CMST Development Co.,Ltd. (600787.SS)

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600787.SS
Financials

6.17 (CNY) • At close April 18, 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	1998	1997	1996	1995
Revenue Numbers are in millions	67,266.08	76,776.183	75,238.479	48,830.141	40,371.95	34,031.612	25,619.554	15,293.055	17,754.395	21,476.969	27,858.638	26,782.329	23,412.94	18,347.23	14,003.7	16,079.886	13,056.578	6,911.346	5,214.573	3,422.422	1,952.917	1,032.757	699.63	443.898	580.916	588.031	579.722	529.1	584.469
Cost of Revenue Numbers are in millions	65,336.141	75,099.579	73,580.538	47,373.327	39,085.85	32,731.82	25,067.355	14,531.114	17,113.338	20,629.108	26,949.33	25,692.75	22,270.792	17,402.629	13,142.281	15,118.283	12,338.412	6,443.981	4,866.741	3,158.993	1,759.905	871.316	543.209	305.317	340.296	481.556	519.048	485.408	538.672
Gross Profit Numbers are in millions	1,929.94	1,676.604	1,657.941	1,456.814	1,286.1	1,299.792	552.199	761.942	641.057	847.861	909.308	1,089.579	1,142.148	944.602	861.42	961.603	718.166	467.365	347.832	263.429	193.012	161.441	156.422	138.581	240.621	106.475	60.674	43.692	45.798
Gross Profit Ratio Numbers are in millions	0.029	0.022	0.022	0.03	0.032	0.038	0.022	0.05	0.036	0.039	0.033	0.041	0.049	0.051	0.062	0.06	0.055	0.068	0.067	0.077	0.099	0.156	0.224	0.312	0.414	0.181	0.105	0.083	0.078
Reseach & Development Expenses Numbers are in millions	95.261	68.636	39.579	10.208	16.072	13.351	8.218	0.374	4.421	0	5.829	6.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	124.061	157.777	142.493	144.363	145.557	154.609	148.112	158.799	159.445	113.087	119.466	130.774	115.254	107.446	249.854	231.494	210.851	176.74	137.271	98.635	110.875	90.67	89.704	72.709	67.658	55.217	32.5	24.466	26.508
Selling & Marketing Expenses Numbers are in millions	110.983	324.603	403.101	355.107	325.36	239.113	233.223	146.109	128.692	131.245	164.496	198.953	179.466	152.241	199.642	180.749	175.695	100.716	92.634	63.643	49.906	25.59	16.205	7.304	8.351	7.374	0	0	0
SG&A Numbers are in millions	235.044	482.38	545.594	499.47	470.917	393.722	381.336	304.908	288.137	244.332	283.962	329.727	294.72	259.686	449.496	412.243	386.546	277.456	229.905	162.278	160.781	116.26	105.91	80.012	76.009	62.591	32.5	24.466	26.508
Other Expenses Numbers are in millions	435.72	619.866	757.807	576.942	571.855	76.319	-79.88	1,197.739	982.703	142.332	52.253	179.849	41.371	30.353	69.664	33.545	27.175	3.338	22.389	3.839	23.669	14.511	3.818	8.261	5.793	11.713	0.586	3.003	2.771
Operating Expenses Numbers are in millions	765.056	1,170.882	1,342.98	1,086.62	1,058.844	890.822	291.243	648.641	530.415	487.262	497.969	633.689	565.887	472.433	517.465	470.564	428.403	308.201	251.772	177.223	171.637	125.854	116.738	87.894	88.904	69.239	40.594	28.793	33.768
Operating Income Numbers are in millions	1,163.915	580.695	560.285	468.109	197.976	545.823	1,881.749	-111.556	-70.928	595.979	398.599	376.168	511.636	360.797	199.052	200.686	206.92	130.711	81.792	79.691	19.265	26.139	40.358	55.727	156.297	37.809	18.034	14.377	8.919
Operating Income Ratio Numbers are in millions	0.017	0.008	0.007	0.01	0.005	0.016	0.073	-0.007	-0.004	0.028	0.014	0.014	0.022	0.02	0.014	0.012	0.016	0.019	0.016	0.023	0.01	0.025	0.058	0.126	0.269	0.064	0.031	0.027	0.015
Total Other Income Expenses Net Numbers are in millions	-68.116	28.644	569.797	292.901	130.403	76.319	-77.322	121.732	981.173	141.052	50.629	181.283	39.815	27.967	-77.242	-252.06	25.077	-8.806	18.507	0.342	22.767	11.662	-1.057	-0.827	2.689	6.084	-0.066	0.507	1.411
Income Before Tax Numbers are in millions	1,095.799	872.574	988.832	745.495	328.378	622.142	1,801.869	1,064.376	910.236	737.031	449.228	557.451	553.007	388.741	266.691	230.474	231.998	130.4	100.299	80.032	42.032	37.802	41.087	56.677	158.987	43.893	17.968	14.885	10.33
Income Before Tax Ratio Numbers are in millions	0.016	0.011	0.013	0.015	0.008	0.018	0.07	0.07	0.051	0.034	0.016	0.021	0.024	0.021	0.019	0.014	0.018	0.019	0.019	0.023	0.022	0.037	0.059	0.128	0.274	0.075	0.031	0.028	0.018
Income Tax Expense Numbers are in millions	253.428	169.935	183.155	210.641	97.462	163.206	459.274	288.176	249.451	179.287	103.077	146.025	144.028	100.892	68.722	60.509	73.479	44.967	27.789	23.628	8.372	7.932	6.341	7.944	22.591	7.321	2.869	4.912	3.409
Net Income Numbers are in millions	786.567	640.44	919.663	578.458	279.562	477.765	1,337.781	767.445	666.257	546.379	335.872	402.095	398.756	277.727	182.564	154.55	144.791	79.513	63.992	50.964	32.336	28.538	33.634	47.425	135.222	36.535	15.099	9.973	6.921
Net Income Ratio Numbers are in millions	0.012	0.008	0.012	0.012	0.007	0.014	0.052	0.05	0.038	0.025	0.012	0.015	0.017	0.015	0.013	0.01	0.011	0.012	0.012	0.015	0.017	0.028	0.048	0.107	0.233	0.062	0.026	0.019	0.012
EPS Numbers are in millions	0.36	0.3	0.42	0.27	0.13	0.22	0.61	0.35	0.36	0.29	0.18	0.24	0.24	0.17	0.12	0.1	0.11	0.06	0.038	0.03	0.019	0.017	0.019	0.027	0.086	0.022	0.011	0.012	0.005
EPS Diluted Numbers are in millions	0.36	0.3	0.42	0.27	0.13	0.22	0.61	0.35	0.36	0.29	0.18	0.24	0.24	0.17	0.12	0.1	0.11	0.06	0.038	0.03	0.019	0.017	0.019	0.027	0.086	0.022	0.011	0.012	0.005
EBITDA Numbers are in millions	1,509.539	1,444.639	1,545.181	1,141.502	438.106	1,145.887	2,176.533	1,353.175	1,278.591	1,057.126	706.896	839.651	802.959	583.684	438.265	400.154	429.155	255.843	209.211	126.104	77.848	68.105	57.752	76.803	169.244	54.934	20.08	14.899	12.029
EBITDA Ratio Numbers are in millions	0.022	0.019	0.021	0.023	0.011	0.034	0.085	0.088	0.072	0.049	0.025	0.031	0.034	0.032	0.031	0.025	0.033	0.037	0.04	0.037	0.04	0.066	0.083	0.173	0.291	0.093	0.035	0.028	0.021

CMST Development Co.,Ltd.

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SSE:600787.SS