
Changchun Yidong Clutch CO.,LTD
SSE:600148.SS
19.22 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 690.296 | 696.189 | 550.631 | 1,123.333 | 1,156.071 | 943.82 | 887.231 | 768.323 | 610.113 | 510.492 | 668.681 | 667.489 | 602.71 | 750.952 | 717.715 | 400.28 | 520.598 | 484.022 | 434.931 | 362.784 | 302 | 256 | 213.968 | 160.133 | 153.994 | 160.897 | 118.919 | 109.192 | 116.731 | 97.459 |
Cost of Revenue
| 583.055 | 563.72 | 440.043 | 850.222 | 843.586 | 682.145 | 631.816 | 529.962 | 411.502 | 363.753 | 456.024 | 471.737 | 463.448 | 539.063 | 509.675 | 323.246 | 436.574 | 403.338 | 363.26 | 304.313 | 231.435 | 182.833 | 148.219 | 119.155 | 110.569 | 101.906 | 87.788 | 73.924 | 79.304 | 62.399 |
Gross Profit
| 107.241 | 132.469 | 110.588 | 273.111 | 312.485 | 261.676 | 255.415 | 238.362 | 198.611 | 146.739 | 212.657 | 195.751 | 139.262 | 211.889 | 208.039 | 77.034 | 84.024 | 80.684 | 71.671 | 58.472 | 70.565 | 73.166 | 65.749 | 40.978 | 43.425 | 58.991 | 31.131 | 35.268 | 37.428 | 35.06 |
Gross Profit Ratio
| 0.155 | 0.19 | 0.201 | 0.243 | 0.27 | 0.277 | 0.288 | 0.31 | 0.326 | 0.287 | 0.318 | 0.293 | 0.231 | 0.282 | 0.29 | 0.192 | 0.161 | 0.167 | 0.165 | 0.161 | 0.234 | 0.286 | 0.307 | 0.256 | 0.282 | 0.367 | 0.262 | 0.323 | 0.321 | 0.36 |
Reseach & Development Expenses
| 21.981 | 33.085 | 23.131 | 46.845 | 43.887 | 31.801 | 42.301 | 33.888 | 28.397 | 23.787 | 27.894 | 24.727 | 19.638 | 28.566 | 23.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7.513 | 43.679 | 8.383 | 15.58 | 12.566 | 13.093 | 16.902 | 13.393 | 10.205 | 9.448 | 11.831 | 40.218 | 20.535 | 13.262 | 14.019 | 54.448 | 35.164 | 36.512 | 39.822 | 39.183 | 34.281 | 28.19 | 30.616 | 22.865 | 19.532 | 20.618 | 11.845 | 10.96 | 11.526 | 7.906 |
Selling & Marketing Expenses
| 13.529 | 49.154 | 44.324 | 76.051 | 79.216 | 102.805 | 83.728 | 89.697 | 68.696 | 47.239 | 50.276 | 57.821 | 40.423 | 56.098 | 70.755 | 53.924 | 28.336 | 24.56 | 22.608 | 18.871 | 18.044 | 17.988 | 15.492 | 7.575 | 7.112 | 4.389 | 2.586 | 1.959 | 1.881 | 0.661 |
SG&A
| 21.042 | 93.822 | 52.707 | 91.631 | 91.782 | 115.898 | 100.63 | 103.091 | 78.902 | 56.687 | 62.107 | 98.039 | 60.958 | 69.36 | 84.773 | 108.371 | 63.5 | 61.072 | 62.43 | 58.055 | 52.325 | 46.178 | 46.108 | 30.44 | 26.644 | 25.006 | 14.431 | 12.919 | 13.407 | 8.567 |
Other Expenses
| 59.973 | -0.867 | 30.243 | 43.908 | 51.415 | 46.458 | -0.002 | 3.385 | -0.154 | 2.877 | 5.71 | 9.064 | 1.474 | 1.337 | 0.67 | 60.927 | 1.39 | 0.351 | 5.6 | 3.644 | 7.614 | 2.977 | 1.424 | 1.97 | 0.648 | 17.155 | 10.537 | 2.2 | 6.373 | 2.016 |
Operating Expenses
| 102.996 | 121.262 | 106.081 | 182.384 | 187.084 | 194.157 | 189.657 | 185.303 | 151.733 | 124.04 | 128.878 | 133.49 | 112.068 | 131.964 | 142.727 | 109.53 | 64.607 | 62.476 | 64.107 | 59.125 | 53.644 | 47.682 | 47.645 | 31.284 | 27.805 | 26.442 | 15.428 | 13.802 | 14.175 | 9.184 |
Operating Income
