Create Technology & Science Co.,Ltd. Price (000551.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

405,154,049

(1.0366)%

2023 - Income Statement Summary

Revenue 4.32B USD
Cost of Revenue 3.42B USD
Gross Profit 906.42M USD
Operating Expenses 611.19M USD
Operating Income 295.23M USD
Other Expenses -18131152.00 USD
Net Income 155.30M USD
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Create Technology & Science Co.,Ltd.
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Income Statement

Create Technology & Science Co.,Ltd.

Currency: CNY

YEAR 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
671,151,808.00

+0%

546,804,398.00

-19%

952,584,018.00

+74%

742,427,668.00

-22%

412,037,976.00

-45%

321,865,225.00

-22%

63,893,454.00

-80%

339,595,337.00

+432%

629,255,923.00

+85%

820,145,016.00

+30%

860,047,267.00

+5%

1,448,419,015.00

+68%

1,439,583,404.00

-1%

1,449,382,608.00

+1%

1,660,572,016.00

+15%

1,678,895,472.00

+1%

1,726,003,918.00

+3%

2,253,137,074.00

+31%

2,486,798,588.00

+10%

2,015,659,678.00

-19%

2,233,734,880.00

+11%

2,273,291,467.00

+2%

2,150,122,291.00

-5%

2,282,154,186.00

+6%

2,590,505,593.00

+14%

2,983,726,283.00

+15%

3,237,263,431.00

+8%

3,213,346,174.00

-1%

3,697,386,523.00

+15%

4,180,377,563.00

+13%

4,323,163,307.00

+3%

Cost of Revenue
Cost of Revenue
623,187,437.00 507,959,419.00 891,056,109.00 635,824,066.00 326,957,925.00 283,223,838.00 57,579,810.00 269,001,616.00 493,132,995.00 672,445,890.00 709,497,377.00 1,136,298,159.00 1,112,625,232.00 1,089,717,383.00 1,248,024,675.00 1,250,185,860.00 1,334,941,668.00 1,799,419,038.00 1,972,094,383.00 1,558,550,994.00 1,688,364,206.00 1,694,250,515.00 1,610,077,214.00 1,683,348,365.00 1,924,391,726.00 2,291,765,626.00 2,494,216,926.00 2,523,060,245.00 2,906,914,297.00 3,322,461,881.00 3,416,746,505.00
Gross Profit
Gross Profit
47,964,371.00

