Hangzhou Changchuan Technology Co.,Ltd (SHE: 300604)
China
· Delayed Price · Currency is CNY 40.40
-2.60 (-6.05%)
Oct 10, 2024, 3:04 PM CST
Hangzhou Changchuan Technology Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,336 | 1,575 | 2,460 | 1,472 | 782.37 | 385.28 | Upgrade
|
| Other Revenue | 204.57 | 200.36 | 116.41 | 39.56 | 21.46 | 13.56 | Upgrade
|
| Revenue | 2,541 | 1,775 | 2,577 | 1,511 | 803.83 | 398.83 | Upgrade
|
| Revenue Growth (YoY) | 18.16% | -31.11% | 70.49% | 88.00% | 101.54% | 84.54% | Upgrade
|
| Cost of Revenue | 1,182 | 816.42 | 1,163 | 727.97 | 413.05 | 198.09 | Upgrade
|
| Gross Profit | 1,358 | 958.63 | 1,413 | 783.26 | 390.78 | 200.74 | Upgrade
|
| Selling, General & Admin | 424.79 | 380.04 | 376.75 | 249.69 | 169.83 | 110.25 | Upgrade
|
| Research & Development | 772.76 | 715.45 | 645.32 | 330.38 | 187.33 | 106.98 | Upgrade
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| Other Operating Expenses | -68.75 | -84.9 | -36.29 | -29.87 | -9.24 | -7.77 | Upgrade
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| Operating Expenses | 1,145 | 1,017 | 1,000 | 589.66 | 356.47 | 212.02 | Upgrade
|
| Operating Income | 213.83 | -58.09 | 412.77 | 193.6 | 34.32 | -11.28 | Upgrade
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| Interest Expense | -32.18 | -21.16 | -7.94 | -4.73 | -2.71 | -1.06 | Upgrade
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| Interest & Investment Income | 22.15 | 20.44 | 11.01 | 4.79 | 1 | 7.41 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.05 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3.58 | -7.2 | 8.51 | 3.8 | -7.73 | -1.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -85.05 | -2.15 | -2.16 | -1.54 | -0.47 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 122.33 | -68.16 | 422.19 | 195.92 | 24.35 | -7.17 | Upgrade
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| Impairment of Goodwill | -6.74 | -6.74 | - | - | - | -19.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.59 | - | 0.23 | -0.36 | - | 10.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.08 | 1.01 | 0.37 | 0.45 | - | 0.21 | Upgrade
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| Asset Writedown | -1.48 | -1.44 | -0.03 | -0.02 | -0.17 | -0.09 | Upgrade
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| Other Unusual Items | 127.56 | 121.54 | 75.77 | 27.46 | 48.56 | 19.11 | Upgrade
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| Pretax Income | 244.33 | 46.22 | 498.53 | 223.46 | 72.74 | 3.93 | Upgrade
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| Income Tax Expense | -19.27 | -14.44 | 18.16 | 1.32 | -12.23 | -8.01 | Upgrade
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| Earnings From Continuing Operations | 263.61 | 60.66 | 480.37 | 222.14 | 84.96 | 11.94 | Upgrade
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| Minority Interest in Earnings | -24.04 | -15.5 | -19.18 | -3.9 | -0.11 | - | Upgrade
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| Net Income | 239.56 | 45.16 | 461.19 | 218.24 | 84.86 | 11.94 | Upgrade
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| Net Income to Common | 239.56 | 45.16 | 461.19 | 218.24 | 84.86 | 11.94 | Upgrade
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| Net Income Growth | 1.27% | -90.21% | 111.32% | 157.17% | 610.99% | -67.27% | Upgrade
|
| Shares Outstanding (Basic) | 620 | 645 | 599 | 590 | 606 | 566 | Upgrade
|
| Shares Outstanding (Diluted) | 620 | 645 | 615 | 606 | 606 | 566 | Upgrade
|
| Shares Change (YoY) | -5.70% | 4.91% | 1.44% | 0.01% | 7.16% | 6.09% | Upgrade
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| EPS (Basic) | 0.39 | 0.07 | 0.77 | 0.37 | 0.14 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.07 | 0.75 | 0.36 | 0.14 | 0.02 | Upgrade
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| EPS Growth | 7.40% | -90.67% | 108.33% | 157.14% | 563.51% | -69.15% | Upgrade
|
| Free Cash Flow | -373.88 | -1,076 | -99.97 | -173.75 | 24.99 | -67.1 | Upgrade
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| Free Cash Flow Per Share | -0.60 | -1.67 | -0.16 | -0.29 | 0.04 | -0.12 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.053 | - | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 90.11% | - | - | Upgrade
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| Gross Margin | 53.46% | 54.01% | 54.85% | 51.83% | 48.62% | 50.33% | Upgrade
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| Operating Margin | 8.42% | -3.27% | 16.02% | 12.81% | 4.27% | -2.83% | Upgrade
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| Profit Margin | 9.43% | 2.54% | 17.90% | 14.44% | 10.56% | 2.99% | Upgrade
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| Free Cash Flow Margin | -14.71% | -60.61% | -3.88% | -11.50% | 3.11% | -16.82% | Upgrade
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| EBITDA | 276.86 | -12.62 | 443.54 | 217.79 | 54.9 | 3.34 | Upgrade
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| EBITDA Margin | 10.90% | -0.71% | 17.21% | 14.41% | 6.83% | 0.84% | Upgrade
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| D&A For EBITDA | 63.03 | 45.46 | 30.76 | 24.19 | 20.58 | 14.62 | Upgrade
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| EBIT | 213.83 | -58.09 | 412.77 | 193.6 | 34.32 | -11.28 | Upgrade
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| EBIT Margin | 8.42% | -3.27% | 16.02% | 12.81% | 4.27% | -2.83% | Upgrade
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| Effective Tax Rate | - | - | 3.64% | 0.59% | - | - | Upgrade
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| Revenue as Reported | 2,541 | 1,775 | 2,577 | 1,511 | 803.83 | 398.83 | Upgrade
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| Advertising Expenses | - | 8.45 | 10.54 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.