Chongqing Chuanyi Automation Co., Ltd. (603100.SS)

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603100.SS
Financials

23.06 (CNY) • At close April 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	1,877.416	2,172.514	1,558.393	1,913.631	1,888.991	2,033.772	1,559.953	1,722.398	1,598.452	1,707.653	1,341.675	1,592.563	1,393.056	1,471.313	1,029.677	1,283.746	1,184.222	1,141.958	643.454	1,109.588	1,013.198	1,080.184	765.922	1,082.533	837.387	962.07	675.04	829.617	846.363	857.755	593.442	1,029.335	748.358	820.113	663.39	856.338	730.76	871.085	697.17	933.122	757.922	936.353	718.864	874.589	719.249	911.726	681.653
Cost of Revenue Numbers are in millions	1,231.936	1,487.745	1,043.972	1,264.365	1,251.895	1,357.818	1,014.925	1,158.273	1,010.602	1,104.503	878.591	1,072.357	883.328	956.356	657.604	844.008	777.381	724.384	435.043	763.884	669.136	748.901	513.035	771.149	555.479	662.154	456.169	552.684	581.012	584.441	408.33	752.855	515.997	564.47	464.009	637.664	509.663	638.554	516.054	694.655	556.451	695.582	538.667	645.964	519.451	677.545	517.215
Gross Profit Numbers are in millions	645.479	684.769	514.421	649.266	637.096	675.954	545.028	564.125	587.85	603.149	463.084	520.206	509.728	514.956	372.072	439.737	406.841	417.575	208.411	345.704	344.062	331.283	252.887	311.384	281.909	299.916	218.871	276.933	265.351	273.315	185.112	276.48	232.361	255.644	199.381	218.674	221.096	232.531	181.116	238.466	201.471	240.771	180.197	228.626	199.798	234.181	164.438
Gross Profit Ratio Numbers are in millions	0.344	0.315	0.33	0.339	0.337	0.332	0.349	0.328	0.368	0.353	0.345	0.327	0.366	0.35	0.361	0.343	0.344	0.366	0.324	0.312	0.34	0.307	0.33	0.288	0.337	0.312	0.324	0.334	0.314	0.319	0.312	0.269	0.31	0.312	0.301	0.255	0.303	0.267	0.26	0.256	0.266	0.257	0.251	0.261	0.278	0.257	0.241
Reseach & Development Expenses Numbers are in millions	131.285	152.637	111.257	133.9	136.325	142.876	109.238	107.39	118.852	131.169	97.614	125.965	88.793	89.167	66.95	91.035	75.341	65.53	50.549	85.658	57.147	58.306	51.822	69.126	53.652	45.511	40.135	56.452	45.001	68.939	0	136.927	0	52.109	0	107.305	0	47.278	0	99.513	0	44.323	0	94.735	0	0	0
General & Administrative Expenses Numbers are in millions	259.609	-56.126	90.686	-213.057	259.04	-53.114	94.184	-214.983	247.956	-64.656	84.854	-203.357	235.855	-60.798	75.383	-159.906	77.321	-48.246	70.576	-156.16	72.117	-42.186	58.136	-146.257	65.133	-75.798	92.163	-244.74	108.169	-58.905	75.576	-192.662	83.579	-52.039	68.452	-191.007	81.497	-50.942	70.415	-173.419	74.467	76.451	67.186	-153.832	67.594	75.68	63.905
Selling & Marketing Expenses Numbers are in millions	475.344	243.185	204.064	256.212	258.267	245.075	210.978	221.351	224.423	223.081	176.039	204.032	210.233	188.263	146.31	162.804	170.254	151.948	104.672	165.687	149.085	129.252	106.399	117.616	117.65	128.067	79.848	102.109	103.1	100.386	65.993	113.123	104.058	101.531	80.037	102.124	88.054	84.163	70.316	99.772	77.92	89.813	66.181	93.169	78.447	90.403	65.496
