Hangzhou Zhongtai Cryogenic Technology Corporation (300435.SZ)

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300435.SZ
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13.44 (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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	644.043	547.807	812.28	795.23	580.501	720.034	951.693	866.579	784.765	718.462	886.62	763.249	507.523	498.476	637.75	687.854	377.73	448.442	463.474	634.313	117.905	146.298	135.813	183.024	154.939	155.324	101.446	178.666	101.925	90.086	114.904	119.839	83.959	45.216	88.151	158.921	117.562	105.964	80.016	147.551	109.513	104.161	71.545
Cost of Revenue Numbers are in millions	502.55	452.766	679.878	655.982	433.172	543.257	829.269	738.571	608.714	583.341	768.956	635.757	386.053	404.602	524.776	569.409	274.124	336.62	385.353	501.392	95.69	96.544	111.019	141.313	117.334	114.123	70.733	129.983	72.551	68.073	84.431	95.001	48.685	31.121	54.63	94.26	84.669	74.158	47.209	92.504	70.063	68.195	39.569
Gross Profit Numbers are in millions	141.493	95.04	132.403	139.248	147.329	176.777	122.424	128.007	176.05	135.121	117.663	127.492	121.47	93.874	112.974	118.444	103.606	111.822	78.121	132.921	22.216	49.755	24.794	41.711	37.604	41.201	30.713	48.682	29.374	22.013	30.473	24.838	35.274	14.094	33.521	64.661	32.893	31.806	32.807	55.047	39.45	35.966	31.977
Gross Profit Ratio Numbers are in millions	0.22	0.173	0.163	0.175	0.254	0.246	0.129	0.148	0.224	0.188	0.133	0.167	0.239	0.188	0.177	0.172	0.274	0.249	0.169	0.21	0.188	0.34	0.183	0.228	0.243	0.265	0.303	0.272	0.288	0.244	0.265	0.207	0.42	0.312	0.38	0.407	0.28	0.3	0.41	0.373	0.36	0.345	0.447
Reseach & Development Expenses Numbers are in millions	15.804	15.905	15.609	17.04	16.323	15.63	15.133	16.919	16.573	15.886	10.439	14.165	11.854	8.807	5.557	3.582	5.841	5.65	4.125	4.782	5.108	8.602	7.102	6.538	8.814	5.222	3.592	5.686	3.013	6.959	0	15.337	0	6.615	0	14.177	0	5.613	0	12.952	0	5.213	0
General & Administrative Expenses Numbers are in millions	68.723	-7.083	27.841	-33.001	53.49	-0.364	22.62	-21.171	47.401	-1.239	21.691	-23.214	50.328	-4.161	20.336	-21.366	18.98	-0.602	17.155	1.598	10.028	2.196	6.876	-5.397	9.545	0.65	11.966	-12.219	9.038	-3.499	8.448	-23.423	12.179	-5.248	9.539	-19.993	8.805	-4.246	9.264	-16.98	7.524	8.923	7.509
Selling & Marketing Expenses Numbers are in millions	21.512	7.954	9.397	11.745	9.484	9.631	8.859	5.744	15.865	9.636	9.973	11.65	9.017	7.186	12.229	10.118	6.621	7.03	7.967	12.587	2.652	4.334	2.962	3.492	4.107	2.462	1.878	3.978	2.859	1.746	1.661	4.615	2.15	2.138	2.978	3.677	1.192	2.182	1.442	2.238	2.528	3.786	1.27
SG&A Numbers are in millions	90.236	32.381	34.526	-21.256	62.975	9.267	31.479	-15.427	63.265	8.397	31.664	-11.564	59.345	3.024	32.564	-11.248	25.601	6.428	25.121	14.185	12.679	6.53	9.838	-1.905	13.652	3.112	13.844	-8.241	11.897	-1.753	10.11	-18.808	14.328	-3.11	12.517	-16.316	9.997	-2.064	10.706	-14.743	10.052	12.709	8.779
Other Expenses Numbers are in millions	-47.213	-0.707	-1.818	-0.929	-0.224	0.012	2.802	56.654	-19.982	1.211	1.838	0.198	-0.345	5.054	0.3	-0.061	-0.197	0.906	0.226	2.434	0.136	0.018	0.242	0.156	0.337	1.084	1.897	5.357	0.568	15.026	0.724	0.261	0.344	0.238	0.265	2.488	4.378	4.023	-0.045	2.107	0.814	0.602	0.066
Operating Expenses Numbers are in millions	58.827	48.993	51.953	60.172	51.347	46.143	49.413	58.145	59.856	40.565	42.487	46.561	49.555	29.651	39.915	42.725	30.598	33.701	30.463	50.386	16.121	27.235	17.693	32.709	20.709	25.433	14.835	24.992	13.275	13.479	11.442	17.212	14.585	12.542	13.635	18.409	10.883	13.88	11.442	16.842	10.678	13.157	9.629
