Contemporary Amperex Technology Co., Limited
SZSE:300750.SZ
178.07 (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 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 362,012.554 | 400,917.045 | 328,593.988 | 130,355.796 | 50,319.488 | 45,788.021 | 29,611.265 | 19,996.861 | 14,878.985 | 5,702.885 | 866.786 |
| Cost of Revenue
| 273,518.959 | 309,279.588 | 262,049.609 | 96,093.722 | 36,349.154 | 32,482.761 | 19,902.284 | 12,740.187 | 8,376.802 | 3,499.202 | 643.73 |
| Gross Profit
| 88,493.595 | 91,637.457 | 66,544.378 | 34,262.074 | 13,970.334 | 13,305.26 | 9,708.981 | 7,256.674 | 6,502.183 | 2,203.683 | 223.057 |
| Gross Profit Ratio
| 0.244 | 0.229 | 0.203 | 0.263 | 0.278 | 0.291 | 0.328 | 0.363 | 0.437 | 0.386 | 0.257 |
| Reseach & Development Expenses
| 18,606.756 | 18,412.897 | 15,510.454 | 7,691.428 | 3,569.378 | 2,992.108 | 1,991 | 1,631.9 | 1,134.305 | 281.059 | 52.673 |
| General & Administrative Expenses
| 2,923.042 | 2,333.391 | 1,873.929 | 726.279 | 442.733 | 505.197 | 315.249 | 348.344 | 299.07 | 68.831 | 152.322 |
| Selling & Marketing Expenses
| 2,029.292 | 16,607.416 | 11,099.401 | 4,367.869 | 2,216.71 | 2,156.554 | 1,378.868 | 795.766 | 632.191 | 330.92 | 43.294 |
| SG&A
| 4,952.334 | 26,630.941 | 12,973.33 | 5,094.148 | 2,659.442 | 2,661.751 | 1,694.117 | 1,144.11 | 931.261 | 399.752 | 195.616 |
| Other Expenses
| 882.706 | -7,124.684 | 2,974.881 | 1,455.739 | 484.572 | 953.333 | -277.911 | 16.08 | 188.093 | 54.438 | 46.149 |
| Operating Expenses
| 24,441.796 | 37,919.154 | 31,458.664 | 14,241.314 | 6,713.392 | 6,607.192 | 4,623.937 | 3,403.733 | 2,893.635 | 991.125 | 195.626 |
| Operating Income
| 64,051.799 | 53,718.302 | 36,821.983 | 19,823.729 | 6,959.49 | 7,819 | 4,168.476 | 4,832.02 | 3,212.121 | 1,045.595 | 16.383 |
| Operating Income Ratio
| 0.177 | 0.134 | 0.112 | 0.152 | 0.138 | 0.171 | 0.141 | 0.242 | 0.216 | 0.183 | 0.019 |
| Total Other Income Expenses Net
| -869.76 | 195.751 | -149.127 | -512.437 | 23.064 | 1.971 | 40.601 | 16.08 | 188.093 | 54.438 | 46.047 |
| Income Before Tax
| 63,182.039 | 53,914.053 | 36,672.856 | 19,887.129 | 6,982.553 | 5,760.765 | 4,204.813 | 4,848.1 | 3,400.214 | 1,100.032 | 62.43 |
| Income Before Tax Ratio
| 0.175 | 0.134 | 0.112 | 0.153 | 0.139 | 0.126 | 0.142 | 0.242 | 0.229 | 0.193 | 0.072 |
| Income Tax Expense
| 9,175.245 | 7,153.019 | 3,215.713 | 2,026.399 | 878.635 | 748.091 | 468.917 | 654.044 | 481.777 | 149.451 | 6.866 |
| Net Income
| 50,744.682 | 44,121.248 | 30,729.164 | 15,931.318 | 5,583.339 | 4,560.307 | 3,387.035 | 3,877.955 | 2,851.821 | 930.646 | 54.426 |
| Net Income Ratio
| 0.14 | 0.11 | 0.094 | 0.122 | 0.111 | 0.1 | 0.114 | 0.194 | 0.192 | 0.163 | 0.063 |
| EPS
| 11.58 | 10.06 | 7.18 | 3.82 | 1.34 | 1.16 | 0.91 | 1.12 | 1.04 | 0.43 | 0.045 |
| EPS Diluted
| 11.58 | 10.06 | 7.16 | 3.8 | 1.34 | 1.16 | 0.91 | 2.01 | 1.04 | 0.43 | 0.045 |
| EBITDA
| 90,208.662 | 76,629.896 | 49,660.888 | 27,010.75 | 12,518.522 | 10,501.851 | 6,819.149 | 6,416.787 | 4,280.223 | 1,401.503 | 92.066 |
| EBITDA Ratio
| 0.249 | 0.191 | 0.151 | 0.207 | 0.249 | 0.229 | 0.23 | 0.321 | 0.288 | 0.246 | 0.106 |