0030
SHZ:003040
Chutian Dragon Co., Ltd.
- Stock
Last Close
12.92
08/11 07:04
Market Cap
5.15B
Beta: 1.32
Volume Today
16.62M
Avg: 14.65M
PE Ratio
44.03
PFCF: −233.30
Dividend Yield
1.63%
Payout:0%
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 190.43M - | 270.33M 41.96% | 196.03M 27.49% | 368.37M 87.92% | 277.67M 24.62% | 212.43M 23.49% | 358.34M 68.68% | 460.34M 28.47% | 262.88M 42.89% | 427.76M 62.72% | 547.87M 28.08% | 480.88M 12.23% | 326.07M 32.19% | 349.70M 7.25% | 276.98M 20.80% | 380.83M 37.50% | 256.38M 32.68% | 222.51M 13.21% | 212.84M 4.35% | |
cost of revenue | 123.31M - | 176.14M 42.85% | 129.84M 26.28% | 250.38M 92.83% | 198.07M 20.89% | 145.80M 26.39% | 291.91M 100.21% | 340.20M 16.54% | 146.37M 56.98% | 311.13M 112.57% | 386.90M 24.35% | 360.64M 6.79% | 217.45M 39.71% | 251.02M 15.44% | 191.99M 23.52% | 278.85M 45.24% | 162.75M 41.64% | 177.31M 8.95% | 159.50M 10.05% | |
gross profit | 67.12M - | 94.19M 40.33% | 66.18M 29.74% | 117.99M 78.28% | 79.60M 32.54% | 66.63M 16.29% | 66.43M 0.30% | 120.14M 80.86% | 116.51M 3.02% | 116.63M 0.10% | 160.97M 38.02% | 120.24M 25.31% | 108.62M 9.66% | 98.68M 9.15% | 84.99M 13.88% | 101.98M 20.00% | 93.64M 8.18% | 45.20M 51.73% | 53.34M 18.02% | |
selling and marketing expenses | 17.01M - | 23.36M 37.30% | 23.52M 0.69% | 32.37M 37.64% | 19.97M 38.32% | 25.21M 26.24% | 41.48M 64.56% | 29.60M 28.65% | 24.63M 16.78% | 28.71M 16.55% | 47.51M 65.49% | 46.03M 3.11% | 26.41M 42.62% | 29.14M 10.34% | 27.71M 4.92% | 33.60M - | ||||
general and administrative expenses | 17.56M - | -7.73M 144.02% | 42.30M 647.26% | -34.56M 181.71% | 18.44M 153.36% | -7.22M 139.12% | 45.35M 728.57% | -37.04M 181.67% | 18.20M 149.13% | -6.18M 133.96% | 45.02M 828.47% | -33.52M 174.45% | 18.39M 154.88% | -7.51M 140.85% | 47.38M 730.54% | 19.33M - | ||||
selling general and administrative expenses | 34.57M - | 15.63M 54.79% | 65.82M 321.12% | -2.19M 103.33% | 38.41M 1,853.48% | 17.99M 53.16% | 86.83M 382.61% | -7.44M 108.57% | 42.83M 675.48% | 22.53M 47.40% | 92.53M 310.73% | 12.51M 86.48% | 44.81M 258.12% | 21.63M 51.73% | 75.09M 247.18% | 99.53M 32.55% | 52.92M 46.83% | 67.71M 27.95% | 50.94M 24.77% | |
research and development expenses | 13.86M - | 20.26M 46.15% | 19.84M 2.06% | 24.45M 23.25% | 20.82M 14.88% | 21.06M 1.16% | 19.65M 6.71% | 24.36M 24.01% | 20.17M 17.20% | 26.07M 29.24% | 27.04M 3.70% | 27.72M 2.54% | 25.38M 8.45% | 27.78M 9.44% | 31.36M 12.89% | 16.24M 48.21% | 21.27M 30.95% | 25.74M 21.02% | 24.16M 6.12% | |
other expenses | -1.12M - | -130.46K 88.39% | -2.39K 98.16% | 1.56M 65,409.05% | 996.42K 36.28% | -555.67K 155.77% | -611.10K 9.98% | -8.99M 1,371.06% | 373.18K 104.15% | 18.40M 4,830.52% | -36.29M 297.21% | 47.72M 231.51% | -9.87M 120.68% | -294.59K 97.01% | -80.62K 72.63% | 6.19M 7,773.04% | -2.83M - | -1.34M 52.48% | ||
cost and expenses | 169.43M - | 239.37M 41.28% | 178.51M 25.42% | 321.99M 80.37% | 252.09M 21.71% | 204.49M 18.88% | 366.90M 79.42% | 410.70M 11.94% | 209.74M 48.93% | 378.13M 80.28% | 470.17M 24.34% | 448.60M 4.59% | 277.77M 38.08% | 321.40M 15.71% | 259.93M 19.12% | 388.43M 49.44% | 237.17M 38.94% | 273.59M 15.36% | 235.95M 13.76% | |
operating expenses | 46.13M - | 63.23M 37.08% | 48.67M 23.03% | 71.61M 47.13% | 54.02M 24.56% | 58.68M 8.64% | 74.99M 27.79% | 70.50M 5.99% | 63.38M 10.11% | 67.00M 5.72% | 83.28M 24.29% | 87.95M 5.62% | 60.32M 31.42% | 70.38M 16.67% | 67.94M 3.46% | 109.59M 61.29% | 74.42M 32.09% | 96.28M 29.37% | 76.45M 20.60% | |
