Sichuan Chuanhuan Technology Co.,Ltd. (300547.SZ)

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300547.SZ
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18.32 (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
Revenue Numbers are in millions	297.159	340.199	298.991	362.758	286.454	254.522	205.043	277.38	240.951	196.104	192.567	242.386	161.829	199.134	173.145	234.504	178.149	155.375	109.44	200.846	132.803	120.628	122.294	138.83	141.77	175.955	153.811	192.958	150.987	175.056	128.774	164.791	108.426	133.885	103.637	129.349	93.736	109.242	109.242
Cost of Revenue Numbers are in millions	221.362	255.381	223.163	264.311	213.601	187.397	157.444	213.267	185.02	147.611	153.261	197.122	119.038	140.466	124.129	158.306	148.804	104.782	80.795	138.554	102.911	86.965	84.137	99.475	100.137	115.38	97.854	120.107	102.224	116.416	87.139	105.591	72.564	87.068	68.021	86.426	62.798	72.761	72.761
Gross Profit Numbers are in millions	75.797	84.818	75.828	98.447	72.852	67.125	47.599	64.113	55.932	48.493	39.306	45.264	42.792	58.668	49.016	76.198	29.344	50.593	28.645	62.292	29.892	33.663	38.157	39.355	41.633	60.575	55.957	72.851	48.763	58.64	41.635	59.2	35.862	46.817	35.616	42.923	30.938	36.481	36.481
Gross Profit Ratio Numbers are in millions	0.255	0.249	0.254	0.271	0.254	0.264	0.232	0.231	0.232	0.247	0.204	0.187	0.264	0.295	0.283	0.325	0.165	0.326	0.262	0.31	0.225	0.279	0.312	0.283	0.294	0.344	0.364	0.378	0.323	0.335	0.323	0.359	0.331	0.35	0.344	0.332	0.33	0.334	0.334
Reseach & Development Expenses Numbers are in millions	11.814	12.731	10.064	14.478	10.684	9.759	7.854	10.955	8.051	7.886	7.581	8.776	6.667	9.552	7.177	7.192	5.503	5.735	4.84	7.893	4.467	5.051	4.885	4.378	6.474	7.5	5.975	21.497	0	9.665	0	18.684	0	8.388	0	14.82	0	3.108	3.108
General & Administrative Expenses Numbers are in millions	20.484	-3.119	9.723	-15.989	15.599	-0.759	8.29	8.742	14.507	-0.477	7.44	-12.118	13.482	0.391	5.376	-9.238	5.503	-0.679	5.414	-9.766	6.492	-0.873	7.18	-40.245	17.06	-2.633	17.321	-18.867	12.367	-2.908	9.861	-22.886	10.221	-5.082	9.136	-21.984	9.248	9.642	9.642
Selling & Marketing Expenses Numbers are in millions	16.814	6.717	7.742	7.536	5.765	6.114	5.113	4.57	5.159	6.27	3.068	-18.225	11.203	10.475	13.915	12.167	9.773	8.607	6.348	11.759	6.391	7.056	6.912	8.065	10.069	8.962	9.177	12.593	8.31	13.609	8.55	13.459	6.667	10.409	5.51	9.6	4.716	6.813	6.813
SG&A Numbers are in millions	37.298	3.598	17.465	-8.453	21.364	5.354	13.403	19.6	19.666	5.793	10.508	-30.343	24.686	10.866	19.291	2.929	15.277	7.928	11.762	1.993	12.883	6.184	14.092	-32.18	27.128	6.329	26.497	-6.274	20.677	10.701	18.412	-9.427	16.888	5.327	14.646	-12.384	13.963	17.054	17.054
Other Expenses Numbers are in millions	-28.606	0.027	-0.174	-300.47	0.019	-0.022	0.117	-5.237	0.441	-3.067	-0.172	-0.535	-1.059	-0.023	-0.257	-0.301	21.018	-0.043	-1.17	16.374	0.003	0.014	-0.1	0.339	-1.405	1.438	-0.123	-2.441	1.736	0.367	3.954	5.744	5.246	3.574	1.517	4.226	3.057	0	0
Operating Expenses Numbers are in millions	21.241	24.04	24.572	300.47	18.732	16.763	22.098	25.318	20.09	14.579	16.951	-1.686	22.168	24.216	25.189	20.088	15.695	19.626	10.804	36.108	2.477	3.969	15.931	-3.682	24.593	24.661	23.298	24.704	18.614	25.258	19.195	29.272	17.677	25.172	15.406	25.066	14.863	14.548	14.548
