Zhejiang Chunhui Intelligent Control Co., Ltd. (300943.SZ)

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300943.SZ
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13.99 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	128.952	133.408	116.701	133.058	111.311	120.517	100.668	124.742	128.115	110.479	129.297	117.736	152.075	133.606	127.386	135.875	156.565	140.761	78.459	145.569	109.425	120.9	126.87	126.652	120.909	171.6	162.277	200.001	158.423	155.947	106.256	94.71	94.71	82.284	82.284	69.902	69.902	73.632	73.632	66.755	66.755	60.243	60.243
Cost of Revenue Numbers are in millions	92.526	103.76	89.325	100.64	81.888	90.898	76.535	102.107	96.52	81.94	97.316	87.197	109.788	94.515	87.751	104.975	107.699	91.867	54.234	101.531	74.299	84.724	89.558	97.187	85.406	121.435	118.18	148.821	113.098	111.276	75.242	66.195	66.195	60.428	60.428	47.18	47.18	53.233	53.233	47.296	47.296	45.51	45.51
Gross Profit Numbers are in millions	36.426	29.648	27.376	32.418	29.423	29.618	24.133	22.635	31.595	28.54	31.982	30.539	42.286	39.091	39.636	30.901	48.866	48.894	24.225	44.038	35.126	36.176	37.311	29.465	35.503	50.166	44.097	51.181	45.324	44.67	31.014	28.515	28.515	21.857	21.857	22.722	22.722	20.399	20.399	19.46	19.46	14.734	14.734
Gross Profit Ratio Numbers are in millions	0.282	0.222	0.235	0.244	0.264	0.246	0.24	0.181	0.247	0.258	0.247	0.259	0.278	0.293	0.311	0.227	0.312	0.347	0.309	0.303	0.321	0.299	0.294	0.233	0.294	0.292	0.272	0.256	0.286	0.286	0.292	0.301	0.301	0.266	0.266	0.325	0.325	0.277	0.277	0.292	0.292	0.245	0.245
Reseach & Development Expenses Numbers are in millions	7.089	7.356	5.368	5.359	6.022	7.03	5.483	3.811	8.043	8.797	8.838	6.528	7.734	7.625	8.673	8.863	7.431	7.122	5.08	6.814	6.407	6.836	5.753	6.239	7.39	8.211	6.653	10.456	6.585	10.663	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.414	-2.775	10.802	-21.079	25.631	-1.834	9.847	13.761	19.725	-2.961	7.789	-12.782	16.741	-1.61	7.416	-7.782	5.78	-21.12	4.87	-75.717	6.593	5.29	5.775	6.423	6.102	-1.424	6.111	6.088	6.877	1.646	9.844	10.521	10.521	8.824	8.824	10.424	10.424	8.973	8.973	8.146	8.146	6.677	6.677
Selling & Marketing Expenses Numbers are in millions	7.83	3.756	2.828	7.099	3.752	3.43	2.218	5.309	2.197	3.26	2.644	5.302	3.535	3.984	3.254	-2.246	5.891	7.889	1.881	7.726	5.612	5.545	6.445	6.525	5.827	6.942	6.439	9.213	5.599	7.153	4.967	5.7	5.7	3.981	3.981	4.611	4.611	4.327	4.327	4.239	4.239	3.444	3.444
SG&A Numbers are in millions	36.244	15.299	14.399	14.677	29.383	1.596	12.065	18.299	21.922	0.299	10.433	-7.479	20.276	2.374	10.67	-10.028	11.671	-13.231	6.751	-67.991	12.205	10.835	12.22	14.014	11.929	5.518	12.55	15.301	12.476	8.799	14.811	16.221	16.221	12.804	12.804	15.035	15.035	13.3	13.3	12.384	12.384	10.121	10.121
Other Expenses Numbers are in millions	-21.561	-1.945	-1.324	-1.659	0.016	0.229	0.115	0	0.041	0.813	0.123	4.116	0.09	0.782	0.47	1.009	1.149	-1.878	1.185	-15.794	0.673	0.546	-0.002	0	0	0.089	0.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	21.772	24.599	21.091	21.695	22.268	23.434	16.426	10.653	20.535	18.642	20.351	26.829	20.491	13.333	20.296	16.937	20.157	20.976	11.889	23.367	19.356	18.255	11.804	11.668	20.478	22.082	20.492	28.262	20.57	23.901	17.181	18.314	18.314	13.521	13.521	16.549	16.549	14.676	14.676	14.53	14.087	10.427	10.427
Operating Income Numbers are in millions	14.654	5.048	6.285	10.723	11.991	10.533	40.601	5.305	23.749	15.118	12.054	10.774	20.966	26.628	16.019	16.198	25.314	25.724	11.248	23.523	15.531	20.844	24.04	7.154	15.654	26.507	22.249	24.255	25.191	23.648	15.032	11.079	11.079	8.371	8.371	7.144	7.144	6.517	6.517	6.544	6.544	4.084	4.084
