6031
SHH:603100
Chongqing Chuanyi Automation Co., Ltd.
- Stock
Last Close
16.29
26/07 07:00
Market Cap
8.80B
Beta: 0.09
Volume Today
9.60M
Avg: 2.47M
PE Ratio
11.57
PFCF: 20.59
Dividend Yield
2.82%
Payout:35.24%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.19B - | 3.35B 4.99% | 3.16B 5.71% | 3.26B 3.35% | 3.13B 4.11% | 3.56B 13.75% | 3.97B 11.58% | 4.25B 7.17% | 5.49B 28.99% | 6.37B 16.10% | 7.45B 16.95% | |
cost of revenue | 2.36B - | 2.49B 5.30% | 2.30B 7.38% | 2.30B 0.20% | 2.13B 7.44% | 2.44B 14.98% | 2.69B 10.23% | 2.78B 3.19% | 3.57B 28.37% | 4.15B 16.31% | ||
gross profit | 827.04M - | 860.91M 4.09% | 853.42M 0.87% | 963.87M 12.94% | 1.00B 3.82% | 1.11B 11.13% | 1.27B 14.55% | 1.47B 15.59% | 1.92B 30.18% | 2.22B 15.71% | 7.45B 235.86% | |
selling and marketing expenses | 327.51M - | 333.69M 1.88% | 344.66M 3.29% | 398.75M 15.69% | 371.59M 6.81% | 443.18M 19.27% | 550.42M 24.20% | 589.68M 7.13% | 748.84M 26.99% | 844.89M 12.83% | ||
general and administrative expenses | 53.35M - | 44.68M 16.24% | 35.45M 20.66% | 35.90M 1.26% | 35.58M 0.90% | 35.35M 0.64% | 38.14M 7.89% | 54.40M 42.65% | 47.08M 13.45% | 53.17M 12.93% | ||
selling general and administrative expenses | 380.86M - | 378.37M 0.65% | 380.11M 0.46% | 434.65M 14.35% | 407.17M 6.32% | 478.53M 17.53% | 588.56M 22.99% | 644.08M 9.43% | 795.92M 23.57% | 898.06M 12.83% | ||
research and development expenses | 94.73M - | 99.51M 5.04% | 107.30M 7.83% | 136.93M 27.61% | 170.39M 24.44% | 208.42M 22.32% | 252.93M 21.35% | 282.46M 11.67% | 370.87M 31.30% | 455.03M 22.69% | ||
other expenses | 17.16M - | 17.61M 2.58% | 28.20M 60.20% | 19.63M 30.39% | -1.16M 105.90% | 197.33M 17,140.40% | 190.40M 3.51% | 215.86M 13.37% | 300.72M 39.31% | 315.10M 4.78% | ||
cost and expenses | 3.01B - | 3.15B 4.42% | 2.98B 5.48% | 3.06B 2.84% | 2.89B 5.41% | 3.34B 15.50% | 3.73B 11.48% | 3.92B 5.27% | 5.04B 28.39% | 5.82B 15.54% | 6.64B 14.09% | |
operating expenses | 654.75M - | 662.84M 1.24% | 673.65M 1.63% | 762.71M 13.22% | 767.90M 0.68% | 898.10M 16.96% | 1.03B 14.90% | 1.14B 10.71% | 1.47B 28.46% | 1.67B 13.67% | 6.64B 298.04% | |
interest expense | 39.31M - | 59.68M 51.83% | 41.13M 31.08% | 34.44M 16.27% | 34.30M 0.40% | 44.61M 30.06% | 40.94M 8.23% | 28.63M 30.08% | 16.34M 42.93% | 12.86M 21.26% | ||
ebitda | 283.20M - | 328.12M 15.86% | 299.90M 8.60% | 288.04M 3.95% | 317.74M 10.31% | 521.31M 64.07% | 371.61M 28.72% | 459.99M 23.78% | 671.38M 45.96% | 789.34M 17.57% | 859.23M 8.85% | |
operating income | 154.32M - | 162.38M 5.22% | 145.81M 10.20% | 126.38M 13.33% | 186.32M 47.43% | 220.40M 18.29% | 265.64M 20.53% | 430.02M 61.88% | 568.10M 32.11% | 627.24M 10.41% | 800M 27.54% | |
depreciation and amortization | 37.30M - | 41.63M 11.61% | 42.86M 2.94% | 40.44M 5.64% | 40.43M 0.02% | 43.75M 8.22% | 105.97M 142.19% | 29.97M 71.72% | 103.28M 244.61% | 162.10M 56.96% | 59.23M 63.46% | |
total other income expenses net | -1.83M - | -20.21M 1,007.14% | -6.43M 68.19% | -56.38M 777.10% | -47.34M 16.03% | 203.47M 529.83% | -206.28K 100.10% | -2.13M 933.43% | 38.98M 1,928.46% | 11.49M 70.51% | 10M 13.00% | |
income before tax | 170.47M - | 177.86M 4.34% | 173.34M 2.54% | 144.78M 16.47% | 185.48M 28.11% | 417.45M 125.07% | 265.43M 36.42% | 427.89M 61.21% | 607.08M 41.88% | 638.73M 5.21% | 810M 26.81% | |
income tax expense | 22.91M - | 22.23M 2.97% | 25.57M 15.04% | 20.03M 21.69% | 24.21M 20.90% | 29.57M 22.14% | 35.46M 19.92% | 49.86M 40.58% | 66.76M 33.91% | 57.67M 13.62% | 78M 35.26% | |
net income | 141.42M - | 159.44M 12.74% | 152.88M 4.11% | 129.00M 15.62% | 159.15M 23.37% | 386.55M 142.89% | 234.31M 39.38% | 381.16M 62.67% | 538.66M 41.32% | 579.03M 7.49% | 732M 26.42% | |
weighted average shs out | 294.63M - | 337.41M 14.52% | 392.01M 16.18% | 390.92M 0.28% | 395M 1.04% | 394.44M 0.14% | 395M 0.14% | 395M 0% | 395M 0% | 350M 11.39% | 395.68M 13.05% | |
weighted average shs out dil | 294.63M - | 337.41M 14.52% | 392.01M 16.18% | 390.92M 0.28% | 397.87M 1.78% | 394.44M 0.86% | 395M 0.14% | 395M 0% | 395M 0% | 350M 11.39% | 395.68M 13.05% | |
eps | 0.48 - | 0.47 2.08% | 0.39 17.02% | 0.33 15.38% | 0.40 21.21% | 0.98 145.00% | 0.59 39.80% | 0.97 64.41% | 1.36 40.21% | 1.65 21.32% | 1.85 12.12% | |
epsdiluted | 0.48 - | 0.47 2.08% | 0.39 17.02% | 0.33 15.38% | 0.40 21.21% | 0.98 145.00% | 0.59 39.80% | 0.97 64.41% | 1.36 40.21% | 1.65 21.32% | 1.85 12.12% |
All numbers in CNY (except ratios and percentages)