SG&A Numbers are in millions	734.952	187.059	309.696	341.034	517.307	191.962	305.163	6.367	472.379	158.424	260.893	0.675	446.087	127.466	221.693	2.898	247.575	103.703	175.249	9.528	221.202	87.067	164.535	-28.641	182.782	52.269	172.012	-142.632	211.269	41.481	141.57	-79.539	187.637	49.492	148.489	-88.883	169.551	33.221	140.731	-73.647	152.387	166.264	133.367	-60.663	146.041	166.083	129.401
Other Expenses Numbers are in millions	-443.43	-1,935.173	-8.163	-23.343	-4.142	16.742	3.502	323.065	-165.806	156.111	1.727	-5.872	-0.278	45.093	0.037	-0.194	-0.053	-0.016	-1.869	-0.154	0.006	-0.352	0.296	195.236	2.175	0.65	-0.46	0.969	-1.123	-3.879	2.557	9.444	3.54	4.152	2.496	20.857	2.114	3.048	2.185	10.447	1.895	2.821	2.443	11.858	1.769	1.866	1.669
Operating Expenses Numbers are in millions	422.807	1,935.173	429.115	498.277	498.894	501.337	417.903	436.823	425.425	445.705	360.234	416.481	388.336	367.105	295.591	313.47	315.929	283.4	229.596	275.372	282.138	251.209	223.173	253.963	227.989	239.125	177.024	212.695	212.36	195.87	146.972	235.427	191.116	182.139	154.026	189.821	174.624	163.74	145.467	197.203	156.221	171.508	137.906	198.497	151.014	172.262	132.978
Operating Income Numbers are in millions	222.672	237.341	85.306	150.989	207.028	220.618	152.339	178.71	163.188	163.115	122.226	141.136	115.704	138.133	173.128	214.894	122.676	134.515	-42.067	98.024	73.732	50.493	43.388	43.947	61.187	83.917	31.347	56.897	45.56	58.284	25.576	28.747	31.012	41.557	25.062	23.73	46.802	49.244	26.038	26.306	53.429	57.592	25.054	26.648	47.361	59.433	20.876
Operating Income Ratio Numbers are in millions	0.119	0.109	0.055	0.079	0.11	0.108	0.098	0.104	0.102	0.096	0.091	0.089	0.083	0.094	0.168	0.167	0.104	0.118	-0.065	0.088	0.073	0.047	0.057	0.041	0.073	0.087	0.046	0.069	0.054	0.068	0.043	0.028	0.041	0.051	0.038	0.028	0.064	0.057	0.037	0.028	0.07	0.062	0.035	0.03	0.066	0.065	0.031
Total Other Income Expenses Net Numbers are in millions	-26.868	-6.009	-39.941	-1.52	-39.299	-32.404	-0.48	5.13	-21.627	0.179	-0.478	-23.844	-0.278	45.093	0.037	-0.194	-0.053	-0.016	-1.869	-0.155	-22.466	-0.353	0.296	194.963	-21.807	0.375	-0.46	1.339	-1.144	-3.619	-0.026	2.13	3.354	3.902	1.986	20.35	2.019	3.04	2.115	8.768	1.671	0.866	2.368	11.47	1.667	1.666	-9.24
Income Before Tax Numbers are in millions	195.804	235.412	120.718	176.124	202.886	237.36	151.859	183.839	169.851	163.294	121.749	135.263	115.426	183.226	173.165	214.7	122.623	134.499	-43.936	97.869	73.738	50.139	43.684	238.909	63.362	84.291	30.887	58.655	44.077	54.665	28.079	37.909	34.366	45.459	27.048	44.08	48.821	52.285	28.153	35.074	55.1	60.264	27.422	38.119	49.028	61.098	22.221
