Jiangxi Changyun Co., Ltd.
SSE:600561.SS
5.93 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,564.531 | 1,542.576 | 1,451.615 | 1,817.295 | 1,832.934 | 2,412.565 | 2,630.735 | 2,832.356 | 2,615.677 | 2,456.347 | 2,597.321 | 2,484.215 | 2,170.199 | 1,917.172 | 1,243.24 | 991.6 | 894.211 | 703.345 | 536.917 | 399.65 | 304.288 | 199.945 | 152.979 | 121.446 | 74.537 | 53.542 |
| Cost of Revenue
| 1,653.195 | 1,626.78 | 1,699.307 | 1,919.958 | 1,995.64 | 2,319.411 | 2,407.77 | 2,472 | 2,280.374 | 2,091.175 | 2,185.137 | 1,998.716 | 1,742.121 | 1,489.191 | 914.471 | 698.486 | 643.955 | 513.61 | 389.419 | 286.396 | 213.767 | 138.691 | 108.603 | 87.791 | 47.148 | 30.571 |
| Gross Profit
| -88.663 | -84.204 | -247.692 | -102.663 | -162.706 | 93.155 | 222.965 | 360.356 | 335.304 | 365.172 | 412.184 | 485.498 | 428.078 | 427.98 | 328.768 | 293.114 | 250.256 | 189.735 | 147.498 | 113.254 | 90.521 | 61.254 | 44.376 | 33.655 | 27.389 | 22.971 |
| Gross Profit Ratio
| -0.057 | -0.055 | -0.171 | -0.056 | -0.089 | 0.039 | 0.085 | 0.127 | 0.128 | 0.149 | 0.159 | 0.195 | 0.197 | 0.223 | 0.264 | 0.296 | 0.28 | 0.27 | 0.275 | 0.283 | 0.297 | 0.306 | 0.29 | 0.277 | 0.367 | 0.429 |
| Reseach & Development Expenses
| 0 | 1.632 | 1.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.899 | 30.642 | 27.283 | 44.14 | 49.96 | 51.286 | 56.928 | 57.873 | 49.201 | 54.088 | 46.624 | 44.836 | 46.412 | 57.196 | 33.682 | 111.464 | 94.16 | 79.182 | 70.484 | 43.594 | 33.004 | 24.159 | 20.087 | 10.962 | 9.416 | 9.475 |
| Selling & Marketing Expenses
| 2.136 | 8.157 | 10.953 | 16.268 | 16.51 | 16.553 | 21.776 | 19.834 | 13.408 | 11.795 | 14.781 | 15.6 | 8.532 | 11.59 | 4.742 | 3.827 | 4.096 | 1.644 | 1.292 | 1.297 | 0 | 0 | 0 | 0 | 0.087 | 0 |
| SG&A
| 30.035 | 33.291 | 38.236 | 60.408 | 66.47 | 67.839 | 78.704 | 77.708 | 62.609 | 65.883 | 61.405 | 60.436 | 54.944 | 68.786 | 38.424 | 115.291 | 98.256 | 80.825 | 71.776 | 44.891 | 33.004 | 24.159 | 20.087 | 10.962 | 9.503 | 9.475 |
| Other Expenses
| -169.267 | -65.709 | -156.693 | -222.344 | -132.537 | -77.124 | 18.754 | 48.731 | 257.873 | 204.594 | 186.836 | 96.114 | 148.802 | 65.369 | 40.009 | 13.644 | 8.646 | 5.915 | 13.678 | 15.113 | 19.109 | 16.303 | 24.954 | 16.332 | 11.449 | 9.793 |
| Operating Expenses
| -139.233 | -34.11 | -118.457 | -161.936 | -66.067 | -9.285 | 19.187 | 107.55 | 327.097 | 289.096 | 268.667 | 287.461 | 282.554 | 263.9 | 180.725 | 149.722 | 130.58 | 103.623 | 87.395 | 56.627 | 42.597 | 30.124 | 24.442 | 14.134 | 11.83 | 11.241 |
| Operating Income
| 50.569 | -415.254 | -61.509 | 215 | -85.959 | 118.234 | 75.345 | 92.893 | -260.331 | -14.788 | 76.005 | 141.05 | 92.898 | 139.137 | 132.538 | 124.748 | 92.711 | 90.095 | 79.746 | 66.794 | 57.644 | 41.631 | 30.566 | 28.484 | 26.114 | 21.652 |
