Changzhou Zhongying Science & Technology Co., Ltd
SZSE:300936.SZ
47.5 (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 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67.782 | 75.042 | 56.456 | 81.503 | 63.567 | 68.456 | 63.501 | 78.526 | 61.431 | 68.241 | 39.753 | 65.827 | 58.174 | 47.793 | 45.821 | 57.43 | 66.798 | 62.003 | 24.208 | 18.963 | 54.189 | 51.667 | 51.667 | 52.548 | 35.935 | 35.935 | 36.758 | 36.758 |
| Cost of Revenue
| 51.593 | 59.661 | 41.633 | 63.299 | 45.525 | 49.09 | 45.801 | 59.582 | 42.668 | 52.406 | 26.709 | 43.263 | 37.632 | 27.926 | 27.819 | 31.18 | 34.584 | 33.603 | 15.076 | 0 | -53.872 | 26.936 | 26.936 | 26.829 | 17.339 | 17.339 | 15.776 | 15.776 |
| Gross Profit
| 16.188 | 15.382 | 14.823 | 18.204 | 18.042 | 19.366 | 17.7 | 18.944 | 18.763 | 15.835 | 13.044 | 22.564 | 20.542 | 19.867 | 18.002 | 26.25 | 32.214 | 28.4 | 9.131 | 18.963 | 108.061 | 24.731 | 24.731 | 25.719 | 18.595 | 18.595 | 20.982 | 20.982 |
| Gross Profit Ratio
| 0.239 | 0.205 | 0.263 | 0.223 | 0.284 | 0.283 | 0.279 | 0.241 | 0.305 | 0.232 | 0.328 | 0.343 | 0.353 | 0.416 | 0.393 | 0.457 | 0.482 | 0.458 | 0.377 | 1 | 1.994 | 0.479 | 0.479 | 0.489 | 0.517 | 0.517 | 0.571 | 0.571 |
| Reseach & Development Expenses
| 3.982 | 3.452 | 3.652 | 5.96 | 1.604 | 3.247 | 3.273 | 3.229 | 3.406 | 3.32 | 2.879 | 3.874 | 2.573 | 1.065 | 2.521 | 5.225 | 1.317 | 1.315 | 1.248 | 0 | 0 | 2.225 | 2.225 | 1.439 | 1.666 | 1.666 | 1.666 | 1.666 |
| General & Administrative Expenses
| 13.485 | -2.274 | 6.561 | -11.789 | 14.57 | -1.278 | 5.555 | 6.947 | 11.037 | -0.914 | 3.619 | -5.03 | 7.12 | -1.267 | 4.462 | 1.389 | 4.809 | -5.102 | 2.613 | 0 | 0 | 2.778 | 2.778 | 4.054 | 0.878 | 4.525 | 3.845 | 3.845 |
| Selling & Marketing Expenses
| 2.764 | 1.187 | 1.039 | 0.527 | 0.882 | 2.795 | 1.337 | 2.241 | 2.324 | 0.547 | 0.572 | 2.126 | 0.615 | 0.547 | 1.67 | 2.434 | 1.78 | 0.949 | 1.344 | 0 | 0 | 1.319 | 1.319 | 1.33 | 1.04 | 1.04 | 1.022 | 1.022 |
| SG&A
| 16.249 | 5.393 | 6.85 | 3.301 | 15.452 | 1.517 | 6.892 | 9.448 | 13.361 | -0.367 | 4.191 | -2.904 | 7.735 | -0.72 | 6.132 | 3.823 | 6.59 | -4.153 | 3.957 | 0 | 0 | 4.543 | 4.543 | 5.384 | 0.063 | 5.339 | 4.72 | 4.72 |
| Other Expenses
| -14.218 | -0.096 | -0.001 | -0.194 | 0 | 0 | 0 | 0 | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | -0.226 | 0.705 | -0.696 | 0 | -15.792 | -88.634 | 0 | 0 | -0.004 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6.013 | 8.941 | 10.502 | 9.456 | 9.432 | 13.134 | 10.435 | 14.181 | 10.039 | 9.121 | 7.209 | 11.744 | 6.067 | 4.959 | 7.683 | 12.261 | 6.528 | 5.265 | -0.995 | -15.792 | -88.634 | 6.189 | 6.189 | 5.995 | 7.197 | 5.936 | 5.285 | 5.285 |
| Operating Income
