 | 122.624 | 140.687 | 104.339 |
| Other Expenses
| -1.096 | 30.206 | 36.516 | 37.39 | 61.697 | -5.928 | -0.308 |
| Operating Expenses
| 336.199 | 301.603 | 258.194 | 229.632 | 257.532 | 253.498 | 213.692 |
| Operating Income
| 36.683 | 187.3 | 72.757 | 115.981 | 138.905 | 73.321 | 113.563 |
| Operating Income Ratio
| 0.028 | 0.109 | 0.056 | 0.113 | 0.118 | 0.073 | 0.121 |
| Total Other Income Expenses Net
| 46.717 | -4.179 | -9.16 | 0.307 | 0.405 | -15.492 | -23.056 |
| Income Before Tax
| 83.4 | 183.12 | 63.597 | 116.288 | 139.31 | 67.393 | 113.255 |
| Income Before Tax Ratio
| 0.063 | 0.107 | 0.049 | 0.113 | 0.118 | 0.067 | 0.121 |
| Income Tax Expense
| 13.144 | 17.511 | 4.778 | 14.154 | 16.916 | 13.897 | 17.373 |
| Net Income
| 70.396 | 165.939 | 62.745 | 104.178 | 126.816 | 58.058 | 101.22 |
| Net Income Ratio
| 0.053 | 0.097 | 0.048 | 0.102 | 0.107 | 0.057 | 0.108 |
| EPS
| 0.15 | 0.36 | 0.14 | 0.23 | 0.28 | 0.16 | 0.27 |
| EPS Diluted
| 0.15 | 0.36 | 0.14 | 0.23 | 0.28 | 0.16 | 0.27 |
| EBITDA
| 76.107 | 255.839 | 120.969 | 156.119 | 181.685 | 114.104 | 169.837 |
| EBITDA Ratio
| 0.057 | 0.149 | 0.092 | 0.152 | 0.154 | 0.113 | 0.181 |