| Operating Income Ratio
| 0.032 | -0.269 | -0.042 | 0.118 | -0.047 | 0.049 | 0.029 | 0.033 | -0.1 | -0.006 | 0.029 | 0.057 | 0.043 | 0.073 | 0.107 | 0.126 | 0.104 | 0.128 | 0.149 | 0.167 | 0.189 | 0.208 | 0.2 | 0.235 | 0.35 | 0.404 |
| Total Other Income Expenses Net
| -4.09 | 391.416 | 15.72 | 16.32 | 0.571 | -286.481 | 18.754 | 48.731 | 250.243 | 193.019 | 180.216 | 86.471 | 114.985 | 63.595 | 39.341 | 13.644 | -19.114 | 3.73 | -20.908 | -7.5 | -10.388 | 7.533 | 12.823 | 5.077 | 1.092 | 0.643 |
| Income Before Tax
| 46.48 | -23.838 | -130.775 | 46.881 | -312.593 | -168.247 | 94.099 | 141.625 | -6.709 | 178.232 | 256.221 | 235.075 | 210.872 | 202.731 | 171.879 | 138.392 | 100.562 | 93.825 | 77.392 | 65.517 | 57.145 | 49.164 | 43.39 | 33.56 | 27.205 | 22.295 |
| Income Before Tax Ratio
| 0.03 | -0.015 | -0.09 | 0.026 | -0.171 | -0.07 | 0.036 | 0.05 | -0.003 | 0.073 | 0.099 | 0.095 | 0.097 | 0.106 | 0.138 | 0.14 | 0.112 | 0.133 | 0.144 | 0.164 | 0.188 | 0.246 | 0.284 | 0.276 | 0.365 | 0.416 |
| Income Tax Expense
| 22.938 | 33.958 | 38.177 | 35.135 | 19.249 | 51.664 | 49.129 | 67.997 | 69.234 | 61.083 | 64.547 | 65.439 | 52.975 | 49.956 | 45.277 | 33.405 | 25.034 | 31.703 | 25.342 | 23.163 | 20.188 | 17.112 | 14.514 | 11.497 | 8.975 | 7.325 |
| Net Income
| 11.032 | -56.7 | -168.953 | 11.477 | -331.842 | -219.911 | 25.154 | 20.351 | -97.637 | 77.137 | 148.829 | 135.641 | 127.918 | 125.583 | 113.847 | 91.855 | 64.154 | 56.279 | 47.388 | 39.225 | 33.792 | 30.834 | 28.666 | 21.979 | 18.197 | 14.885 |
| Net Income Ratio
| 0.007 | -0.037 | -0.116 | 0.006 | -0.181 | -0.091 | 0.01 | 0.007 | -0.037 | 0.031 | 0.057 | 0.055 | 0.059 | 0.066 | 0.092 | 0.093 | 0.072 | 0.08 | 0.088 | 0.098 | 0.111 | 0.154 | 0.187 | 0.181 | 0.244 | 0.278 |
| EPS
| 0.04 | -0.2 | -0.59 | 0.04 | -1.27 | -0.93 | 0.11 | 0.09 | -0.41 | 0.33 | 0.63 | 0.62 | 0.69 | 0.68 | 0.61 | 0.49 | 0.35 | 0.3 | 0.14 | 0.21 | 0.18 | 0.17 | 0.15 | 0.17 | 0.1 | 0.082 |
| EPS Diluted
| 0.04 | -0.2 | -0.59 | 0.04 | -1.27 | -0.93 | 0.11 | 0.09 | -0.41 | 0.33 | 0.63 | 0.62 | 0.69 | 0.68 | 0.61 | 0.49 | 0.35 | 0.3 | 0.14 | 0.21 | 0.18 | 0.17 | 0.15 | 0.17 | 0.1 | 0.082 |
| EBITDA
| 372.138 | 309.7 | 348.206 | 513.992 | 174.889 | 309.887 | 591.835 | 754.711 | 491.315 | 638.855 | 640.083 | 586.896 | 577.28 | 465.644 | 331.966 | 318.364 | 266.466 | 210.179 | 158.976 | 147.851 | 117.508 | 93.779 | 74.41 | 58.106 | 28.358 | 11.729 |
| EBITDA Ratio
| 0.238 | 0.201 | 0.24 | 0.283 | 0.095 | 0.128 | 0.225 | 0.266 | 0.188 | 0.26 | 0.246 | 0.236 | 0.266 | 0.243 | 0.267 | 0.321 | 0.298 | 0.299 | 0.296 | 0.37 | 0.386 | 0.469 | 0.486 | 0.478 | 0.38 | 0.219 |