Zhejiang Chunhui Intelligent Control Co., Ltd.
SZSE:300943.SZ
13.99 (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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 466.733 | 492.634 | 530.803 | 511.661 | 502.763 | 581.439 | 620.627 | 353.988 | 287.068 | 253.998 | 224.961 | 261.695 |
| Cost of Revenue
| 346.363 | 368.445 | 379.251 | 358.775 | 350.112 | 413.797 | 448.437 | 253.244 | 200.826 | 185.61 | 168.09 | 204.235 |
| Gross Profit
| 120.371 | 124.189 | 151.552 | 152.886 | 152.651 | 167.642 | 172.19 | 100.744 | 86.242 | 68.387 | 56.871 | 57.461 |
| Gross Profit Ratio
| 0.258 | 0.252 | 0.286 | 0.299 | 0.304 | 0.288 | 0.277 | 0.285 | 0.3 | 0.269 | 0.253 | 0.22 |
| Reseach & Development Expenses
| 24.171 | 21.867 | 30.56 | 28.496 | 25.81 | 28.493 | 55.41 | 37.752 | 18.014 | 15.519 | 12.689 | 10.206 |
| General & Administrative Expenses
| 12.565 | 12.962 | 9.765 | 8.205 | -58.059 | -45.516 | -79.548 | -11.221 | 9.038 | 6.745 | 3.481 | 3.642 |
| Selling & Marketing Expenses
| 10.333 | 13.624 | 16.076 | 13.415 | 25.328 | 27.784 | 26.932 | 19.361 | 17.875 | 15.365 | 13.439 | 13.633 |
| SG&A
| 22.897 | 26.586 | 25.841 | 21.621 | -32.731 | -17.732 | -52.616 | 8.139 | 26.913 | 22.11 | 16.92 | 17.275 |
| Other Expenses
| -15.396 | 0.899 | 5.459 | 4.692 | -14.576 | -14.151 | 0.778 | 2.96 | 2.353 | 0.464 | 1.691 | 2.059 |
| Operating Expenses
| 31.673 | 78.058 | 80.95 | 69.959 | 72.782 | 83.074 | 84.063 | 61.843 | 58.921 | 47.133 | 38.16 | 35.108 |
| Operating Income
| 88.698 | 85.555 | 74.387 | 78.484 | 83.939 | 84.247 | 84.911 | 34.115 | 22.453 | 18.732 | 14.279 | 17.881 |
| Operating Income Ratio
| 0.19 | 0.174 | 0.14 | 0.153 | 0.167 | 0.145 | 0.137 | 0.096 | 0.078 | 0.074 | 0.063 | 0.068 |
| Total Other Income Expenses Net
| -1.313 | 0.899 | 5.459 | 4.692 | 1.863 | 0.287 | 0.239 | -1.192 | -3.134 | 0.628 | -2.726 | 2.007 |
| Income Before Tax
| 87.384 | 86.454 | 79.846 | 83.176 | 85.802 | 84.534 | 85.151 | 37.709 | 24.187 | 19.36 | 15.985 | 19.888 |
| Income Before Tax Ratio
| 0.187 | 0.175 | 0.15 | 0.163 | 0.171 | 0.145 | 0.137 | 0.107 | 0.084 | 0.076 | 0.071 | 0.076 |
| Income Tax Expense
| 8.623 | 7.84 | 7.673 | 9.435 | 10.124 | 8.866 | 10.069 | 4.196 | 2.659 | 1.999 | 2.509 | 1.47 |
| Net Income
| 76.455 | 75.335 | 72.189 | 73.741 | 75.678 | 75.668 | 75.082 | 33.512 | 21.528 | 17.361 | 13.476 | 18.418 |
| Net Income Ratio
| 0.164 | 0.153 | 0.136 | 0.144 | 0.151 | 0.13 | 0.121 | 0.095 | 0.075 | 0.068 | 0.06 | 0.07 |
| EPS
| 0.38 | 0.37 | 0.35 | 0.36 | 0.37 | 0.49 | 0.49 | 0.23 | 0.28 | 0.23 | 0.18 | 0.24 |
| EPS Diluted
| 0.38 | 0.37 | 0.35 | 0.36 | 0.37 | 0.49 | 0.49 | 0.23 | 0.28 | 0.23 | 0.18 | 0.24 |
| EBITDA
| 94.96 | 103.083 | 94.675 | 97.859 | 101.408 | 100.012 | 100.455 | 54.235 | 41.651 | 29.378 | 28.183 | 31.137 |
| EBITDA Ratio
| 0.203 | 0.223 | 0.165 | 0.201 | 0.228 | 0.197 | 0.187 | 0.173 | 0.166 | 0.131 | 0.134 | 0.119 |