+0%

38,844,979.00

-19%

61,527,909.00

+58%

106,603,602.00

+73%

85,080,051.00

-20%

38,641,387.00

-55%

6,313,644.00

-84%

70,593,721.00

+1,018%

136,122,928.00

+93%

147,699,126.00

+9%

150,549,890.00

+2%

312,120,856.00

+107%

326,958,172.00

+5%

359,665,225.00

+10%

412,547,341.00

+15%

428,709,612.00

+4%

391,062,250.00

-9%

453,718,036.00

+16%

514,704,205.00

+13%

457,108,684.00

-11%

545,370,674.00

+19%

579,040,952.00

+6%

540,045,077.00

-7%

598,805,821.00

+11%

666,113,867.00

+11%

691,960,657.00

+4%

743,046,505.00

+7%

690,285,929.00

-7%

790,472,226.00

+15%

857,915,682.00

+9%

906,416,802.00

+6%

Gross Profit Ratio
(0.07%) (0.07%) (0.06%) (0.14%) (0.21%) (0.12%) (0.10%) (0.21%) (0.22%) (0.18%) (0.18%) (0.22%) (0.23%) (0.25%) (0.25%) (0.26%) (0.23%) (0.20%) (0.21%) (0.23%) (0.24%) (0.25%) (0.25%) (0.26%) (0.26%) (0.23%) (0.23%) (0.21%) (0.21%) (0.21%) (0.21%)
Operating Expenses
Research and Development
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,685,217.00 93,807,895.00 108,209,910.00 113,493,782.00 122,050,685.00 118,736,394.00 117,891,437.00 122,380,921.00 136,772,674.00 148,665,422.00 161,425,750.00 191,857,959.00 212,078,405.00 237,359,526.00
General and Administrative
7,703,242.00 18,162,276.00 30,000,446.00 44,631,217.00 42,299,090.00 22,745,345.00 -292,737.79 22,516,649.00 79,218,680.00 77,122,173.00 76,478,463.00 153,118,110.00 157,631,952.00 198,952,606.00 192,861,844.00 226,258,799.00 204,256,128.00 41,357,562.00 55,835,988.00 43,347,782.00 43,429,382.00 42,231,889.00 37,542,185.00 36,585,803.00 39,543,373.00 39,475,581.00 39,951,369.00 43,593,016.00 49,702,542.00 56,471,035.00 58,091,360.00
Selling, General & Admin...
10,472,561.00 31,083,851.00 44,134,141.00 63,045,304.00 68,146,027.00 42,597,343.00 2,652,302.00 30,816,653.00 97,072,815.00 105,645,016.00 108,282,248.00 219,806,937.00 234,660,389.00 275,342,207.00 270,903,343.00 306,326,475.00 272,871,422.00 111,954,389.00 154,373,708.00 140,960,796.00 151,836,736.00 149,724,081.00 139,161,147.00 146,970,621.00 154,996,628.00 166,182,037.00 175,281,117.00 107,387,124.00 126,323,756.00 130,379,298.00 391,962,131.00
Selling & Marketing Exp...
2,769,319.00 12,921,574.00 14,133,694.00 18,414,086.00 25,846,936.00 19,851,997.00 2,945,040.00 8,300,004.00 17,854,134.00 28,522,842.00 31,803,784.00 66,688,827.00 77,028,437.00 76,389,600.00 78,041,499.00 80,067,675.00 68,615,294.00 70,596,827.00 98,537,720.00 97,613,013.00 108,407,354.00 107,492,192.00 101,618,962.00 110,384,818.00 115,453,255.00 126,706,456.00 135,329,747.00 63,794,107.00 76,621,213.00 73,908,263.00 33,196,960.00
Depreciation and Amortiz...
-9,772,579.60 -32,769,244.73 -20,415,181.37 -134,213,180.54 -7,739,628.54 16,581,354.00 18,762,198.00 96,943,898.00 27,097,084.00 28,576,770.00 25,207,743.00 39,568,987.00 34,967,329.00 31,996,192.00 37,337,062.00 37,163,102.00 40,626,276.00 54,333,980.00 72,740,533.00 74,162,986.00 89,065,692.00 92,410,588.00 92,978,081.00 86,193,056.00 84,784,439.00 80,607,395.00 93,626,472.00 91,994,038.00 106,076,140.00 112,168,141.00 110,260,252.00
Other Expenses
-1,310,828.83 2,896,319.00 1,179,089.00 201,006.00 11,555,244.00 12,618,145.00 3,484,130.00 7,852,486.00 21,454,276.00 12,298,392.00 14,726,655.00 7,912,606.00 7,995,858.00 8,337,665.00 2,999,759.00 14,466,817.00 18,126,311.00 15,279,247.00 38,899,848.00 35,488,660.00 33,644,908.00 30,469,426.00 33,166,007.00 34,300,450.00 7,217,065.00 -2,109,286.95 173,095,997.00 159,761,718.00 178,181,456.00 220,317,547.00 -18,131,152.00
Total Operating Expenses
15,115,573.00 32,763,338.00 46,347,443.00 69,579,410.00 74,981,561.00 48,126,479.00 2,774,017.00 33,374,627.00 103,407,377.00 110,794,885.00 113,858,126.00 234,236,909.00 248,719,001.00 289,044,111.00 290,348,887.00 324,424,104.00 290,872,063.00 315,776,652.00 401,038,889.00 394,036,639.00 419,687,992.00 437,355,508.00 435,381,163.00 446,439,517.00 444,240,206.00 476,950,682.00 497,042,537.00 428,574,593.00 496,363,172.00 562,775,250.00 611,190,505.00
Cost and Exponses
638,303,011.00 540,722,757.00 937,403,553.00 705,403,476.00 401,939,486.00 331,350,318.00 60,353,828.00 302,376,243.00 596,540,373.00 783,240,776.00 823,355,504.00 1,370,535,068.00 1,361,344,234.00 1,378,761,495.00 1,538,373,563.00 1,574,609,964.00 1,625,813,732.00 2,115,195,690.00 2,373,133,273.00 1,952,587,634.00 2,108,052,198.00 2,131,606,024.00 2,045,458,378.00 2,129,787,882.00 2,368,631,932.00 2,768,716,309.00 2,991,259,463.00 2,951,634,838.00 3,403,277,469.00 3,885,237,132.00 4,027,937,011.00
Operating Income
Operating Income
42,621,375.00

