Shenzhen Chengtian Weiye Technology Co., Ltd.
SZSE:300689.SZ
19.94 (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 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 394.279 | 534.699 | 423.043 | 349.029 | 349.204 | 355.127 | 294.636 | 264.109 | 249.804 | 260.141 | 194.419 |
| Cost of Revenue
| 328.798 | 424.444 | 341.214 | 263.979 | 253.793 | 249.302 | 191.054 | 177.313 | 188.621 | 199.21 | 147.915 |
| Gross Profit
| 65.481 | 110.255 | 81.829 | 85.05 | 95.411 | 105.825 | 103.582 | 86.796 | 61.184 | 60.931 | 46.504 |
| Gross Profit Ratio
| 0.166 | 0.206 | 0.193 | 0.244 | 0.273 | 0.298 | 0.352 | 0.329 | 0.245 | 0.234 | 0.239 |
| Reseach & Development Expenses
| 15.283 | 18.161 | 17.482 | 15.274 | 14.594 | 13.889 | 11.879 | 3.084 | 9.435 | 8.556 | 7.049 |
| General & Administrative Expenses
| 23.444 | 23.093 | 20.572 | 19.39 | 20.496 | 12.784 | 10.373 | 17.414 | 15.329 | 11.553 | 16.602 |
| Selling & Marketing Expenses
| 0.459 | 2.429 | 1.889 | 2.214 | 10.437 | 5.425 | 4.621 | 3.088 | 2.951 | 2.504 | 2.181 |
| SG&A
| 23.902 | 25.522 | 22.461 | 21.604 | 30.933 | 18.209 | 14.994 | 20.502 | 18.28 | 14.057 | 18.783 |
| Other Expenses
| 15.96 | -0.227 | -0.138 | -0.629 | -0.206 | -0.113 | 2.887 | 2.861 | 5.214 | 1.131 | 1.594 |
| Operating Expenses
| 55.146 | 65.392 | 59.705 | 48.242 | 46.552 | 49.313 | 42.053 | 38.706 | 33.596 | 24.115 | 20.101 |
| Operating Income
| 10.336 | 49.344 | 19.975 | 28.012 | 57.108 | 65.059 | 59.281 | 49.107 | 29.801 | 32.328 | 24.515 |
| Operating Income Ratio
| 0.026 | 0.092 | 0.047 | 0.08 | 0.164 | 0.183 | 0.201 | 0.186 | 0.119 | 0.124 | 0.126 |
| Total Other Income Expenses Net
| 0.023 | -0.215 | -0.138 | -1.008 | -0.236 | -0.113 | 2.887 | 2.325 | 5.111 | 0.787 | 0.945 |
| Income Before Tax
| 10.358 | 49.129 | 19.837 | 27.003 | 56.872 | 64.946 | 62.168 | 51.778 | 34.912 | 33.115 | 25.461 |
| Income Before Tax Ratio
| 0.026 | 0.092 | 0.047 | 0.077 | 0.163 | 0.183 | 0.211 | 0.196 | 0.14 | 0.127 | 0.131 |
| Income Tax Expense
| 1.666 | 6.512 | 2.39 | 1.989 | 10.738 | 10.128 | 9.263 | 9.2 | 7.381 | 7.171 | 5.591 |
| Net Income
| 8.918 | 42.345 | 16.855 | 23.594 | 47.686 | 54.818 | 52.905 | 42.578 | 27.532 | 25.944 | 19.87 |
| Net Income Ratio
| 0.023 | 0.079 | 0.04 | 0.068 | 0.137 | 0.154 | 0.18 | 0.161 | 0.11 | 0.1 | 0.102 |
| EPS
| 0.08 | 0.37 | 0.15 | 0.21 | 0.41 | 0.48 | 0.54 | 0.49 | 0.32 | 0.3 | 0.23 |
| EPS Diluted
| 0.08 | 0.37 | 0.15 | 0.21 | 0.41 | 0.48 | 0.54 | 0.49 | 0.32 | 0.3 | 0.23 |
| EBITDA
| 48.429 | 87.591 | 55.317 | 59.374 | 75.547 | 91.523 | 81.997 | 71.298 | 53.124 | 49.362 | 37.459 |
| EBITDA Ratio
| 0.123 | 0.162 | 0.129 | 0.157 | 0.214 | 0.257 | 0.281 | 0.269 | 0.203 | 0.198 | 0.201 |