interest expense | 2.36M - | 1.98M 16.32% | 989.66K 49.96% | 1.24M 25.55% | 127.63K 89.73% | 791.93K - | ||||||||||||||
ebitda | 27.73M - | 27.28M 1.64% | 30.19M 10.68% | 38.60M 27.87% | 37.30M 3.37% | 1.86M 95.00% | -4.23M 326.73% | 45.99M 1,188.32% | 66.43M 44.42% | 42.21M 36.46% | 123.61M 192.89% | -11.82M 109.56% | 53.96M 556.56% | 29.76M 44.85% | 32.09M 7.85% | 3.41M 89.39% | 33.82M 893.15% | -40.72M 220.40% | -15.46M 62.04% | |
operating income | 15.76M - | 22.69M 43.99% | 20.22M 10.86% | 57.31M 183.40% | 16.49M 71.23% | 7.74M 53.07% | -59.19K 100.76% | 48.59M 82,193.03% | 65.82M 35.45% | 35.88M 45.49% | 122.61M 241.75% | 40.89M 66.65% | 47.35M 15.81% | 23.79M 49.75% | 9.42M 60.39% | -7.60M 180.68% | 26.80M 452.51% | -51.08M 290.58% | -23.11M 54.77% | |
depreciation and amortization | 11.98M - | 4.59M 61.68% | 9.97M 117.19% | -18.71M 287.72% | 20.82M 211.26% | -5.87M 128.22% | -4.17M 29.06% | -2.60M 37.68% | 610.04K 123.49% | 6.33M 937.37% | 1.00M 84.15% | -52.71M 5,354.76% | 6.61M 112.53% | 5.96M 9.73% | 22.67M 280.17% | 11.01M 51.44% | 7.02M 36.20% | 10.36M 47.46% | 7.65M 26.17% | |
total other income expenses net | -6.36M - | -8.41M 32.12% | -2.39K 99.97% | 1.56M 65,409.05% | -8.10M 617.67% | -764.23K 90.56% | 7.89M 1,132.55% | -8.99M 213.92% | -23.30M 159.20% | -922.34K 96.04% | -56.54M 6,029.86% | -1.31M 97.68% | -176.88K 86.51% | -294.59K 66.55% | -80.62K 72.63% | 10.98M 13,721.56% | -6.92M 163.05% | 18.21M 363.07% | 7.07M 61.20% | |
income before tax | 14.63M - | 22.56M 54.16% | 20.22M 10.35% | 58.88M 191.17% | 17.48M 70.31% | 7.18M 58.92% | -670.29K 109.33% | 39.60M 6,008.14% | 42.51M 7.36% | 34.96M 17.78% | 66.07M 89.02% | 39.58M 40.10% | 47.18M 19.21% | 23.50M 50.19% | 9.34M 60.24% | 3.38M 63.84% | 19.88M 488.29% | -32.87M 265.34% | -16.04M 51.20% | |
income tax expense | 3.05M - | 1.07M 65.06% | 2.17M 103.82% | 7.86M 262.02% | 511.19K 93.50% | -152.86K 129.90% | -3.14M 1,955.14% | 7.56M 340.69% | 1.93M 74.54% | 4.68M 142.91% | 11.88M 154.09% | -974.32K 108.20% | 3.99M 509.98% | 2.27M 43.24% | 523.25K 76.92% | 6.36M 1,115.19% | 865.08K 86.39% | -1.05M 221.82% | -414.15K 60.70% | |
net income | 12.85M - | 21.96M 70.85% | 18.13M 17.40% | 51.24M 182.53% | 17.13M 66.57% | 7.52M 56.07% | 2.66M 64.66% | 35.43M 1,232.61% | 40.77M 15.06% | 30.38M 25.48% | 54.22M 78.46% | 40.62M 25.08% | 43.23M 6.43% | 21.28M 50.77% | 8.86M 58.35% | -2.98M 133.65% | 19.06M 739.18% | -31.77M 266.64% | -15.58M 50.94% | |
weighted average shs out | 428.37M - | 428.37M 0% | 360.98M 15.73% | 408.91M 13.28% | 428.19M 4.71% | 428.19M 0% | 428.19M 0% | 427.18M 0.23% | 452.99M 6.04% | 452.99M 0% | 444.29M 1.92% | 461.14M 3.79% | 461.14M 0% | 461.14M 0% | 461.14M 0% | 461.14M 0% | 476.56M 3.35% | 461.14M 3.24% | 461.14M 0% | |
weighted average shs out dil | 428.37M - | 428.37M 0% | 360.99M 15.73% | 408.91M 13.28% | 428.19M 4.71% | 428.19M 0% | 428.19M 0% | 427.19M 0.23% | 452.99M 6.04% | 452.99M 0% | 452.99M 0% | 461.14M 1.80% | 461.14M 0% | 461.14M 0% | 461.14M 0% | 461.14M 0% | 476.56M 3.35% | 461.14M 3.24% | 461.14M 0% | |
eps | 0.03 - | 0.05 71% | 0.04 - | 0.02 56.00% | 0.01 64.77% | 0.09 - | 0.07 25.44% | 0.12 78.84% | 0.09 26.58% | 0.09 6.47% | 0.05 50.85% | 0.02 58.35% | -0.01 133.85% | 0.04 715.38% | -0.07 272.25% | -0.03 50.94% | ||||
epsdiluted | 0.03 - | 0.05 71% | 0.04 - | 0.02 56.00% | 0.01 64.77% | 0.09 - | 0.07 25.44% | 0.12 78.84% | 0.09 26.58% | 0.09 6.47% | 0.05 50.85% | 0.02 58.35% | -0.01 133.85% | 0.04 715.38% | -0.07 272.25% | -0.03 50.94% |
All numbers in CNY (except ratios and percentages)