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.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 811.821 | 951.007 | 903.9 | 807.059 | 732.144 | 911.893 | 794.543 | 748.135 | 787.555 | 783.851 | 872.395 | 771.109 | 735.862 | 736.783 | 680.882 | 811.753 | 779.57 | 665.977 | 594.189 | 610.499 | 426.416 | 495.677 | 349.23 | 455.973 | 533.564 | 461.121 | 417.819 | 481.186 | 514.229 | 584.51 | 420.513 | 409.727 | 501.541 | 471.394 | 365.138 | 328.172 | 327.621 |
| Cost of Revenue
| 681.835 | 764.944 | 748.411 | 715.055 | 614.445 | 817.486 | 684.804 | 642.945 | 626.687 | 662.245 | 729.744 | 667.214 | 629.792 | 671.582 | 607.719 | 698.404 | 640.379 | 572.629 | 495.324 | 506.284 | 348.173 | 425.5 | 304.897 | 366.712 | 413.946 | 389.571 | 343.014 | 409.292 | 394.539 | 481.97 | 336.215 | 339.467 | 393.602 | 376.366 | 259.139 | 240.139 | 222.51 |
| Gross Profit
| 129.986 | 186.063 | 155.49 | 92.004 | 117.699 | 94.407 | 109.739 | 105.19 | 160.868 | 121.606 | 142.651 | 103.895 | 106.07 | 65.201 | 73.163 | 113.349 | 139.192 | 93.348 | 98.865 | 104.215 | 78.243 | 70.177 | 44.333 | 89.261 | 119.619 | 71.549 | 74.805 | 71.894 | 119.69 | 102.54 | 84.298 | 70.26 | 107.939 | 95.029 | 105.998 | 88.033 | 105.111 |
| Gross Profit Ratio
| 0.16 | 0.196 | 0.172 | 0.114 | 0.161 | 0.104 | 0.138 | 0.141 | 0.204 | 0.155 | 0.164 | 0.135 | 0.144 | 0.088 | 0.107 | 0.14 | 0.179 | 0.14 | 0.166 | 0.171 | 0.183 | 0.142 | 0.127 | 0.196 | 0.224 | 0.155 | 0.179 | 0.149 | 0.233 | 0.175 | 0.2 | 0.171 | 0.215 | 0.202 | 0.29 | 0.268 | 0.321 |
| Reseach & Development Expenses
| 32.128 | 35.768 | 36.132 | 24.112 | 35.899 | 24.472 | 27.41 | 26.159 | 25.01 | 31.166 | 22.617 | 19.777 | 19.093 | 23.577 | 16.097 | 18.781 | 21.001 | 17.017 | 15.59 | 14.466 | 13.8 | 14.529 | 13.722 | 12.539 | 12.39 | 7.311 | 14.184 | 41.156 | 15.051 | 65.919 | 13.467 | 27.205 | 0 | 43.689 | 0 | 18.452 | 0 |
| General & Administrative Expenses
| 49.313 | -69.659 | 91.442 | -13.38 | 32.911 | -58.523 | 75.076 | -13.847 | 29.994 | -57.984 | 74.393 | -15.269 | 28.557 | -58.465 | 70.643 | -14.214 | 25.837 | -52.888 | 25.266 | -10.984 | 20.962 | -53.48 | 29.285 | -14.505 | 24.304 | -37.679 | 21.768 | -22.496 | 33.541 | -71.405 | 30.703 | -20.97 | 30.979 | -71.465 | 27.094 | 35.958 | 30.283 |
| Selling & Marketing Expenses
| 12.377 | -20.701 | 23.693 | 10.783 | 5.406 | 7.656 | 9.579 | 7.323 | 7.603 | 19.604 | 9.103 | 6.429 | 6.195 | 10.207 | 5.777 | 5.786 | 5.743 | 8.187 | 5.603 | 6.105 | 4.404 | 18.847 | 12.604 | 16.194 | 13.686 | 13.565 | 12.122 | 12.367 | 12.578 | 13.495 | 10.394 | 9.565 | 11.894 | 13.629 | 8.519 | 7.112 | 7.845 |
