Nanjing Chervon Auto Precision Technology Co., Ltd
SSE:603982.SS
8.53 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,303.308 | 2,134.751 | 1,744.541 | 1,614.886 | 1,385.757 | 1,250.52 | 1,202.272 | 923.202 | 699.315 | 591.45 | 516.784 |
| Cost of Revenue
| 2,291.935 | 2,162.603 | 1,582.418 | 1,279.015 | 1,024.56 | 936.282 | 909.203 | 694.266 | 535.367 | 473.321 | 417.401 |
| Gross Profit
| 11.373 | -27.852 | 162.123 | 335.87 | 361.197 | 314.239 | 293.068 | 228.936 | 163.948 | 118.129 | 99.383 |
| Gross Profit Ratio
| 0.005 | -0.013 | 0.093 | 0.208 | 0.261 | 0.251 | 0.244 | 0.248 | 0.234 | 0.2 | 0.192 |
| Reseach & Development Expenses
| 134.444 | 173.56 | 172.469 | 124.711 | 82.559 | 79.537 | 82.362 | 66.312 | 45.498 | 32.396 | 23.932 |
| General & Administrative Expenses
| 51.614 | 59.787 | 35.291 | 26.725 | 23.937 | 23.269 | 15.795 | 8.357 | 6.872 | 51.086 | 39.497 |
| Selling & Marketing Expenses
| 9.115 | 35.479 | 8.166 | 8.318 | 40.636 | 38.164 | 31.552 | 22.651 | 12.257 | 12.068 | 9.195 |
| SG&A
| 60.729 | 99.175 | 43.457 | 35.043 | 64.573 | 61.433 | 47.346 | 31.008 | 19.129 | 63.155 | 48.693 |
| Other Expenses
| 382.929 | 303.742 | 69.266 | 39.947 | 64.064 | 53.368 | 1.541 | 1.612 | 1.115 | 1.476 | 2.367 |
| Operating Expenses
| 578.102 | 576.477 | 285.191 | 199.7 | 211.196 | 194.338 | 158.156 | 131.482 | 90.217 | 65.96 | 51.239 |
| Operating Income
| -566.729 | -452.037 | -108.67 | 127.744 | 132.773 | 91.728 | 96.752 | 81.978 | 62.955 | 41.275 | 33.194 |
| Operating Income Ratio
| -0.246 | -0.212 | -0.062 | 0.079 | 0.096 | 0.073 | 0.08 | 0.089 | 0.09 | 0.07 | 0.064 |
| Total Other Income Expenses Net
| -3.265 | -148.699 | -76.447 | -0.257 | 0.936 | -22.596 | -22.511 | 1.612 | -6.362 | -9.445 | -13.152 |
| Income Before Tax
| -569.994 | -600.735 | -185.117 | 127.487 | 133.709 | 92.442 | 98.293 | 83.59 | 64.07 | 42.751 | 35.008 |
| Income Before Tax Ratio
| -0.247 | -0.281 | -0.106 | 0.079 | 0.096 | 0.074 | 0.082 | 0.091 | 0.092 | 0.072 | 0.068 |
| Income Tax Expense
| -53.249 | -36.21 | -30.772 | 5.614 | 12.76 | 6.551 | 6.659 | 8.463 | 8.79 | 4.157 | 7.124 |
| Net Income
| -516.745 | -564.526 | -154.345 | 121.872 | 120.949 | 85.891 | 91.634 | 75.127 | 55.28 | 38.594 | 27.884 |
| Net Income Ratio
| -0.224 | -0.264 | -0.088 | 0.075 | 0.087 | 0.069 | 0.076 | 0.081 | 0.079 | 0.065 | 0.054 |
| EPS
| -1.97 | -2.15 | -0.75 | 0.61 | 0.6 | 0.43 | 0.61 | 0.52 | 0.53 | 0.55 | 0.56 |
| EPS Diluted
| -1.97 | -2.15 | -0.75 | 0.59 | 0.6 | 0.43 | 0.61 | 0.52 | 0.53 | 0.55 | 0.56 |
| EBITDA
| -74.631 | -189.12 | 76.551 | 291.904 | 268.069 | 230.338 | 211.675 | 141.933 | 109.843 | 78.151 | 67.104 |
| EBITDA Ratio
| -0.032 | -0.089 | 0.044 | 0.181 | 0.193 | 0.184 | 0.176 | 0.154 | 0.157 | 0.132 | 0.13 |