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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,048.713 | 1,336.264 | 1,719.397 | 1,308.785 | 1,025.156 | 1,182.1 | 1,010.933 | 936.801 |
| Cost of Revenue
| 728.533 | 932.392 | 1,205.041 | 975.984 | 679.67 | 784.014 | 674.55 | 586.797 |
| Gross Profit
| 320.181 | 403.872 | 514.356 | 332.801 | 345.486 | 398.086 | 336.383 | 350.003 |
| Gross Profit Ratio
| 0.305 | 0.302 | 0.299 | 0.254 | 0.337 | 0.337 | 0.333 | 0.374 |
| Reseach & Development Expenses
| 99.22 | 102.338 | 101 | 85.883 | 78.416 | 73.211 | 67.421 | 65.985 |
| General & Administrative Expenses
| 23.822 | 24.648 | 23.522 | 19.539 | 17.565 | 19.878 | 109.26 | 65.075 |
| Selling & Marketing Expenses
| 83.733 | 89.582 | 85.295 | 70.655 | 53.557 | 60.33 | 79.64 | 81.459 |
| SG&A
| 107.555 | 114.231 | 108.816 | 90.194 | 71.122 | 80.207 | 188.9 | 146.534 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 6.741 | 23.922 |
| Operating Expenses
| 291.792 | 312.408 | 318.736 | 258.194 | 229.632 | 254.789 | 263.062 | 236.441 |
| Operating Income
| 28.389 | 86.231 | 187.3 | 72.757 | 115.981 | 138.905 | 73.321 | 113.563 |
| Operating Income Ratio
| 0.027 | 0.065 | 0.109 | 0.056 | 0.113 | 0.118 | 0.073 | 0.121 |
| Total Other Income Expenses Net
| -0.845 | -2.83 | -4.179 | -9.16 | 0.307 | 0.405 | -5.122 | -0.308 |
| Income Before Tax
| 27.544 | 83.4 | 183.12 | 63.597 | 116.288 | 139.31 | 67.393 | 113.255 |
| Income Before Tax Ratio
| 0.026 | 0.062 | 0.107 | 0.049 | 0.113 | 0.118 | 0.067 | 0.121 |
| Income Tax Expense
| 6.195 | 13.144 | 17.511 | 4.778 | 14.154 | 16.916 | 13.897 | 17.373 |
| Net Income
| 21.555 | 70.396 | 165.939 | 62.745 | 104.178 | 126.816 | 58.058 | 101.22 |
| Net Income Ratio
| 0.021 | 0.053 | 0.097 | 0.048 | 0.102 | 0.107 | 0.057 | 0.108 |
| EPS
| 0.047 | 0.15 | 0.36 | 0.14 | 0.23 | 0.28 | 0.16 | 0.27 |
| EPS Diluted
| 0.047 | 0.15 | 0.36 | 0.14 | 0.23 | 0.28 | 0.16 | 0.27 |
| EBITDA
| 69.084 | 123.164 | 219.426 | 106.733 | 151.891 | 174.887 | 101.315 | 155.088 |
| EBITDA Ratio
| 0.066 | 0.092 | 0.128 | 0.082 | 0.148 | 0.148 | 0.1 | 0.166 |