| SG&A
| 61.689 | -90.36 | 115.135 | 46.601 | 32.857 | 49.439 | 84.655 | -6.523 | 37.597 | -38.38 | 83.496 | -8.84 | 34.752 | -48.258 | 76.42 | -8.428 | 31.579 | -44.701 | 30.87 | -4.879 | 25.366 | -34.633 | 41.889 | 1.69 | 37.99 | -24.114 | 33.89 | -10.129 | 46.119 | -57.91 | 41.097 | -11.406 | 42.873 | -57.835 | 35.614 | 43.07 | 38.128 |
| Other Expenses
| 33.096 | 258.033 | -31.002 | -6.118 | -23.039 | -3.377 | 0.047 | -0.099 | 0.086 | 93.862 | -42.536 | 43.619 | -2.774 | -1.071 | -22.209 | 22.358 | 0.209 | -1.677 | 0.086 | 0.038 | -0.6 | -0.1 | 0.072 | -0.052 | -0.042 | -0.02 | -0.006 | 0.732 | -0.032 | 1.234 | 0.066 | -0.442 | 0.642 | 24.298 | 0.615 | 0.423 | 0.743 |
| Operating Expenses
| 126.913 | 203.442 | 120.266 | 76.831 | 91.795 | 77.288 | 69.637 | 64.646 | 62.693 | 86.648 | 63.577 | 54.557 | 51.07 | 64.668 | 52.666 | 54.74 | 54.674 | 45.433 | 44.989 | 50.173 | 41.551 | 68.2 | 55.853 | 52.332 | 54.804 | 47.192 | 51.144 | 49.412 | 50.33 | 58.16 | 44.056 | 41.089 | 47.616 | 60.205 | 39.772 | 45.534 | 39.862 |
| Operating Income
| 3.073 | -17.378 | 41.445 | 15.173 | 25.904 | 17.119 | 24.399 | 49.87 | 60.509 | 0.753 | 65.219 | 43.423 | 39.767 | -18.486 | 0.206 | 43.567 | 42.915 | -4.947 | 40.821 | 49.914 | 2.053 | -9.926 | -20.473 | 24.379 | 42.203 | 5.493 | 17.381 | 18.67 | 51.061 | 41.53 | 40.319 | 22.869 | 43.233 | 30.484 | 53.954 | 40.224 | 48.925 |
| Operating Income Ratio
| 0.004 | -0.018 | 0.046 | 0.019 | 0.035 | 0.019 | 0.031 | 0.067 | 0.077 | 0.001 | 0.075 | 0.056 | 0.054 | -0.025 | 0 | 0.054 | 0.055 | -0.007 | 0.069 | 0.082 | 0.005 | -0.02 | -0.059 | 0.053 | 0.079 | 0.012 | 0.042 | 0.039 | 0.099 | 0.071 | 0.096 | 0.056 | 0.086 | 0.065 | 0.148 | 0.123 | 0.149 |
| Total Other Income Expenses Net
| -0.109 | -2.39 | -6.587 | -2.856 | 0.027 | -1.281 | 0.047 | -0.099 | -0.581 | -0.4 | 0 | -0.025 | 0.048 | -1.071 | 0.088 | 0.06 | 0.209 | -1.677 | 0.086 | 0.038 | -0.6 | -0.1 | 0.072 | -0.052 | -0.042 | -0.02 | -0.006 | 0.732 | -0.032 | 1.436 | 0.053 | 0.007 | 0.003 | 1.829 | 0.599 | 0.419 | 0.733 |
| Income Before Tax
| 2.964 | -19.769 | 34.858 | 12.317 | 28.148 | 17.188 | 24.446 | 49.771 | 59.927 | 0.353 | 47.374 | 43.397 | 16.258 | -19.557 | 0.295 | 43.627 | 43.124 | -6.623 | 40.906 | 49.951 | 1.453 | -10.026 | -20.402 | 24.327 | 42.16 | 5.473 | 17.375 | 19.402 | 51.029 | 43.269 | 40.386 | 21.922 | 43.875 | 32.313 | 54.553 | 40.643 | 49.658 |
| Income Before Tax Ratio
