Caihong Display Devices Co.,Ltd.
SSE:600707.SS
6.77 (CNY) • At close May 14, 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 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,663.844 | 11,465.453 | 8,966.953 | 15,173.63 | 10,447.976 | 5,860.061 | 1,929.256 | 452.809 | 337.174 | 234.899 | 159.558 | 239.599 | 248.692 | 357.69 | 1,151.616 | 1,310.043 | 3,025.163 | 1,705.696 | 2,061.254 | 2,116.983 | 3,031.131 | 3,057.793 | 2,899.73 | 2,422.511 | 1,905.631 | 1,020.477 | 1,149.549 | 1,136.044 | 1,127.24 | 814.439 | 448.475 |
| Cost of Revenue
| 9,395.464 | 9,806.914 | 10,935.885 | 10,800.584 | 9,219.476 | 6,623.784 | 1,989.266 | 397.276 | 351.956 | 292.937 | 232.116 | 201.021 | 269.231 | 381.294 | 978.757 | 1,298.377 | 2,674.831 | 1,615.892 | 1,859.543 | 2,128.943 | 2,537.403 | 2,542.854 | 2,434.221 | 2,159.009 | 1,690.315 | 773.778 | 973.822 | 868.865 | 927.123 | 664.094 | 0 |
| Gross Profit
| 2,268.38 | 1,658.539 | -1,968.932 | 4,373.046 | 1,228.501 | -763.723 | -60.01 | 55.533 | -14.783 | -58.038 | -72.558 | 38.578 | -20.538 | -23.604 | 172.86 | 11.666 | 350.332 | 89.804 | 201.711 | -11.96 | 493.728 | 514.939 | 465.51 | 263.503 | 215.315 | 246.699 | 175.727 | 267.179 | 200.117 | 150.345 | 448.475 |
| Gross Profit Ratio
| 0.194 | 0.145 | -0.22 | 0.288 | 0.118 | -0.13 | -0.031 | 0.123 | -0.044 | -0.247 | -0.455 | 0.161 | -0.083 | -0.066 | 0.15 | 0.009 | 0.116 | 0.053 | 0.098 | -0.006 | 0.163 | 0.168 | 0.161 | 0.109 | 0.113 | 0.242 | 0.153 | 0.235 | 0.178 | 0.185 | 1 |
| Reseach & Development Expenses
| 494.407 | 472.498 | 347.295 | 347.319 | 307.686 | 260.275 | 235.647 | 9.262 | 4.075 | 1.14 | 1.138 | 2.258 | 9.427 | 0.092 | 0.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 290.467 | 265.434 | 76.493 | 127.685 | 77.757 | 57.532 | 35.292 | 26.829 | 23.225 | 20.565 | 33.45 | 51.985 | 42.661 | 30.263 | 21.357 | 130.64 | 90.599 | 36.754 | 27.83 | 199.512 | 115.106 | 112.039 | 104.649 | 80.863 | 30.627 | 35.251 | 36.63 | 46.198 | 33.512 | 17.627 | 0 |
| Selling & Marketing Expenses
| 14.918 | 75.066 | 49.296 | 71.301 | 49.893 | 73.816 | 55.743 | 8.891 | 31.258 | 33.963 | 32.058 | 31.205 | 29.465 | 31.953 | 65.705 | 75.733 | 152.131 | 75.909 | 77.681 | 64.441 | 58.428 | 67.019 | 79.999 | 44.529 | 30.06 | 11.269 | 20.315 | 24.736 | 8.316 | 5.328 | 0 |
| SG&A
| 305.385 | 340.5 | 125.789 | 198.985 | 127.65 | 131.349 | 91.035 | 35.72 | 54.482 | 54.528 | 65.509 | 83.19 | 72.126 | 62.216 | 87.062 | 206.372 | 242.73 | 112.663 | 105.512 | 263.953 | 173.534 | 179.058 | 184.649 | 125.392 | 60.687 | 46.52 | 56.945 | 70.934 | 41.828 | 22.955 | 0 |
| Other Expenses
| 224.97 | 183.094 | -369.717 | 281.845 | 208.732 | -1,554.275 | 705.082 | 333.673 | 78.23 | 424.156 | -33.492 | 123.734 | 27.78 | 10.828 | 10.754 | 1.795 | -0.072 | 1.776 | 5.396 | -91.994 | 4.285 | 6.264 | 2.621 | 10.758 | 1.559 | 0.326 | 0.215 | 0.218 | 14.555 | 2.356 | -350.477 |
| Operating Expenses
| 1,024.763 | 996.092 | 103.367 | 828.15 | 644.067 | -1,162.651 | 375.04 | 142.139 | 162.557 | 147.793 | 227.611 | 206.359 | 229.766 | 126.409 | 143.537 | 211.134 | 251.08 | 114.896 | 109.555 | 269.46 | 185.352 | 190.878 | 196.344 | 132.783 | 63.747 | 51.754 | 61.995 | 76.677 | 48.602 | 25.311 | -350.477 |
| Operating Income