+0%

38,850,885.00

-9%

35,595,646.00

-8%

171,237,372.00

+381%

17,838,117.00

-90%

402,876.00

-98%

53,955,042.00

+13,292%

49,613,175.00

-8%

64,435,482.00

+30%

60,878,716.00

-6%

62,599,486.00

+3%

88,549,823.00

+41%

97,931,893.00

+11%

219,273,908.00

+124%

123,754,024.00

-44%

89,322,890.00

-28%

131,552,620.00

+47%

116,246,673.00

-12%

61,715,189.00

-47%

13,391,333.00

-78%

80,065,569.00

+498%

67,761,302.00

-15%

42,575,079.00

-37%

98,210,789.00

+131%

150,270,406.00

+53%

177,817,239.00

+18%

216,631,419.00

+22%

225,951,233.00

+4%

325,704,778.00

+44%

290,428,625.00

-11%

295,226,296.00

+2%

Operating Income Ratio
(0.06%) (0.07%) (0.04%) (0.23%) (0.04%) (0.00%) (0.84%) (0.15%) (0.10%) (0.07%) (0.07%) (0.06%) (0.07%) (0.15%) (0.07%) (0.05%) (0.08%) (0.05%) (0.02%) (0.01%) (0.04%) (0.03%) (0.02%) (0.04%) (0.06%) (0.06%) (0.07%) (0.07%) (0.09%) (0.07%) (0.07%)
Other Income and Exp...
Interest Income
0.00 -0.22 -0.53 -0.78 -0.29 -0.19 -0.77 10,485,052.00 4,537,170.00 2,995,985.00 2,976,996.00 3,637,815.00 4,213,272.00 3,701,176.00 7,237,951.00 3,975,886.00 -0.75 5,675,870.00 6,081,346.00 6,790,066.00 6,383,312.00 6,799,522.00 6,073,008.00 4,475,479.00 5,981,019.00 8,130,045.00 9,095,933.00 7,246,857.00 7,969,770.00 9,120,460.00 22,396,576.00
Interest Expenses
3,865,472.00 18,330,634.00 14,155,668.00 10,425,207.00 8,353,429.00 6,088,416.00 1,475,874.00 17,178,804.00 10,025,411.00 10,998,443.00 7,955,951.00 11,272,856.00 12,827,459.00 12,444,495.00 15,186,034.00 17,724,841.00 11,326,471.00 22,503,296.00 27,230,481.00 34,525,272.00 38,439,270.00 36,231,011.00 31,619,982.00 24,098,997.00 26,994,647.00 27,094,694.00 25,920,392.00 23,850,530.00 24,939,617.00 25,296,346.00 24,532,408.00
Total Other Income/Exp...
-62,167.00 -652,988.00 -400,192.00 -1,831,568.00 -227,370.00 1,456,786.00 -311,462.00 -10,380,800.00 6,974,843.00 -1,774,138.00 23,169.00 -778,025.00 -304,625.00 137,113,605.00 2,376,921.00 14,248,533.00 17,492,918.00 14,578,480.00 38,133,717.00 -16,497,967.00 26,766,045.00 29,437,517.00 32,699,478.00 -13,964,053.00 7,217,065.00 -2,109,287.00 -1,256,030.00 168,041.00 -4,779,921.00 -183,762.00 1,001,408.00
EBITDA
EBITDA
32,848,796.00 6,081,640.00 15,180,465.00 37,024,191.00 10,098,489.00 7,096,261.00 22,301,824.00 153,355,077.00 108,532,821.00 98,679,792.00 95,786,351.00 139,443,000.00 145,422,057.00 265,353,294.00 185,381,000.00 158,459,367.00 140,816,462.00 207,662,430.00 199,819,921.00 156,904,957.00 235,377,149.00 226,514,735.00 199,872,620.00 233,646,770.00 207,527,191.00 226,903,396.00 295,696,371.00 336,156,920.00 336,370,828.00 422,340,933.00 426,916,578.00
EBITDA ratio
(0.05%) (0.01%) (0.02%) (0.05%) (0.02%) (0.02%) (0.36%) (0.49%) (0.17%) (0.12%) (0.11%) (0.10%) (0.10%) (0.18%) (0.11%) (0.10%) (0.08%) (0.10%) (0.09%) (0.09%) (0.12%) (0.12%) (0.12%) (0.13%) (0.13%) (0.09%) (0.09%) (0.09%) (0.09%) (0.09%) (0.10%)
Income Before Tax
Income Before Tax
42,559,208.00 38,197,897.00 35,195,454.00 169,405,804.00 17,610,747.00 1,859,662.00 53,643,580.00 50,175,076.00 71,223,491.00 59,104,578.00 62,622,655.00 87,771,798.00 97,627,268.00 220,725,902.00 126,130,945.00 103,571,423.00 149,045,538.00 130,825,153.00 99,848,906.00 48,216,698.00 107,872,186.00 97,873,134.00 75,274,557.00 125,373,874.00 157,487,471.00 175,707,952.00 215,375,386.00 226,119,269.00 208,002,850.00 290,244,859.00 296,227,704.00
Income Before Tax Ratio
(0.06%) (0.07%) (0.04%) (0.23%) (0.04%) (0.01%) (0.84%) (0.15%) (0.11%) (0.07%) (0.07%) (0.06%) (0.07%) (0.15%) (0.08%) (0.06%) (0.09%) (0.06%) (0.04%) (0.02%) (0.05%) (0.04%) (0.04%) (0.05%) (0.06%) (0.06%) (0.07%) (0.07%) (0.06%) (0.07%) (0.07%)
Income Tax Expense
Income Tax Expense
28,115,375.00 2,532,836.00 6,160,940.00 28,713,271.00 7,261,846.00 2,039,841.00 4,835,799.00 3,676,838.00 11,251,751.00 10,430,069.00 10,850,972.00 20,731,186.00 19,540,086.00 51,982,920.00 21,671,113.00 18,864,230.00 26,513,279.00 17,019,601.00 15,125,386.00 8,894,560.00 14,792,795.00 19,314,519.00 13,125,953.00 18,200,603.00 22,493,938.00 19,688,226.00 18,889,857.00 22,556,494.00 11,668,622.00 17,732,133.00 26,024,264.00
Net Income
Net Income
25,465,074.00

