Xiangyang Changyuandonggu Industry Co., Ltd.
SSE:603950.SS
26.52 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 501.156 | 649.751 | 494.549 | 359.552 | 415.835 | 411.376 | 336.517 | 321.07 | 403.368 | 301.31 | 258.389 | 212.753 | 343.59 | 297.017 | 319.63 | 456.525 | 508.373 | 466.53 | 458.305 | 484.904 | 268.245 | 343.185 | 243.87 | 297.726 | 270.44 |
| Cost of Revenue
| 374.464 | 495.369 | 392.677 | 255.773 | 334.352 | 302.197 | 245.201 | 229.685 | 314.789 | 255.59 | 210.702 | 162.978 | 255.622 | 249.795 | 235.752 | 306.02 | 333.108 | 302.93 | 323.187 | 300.174 | 193.089 | 222.246 | 181.634 | 211.646 | 186.075 |
| Gross Profit
| 126.692 | 154.382 | 101.872 | 103.779 | 81.483 | 109.179 | 91.316 | 91.385 | 88.579 | 45.72 | 47.687 | 49.775 | 87.968 | 47.221 | 83.878 | 150.505 | 175.266 | 163.6 | 135.119 | 184.73 | 75.156 | 120.938 | 62.236 | 86.08 | 84.365 |
| Gross Profit Ratio
| 0.253 | 0.238 | 0.206 | 0.289 | 0.196 | 0.265 | 0.271 | 0.285 | 0.22 | 0.152 | 0.185 | 0.234 | 0.256 | 0.159 | 0.262 | 0.33 | 0.345 | 0.351 | 0.295 | 0.381 | 0.28 | 0.352 | 0.255 | 0.289 | 0.312 |
| Reseach & Development Expenses
| 26.563 | 34.429 | 30.068 | 20.927 | 21.104 | 32.857 | 16.193 | 14.026 | 12.342 | 15.095 | 15.956 | 9.215 | 14.399 | 18.961 | 25.554 | 17.86 | 23.402 | 21.77 | 25.915 | 24.53 | 12.328 | 18.469 | 14.542 | 13.228 | 15.778 |
| General & Administrative Expenses
| 17.262 | -27.872 | 41.062 | -10.756 | 19.526 | -32.145 | 43.237 | -10.481 | 19.094 | -35.631 | 45.653 | -7.128 | 16.348 | -33.541 | 45.298 | -4.668 | 12.983 | -37.721 | 19.958 | -8.553 | 13.485 | -17.967 | 9.528 | 10.103 | 9.097 |
| Selling & Marketing Expenses
| 2.883 | -4.313 | 6.324 | 4.808 | 1.152 | 14.045 | 2.253 | -0.115 | 1.267 | 8.274 | 0.293 | 1.76 | 2.021 | -2.549 | 7.464 | 11.879 | 12.316 | 16.347 | 9.891 | 11.238 | 3.384 | 9.964 | 1.683 | 8.724 | 3.171 |
| SG&A
| 20.145 | -32.185 | 47.386 | -5.948 | 20.678 | -18.1 | 45.491 | -10.596 | 20.36 | -27.357 | 45.947 | -5.368 | 18.369 | -36.09 | 52.762 | 7.212 | 25.299 | -21.374 | 29.849 | 2.686 | 16.869 | -8.003 | 11.211 | 18.827 | 12.267 |
| Other Expenses
| -7.153 | 50.925 | -38.56 | -0.141 | 0.31 | 1.596 | -0.049 | 0.283 | -4.844 | 51.385 | -31.31 | 20.58 | 0.215 | 0.177 | 0.4 | 0.305 | 0.308 | 3.334 | 0.223 | 8.294 | 1.436 | 14.137 | -0.117 | 3.686 | 1.269 |
| Operating Expenses
| 39.555 | 53.169 | 38.894 | 34.512 | 27.1 | 59.347 | 28.807 | 24.638 | 27.859 | 39.123 | 30.592 | 24.427 | 28.611 | 44.173 | 58.654 | 46.681 | 50.454 | 57.101 | 56.186 | 55.977 | 28.763 | 40.068 | 26.098 | 28.351 | 28.64 |
| Operating Income