| 1,243.617 | 662.447 | -1,939.23 | 3,044.379 | 841.243 | 475.107 | -657.95 | -308.049 | -347.991 | -381.596 | -1,109.172 | -65.344 | -2,241.014 | -578.088 | -5.139 | -724.744 | 30.605 | -28.949 | 20.88 | -460.594 | 272.297 | 281.608 | 228.027 | 103.602 | 134.883 | 191.721 | 94.826 | 163.811 | 129.991 | 104.377 | 97.998 |
| Operating Income Ratio
| 0.107 | 0.058 | -0.216 | 0.201 | 0.081 | 0.081 | -0.341 | -0.68 | -1.032 | -1.625 | -6.952 | -0.273 | -9.011 | -1.616 | -0.004 | -0.553 | 0.01 | -0.017 | 0.01 | -0.218 | 0.09 | 0.092 | 0.079 | 0.043 | 0.071 | 0.188 | 0.082 | 0.144 | 0.115 | 0.128 | 0.219 |
| Total Other Income Expenses Net
| -13.034 | -0.023 | 0.047 | -0.501 | -1,760.216 | 15.794 | 705.082 | 333.578 | 41.067 | 424.152 | -35.052 | 87.312 | -1,959.498 | -371.652 | -29.608 | -500.426 | -76.379 | 1.747 | -68.193 | -103.278 | -40.487 | 0.202 | -5.201 | -0.001 | 0.017 | -0.024 | -0.019 | -0.004 | -0.005 | 0 | 0 |
| Income Before Tax
| 1,230.583 | 662.424 | -2,599.287 | 3,043.878 | -918.973 | 47.443 | 47.132 | 25.624 | -306.99 | 42.556 | -1,144.225 | 21.968 | -2,213.285 | -567.335 | 5.598 | -724.165 | 30.468 | -27.202 | 21.536 | -563.872 | 272.235 | 281.81 | 222.827 | 103.602 | 134.9 | 191.696 | 94.807 | 163.808 | 129.986 | 104.377 | 97.998 |
| Income Before Tax Ratio
| 0.106 | 0.058 | -0.29 | 0.201 | -0.088 | 0.008 | 0.024 | 0.057 | -0.91 | 0.181 | -7.171 | 0.092 | -8.9 | -1.586 | 0.005 | -0.553 | 0.01 | -0.016 | 0.01 | -0.266 | 0.09 | 0.092 | 0.077 | 0.043 | 0.071 | 0.188 | 0.082 | 0.144 | 0.115 | 0.128 | 0.219 |
| Income Tax Expense
| 0.442 | -2.068 | 63.082 | 369.283 | -2.063 | -16.14 | -1.068 | 358.904 | 24.88 | 391.194 | -132.904 | 325.974 | 2.753 | -15.326 | 8.817 | 0.076 | 0.072 | 0.284 | 1.875 | 0.092 | 43.686 | 47.434 | 30.75 | 14.224 | 20.4 | 28.211 | 13.681 | 24.414 | 19.525 | 15.688 | 14.7 |
| Net Income
| 1,239.874 | 661.077 | -2,662.369 | 2,669.67 | -916.91 | 64.896 | 61.022 | 59.687 | -272.513 | 50.216 | -1,024.333 | 74.796 | -1,722.425 | -517.714 | 12.137 | -715.232 | 30.457 | -28.434 | 19.762 | -551.567 | 209.573 | 215.458 | 174.015 | 84.419 | 115.143 | 163.486 | 81.126 | 139.394 | 110.417 | 88.638 | 83.298 |
| Net Income Ratio
| 0.106 | 0.058 | -0.297 | 0.176 | -0.088 | 0.011 | 0.032 | 0.132 | -0.808 | 0.214 | -6.42 | 0.312 | -6.926 | -1.447 | 0.011 | -0.546 | 0.01 | -0.017 | 0.01 | -0.261 | 0.069 | 0.07 | 0.06 | 0.035 | 0.06 | 0.16 | 0.071 | 0.123 | 0.098 | 0.109 | 0.186 |
| EPS
| 0.35 | 0.18 | -0.74 | 0.74 | -0.26 | 0.02 | 0.02 | 0.05 | -0.37 | 0.07 | -1.39 | 0.1 | -2.34 | -0.71 | 0.02 | -1.7 | 0.06 | -0.07 | 0.04 | -1.43 | 0.35 | 0.4 | 0.29 | 0.14 | 0.19 | 0.32 | 0.16 | 0.27 | 0.22 | 0.23 | 0.22 |
| EPS Diluted
| 0.35 | 0.18 | -0.74 | 0.74 | -0.26 | 0.02 | 0.02 | 0.05 | -0.37 | 0.07 | -1.39 | 0.1 | -2.34 | -0.7 | 0.02 | -1.7 | 0.06 | -0.07 | 0.04 | -1.43 | 0.35 | 0.4 | 0.29 | 0.14 | 0.19 | 0.32 | 0.16 | 0.27 | 0.22 | 0.23 | 0.22 |
| EBITDA
| 4,780.514 | 4,126.068 | 922.504 | 6,228.602 | 1,854.482 | 442.231 | 971.856 | 383.919 | -47.259 | 345.433 | -862.024 | 227.784 | -2,029.485 | -489.444 | 74.837 | -618.975 | 128.249 | 107.269 | 172.478 | -292.787 | 466.156 | 420.115 | 380.514 | 233.58 | 253.321 | 246.82 | 165.603 | 190.502 | 151.515 | -25.311 | 448.475 |
| EBITDA Ratio
| 0.41 | 0.36 | 0.103 | 0.41 | 0.177 | 0.075 | 0.504 | 0.848 | -0.14 | 1.471 | -5.403 | 0.951 | -8.161 | -1.368 | 0.065 | -0.472 | 0.042 | 0.063 | 0.084 | -0.138 | 0.154 | 0.137 | 0.131 | 0.096 | 0.133 | 0.242 | 0.144 | 0.168 | 0.134 | -0.031 | 1 |