Changyuan Technology Group Ltd.
SSE:600525.SS
3.8 (CNY) • At close April 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,486.279 | 7,613.101 | 6,063.214 | 6,187.69 | 6,415.002 | 7,136.879 | 7,432.956 | 5,514.915 | 4,161.853 | 3,348.64 | 2,821.511 | 2,413.223 | 1,940.694 | 1,574.436 | 969.608 | 856.813 | 838.625 | 473.819 | 362.882 | 317.635 | 256.702 | 195.726 | 143.687 | 104.803 | 63.437 |
| Cost of Revenue
| 5,457.573 | 4,931.797 | 3,837.214 | 3,624.308 | 3,807.464 | 4,202.858 | 3,868.729 | 3,060.463 | 2,332.774 | 1,899 | 1,575.164 | 1,374.831 | 1,083.658 | 909.031 | 564.69 | 541.847 | 511.602 | 286.991 | 220.043 | 165.82 | 127.948 | 92.192 | 56.731 | 44.944 | 26.477 |
| Gross Profit
| 3,028.707 | 2,681.304 | 2,226 | 2,563.381 | 2,607.538 | 2,934.021 | 3,564.227 | 2,454.452 | 1,829.079 | 1,449.64 | 1,246.347 | 1,038.392 | 857.035 | 665.405 | 404.919 | 314.965 | 327.023 | 186.827 | 142.84 | 151.815 | 128.754 | 103.534 | 86.956 | 59.859 | 36.96 |
| Gross Profit Ratio
| 0.357 | 0.352 | 0.367 | 0.414 | 0.406 | 0.411 | 0.48 | 0.445 | 0.439 | 0.433 | 0.442 | 0.43 | 0.442 | 0.423 | 0.418 | 0.368 | 0.39 | 0.394 | 0.394 | 0.478 | 0.502 | 0.529 | 0.605 | 0.571 | 0.583 |
| Reseach & Development Expenses
| 822.733 | 798.357 | 773.649 | 545.64 | 555.355 | 614.74 | 411.787 | 333.368 | 199.682 | 153.847 | 124.166 | 79.659 | 49.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 315.496 | 312.241 | 325.413 | 240.482 | 296.946 | 295.21 | 314.614 | 268.398 | 148.764 | 118.082 | 141.664 | 116.175 | 122.641 | 197.376 | 122.68 | 86.909 | 91.353 | 47.647 | 36.087 | 52.908 | 37.42 | 31.994 | 24.271 | 16.362 | 14.198 |
| Selling & Marketing Expenses
| 586.19 | 725.54 | 683.224 | 754.653 | 715.591 | 956.579 | 902.558 | 662.003 | 462.846 | 425.052 | 364.359 | 301.724 | 223.229 | 165.317 | 99.724 | 85.503 | 77.507 | 51.809 | 44.76 | 38.226 | 38.87 | 31.645 | 25.641 | 15.8 | 7.985 |
| SG&A
| 1,895.242 | 1,037.781 | 1,008.636 | 995.135 | 1,012.538 | 1,251.789 | 1,217.171 | 930.402 | 611.61 | 543.134 | 506.022 | 417.9 | 345.87 | 362.693 | 222.404 | 172.412 | 168.86 | 99.456 | 80.848 | 91.134 | 76.291 | 63.639 | 49.912 | 32.163 | 22.183 |
| Other Expenses
| 104.842 | 499.668 | 507.751 | 443.791 | 478.436 | -7.538 | 60.436 | 508.962 | 143.928 | 110.991 | 99.366 | 92.669 | 73.961 | 25.677 | 18.206 | 23.69 | 18.042 | 11.325 | 8.366 | 6.046 | 4.714 | 9.704 | 7.902 | 5.039 | 3.553 |
| Operating Expenses
| 2,822.816 | 2,335.806 | 2,290.037 | 1,984.566 | 2,046.328 | 2,365.128 | 1,117.302 | 1,687.54 | 1,269.261 | 1,056.134 | 912.341 | 717.883 | 570.208 | 369.583 | 226.975 | 176.403 | 172.582 | 102.04 | 82.876 | 92.644 | 77.717 | 64.581 | 50.714 | 32.548 | 22.329 |
| Operating Income