| 10.176 | 6.441 | 4.321 | 8.749 | 139.209 | 10.757 | 8.957 | 3.398 | 12.167 | 9.895 | 8.515 | 16.538 | 16.777 | 15.11 | 10.608 | 12.847 | 21.887 | 22.869 | 10.666 | 3.172 | 19.427 | 17.449 | 17.449 | 17.559 | 11.463 | 12.723 | 15.754 | 15.754 |
| Operating Income Ratio
| 0.15 | 0.086 | 0.077 | 0.107 | 2.19 | 0.157 | 0.141 | 0.043 | 0.198 | 0.145 | 0.214 | 0.251 | 0.288 | 0.316 | 0.231 | 0.224 | 0.328 | 0.369 | 0.441 | 0.167 | 0.359 | 0.338 | 0.338 | 0.334 | 0.319 | 0.354 | 0.429 | 0.429 |
| Total Other Income Expenses Net
| 0 | 4.591 | 4.477 | -0.094 | 130.574 | 4.219 | 2.548 | 3.285 | 3.338 | 3.785 | 2.778 | 6.079 | 2.902 | 0.223 | 0.809 | -0.226 | -1.28 | 0.014 | 0.714 | 0.016 | -0.011 | 1.767 | 1.767 | -0.004 | -0.246 | -0.246 | -0.515 | -0.515 |
| Income Before Tax
| 10.176 | 11.032 | 8.798 | 11.727 | 139.19 | 10.757 | 8.957 | 6.683 | 12.405 | 9.948 | 8.515 | 16.538 | 16.777 | 15.11 | 10.608 | 12.621 | 21.883 | 22.883 | 10.666 | 3.187 | 19.416 | 19.217 | 19.217 | 17.555 | 11.217 | 12.477 | 15.239 | 15.239 |
| Income Before Tax Ratio
| 0.15 | 0.147 | 0.156 | 0.144 | 2.19 | 0.157 | 0.141 | 0.085 | 0.202 | 0.146 | 0.214 | 0.251 | 0.288 | 0.316 | 0.231 | 0.22 | 0.328 | 0.369 | 0.441 | 0.168 | 0.358 | 0.372 | 0.372 | 0.334 | 0.312 | 0.347 | 0.415 | 0.415 |
| Income Tax Expense
| 0.858 | 0.979 | 1.402 | 1.723 | 20.578 | 1.133 | 1.93 | 0.994 | 1.432 | 1.441 | 1.235 | 1.86 | 1.572 | 2.333 | 1.541 | -3.078 | 5.286 | 5.478 | 2.588 | -0.196 | 8.231 | 2.648 | 2.648 | 2.535 | 1.505 | 1.694 | 2.182 | 2.182 |
| Net Income
| 9.722 | 10.31 | 7.975 | 10.28 | 118.984 | 9.722 | 7.026 | 7.677 | 10.973 | 8.507 | 7.28 | 14.678 | 15.205 | 12.778 | 9.067 | 15.699 | 16.597 | 17.405 | 8.077 | 3.383 | 11.185 | 16.568 | 16.568 | 15.02 | 9.712 | 10.784 | 13.057 | 13.057 |
| Net Income Ratio
| 0.143 | 0.137 | 0.141 | 0.126 | 1.872 | 0.142 | 0.111 | 0.098 | 0.179 | 0.125 | 0.183 | 0.223 | 0.261 | 0.267 | 0.198 | 0.273 | 0.248 | 0.281 | 0.334 | 0.178 | 0.206 | 0.321 | 0.321 | 0.286 | 0.27 | 0.3 | 0.355 | 0.355 |
| EPS
| 0.13 | 0.14 | 0.11 | 0.14 | 1.58 | 0.13 | 0.093 | 0.1 | 0.15 | 0.11 | 0.097 | 0.2 | 0.2 | 0.17 | 0.13 | 0.28 | 0.29 | 0.31 | 0.14 | 0 | 0 | 0.3 | 0.3 | 0.29 | 0.18 | 0.21 | 0.25 | 0.25 |
| EPS Diluted
| 0.13 | 0.14 | 0.11 | 0.14 | 1.58 | 0.13 | 0.093 | 0.1 | 0.15 | 0.11 | 0.097 | 0.2 | 0.2 | 0.17 | 0.13 | 0.28 | 0.29 | 0.31 | 0.14 | 0 | 0 | 0.3 | 0.3 | 0.29 | 0.18 | 0.21 | 0.25 | 0.25 |
| EBITDA
| 10.317 | 19.537 | 17.307 | 19.662 | 147.128 | 17.902 | 16.099 | 8.76 | 19.483 | 15.736 | 13.952 | 20.5 | 20.455 | 18.586 | 14.34 | 15.287 | 24.352 | 24.306 | 10.965 | -96.269 | 118.957 | 19.017 | 19.017 | 21.274 | 13.147 | 14.407 | 17.46 | 17.46 |
| EBITDA Ratio
| 0.152 | 0.196 | 0.087 | 0.201 | 0.147 | 0.178 | 0.129 | 0.112 | 0.203 | 0.155 | 0.219 | 0.229 | 0.301 | 0.314 | 0.248 | 0.254 | 0.4 | 0.384 | 0.453 | -5.054 | 2.195 | 0.368 | 0.368 | 0.433 | 0.366 | 0.401 | 0.475 | 0.475 |