
Guizhou Changzheng Tiancheng Holding Co.,Ltd.
SSE:600112.SS
0.73 (CNY) • At close July 19, 2024
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
| 154.485 | 136.631 | 117.955 | 140.672 | 266.355 | 509.663 | 564.971 | 598.383 | 670.347 | 489.163 | 654.631 | 826.083 | 474.121 | 395.589 | 404.773 | 459.507 | 403.155 | 300.304 | 246.356 | 201.301 | 150.207 | 136.606 | 165.247 | 182.351 | 149.721 | 222.961 | 228.344 | 207.829 | 207.027 | 282.333 |
Cost of Revenue
| 121.014 | 123.403 | 127.079 | 125.875 | 251.955 | 399.629 | 368.137 | 379.618 | 482.051 | 285.284 | 438.922 | 582.119 | 283.159 | 241.788 | 235.433 | 289.11 | 283.776 | 217.58 | 165.171 | 127.307 | 98.548 | 93.981 | 108.823 | 119.75 | 85.963 | 130.218 | 128.286 | 111.863 | 119.725 | 177.087 |
Gross Profit
| 33.47 | 13.228 | -9.124 | 14.797 | 14.4 | 110.034 | 196.834 | 218.765 | 188.296 | 203.879 | 215.709 | 243.964 | 190.962 | 153.801 | 169.34 | 170.397 | 119.379 | 82.724 | 81.184 | 73.995 | 51.659 | 42.626 | 56.424 | 62.601 | 63.758 | 92.742 | 100.058 | 95.967 | 87.302 | 105.246 |
Gross Profit Ratio
| 0.217 | 0.097 | -0.077 | 0.105 | 0.054 | 0.216 | 0.348 | 0.366 | 0.281 | 0.417 | 0.33 | 0.295 | 0.403 | 0.389 | 0.418 | 0.371 | 0.296 | 0.275 | 0.33 | 0.368 | 0.344 | 0.312 | 0.341 | 0.343 | 0.426 | 0.416 | 0.438 | 0.462 | 0.422 | 0.373 |
Reseach & Development Expenses
| 3.338 | 5.852 | 3.459 | 8.019 | 13.684 | 2.897 | 1.774 | 0.108 | 0.73 | 2.503 | 0.432 | 5.682 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.389 | 14.501 | 15.977 | 12.908 | 16.798 | 22.44 | 18.802 | 22.334 | 27.52 | 39.568 | 34.874 | 39.595 | 26.599 | 27.149 | 49.128 | 50.232 | 36.065 | 35.457 | 30.722 | 26.41 | 35.859 | 144.227 | 35.431 | 34.602 | 30.141 | 34.682 | 31.526 | 29.988 | 27.443 | 36.433 |
Selling & Marketing Expenses
| 17.967 | 14.625 | 16.486 | 31.206 | 50.091 | 86.236 | 82.314 | 88.789 | 88.468 | 68.481 | 74.547 | 96.887 | 70.422 | 48.793 | 39.835 | 42.576 | 33.185 | 27.49 | 19.115 | 19.445 | 17.541 | 15.48 | 13.044 | 11.432 | 8.261 | 9.833 | 10.083 | 7.475 | 7.189 | 9.23 |
SG&A
| 32.357 | 29.126 | 32.463 | 44.114 | 66.888 | 108.676 | 101.116 | 111.122 | 115.988 | 108.049 | 109.421 | 136.482 | 97.021 | 75.943 | 88.963 | 92.809 | 69.25 | 62.946 | 49.838 | 45.855 | 53.399 | 159.707 | 48.475 | 46.033 | 38.402 | 44.515 | 41.609 | 37.463 | 34.632 | 45.663 |
Other Expenses
| -19.973 | 25.755 | -16.253 | 25.351 | 36.221 | -0.339 | -3.494 | 6.106 | 7.098 | 6.932 | 59.191 | 94.059 | 65.814 | 62.221 | 40.095 | 6.622 | 1.367 | 4.355 | 6.298 | 2.422 | 1.506 | -16.526 | 4.126 | 9.584 | 1.818 | 4.329 | 3.578 | 0.368 | 2.324 | 1.945 |
Operating Expenses
| 61.891 | 60.732 | 19.668 | 77.483 | 116.793 | 164.695 | 160.242 | 179.02 | 178.316 | 171.597 | 174.584 | 193.431 | 144.416 | 113.46 | 93.188 | 95.723 | 72.197 | 64.894 | 52.104 | 47.695 | 54.777 | 160.86 | 49.807 | 47.85 | 39.513 | 46.244 | 43.813 | 38.781 | 36.065 | 48.116 |
Operating Income
| -192.994 | -47.504 | 191.564 | -62.687 | -102.393 | 19.727 | 24.018 | -68.017 | -177.393 | 17.926 | -51.226 | -16.234 | 21.961 | 26.894 | 65.254 | 62.409 | 39.805 | 16.689 | 26.015 | 25.655 | 3.951 | -179.431 | 9.087 | 32.502 | 32.312 | 48.623 | 48.82 | 49.999 | 46.993 | 49.788 |
