
CSSC Science& Technology Co., Ltd
SSE:600072.SS
11.68 (CNY) • At close April 30, 2025
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 14,486.241 | 3,349.452 | 2,409.472 | 1,874.938 | 3,328.388 | 3,264.373 | 4,263.629 | 5,304.152 | 913.59 | 979.744 | 921.151 | 1,041.537 | 1,503.121 | 1,374.76 | 1,456.358 | 1,327.225 | 1,082.595 | 787.477 | 591.065 | 496.297 | 1,328.836 | 476.814 | 413.253 | 353.554 | 527.861 | 448.397 | 364.788 | 197.665 | 149.314 | 135.029 |
Cost of Revenue
| 12,246.764 | 2,953.711 | 2,071.209 | 1,610.835 | 3,048.017 | 2,935.504 | 3,827.602 | 4,965.184 | 839.341 | 842.057 | 961.796 | 1,050.366 | 1,360.427 | 1,223.28 | 1,314.348 | 1,224.327 | 994.961 | 731.593 | 544.186 | 464.257 | 1,303.197 | 433.704 | 364.787 | 342.657 | 446.635 | 372.509 | 281.964 | 157.549 | 118.181 | 102.731 |
Gross Profit
| 2,239.476 | 395.741 | 338.263 | 264.102 | 280.371 | 328.869 | 436.027 | 338.968 | 74.249 | 137.687 | -40.645 | -8.829 | 142.694 | 151.481 | 142.01 | 102.898 | 87.633 | 55.884 | 46.879 | 32.041 | 25.64 | 43.109 | 48.466 | 10.897 | 81.226 | 75.888 | 82.824 | 40.116 | 31.133 | 32.297 |
Gross Profit Ratio
| 0.155 | 0.118 | 0.14 | 0.141 | 0.084 | 0.101 | 0.102 | 0.064 | 0.081 | 0.141 | -0.044 | -0.008 | 0.095 | 0.11 | 0.098 | 0.078 | 0.081 | 0.071 | 0.079 | 0.065 | 0.019 | 0.09 | 0.117 | 0.031 | 0.154 | 0.169 | 0.227 | 0.203 | 0.209 | 0.239 |
Reseach & Development Expenses
| 481.909 | 104.926 | 71.719 | 60.896 | 109.714 | 98.41 | 76.773 | 51.773 | 23.368 | 25.992 | 30.56 | 27.912 | 0 | 0 | 0 | 4.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 139.137 | 39.961 | 43.629 | 48.068 | 46.729 | 52.502 | 39.55 | 52.697 | 20.586 | 16.337 | 17.533 | 20.334 | 16.958 | 16.122 | 63.54 | 17.275 | 47.432 | 52.305 | 37.112 | 32.048 | 25.683 | 27.364 | 19.374 | 17.565 | 16.992 | 11.85 | 9.073 | 5.961 | 4.758 | 4.929 |
Selling & Marketing Expenses
| 837.804 | 24.396 | 22.602 | 20.935 | 19.341 | 19.279 | 21.356 | 28.46 | 6.435 | 5.333 | 4.338 | 4.969 | 5.044 | 4.127 | 4.277 | 3.533 | 2.626 | 3.008 | 3.262 | 2.614 | 2.618 | 2.334 | 1.554 | 1.173 | 1.078 | 1.342 | 0.769 | 0 | 0 | 0 |
SG&A
| 976.941 | 64.357 | 66.231 | 69.003 | 66.069 | 71.782 | 60.906 | 81.157 | 27.021 | 21.67 | 21.871 | 25.303 | 22.002 | 20.249 | 67.817 | 20.808 | 50.058 | 55.313 | 40.373 | 34.661 | 28.301 | 29.697 | 20.929 | 18.739 | 18.07 | 13.192 | 9.842 | 5.961 | 4.758 | 4.929 |
Other Expenses
| 590.238 | 115.545 | 158.051 | 127.28 | 156.999 | 132.863 | 8.698 | 29.204 | -19.505 | 2.578 | 4.492 | -1.982 | 0.496 | -0.582 | 1.52 | 5.448 | 1.145 | 5.023 | 11.317 | 13.518 | 10.369 | 1.428 | 0.472 | 0.22 | 3.645 | 9.952 | 6.264 | 15 | 13 | 0.032 |
Operating Expenses
| 2,049.089 | 284.828 | 296.001 | 257.179 | 332.782 | 303.055 | 261.794 | 372.646 | 130.563 | 119.88 | 130.56 | 97.294 | 98.608 | 98.332 | 83.932 | 77.799 | 52.218 | 58.183 | 42.392 | 37.538 | 31.691 | 30.096 | 23.099 | 19.425 | 21.385 | 16.511 | 10.166 | 6.094 | 4.799 | 4.961 |
Operating Income