| 4.245 | 7.825 | 9.754 | 76.136 | 101.271 | 53.49 | 64.547 | 38.714 | 30.662 | 7.379 | 58.711 | 43.575 | 17.557 | 61.004 | 40.708 | -44.726 | 13.923 | 13.694 | 12.271 | 5.829 | 22.397 | 27.154 | 18.915 | 9.379 | 13.859 | 48.683 | 17.037 | 13.432 | 16.896 | 22.9 |
Operating Income Ratio
| 0.006 | 0.011 | 0.018 | 0.068 | 0.088 | 0.057 | 0.073 | 0.05 | 0.05 | 0.014 | 0.088 | 0.065 | 0.029 | 0.081 | 0.057 | -0.112 | 0.027 | 0.028 | 0.028 | 0.016 | 0.074 | 0.106 | 0.088 | 0.059 | 0.09 | 0.303 | 0.143 | 0.123 | 0.145 | 0.235 |
Total Other Income Expenses Net
| 2.076 | 0.742 | -9.263 | -0.401 | 0.216 | -2.55 | -0.002 | 3.254 | -0.268 | 2.843 | 5.077 | 9.064 | -8.608 | -6.805 | 0.67 | 4.477 | 1.364 | 0.257 | -1.318 | -2.662 | -1.97 | -0.247 | -0.445 | -0.14 | -1.405 | 0.073 | 4.93 | 0.264 | 4.513 | -0.179 |
Income Before Tax
| 6.322 | 8.567 | 0.491 | 75.735 | 101.486 | 50.94 | 64.544 | 42.099 | 30.443 | 10.221 | 63.788 | 52.639 | 18.587 | 62.341 | 41.378 | -40.249 | 15.288 | 13.952 | 10.953 | 3.079 | 21.796 | 26.906 | 18.47 | 9.239 | 13.599 | 48.756 | 22.02 | 13.696 | 21.409 | 22.722 |
Income Before Tax Ratio
| 0.009 | 0.012 | 0.001 | 0.067 | 0.088 | 0.054 | 0.073 | 0.055 | 0.05 | 0.02 | 0.095 | 0.079 | 0.031 | 0.083 | 0.058 | -0.101 | 0.029 | 0.029 | 0.025 | 0.008 | 0.072 | 0.105 | 0.086 | 0.058 | 0.088 | 0.303 | 0.185 | 0.125 | 0.183 | 0.233 |
Income Tax Expense
| 0.767 | -4.9 | 2.151 | 6.364 | 12.722 | 8.211 | 5.911 | 6.142 | 6.812 | 2.26 | 8.632 | 7.96 | 4.196 | 7.843 | 7.661 | -5.811 | 1.51 | 2.328 | 1.797 | 1.742 | 4.328 | 5.878 | 4.657 | 1.662 | 2.096 | 7.51 | 3.362 | 2.056 | 1.606 | -5.17 |
Net Income
| -2.321 | 0.661 | -1.66 | 69.371 | 88.765 | 42.729 | 35.804 | 17.984 | 12.16 | 1.118 | 38.513 | 29.463 | 3.356 | 41.625 | 21.124 | -38.613 | 11.113 | 8.351 | 8.128 | 2.147 | 16.423 | 19.951 | 13.796 | 8.302 | 11.504 | 41.246 | 18.657 | 11.64 | 19.803 | 22.722 |
Net Income Ratio
| -0.003 | 0.001 | -0.003 | 0.062 | 0.077 | 0.045 | 0.04 | 0.023 | 0.02 | 0.002 | 0.058 | 0.044 | 0.006 | 0.055 | 0.029 | -0.096 | 0.021 | 0.017 | 0.019 | 0.006 | 0.054 | 0.078 | 0.064 | 0.052 | 0.075 | 0.256 | 0.157 | 0.107 | 0.17 | 0.233 |
EPS
| -0.016 | 0.005 | -0.012 | 0.49 | 0.63 | 0.3 | 0.25 | 0.13 | 0.09 | 0.01 | 0.27 | 0.21 | 0.024 | 0.29 | 0.15 | -0.27 | 0.07 | 0.054 | 0.05 | 0.015 | 0.12 | 0.14 | 0.098 | 0.059 | 0.078 | 0.31 | 0.11 | 0.082 | 0.14 | 0.16 |
EPS Diluted
| -0.016 | 0.005 | -0.012 | 0.49 | 0.63 | 0.3 | 0.25 | 0.13 | 0.09 | 0.01 | 0.27 | 0.21 | 0.024 | 0.29 | 0.15 | -0.27 | 0.07 | 0.054 | 0.05 | 0.015 | 0.12 | 0.14 | 0.098 | 0.059 | 0.078 | 0.31 | 0.11 | 0.082 | 0.14 | 0.16 |
EBITDA
| 35.289 | 40.313 | 33.821 | 106.103 | 130.144 | 74.829 | 86.128 | 62.795 | 51.054 | 23.112 | 75.797 | 64.467 | 30.96 | 76.51 | 50.871 | -26 | 26.03 | 24.98 | 21.91 | 16.963 | 35.297 | 39.276 | 33.165 | 23.447 | 28.903 | 43.722 | 21.727 | 21.465 | 23.253 | 25.876 |
EBITDA Ratio
| 0.051 | 0.058 | 0.061 | 0.094 | 0.113 | 0.079 | 0.097 | 0.082 | 0.084 | 0.045 | 0.113 | 0.097 | 0.051 | 0.102 | 0.071 | -0.065 | 0.05 | 0.052 | 0.05 | 0.047 | 0.117 | 0.153 | 0.155 | 0.146 | 0.188 | 0.272 | 0.183 | 0.197 | 0.199 | 0.266 |