| 0.004 | -0.021 | 0.039 | 0.015 | 0.038 | 0.019 | 0.031 | 0.067 | 0.076 | 0 | 0.054 | 0.056 | 0.022 | -0.027 | 0 | 0.054 | 0.055 | -0.01 | 0.069 | 0.082 | 0.003 | -0.02 | -0.058 | 0.053 | 0.079 | 0.012 | 0.042 | 0.04 | 0.099 | 0.074 | 0.096 | 0.054 | 0.087 | 0.069 | 0.149 | 0.124 | 0.152 |
| Income Tax Expense
| -3.168 | -17.324 | 2.032 | 6.591 | -3.903 | 0.938 | -0.648 | 12.521 | 6.894 | -20.61 | 11.789 | 12.425 | 7.464 | -1.633 | -1.736 | 2.896 | 8.553 | -7.497 | 9.221 | 5.539 | 3.256 | -2.383 | -0.365 | 6.108 | 8.181 | -2.69 | 3.689 | 5.639 | 8.371 | 4.823 | 5.762 | 3.028 | 8.608 | 0.424 | 14.019 | 5.302 | 9.057 |
| Net Income
| 6.133 | -2.445 | 32.826 | 5.726 | 32.052 | 16.249 | 25.095 | 37.25 | 53.033 | 20.964 | 35.586 | 30.972 | 8.794 | -17.924 | 2.031 | 40.731 | 34.571 | 0.874 | 31.686 | 44.413 | -1.803 | -7.643 | -20.037 | 18.219 | 33.979 | 8.163 | 13.686 | 13.763 | 42.658 | 38.446 | 34.623 | 18.894 | 35.267 | 31.889 | 40.534 | 35.341 | 40.601 |
| Net Income Ratio
| 0.008 | -0.003 | 0.036 | 0.007 | 0.044 | 0.018 | 0.032 | 0.05 | 0.067 | 0.027 | 0.041 | 0.04 | 0.012 | -0.024 | 0.003 | 0.05 | 0.044 | 0.001 | 0.053 | 0.073 | -0.004 | -0.015 | -0.057 | 0.04 | 0.064 | 0.018 | 0.033 | 0.029 | 0.083 | 0.066 | 0.082 | 0.046 | 0.07 | 0.068 | 0.111 | 0.108 | 0.124 |
| EPS
| 0.03 | -0.01 | 0.14 | 0.024 | 0.16 | 0.08 | 0.12 | 0.18 | 0.26 | 0.1 | 0.17 | 0.16 | 0.04 | -0.086 | 0.01 | 0.2 | 0.17 | 0.004 | 0.15 | 0.25 | -0.01 | -0.038 | -0.1 | 0.091 | 0.17 | 0.041 | 0.06 | 0.068 | 0.21 | 0.19 | 0.17 | 0.12 | 0.23 | 0.2 | 0.26 | 0.23 | 0.27 |
| EPS Diluted
| 0.03 | -0.01 | 0.14 | 0.024 | 0.16 | 0.08 | 0.12 | 0.18 | 0.26 | 0.1 | 0.17 | 0.15 | 0.04 | -0.086 | 0.01 | 0.2 | 0.17 | 0.004 | 0.15 | 0.25 | -0.01 | -0.038 | -0.1 | 0.091 | 0.17 | 0.041 | 0.06 | 0.068 | 0.21 | 0.19 | 0.17 | 0.12 | 0.23 | 0.2 | 0.26 | 0.23 | 0.27 |
| EBITDA
| 17.062 | -2.358 | 47.947 | 94.842 | 61.22 | 98.545 | 108.323 | 128.801 | 141.212 | 74.974 | 120.977 | 112.106 | 85.457 | 47.872 | 63.767 | 108.473 | 83.121 | 57.797 | 51.033 | 111.996 | 37.919 | 47.314 | 25.06 | 78.018 | 63.657 | 37.802 | 27.827 | 18.766 | 82.662 | 47.983 | 44.483 | 18.977 | 72.231 | 25.196 | 73.271 | 42.499 | 75.904 |
| EBITDA Ratio
| 0.021 | -0.002 | 0.053 | 0.118 | 0.084 | 0.108 | 0.136 | 0.172 | 0.179 | 0.096 | 0.139 | 0.145 | 0.116 | 0.065 | 0.094 | 0.134 | 0.107 | 0.087 | 0.086 | 0.183 | 0.089 | 0.095 | 0.072 | 0.171 | 0.119 | 0.082 | 0.067 | 0.039 | 0.161 | 0.082 | 0.106 | 0.046 | 0.144 | 0.053 | 0.201 | 0.13 | 0.232 |