| 190.388 | 128.882 | 95.103 | 280.883 | 229.484 | 246.243 | 60.326 | -43.809 | 43.66 | 10.383 | -183.923 | -94.021 | 50.309 | 62.058 | 113.992 | 103.494 | 105.702 | 17.571 | 10.983 | 9.654 | 8.914 | 36.986 | 32.715 | 24.344 | 65.742 | 78.857 | 78.325 | 33.094 | 28.49 | 25.975 |
Operating Income Ratio
| 0.013 | 0.038 | 0.039 | 0.15 | 0.069 | 0.075 | 0.014 | -0.008 | 0.048 | 0.011 | -0.2 | -0.09 | 0.033 | 0.045 | 0.078 | 0.078 | 0.098 | 0.022 | 0.019 | 0.019 | 0.007 | 0.078 | 0.079 | 0.069 | 0.125 | 0.176 | 0.215 | 0.167 | 0.191 | 0.192 |
Total Other Income Expenses Net
| -30.816 | -266.758 | -36.554 | -4.504 | -4.632 | 8.034 | 2.022 | 27.376 | -50.316 | 1.402 | 4.487 | 12.072 | 0.419 | -0.652 | 67.844 | -0.538 | 79.936 | 4.466 | -0.876 | 2.21 | -0.001 | 0.189 | -0.01 | 0 | -0.006 | 6.286 | 6.264 | 15 | 13 | 0 |
Income Before Tax
| 159.572 | 118.172 | 96.359 | 165.842 | 118.935 | 50.306 | 69.024 | -16.433 | 23.995 | 11.786 | -179.436 | -96.051 | 50.728 | 61.406 | 114.846 | 108.943 | 102.691 | 17.372 | 12.956 | 9.942 | 8.913 | 37.175 | 32.705 | 24.344 | 65.736 | 85.721 | 84.589 | 48.094 | 41.49 | 25.975 |
Income Before Tax Ratio
| 0.011 | 0.035 | 0.04 | 0.088 | 0.036 | 0.015 | 0.016 | -0.003 | 0.026 | 0.012 | -0.195 | -0.092 | 0.034 | 0.045 | 0.079 | 0.082 | 0.095 | 0.022 | 0.022 | 0.02 | 0.007 | 0.078 | 0.079 | 0.069 | 0.125 | 0.191 | 0.232 | 0.243 | 0.278 | 0.192 |
Income Tax Expense
| 17.601 | 9.372 | 15.779 | 26.168 | 8.738 | 30.175 | 26.424 | 23.712 | 150.508 | 43.194 | 1.278 | 1.323 | 10.645 | 12.512 | 18.952 | 16.623 | 1.972 | 3.869 | 3.661 | 2.385 | 1.628 | 6.876 | 5.198 | 4.454 | 10.331 | 10.85 | 18.117 | 15.871 | 13.692 | 8.572 |
Net Income
| 161.82 | 109.947 | 80.048 | 143.46 | 110.198 | 20.131 | 30.419 | -42.93 | 22.457 | 10.329 | -182.347 | -76.052 | 38.206 | 44.273 | 95.239 | 92.154 | 100.719 | 13.47 | 9.279 | 7.556 | 7.285 | 30.3 | 27.507 | 19.889 | 55.405 | 74.871 | 66.471 | 32.223 | 27.798 | 17.404 |
Net Income Ratio
| 0.011 | 0.033 | 0.033 | 0.077 | 0.033 | 0.006 | 0.007 | -0.008 | 0.025 | 0.011 | -0.198 | -0.073 | 0.025 | 0.032 | 0.065 | 0.069 | 0.093 | 0.017 | 0.016 | 0.015 | 0.005 | 0.064 | 0.067 | 0.056 | 0.105 | 0.167 | 0.182 | 0.163 | 0.186 | 0.129 |
EPS
| 0.11 | 0.15 | 0.11 | 0.19 | 0.15 | 0.027 | 0.041 | -0.08 | 0.16 | 0.022 | -0.38 | -0.16 | 0.08 | 0.093 | 0.2 | 0.19 | 0.21 | 0.039 | 0.015 | 0.012 | 0.012 | 0.048 | 0.048 | 0.035 | 0.095 | 0.21 | 0.18 | 0.068 | 0.058 | 0.037 |
EPS Diluted
| 0.11 | 0.15 | 0.11 | 0.19 | 0.15 | 0.027 | 0.041 | -0.08 | 0.16 | 0.022 | -0.38 | -0.16 | 0.08 | 0.093 | 0.2 | 0.19 | 0.21 | 0.039 | 0.015 | 0.012 | 0.012 | 0.048 | 0.048 | 0.035 | 0.095 | 0.21 | 0.18 | 0.068 | 0.058 | 0.037 |
EBITDA
| 1,252.195 | 1,078.867 | 220.357 | 352.397 | 302.561 | 290.858 | 324.301 | 174.323 | 311.009 | 79.446 | -127.587 | -44.665 | 91.979 | 99.552 | 140.384 | 132.277 | 129.224 | 51.522 | 41.025 | 35.382 | 32.037 | 58.701 | 59.41 | 55.012 | 79.025 | 71.689 | 72.658 | 34.022 | 26.335 | -4.961 |
EBITDA Ratio
| 0.086 | 0.322 | 0.091 | 0.188 | 0.091 | 0.089 | 0.076 | 0.033 | 0.34 | 0.081 | -0.139 | -0.043 | 0.061 | 0.072 | 0.096 | 0.1 | 0.119 | 0.065 | 0.069 | 0.071 | 0.024 | 0.123 | 0.144 | 0.156 | 0.15 | 0.16 | 0.199 | 0.172 | 0.176 | -0.037 |