+0%

32,508,056.00

+28%

27,241,705.00

-16%

140,060,407.00

+414%

12,607,750.00

-91%

2,538,456.00

-80%

48,807,781.00

+1,823%

44,939,466.00

-8%

52,815,654.00

+18%

40,984,660.00

-22%

41,598,211.00

+1%

45,688,142.00

+10%

53,256,015.00

+17%

137,576,793.00

+158%

64,782,003.00

-53%

48,454,986.00

-25%

85,831,762.00

+77%

63,348,103.00

-26%

37,259,763.00

-41%

4,980,419.00

-87%

41,069,577.00

+725%

31,050,806.00

-24%

24,111,271.00

-22%

49,771,142.00

+106%

66,431,552.00

+33%

86,106,437.00

+30%

196,485,529.00

+128%

203,562,774.00

+4%

196,334,228.00

-4%

272,512,725.00

+39%

155,295,546.00

-43%

Net Income Ratio
(0.04%) (0.06%) (0.03%) (0.19%) (0.03%) (0.01%) (0.76%) (0.13%) (0.08%) (0.05%) (0.05%) (0.03%) (0.04%) (0.09%) (0.04%) (0.03%) (0.05%) (0.03%) (0.01%) (0.00%) (0.02%) (0.01%) (0.01%) (0.02%) (0.03%) (0.03%) (0.06%) (0.06%) (0.05%) (0.07%) (0.04%)
Earning Per Share
Basic EPS
0.08 0.12 0.08 0.41 0.03 0.01 0.11 0.08 0.12 0.09 0.09 0.10 0.12 0.38 0.18 0.13 0.24 0.17 0.09 0.01 0.10 0.08 0.06 0.12 0.17 0.22 0.49 0.51 0.49 0.68 0.38
Diluted EPS
0.08 0.12 0.08 0.41 0.03 0.01 0.11 0.08 0.12 0.09 0.09 0.10 0.12 0.38 0.18 0.13 0.24 0.17 0.09 0.01 0.10 0.08 0.06 0.12 0.17 0.22 0.49 0.51 0.49 0.68 0.38
Share Outstanding
Basic Share Outstanding
359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 363,624,748.00 359,900,022.00 363,412,396.00 357,632,343.00 365,469,828.00 413,997,375.00 498,041,900.00 410,695,776.00 388,135,075.00 400,080,405.00 400,080,405.00 390,773,839.00 391,392,899.00 400,080,405.00 400,080,405.00 400,080,405.00 400,080,405.00 405,154,059.00
Diluted Share Outstanding
359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 359,900,022.00 363,624,748.00 359,900,022.00 363,412,396.00 357,632,343.00 365,469,828.00 413,997,375.00 498,041,900.00 410,695,776.00 388,135,075.00 401,854,519.00 414,759,521.00 390,773,839.00 391,392,899.00 400,080,405.00 400,080,405.00 400,080,405.00 400,997,462.00 405,154,049.00
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