Changqing Machinery Company Limited
SSE:603768.SS
11.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,409.014 | 3,248.866 | 3,163.218 | 3,008.989 | 2,297.082 | 1,834.444 | 1,874.354 | 1,916.29 | 1,492.325 | 1,136.888 | 1,386.581 | 1,321.616 | 1,171.289 |
| Cost of Revenue
| 2,828.447 | 2,781.808 | 2,688.995 | 2,618.084 | 1,922.411 | 1,511.055 | 1,536.417 | 1,551.253 | 1,098.154 | 867.418 | 1,063.225 | 984.677 | 884.877 |
| Gross Profit
| 580.567 | 467.058 | 474.222 | 390.905 | 374.671 | 323.39 | 337.937 | 365.037 | 394.171 | 269.47 | 323.355 | 336.939 | 286.411 |
| Gross Profit Ratio
| 0.17 | 0.144 | 0.15 | 0.13 | 0.163 | 0.176 | 0.18 | 0.19 | 0.264 | 0.237 | 0.233 | 0.255 | 0.245 |
| Reseach & Development Expenses
| 140.38 | 109.978 | 92.653 | 79.456 | 60.872 | 53.18 | 49.599 | 53.296 | 43.689 | 34.432 | 40.479 | 42.402 | 41.649 |
| General & Administrative Expenses
| 41.314 | 32.7 | 29.697 | 23.8 | 22.969 | 23.343 | 23.168 | 18.905 | 20.463 | 11.874 | 14.29 | 123.028 | 111.868 |
| Selling & Marketing Expenses
| 8.008 | 12.782 | 41.331 | 27.513 | 24.3 | 61.332 | 50.631 | 45.348 | 37.106 | 21.802 | 22.235 | 18.441 | 13.098 |
| SG&A
| 49.322 | 165.392 | 71.028 | 51.314 | 47.268 | 84.675 | 73.8 | 64.253 | 57.569 | 33.676 | 36.526 | 141.469 | 124.966 |
| Other Expenses
| 332.551 | 38.441 | 92.17 | 95.978 | 74.006 | 93.334 | 0.674 | 1.5 | 26.08 | 35.243 | 49.066 | 8.666 | 2.239 |
| Operating Expenses
| 522.253 | 313.811 | 255.851 | 226.747 | 182.147 | 231.189 | 198.077 | 190.922 | 185.373 | 139.496 | 159.238 | 148.716 | 132.018 |
| Operating Income
| 58.314 | 153.247 | 219.781 | 161.891 | 200.329 | 106.569 | 92.605 | 147.952 | 173.586 | 89.598 | 104.49 | 139.269 | 106.452 |
| Operating Income Ratio
| 0.017 | 0.047 | 0.069 | 0.054 | 0.087 | 0.058 | 0.049 | 0.077 | 0.116 | 0.079 | 0.075 | 0.105 | 0.091 |
| Total Other Income Expenses Net
| -2.759 | -1.915 | -112.399 | -94.402 | -2.153 | -70.51 | 0.674 | 1.5 | 3.595 | 5.313 | 4.71 | 8.625 | -34.985 |
| Income Before Tax
| 55.555 | 151.332 | 107.382 | 67.489 | 85.687 | 36.06 | 93.279 | 149.452 | 177.168 | 94.911 | 109.2 | 147.894 | 108.489 |
| Income Before Tax Ratio
| 0.016 | 0.047 | 0.034 | 0.022 | 0.037 | 0.02 | 0.05 | 0.078 | 0.119 | 0.083 | 0.079 | 0.112 | 0.093 |
| Income Tax Expense
| -12.604 | 19.705 | 11.068 | 8.08 | 10.518 | 11.542 | 15.01 | 22.221 | 28.802 | 17.738 | 20.891 | 25.407 | 16.232 |
| Net Income
| 68.159 | 131.627 | 96.451 | 59.409 | 75.169 | 24.518 | 78.269 | 127.231 | 148.366 | 77.173 | 88.309 | 122.486 | 92.257 |
| Net Income Ratio
| 0.02 | 0.041 | 0.03 | 0.02 | 0.033 | 0.013 | 0.042 | 0.066 | 0.099 | 0.068 | 0.064 | 0.093 | 0.079 |
| EPS
| 0.29 | 0.65 | 0.47 | 0.29 | 0.37 | 0.12 | 0.38 | 0.67 | 0.97 | 0.5 | 0.58 | 0.8 | 0.61 |
| EPS Diluted
| 0.29 | 0.55 | 0.47 | 0.29 | 0.37 | 0.12 | 0.38 | 0.67 | 0.97 | 0.5 | 0.58 | 0.8 | 0.61 |
| EBITDA
| 381.745 | 440.72 | 357.391 | 335.011 | 313.647 | 242.813 | 248.158 | 294.523 | 305.69 | 190.585 | 190.886 | 238.46 | 194.701 |
| EBITDA Ratio
| 0.112 | 0.136 | 0.113 | 0.111 | 0.137 | 0.132 | 0.132 | 0.154 | 0.205 | 0.168 | 0.138 | 0.18 | 0.166 |