| 205.891 | 1,251.604 | 97.799 | 481.191 | 90.323 | 269.324 | 1,142.845 | 631.982 | 493.417 | 344.065 | 270.349 | 195.055 | 747.53 | 260.753 | 172.429 | 118.459 | 171.295 | 124.54 | 69.858 | 68.677 | 57.869 | 35.374 | 31.152 | 24.757 | 11.414 |
| Operating Income Ratio
| 0.024 | 0.164 | 0.016 | 0.078 | 0.014 | 0.038 | 0.154 | 0.115 | 0.119 | 0.103 | 0.096 | 0.081 | 0.385 | 0.166 | 0.178 | 0.138 | 0.204 | 0.263 | 0.193 | 0.216 | 0.225 | 0.181 | 0.217 | 0.236 | 0.18 |
| Total Other Income Expenses Net
| -36.855 | -86.241 | -1,100.613 | -377.593 | -951.275 | -7.538 | -1,323.773 | 155.003 | 142.657 | 109.715 | 98.441 | 15.655 | 554.335 | 13.318 | -18.845 | 23.467 | 17.37 | 35.099 | 4.925 | 0.942 | 1.167 | 7.052 | 6.753 | 4.452 | 3.104 |
| Income Before Tax
| 169.035 | 1,165.363 | -1,002.814 | 103.598 | -860.952 | 261.786 | 1,211.446 | 808.626 | 636.074 | 453.779 | 368.79 | 284.813 | 819.983 | 285.225 | 188.865 | 141.927 | 188.665 | 128.253 | 71.349 | 69.62 | 59.037 | 42.426 | 37.905 | 29.209 | 14.518 |
| Income Before Tax Ratio
| 0.02 | 0.153 | -0.165 | 0.017 | -0.134 | 0.037 | 0.163 | 0.147 | 0.153 | 0.136 | 0.131 | 0.118 | 0.423 | 0.181 | 0.195 | 0.166 | 0.225 | 0.271 | 0.197 | 0.219 | 0.23 | 0.217 | 0.264 | 0.279 | 0.229 |
| Income Tax Expense
| 75.182 | 44.002 | 29.796 | -20.379 | 96.245 | 275.767 | 0.579 | 103.473 | 123.436 | 66.797 | 56.971 | 61.858 | 128.777 | 53.809 | 31.369 | 20.619 | 19.344 | 13.35 | 6.041 | 10.102 | 7.626 | 4.919 | 3.052 | 2.406 | 1.226 |
| Net Income
| 85.54 | 1,121.361 | -1,032.61 | 130.838 | -957.197 | 111.667 | -74.325 | 106.398 | 482.939 | 365.824 | 303.899 | 213.646 | 664.863 | 191.853 | 140.972 | 99.162 | 137.723 | 101.117 | 52.555 | 47.692 | 40.763 | 30.964 | 27.958 | 24.295 | 13.292 |
| Net Income Ratio
| 0.01 | 0.147 | -0.17 | 0.021 | -0.149 | 0.016 | -0.01 | 0.019 | 0.116 | 0.109 | 0.108 | 0.089 | 0.343 | 0.122 | 0.145 | 0.116 | 0.164 | 0.213 | 0.145 | 0.15 | 0.159 | 0.158 | 0.195 | 0.232 | 0.21 |
| EPS
| 0.07 | 0.86 | -0.79 | 0.1 | -0.73 | 0.086 | -0.06 | 0.53 | 0.43 | 0.35 | 0.29 | 0.21 | 0.64 | 0.18 | 0.16 | 0.13 | 0.18 | 0.13 | 0.075 | 0.048 | 0.041 | 0.031 | 0.037 | 0.032 | 0.018 |
| EPS Diluted
| 0.07 | 0.86 | -0.79 | 0.1 | -0.73 | 0.086 | -0.058 | 0.53 | 0.42 | 0.35 | 0.29 | 0.21 | 0.64 | 0.18 | 0.16 | 0.13 | 0.18 | 0.13 | 0.075 | 0.048 | 0.041 | 0.031 | 0.037 | 0.032 | 0.018 |
| EBITDA
| 549.69 | 1,434.422 | -746.573 | 480.067 | -282.488 | 1,164.678 | 377.269 | 1,116.978 | 660.969 | 471.261 | 531.472 | 437.568 | 947.014 | 387.095 | 234.82 | 176.157 | 188.412 | 152.739 | 92.14 | 86.035 | 74.025 | 58.164 | 49.376 | 31.228 | 14.631 |
| EBITDA Ratio
| 0.065 | 0.188 | -0.123 | 0.078 | -0.044 | 0.163 | 0.051 | 0.203 | 0.159 | 0.141 | 0.188 | 0.181 | 0.488 | 0.246 | 0.242 | 0.206 | 0.225 | 0.322 | 0.254 | 0.271 | 0.288 | 0.297 | 0.344 | 0.298 | 0.231 |