Operating Income Ratio
| -1.249 | -0.348 | 1.624 | -0.446 | -0.384 | 0.039 | 0.043 | -0.114 | -0.265 | 0.037 | -0.078 | -0.02 | 0.046 | 0.068 | 0.161 | 0.136 | 0.099 | 0.056 | 0.106 | 0.127 | 0.026 | -1.313 | 0.055 | 0.178 | 0.216 | 0.218 | 0.214 | 0.241 | 0.227 | 0.176 |
Total Other Income Expenses Net
| -174.992 | -80.18 | 247.475 | -103.619 | -806.927 | 102.72 | -3.494 | -50.741 | -187.002 | 6.884 | -22.263 | 47.597 | 64.544 | 62.083 | 39.947 | 6.389 | 0.564 | 1.442 | 1.156 | -0.18 | -0.244 | -17.253 | 1.706 | 6.914 | 1.235 | 3.203 | 3.034 | -0.142 | 0.233 | 1.049 |
Income Before Tax
| -212.968 | -137.157 | 176.501 | -199.055 | -909.32 | 19.388 | 20.524 | -62.009 | -172.271 | 24.811 | 7.149 | 77.502 | 86.505 | 88.978 | 105.201 | 68.798 | 40.369 | 18.132 | 27.171 | 25.475 | 3.707 | -196.684 | 10.793 | 39.416 | 33.547 | 51.826 | 51.854 | 49.857 | 47.226 | 50.837 |
Income Before Tax Ratio
| -1.379 | -1.004 | 1.496 | -1.415 | -3.414 | 0.038 | 0.036 | -0.104 | -0.257 | 0.051 | 0.011 | 0.094 | 0.182 | 0.225 | 0.26 | 0.15 | 0.1 | 0.06 | 0.11 | 0.127 | 0.025 | -1.44 | 0.065 | 0.216 | 0.224 | 0.232 | 0.227 | 0.24 | 0.228 | 0.18 |
Income Tax Expense
| 0.191 | 0.148 | 0.012 | 0.005 | -63.3 | 7.384 | 7.964 | 37.105 | 4.32 | 8.899 | -0.13 | 2.651 | 21.736 | 12.099 | 11.309 | 2.564 | 3.438 | 3.157 | 2.314 | 3.013 | 8.822 | -74.917 | 1.619 | 4.229 | 4.684 | 7.768 | 7.778 | 16.453 | 4.8 | 9.77 |
Net Income
| -213.012 | -137.305 | 180.733 | -199.06 | -846.02 | 17.166 | 19.749 | -98.96 | -176.591 | 15.911 | 7.279 | 74.851 | 66.01 | 81.154 | 96.964 | 58.937 | 32.896 | 10.869 | 18.968 | 22.462 | 3.707 | -196.684 | 9.174 | 35.187 | 28.863 | 44.058 | 44.076 | 33.404 | 42.426 | 41.067 |
Net Income Ratio
| -1.379 | -1.005 | 1.532 | -1.415 | -3.176 | 0.034 | 0.035 | -0.165 | -0.263 | 0.033 | 0.011 | 0.091 | 0.139 | 0.205 | 0.24 | 0.128 | 0.082 | 0.036 | 0.077 | 0.112 | 0.025 | -1.44 | 0.056 | 0.193 | 0.193 | 0.198 | 0.193 | 0.161 | 0.205 | 0.145 |
EPS
| -0.42 | -0.27 | 0.35 | -0.39 | -1.66 | 0.034 | 0.026 | -0.19 | -0.35 | 0.031 | 0.014 | 0.15 | 0.13 | 0.16 | 0.21 | 0.13 | 0.082 | 0.022 | 0.031 | 0.037 | 0.006 | -0.42 | 0.007 | 0.05 | 0.045 | 0.07 | 0.078 | 0.072 | 0.091 | 0.088 |
EPS Diluted
| -0.42 | -0.27 | 0.35 | -0.39 | -1.66 | 0.034 | 0.026 | -0.19 | -0.35 | 0.031 | 0.014 | 0.15 | 0.13 | 0.16 | 0.21 | 0.13 | 0.082 | 0.022 | 0.031 | 0.037 | 0.006 | -0.42 | 0.007 | 0.05 | 0.045 | 0.07 | 0.078 | 0.072 | 0.091 | 0.088 |
EBITDA
| -13.675 | -8.914 | 203.831 | -58.12 | -317.676 | 153.211 | 145.334 | 85.405 | 62.906 | 142.925 | 140.246 | 176.931 | 147.17 | 130.637 | 100.625 | 96.665 | 67.393 | 36.986 | 46.035 | 40.922 | 18.116 | -178.773 | 32.852 | 57.468 | 37.275 | 59.51 | 56.245 | 57.185 | 51.238 | 57.13 |
EBITDA Ratio
| -0.089 | -0.065 | 1.728 | -0.413 | -1.193 | 0.301 | 0.257 | 0.143 | 0.094 | 0.292 | 0.214 | 0.214 | 0.31 | 0.33 | 0.249 | 0.21 | 0.167 | 0.123 | 0.187 | 0.203 | 0.121 | -1.309 | 0.199 | 0.315 | 0.249 | 0.267 | 0.246 | 0.275 | 0.247 | 0.202 |