Income Before Tax Ratio Numbers are in millions	0.104	0.108	0.077	0.092	0.107	0.117	0.097	0.107	0.106	0.096	0.091	0.085	0.083	0.125	0.168	0.167	0.104	0.118	-0.068	0.088	0.073	0.046	0.057	0.221	0.076	0.088	0.046	0.071	0.052	0.064	0.047	0.037	0.046	0.055	0.041	0.051	0.067	0.06	0.04	0.038	0.073	0.064	0.038	0.044	0.068	0.067	0.033
Income Tax Expense Numbers are in millions	24.704	24.123	11.877	14.925	20.964	22.716	11.714	8.277	19.433	16.969	12.987	12.978	8.437	23.135	22.21	31.401	7.377	16.096	-5.019	15.453	7.982	6.792	5.238	10.318	4.033	10.424	4.797	6.486	5.219	7.819	4.688	4.793	4.148	6.97	4.117	9.439	7.964	4.369	3.8	6.087	5.878	6.874	3.39	7.514	6.308	5.75	3.337
Net Income Numbers are in millions	195.598	214.094	148.37	209.501	181.381	213.609	139.338	175.174	149.976	145.655	108.224	122.325	106.795	159.304	150.237	184.508	115.24	118.289	-36.874	83.345	66.805	44.436	39.725	227.763	58.901	73.241	26.65	48.384	39.888	47.189	23.689	33.586	31.612	39.747	24.06	38.128	41.36	48.342	25.39	32.463	49.819	53.781	24.197	30.378	40.274	50.777	19.991
Net Income Ratio Numbers are in millions	0.104	0.099	0.095	0.109	0.096	0.105	0.089	0.102	0.094	0.085	0.081	0.077	0.077	0.108	0.146	0.144	0.097	0.104	-0.057	0.075	0.066	0.041	0.052	0.21	0.07	0.076	0.039	0.058	0.047	0.055	0.04	0.033	0.042	0.048	0.036	0.045	0.057	0.055	0.036	0.035	0.066	0.057	0.034	0.035	0.056	0.056	0.029
EPS Numbers are in millions	0.41	0.6	0.33	0.6	0.46	0.55	0.36	0.5	0.38	0.37	0.27	0.31	0.27	0.4	0.38	0.46	0.29	0.29	-0.09	0.21	0.17	0.11	0.1	0.58	0.15	0.19	0.07	0.12	0.1	0.12	0.06	0.085	0.08	0.099	0.06	0.092	0.1	0.12	0.06	0.093	0.14	0.18	0.08	0.11	0.14	0.17	0.07
EPS Diluted Numbers are in millions	0.41	0.6	0.33	0.6	0.46	0.55	0.36	0.5	0.38	0.37	0.27	0.31	0.27	0.4	0.38	0.46	0.29	0.29	-0.09	0.21	0.17	0.11	0.1	0.58	0.15	0.19	0.07	0.12	0.1	0.12	0.06	0.085	0.08	0.099	0.06	0.092	0.1	0.12	0.06	0.093	0.14	0.18	0.08	0.11	0.14	0.17	0.07
EBITDA Numbers are in millions	223.299	213.219	162.959	180.689	200.402	214.816	154.755	172.189	172.793	165.864	125.103	139.946	110.784	178.153	171.615	233.308	129.451	141.005	-30.399	107.161	83.69	60.956	54.565	244.972	73.749	81.72	53.111	58.256	52.638	62.38	40.723	50.766	51.817	44.371	60.371	63.558	52.153	68.55	44.16	80.735	49.805	69.263	50.471	67.611	58.098	76.63	39.811
EBITDA Ratio Numbers are in millions	0.119	0.098	0.105	0.094	0.106	0.106	0.099	0.1	0.108	0.097	0.093	0.088	0.08	0.121	0.167	0.182	0.109	0.123	-0.047	0.097	0.083	0.056	0.071	0.226	0.088	0.085	0.079	0.07	0.062	0.073	0.069	0.049	0.069	0.054	0.091	0.074	0.071	0.079	0.063	0.087	0.066	0.074	0.07	0.077	0.081	0.084	0.058

Chongqing Chuanyi Automation Co., Ltd.

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SSE:603100.SS