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.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 257.681 | 353.36 | 214.923 | 222.51 | 254.369 | 380.832 | 276.975 | 349.703 | 326.066 | 480.882 | 547.874 | 427.759 | 262.883 | 460.342 | 358.337 | 212.434 | 277.672 | 368.369 | 196.026 | 270.335 | 190.427 |
| Cost of Revenue
| 175.171 | 233.855 | 159.499 | 177.311 | 162.745 | 278.848 | 191.986 | 251.019 | 217.446 | 368.966 | 386.899 | 311.129 | 146.368 | 340.199 | 291.908 | 145.804 | 198.074 | 250.381 | 129.843 | 176.141 | 123.305 |
| Gross Profit
| 82.511 | 119.504 | 55.424 | 45.199 | 91.624 | 101.983 | 84.989 | 98.684 | 108.62 | 111.916 | 160.974 | 116.63 | 116.515 | 120.144 | 66.429 | 66.63 | 79.598 | 117.988 | 66.183 | 94.193 | 67.122 |
| Gross Profit Ratio
| 0.32 | 0.338 | 0.258 | 0.203 | 0.36 | 0.268 | 0.307 | 0.282 | 0.333 | 0.233 | 0.294 | 0.273 | 0.443 | 0.261 | 0.185 | 0.314 | 0.287 | 0.32 | 0.338 | 0.348 | 0.352 |
| Reseach & Development Expenses
| 17.864 | 25.811 | 24.16 | 27.984 | 21.265 | 17.828 | 31.355 | 27.775 | 25.38 | 27.721 | 27.036 | 26.071 | 20.172 | 24.364 | 19.646 | 21.058 | 20.816 | 24.454 | 19.841 | 20.259 | 13.862 |
| General & Administrative Expenses
| 19.483 | -37.635 | 49.964 | 20.421 | 19.328 | 22.564 | 47.38 | 19.319 | 18.394 | -33.518 | 45.019 | -6.18 | 18.2 | 19.281 | 45.352 | 19.845 | 18.443 | 21.454 | 42.299 | 19.096 | 17.558 |
| Selling & Marketing Expenses
| 28.811 | -4.568 | 54.668 | 0.037 | 33.596 | 77.382 | 50.609 | 29.143 | 26.413 | 46.029 | 69.892 | 6.323 | 24.631 | -16.003 | 62.668 | 4.023 | 19.968 | -10.332 | 44.044 | 2.833 | 17.012 |
| SG&A
| 48.293 | -42.203 | 104.632 | 62.785 | 52.924 | 99.946 | 97.989 | 48.462 | 44.806 | 56.092 | 114.911 | 0.143 | 42.831 | 48.091 | 108.02 | 17.993 | 38.411 | 33.925 | 86.343 | 15.629 | 34.57 |
| Other Expenses
| -8.756 | 79.226 | -5.479 | 0 | -0.437 | 6.186 | -6.502 | 0 | -9.867 | -12.785 | -36.287 | -12.78 | 0.373 | 0 | -5.163 | 0 | 0 | 1.564 | -8.051 | 0 | -3.754 |
| Operating Expenses
| 63.404 | 62.833 | 71.243 | 96.278 | 81.813 | 109.587 | 80.483 | 70.376 | 60.32 | 71.028 | 94.889 | 75.069 | 63.376 | 70.501 | 66.488 | 58.684 | 63.111 | 69.29 | 48.67 | 63.229 | 51.366 |
| Operating Income
| 19.107 | 56.671 | -23.106 | -51.08 | 20.181 | 5.657 | 9.424 | 23.795 | 47.355 | 40.888 | 66.086 | 35.877 | 44.448 | 48.591 | -0.059 | 7.738 | 16.487 | 57.314 | 20.224 | 22.687 | 15.756 |
| Operating Income Ratio
| 0.074 | 0.16 | -0.108 | -0.23 | 0.079 | 0.015 | 0.034 | 0.068 | 0.145 | 0.085 | 0.121 | 0.084 | 0.169 | 0.106 | -0 | 0.036 | 0.059 | 0.156 | 0.103 | 0.084 | 0.083 |
| Total Other Income Expenses Net
| -0.05 | -0.101 | 7.067 | 18.215 | -0.304 | -2.278 | -0.081 | -0.295 | -0.177 | -1.311 | -0.012 | -0.922 | -1.933 | -8.99 | -0.611 | -0.556 | 0.996 | 1.564 | -0.002 | -0.13 | -1.124 |
| Income Before Tax
| 19.056 | 56.57 | -16.039 | -32.865 | 19.878 | 3.379 | 9.344 | 23.5 | 47.178 | 39.577 | 66.073 | 34.955 | 42.515 | 39.602 | -0.67 | 7.182 | 17.483 | 58.878 | 20.221 | 22.557 | 14.632 |
| Income Before Tax Ratio
| 0.074 | 0.16 | -0.075 | -0.148 | 0.078 | 0.009 | 0.034 | 0.067 | 0.145 | 0.082 | 0.121 | 0.082 | 0.162 | 0.086 | -0.002 | 0.034 | 0.063 | 0.16 | 0.103 | 0.083 | 0.077 |
| Income Tax Expense
| 0.736 | 6.798 | -0.414 | -1.054 | 0.865 | 6.358 | 0.523 | 2.267 | 3.995 | 0.932 | 11.883 | 4.677 | 1.925 | 7.561 | -3.142 | -0.153 | 0.511 | 7.865 | 2.172 | 1.066 | 3.051 |
| Net Income
| 18.37 | 49.84 | -15.583 | -31.765 | 19.062 | -2.982 | 8.864 | 21.282 | 43.233 | 40.574 | 54.216 | 30.38 | 40.769 | 35.434 | 2.659 | 7.524 | 17.127 | 51.236 | 18.135 | 21.956 | 12.851 |
| Net Income Ratio
| 0.071 | 0.141 | -0.073 | -0.143 | 0.075 | -0.008 | 0.032 | 0.061 | 0.133 | 0.084 | 0.099 | 0.071 | 0.155 | 0.077 | 0.007 | 0.035 | 0.062 | 0.139 | 0.093 | 0.081 | 0.067 |
| EPS
| 0.04 | 0.11 | -0.028 | -0.069 | 0.041 | -0.007 | 0.019 | 0.046 | 0.094 | 0.09 | 0.12 | 0.067 | 0.09 | 0.077 | 0.006 | 0.018 | 0.04 | 0.13 | 0.05 | 0.051 | 0.03 |
| EPS Diluted
| 0.04 | 0.11 | -0.028 | -0.069 | 0.041 | -0.007 | 0.019 | 0.046 | 0.094 | 0.09 | 0.12 | 0.067 | 0.09 | 0.077 | 0.006 | 0.018 | 0.04 | 0.13 | 0.05 | 0.051 | 0.03 |
| EBITDA
| 23.257 | 28.562 | -15.46 | -40.724 | 26.802 | 3.406 | 22.638 | 22.716 | 55.881 | 41.402 | 102.622 | 44.297 | 51.857 | 50.567 | 10.295 | 1.864 | 25.752 | 58.878 | 31.49 | 16.987 | 20.996 |
| EBITDA Ratio
| 0.09 | 0.081 | -0.072 | -0.183 | 0.105 | 0.009 | 0.082 | 0.065 | 0.171 | 0.086 | 0.187 | 0.104 | 0.197 | 0.11 | 0.029 | 0.009 | 0.093 | 0.16 | 0.161 | 0.063 | 0.11 |