Operating Income Numbers are in millions	79.924	46.047	80.45	119.022	93.284	134.97	84.352	73.369	97.898	93.41	80.315	80.452	73.582	75.675	76.147	73.53	84.672	65.871	44.497	27.97	18.374	25.245	19.8	6.182	21.467	18.784	22.139	8.83	15.634	6.911	17.742	9.808	21.882	13.076	20.605	42.139	19.236	17.457	18.486	27.138	27.4	21.744	14.021
Operating Income Ratio Numbers are in millions	0.124	0.084	0.099	0.15	0.161	0.187	0.089	0.085	0.125	0.13	0.091	0.105	0.145	0.152	0.119	0.107	0.224	0.147	0.096	0.044	0.156	0.173	0.146	0.034	0.139	0.121	0.218	0.049	0.153	0.077	0.154	0.082	0.261	0.289	0.234	0.265	0.164	0.165	0.231	0.184	0.25	0.209	0.196
Total Other Income Expenses Net Numbers are in millions	0.428	16.844	1.585	16.01	-1.583	0.012	0.87	0.844	1.931	6.718	5.134	6.259	3.047	15.389	4.267	-0.061	2.458	3.575	-1.344	-9.868	-2.92	-0.846	4.767	0.156	4.909	1.084	1.897	5.357	0.065	15.026	-0.034	0.261	1.538	0.238	0.265	2.488	1.604	4.023	-2.925	2.107	-0.558	5.905	-8.262
Income Before Tax Numbers are in millions	80.353	61.869	87.342	118.093	93.061	134.982	85.222	78.48	99.829	94.621	82.154	80.65	73.237	80.729	76.447	73.468	84.475	66.777	44.723	30.403	18.511	25.263	20.042	6.338	21.804	19.868	24.036	14.188	16.202	21.937	18.467	10.068	22.227	13.314	20.87	44.627	23.614	21.48	18.44	29.245	28.214	22.346	14.086
Income Before Tax Ratio Numbers are in millions	0.125	0.113	0.108	0.149	0.16	0.187	0.09	0.091	0.127	0.132	0.093	0.106	0.144	0.162	0.12	0.107	0.224	0.149	0.096	0.048	0.157	0.173	0.148	0.035	0.141	0.128	0.237	0.079	0.159	0.244	0.161	0.084	0.265	0.294	0.237	0.281	0.201	0.203	0.23	0.198	0.258	0.215	0.197
Income Tax Expense Numbers are in millions	15.304	10.833	20.8	27.374	17.916	21.439	15.401	18.931	20.582	18.726	19.831	18.654	14.424	13.9	18.559	25.289	18.862	20.55	11.475	11.567	0.512	3.608	1.127	-0.94	2.911	1.845	3.708	3.079	1.803	2.834	2.861	0.93	3.378	2.144	3.157	5.696	3.823	3.431	2.838	0.441	6.876	3.059	3.582
Net Income Numbers are in millions	66.065	53.245	70.174	90.515	75.326	114.399	69.817	60.519	78.862	76.185	62.394	61.391	58.899	67.021	58.041	49.97	65.837	46.65	33.652	17.918	17.999	23.101	18.418	8.58	19.164	19.563	20.328	11.096	14.398	19.103	15.606	9.138	18.848	11.169	17.713	38.931	19.791	18.049	15.602	28.804	21.338	19.287	10.505
Net Income Ratio Numbers are in millions	0.103	0.097	0.086	0.114	0.13	0.159	0.073	0.07	0.1	0.106	0.07	0.08	0.116	0.134	0.091	0.073	0.174	0.104	0.073	0.028	0.153	0.158	0.136	0.047	0.124	0.126	0.2	0.062	0.141	0.212	0.136	0.076	0.224	0.247	0.201	0.245	0.168	0.17	0.195	0.195	0.195	0.185	0.147
EPS Numbers are in millions	0.17	0.14	0.18	0.24	0.2	0.3	0.18	0.16	0.21	0.21	0.16	0.16	0.16	0.18	0.15	0.13	0.17	0.12	0.09	0.05	0.07	0.1	0.07	0.03	0.08	0.08	0.08	0.05	0.06	0.08	0.06	0.037	0.32	0.046	0.22	0.5	0.25	0.075	0.067	0.16	0.12	0.11	0.06
EPS Diluted Numbers are in millions	0.17	0.14	0.18	0.24	0.19	0.3	0.18	0.16	0.2	0.21	0.16	0.16	0.16	0.18	0.15	0.13	0.17	0.12	0.09	0.05	0.07	0.093	0.06	0.03	0.08	0.079	0.06	0.05	0.06	0.08	0.06	0.037	0.32	0.046	0.22	0.5	0.25	0.075	0.067	0.16	0.12	0.11	0.043
EBITDA Numbers are in millions	87.447	95.545	125.506	155.694	133.491	160.993	108.623	102.287	106.897	121.782	106.897	104.768	96.838	103.361	99.306	97.905	88.267	84.341	52.011	33.298	21.373	27.4	21.048	30.84	20.99	31.285	10.599	30.622	16.602	25.318	22.588	25.552	20.889	8.169	19.886	49.049	26.594	19.99	23.692	28.925	29.801	22.809	28.546
EBITDA Ratio Numbers are in millions	0.136	0.139	0.12	0.117	0.188	0.204	0.09	0.107	0.167	0.15	0.094	0.115	0.157	0.165	0.126	0.11	0.209	0.189	0.105	0.106	0.212	0.22	0.099	0.183	0.135	0.238	0.104	0.226	0.201	0.26	0.183	0.209	0.249	0.181	0.225	0.348	0.226	0.199	0.296	0.271	0.272	0.221	0.399

Hangzhou Zhongtai Cryogenic Technology Corporation

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