Operating Income Numbers are in millions	55.291	59.581	50.011	62.289	54.451	42.891	24.654	38.795	37.204	37.122	22.685	41.274	21.422	32.631	23.176	47.237	35.23	29.053	18.336	19.379	28.039	29.861	32.314	45.108	40.53	35.41	31.909	48.573	30.155	27.037	21.904	28.352	15.929	17.062	19.097	14.373	13.534	18.261	18.261
Operating Income Ratio Numbers are in millions	0.186	0.175	0.167	0.172	0.19	0.169	0.12	0.14	0.154	0.189	0.118	0.17	0.132	0.164	0.134	0.201	0.198	0.187	0.168	0.096	0.211	0.248	0.264	0.325	0.286	0.201	0.207	0.252	0.2	0.154	0.17	0.172	0.147	0.127	0.184	0.111	0.144	0.167	0.167
Total Other Income Expenses Net Numbers are in millions	0.114	0.027	-0.174	-0.742	0.019	-0.022	0.117	2.619	0.441	-3.067	-0.172	-0.535	-1.059	-0.023	-0.257	-0.301	-0.006	-0.023	-1.17	16.066	0.003	0.007	-0.1	0.339	-1.405	1.438	-0.123	-2.315	1.704	0.307	0.7	5.583	5.241	3.566	1.505	4.188	3.057	3.752	3.752
Income Before Tax Numbers are in millions	55.405	59.609	49.837	62.216	54.47	42.869	24.771	41.415	37.645	34.055	22.514	40.739	20.363	32.607	22.919	46.937	35.224	29.03	17.166	35.445	28.042	29.868	32.214	45.447	39.124	36.848	31.786	46.258	31.859	27.344	25.823	33.935	21.17	20.628	20.602	18.561	16.59	19.578	19.578
Income Before Tax Ratio Numbers are in millions	0.186	0.175	0.167	0.172	0.19	0.168	0.121	0.149	0.156	0.174	0.117	0.168	0.126	0.164	0.132	0.2	0.198	0.187	0.157	0.176	0.211	0.248	0.263	0.327	0.276	0.209	0.207	0.24	0.211	0.156	0.201	0.206	0.195	0.154	0.199	0.143	0.177	0.179	0.179
Income Tax Expense Numbers are in millions	6.248	5.444	5.638	6.879	7.13	4.009	2.251	3.721	4.58	3.444	1.463	4.554	1.809	2.83	2.443	5.698	4.546	3.501	1.826	3.962	2.219	2.82	4.062	1.204	5.537	4.905	4.421	5.774	4.27	3.366	3.599	4.043	2.912	2.187	2.864	1.922	2.278	2.469	2.469
Net Income Numbers are in millions	49.158	54.165	44.2	53.271	47.339	38.86	22.52	37.694	33.065	30.611	21.051	36.185	18.553	29.777	20.476	41.238	30.678	25.528	15.341	31.483	25.823	27.048	28.152	44.242	33.587	31.943	27.365	40.484	27.59	23.978	22.224	29.891	18.257	18.441	17.739	16.639	14.313	17.109	17.109
Net Income Ratio Numbers are in millions	0.165	0.159	0.148	0.147	0.165	0.153	0.11	0.136	0.137	0.156	0.109	0.149	0.115	0.15	0.118	0.176	0.172	0.164	0.14	0.157	0.194	0.224	0.23	0.319	0.237	0.182	0.178	0.21	0.183	0.137	0.173	0.181	0.168	0.138	0.171	0.129	0.153	0.157	0.157
EPS Numbers are in millions	0.23	0.25	0.2	0.23	0.23	0.18	0.1	0.17	0.15	0.14	0.097	0.17	0.086	0.14	0.094	0.19	0.14	0.12	0.071	0.15	0.12	0.13	0.23	0.22	0.27	0.14	0.13	0.19	0.26	0.11	0.1	0.19	0.1	0.12	0.11	0.1	0.089	0.11	0.11
EPS Diluted Numbers are in millions	0.23	0.25	0.2	0.26	0.23	0.18	0.1	0.17	0.15	0.14	0.097	0.17	0.086	0.14	0.094	0.19	0.14	0.12	0.071	0.15	0.12	0.13	0.23	0.22	0.27	0.14	0.13	0.19	0.26	0.11	0.1	0.19	0.1	0.12	0.11	0.1	0.089	0.11	0.11
EBITDA Numbers are in millions	57.292	59.905	58.295	67.633	62.093	42.23	32.089	34.346	44.436	40.396	28.855	37.719	27.389	38.723	29.768	49.052	37.339	36.081	23.491	41.683	31.982	39.863	38.317	50.667	17.041	36.05	33.771	45.314	30.149	30.728	25.659	38.448	18.185	21.121	20.21	19.74	16.074	19.033	19.033
EBITDA Ratio Numbers are in millions	0.193	0.176	0.179	0.241	0.217	0.198	0.13	0.124	0.149	0.162	0.117	0.214	0.144	0.172	0.14	0.273	0.077	0.198	0.163	0.198	0.206	0.33	0.182	0.477	0.042	0.21	0.22	0.239	0.2	0.217	0.175	0.256	0.177	0.201	0.195	0.229	0.176	0.174	0.174

Sichuan Chuanhuan Technology Co.,Ltd.

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