Operating Income Ratio Numbers are in millions	0.114	0.038	0.054	0.081	0.108	0.087	0.403	0.043	0.185	0.137	0.093	0.092	0.138	0.199	0.126	0.119	0.162	0.183	0.143	0.162	0.142	0.172	0.189	0.056	0.129	0.154	0.137	0.121	0.159	0.152	0.141	0.117	0.117	0.102	0.102	0.102	0.102	0.089	0.089	0.098	0.098	0.068	0.068
Total Other Income Expenses Net Numbers are in millions	0.157	-3.309	1.31	13.176	1.826	10.992	30.445	29.251	9.459	8.2	2.818	14.08	-0.776	3.31	-0.862	7.194	0.33	1.348	1.185	0.645	0.673	-3.088	-1.469	10.62	1.804	0.089	-0.9	-0.348	0.385	-2.105	-0.908	-0.705	-0.705	0.108	0.108	-0.939	-0.939	-0.628	-0.628	-1.171	-1.171	0.224	0.224
Income Before Tax Numbers are in millions	14.811	13.203	9.631	20.068	12.007	10.762	40.716	34.556	23.79	15.931	12.177	14.89	21.056	27.411	16.489	17.207	26.463	27.072	12.434	24.168	16.205	21.391	24.038	17.774	17.459	26.595	22.706	23.907	25.576	21.544	14.124	10.375	10.375	8.479	8.479	6.205	6.205	5.889	5.889	5.373	5.373	4.307	4.307
Income Before Tax Ratio Numbers are in millions	0.115	0.099	0.083	0.151	0.108	0.089	0.404	0.277	0.186	0.144	0.094	0.126	0.138	0.205	0.129	0.127	0.169	0.192	0.158	0.166	0.148	0.177	0.189	0.14	0.144	0.155	0.14	0.12	0.161	0.138	0.133	0.11	0.11	0.103	0.103	0.089	0.089	0.08	0.08	0.08	0.08	0.071	0.071
Income Tax Expense Numbers are in millions	1.739	1.308	1.758	1.063	0.855	1.299	5.406	4.537	2.153	0.611	0.529	1.369	2.082	3.01	1.213	1.063	3.729	3.25	1.393	2.845	1.79	2.462	3.026	0.961	1.253	3.927	2.725	2.884	2.866	2.97	1.349	1.246	1.246	0.852	0.852	0.897	0.897	0.432	0.432	0.56	0.56	0.44	0.44
Net Income Numbers are in millions	12.704	15.127	11.645	18.776	11.248	10.333	36.098	25.892	22.213	15.185	12.045	13.538	18.974	24.401	15.276	16.144	22.734	23.823	11.04	21.323	14.415	18.928	21.012	16.813	16.206	22.669	19.981	21.023	22.71	18.574	12.775	9.129	9.129	7.627	7.627	5.308	5.308	5.456	5.456	4.813	4.813	3.867	3.867
Net Income Ratio Numbers are in millions	0.099	0.113	0.1	0.141	0.101	0.086	0.359	0.208	0.173	0.137	0.093	0.115	0.125	0.183	0.12	0.119	0.145	0.169	0.141	0.146	0.132	0.157	0.166	0.133	0.134	0.132	0.123	0.105	0.143	0.119	0.12	0.096	0.096	0.093	0.093	0.076	0.076	0.074	0.074	0.072	0.072	0.064	0.064
EPS Numbers are in millions	0.063	0.075	0.057	0.092	0.055	0.051	0.18	0.13	0.11	0.075	0.06	0.066	0.093	0.12	0.087	0.1	0.15	0.15	0.073	0.14	0.093	0.12	0.25	0.11	0.11	0.23	0.23	0.21	0.22	0.18	0.13	0.089	0.089	0.081	0.081	0.056	0.056	0.061	0.061	0.053	0.053	0.042	0.042
EPS Diluted Numbers are in millions	0.063	0.075	0.057	0.092	0.055	0.051	0.18	0.13	0.11	0.075	0.06	0.066	0.093	0.12	0.087	0.1	0.15	0.15	0.073	0.14	0.093	0.12	0.25	0.11	0.11	0.23	0.23	0.21	0.22	0.18	0.13	0.089	0.089	0.081	0.081	0.056	0.056	0.061	0.061	0.053	0.053	0.042	0.042
EBITDA Numbers are in millions	13.396	19.402	10.555	16.772	14.501	12.056	7.707	9.362	11.06	10.408	16.249	3.71	25.013	30.913	19.991	20.779	28.709	27.918	15.656	24.168	20.168	19.926	29.327	10.974	19.401	29.873	27.352	28.002	29.184	27.421	19.026	15.135	15.135	12.312	12.312	11.077	11.077	10.06	10.06	8.981	8.981	6.539	6.539
EBITDA Ratio Numbers are in millions	0.104	0.084	0.09	0.126	0.073	0.067	-0.185	0.075	0.088	0.094	0.122	-0.02	0.169	0.194	0.185	0.087	0.2	0.217	0.184	0.162	0.158	0.16	0.215	0.087	0.16	0.174	0.159	0.14	0.184	0.176	0.179	0.16	0.16	0.15	0.15	0.158	0.158	0.137	0.137	0.135	0.135	0.109	0.109

Zhejiang Chunhui Intelligent Control Co., Ltd.

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