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