| 87.137 | 101.213 | 62.978 | 54.095 | 50.511 | 27.009 | 73.147 | 71.365 | 72.648 | -2.364 | 15.976 | 31.414 | 63.725 | 17.739 | 30.192 | 110.042 | 121.234 | 107.003 | 76.539 | 119.516 | 51.141 | 161.051 | 32.971 | 54.88 | 45.127 |
| Operating Income Ratio
| 0.174 | 0.156 | 0.127 | 0.15 | 0.121 | 0.066 | 0.217 | 0.222 | 0.18 | -0.008 | 0.062 | 0.148 | 0.185 | 0.06 | 0.094 | 0.241 | 0.238 | 0.229 | 0.167 | 0.246 | 0.191 | 0.469 | 0.135 | 0.184 | 0.167 |
| Total Other Income Expenses Net
| 3.434 | 0.022 | 0.616 | -0.141 | 0.31 | 1.596 | -0.049 | -0.104 | -0.115 | 0.28 | -0.05 | -0.081 | 0.215 | 0.177 | 0.4 | 0.305 | 0.308 | 3.334 | 0.223 | 8.294 | 1.436 | 14.137 | -0.117 | 4.501 | 1.269 |
| Income Before Tax
| 90.571 | 101.235 | 63.594 | 53.954 | 50.821 | 28.606 | 73.098 | 71.648 | 72.534 | -2.084 | 15.926 | 31.333 | 63.94 | 17.916 | 30.592 | 110.348 | 121.542 | 110.338 | 76.763 | 127.81 | 52.577 | 175.187 | 32.855 | 58.566 | 46.397 |
| Income Before Tax Ratio
| 0.181 | 0.156 | 0.129 | 0.15 | 0.122 | 0.07 | 0.217 | 0.223 | 0.18 | -0.007 | 0.062 | 0.147 | 0.186 | 0.06 | 0.096 | 0.242 | 0.239 | 0.237 | 0.167 | 0.264 | 0.196 | 0.51 | 0.135 | 0.197 | 0.172 |
| Income Tax Expense
| 12.871 | 25.629 | 3.042 | 5.798 | 4.327 | 10.165 | 3.949 | 6.837 | 6.492 | -12.322 | 4.22 | 7.014 | 9.491 | -12.75 | 5.661 | 17.099 | 18.191 | 11.015 | 12.145 | 16.187 | 7.413 | 24.426 | 3.353 | 7.123 | 5.643 |
| Net Income
| 77.68 | 75.294 | 59.773 | 48.448 | 46.851 | 19.218 | 69.334 | 64.439 | 65.641 | 10.049 | 11.68 | 24.186 | 54.143 | 30.164 | 24.356 | 92.303 | 102.59 | 97.233 | 62.867 | 110.193 | 44.245 | 149.377 | 28.843 | 50.379 | 40.207 |
| Net Income Ratio
| 0.155 | 0.116 | 0.121 | 0.135 | 0.113 | 0.047 | 0.206 | 0.201 | 0.163 | 0.033 | 0.045 | 0.114 | 0.158 | 0.102 | 0.076 | 0.202 | 0.202 | 0.208 | 0.137 | 0.227 | 0.165 | 0.435 | 0.118 | 0.169 | 0.149 |
| EPS
| 0.25 | 0.23 | 0.18 | 0.15 | 0.14 | 0.059 | 0.21 | 0.2 | 0.2 | 0.031 | 0.052 | 0.11 | 0.17 | 0.093 | 0.079 | 0.29 | 0.31 | 0.31 | 0.19 | 0.42 | 0.18 | 0.61 | 0.12 | 0.21 | 0.16 |
| EPS Diluted
| 0.25 | 0.23 | 0.18 | 0.15 | 0.14 | 0.059 | 0.21 | 0.2 | 0.2 | 0.031 | 0.052 | 0.11 | 0.17 | 0.093 | 0.079 | 0.29 | 0.31 | 0.31 | 0.19 | 0.42 | 0.18 | 0.61 | 0.12 | 0.21 | 0.16 |
| EBITDA
| 96.77 | 95.676 | 68.311 | 69.715 | 116.385 | 85.729 | 125.99 | 122.165 | 122.935 | 9.943 | 69.76 | 85.898 | 117.595 | 67.911 | 85.05 | 159.2 | 170.347 | 149.33 | 108.921 | 164.937 | 82.441 | 205.453 | 63.058 | 93.763 | 78.372 |
| EBITDA Ratio
| 0.193 | 0.147 | 0.138 | 0.194 | 0.28 | 0.208 | 0.374 | 0.38 | 0.305 | 0.033 | 0.27 | 0.404 | 0.342 | 0.229 | 0.266 | 0.349 | 0.335 | 0.32 | 0.238 | 0.34 | 0.307 | 0.599 | 0.259 | 0.315 | 0.29 |