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Create

000551.SZ

Tags: CN Industrials Conglomerates

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

Stock Price

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High: Year High

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Shares Outstanding

405,154,049

(1.0366)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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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 671.15M

+0%

546.80M

-19%

952.58M

+74%

742.43M

-22%

412.04M

-45%

321.87M

-22%

63.89M

-80%

339.60M

+432%

629.26M

+85%

820.15M

+30%

860.05M

+5%

1.45B

+68%

1.44B

-1%

1.45B

+1%

1.66B

+15%

1.68B

+1%

1.73B

+3%

2.25B

+31%

2.49B

+10%

2.02B

-19%

2.23B

+11%

2.27B

+2%

2.15B

-5%

2.28B

+6%

2.59B

+14%

2.98B

+15%

3.24B

+8%

3.21B

-1%

3.70B

+15%

4.18B

+13%

4.32B

+3%

Cost of Revenue
Cost of Revenue 623.19M 507.96M 891.06M 635.82M 326.96M 283.22M 57.58M 269.00M 493.13M 672.45M 709.50M 1.14B 1.11B 1.09B 1.25B 1.25B 1.33B 1.80B 1.97B 1.56B 1.69B 1.69B 1.61B 1.68B 1.92B 2.29B 2.49B 2.52B 2.91B 3.32B 3.42B
Gross Profit
Gross Profit 47.96M

+0%

 38.84M

-19%

 61.53M

+58%

 106.60M

+73%

 85.08M

-20%

 38.64M

-55%

 6.31M

-84%

 70.59M

+1,018%

 136.12M

+93%

 147.70M

+9%

 150.55M

+2%

 312.12M

+107%

 326.96M

+5%

 359.67M

+10%

 412.55M

+15%

 428.71M

+4%

 391.06M

-9%

 453.72M

+16%

 514.70M

+13%

 457.11M

-11%

 545.37M

+19%

 579.04M

+6%

 540.05M

-7%

 598.81M

+11%

 666.11M

+11%

 691.96M

+4%

 743.05M

+7%

 690.29M

-7%

 790.47M

+15%

 857.92M

+9%

 906.42M

+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 77.69M 93.81M 108.21M 113.49M 122.05M 118.74M 117.89M 122.38M 136.77M 148.67M 161.43M 191.86M 212.08M 237.36M
General and Administrative 7.70M 18.16M 30.00M 44.63M 42.30M 22.75M -292,737.79 22.52M 79.22M 77.12M 76.48M 153.12M 157.63M 198.95M 192.86M 226.26M 204.26M 41.36M 55.84M 43.35M 43.43M 42.23M 37.54M 36.59M 39.54M 39.48M 39.95M 43.59M 49.70M 56.47M 58.09M
Selling, General & Admin... 10.47M 31.08M 44.13M 63.05M 68.15M 42.60M 2.65M 30.82M 97.07M 105.65M 108.28M 219.81M 234.66M 275.34M 270.90M 306.33M 272.87M 111.95M 154.37M 140.96M 151.84M 149.72M 139.16M 146.97M 155.00M 166.18M 175.28M 107.39M 126.32M 130.38M 391.96M
Selling & Marketing Exp... 2.77M 12.92M 14.13M 18.41M 25.85M 19.85M 2.95M 8.30M 17.85M 28.52M 31.80M 66.69M 77.03M 76.39M 78.04M 80.07M 68.62M 70.60M 98.54M 97.61M 108.41M 107.49M 101.62M 110.38M 115.45M 126.71M 135.33M 63.79M 76.62M 73.91M 33.20M
Depreciation and Amortiz... -9,772,579.60 -32,769,244.73 -20,415,181.37 -134,213,180.54 -7,739,628.54 16.58M 18.76M 96.94M 27.10M 28.58M 25.21M 39.57M 34.97M 32.00M 37.34M 37.16M 40.63M 54.33M 72.74M 74.16M 89.07M 92.41M 92.98M 86.19M 84.78M 80.61M 93.63M 91.99M 106.08M 112.17M 110.26M
Other Expenses -1,310,828.83 2.90M 1.18M 201.01k 11.56M 12.62M 3.48M 7.85M 21.45M 12.30M 14.73M 7.91M 8.00M 8.34M 3.00M 14.47M 18.13M 15.28M 38.90M 35.49M 33.64M 30.47M 33.17M 34.30M 7.22M -2,109,286.95 173.10M 159.76M 178.18M 220.32M -18,131,152.00
Total Operating Expenses 15.12M 32.76M 46.35M 69.58M 74.98M 48.13M 2.77M 33.37M 103.41M 110.79M 113.86M 234.24M 248.72M 289.04M 290.35M 324.42M 290.87M 315.78M 401.04M 394.04M 419.69M 437.36M 435.38M 446.44M 444.24M 476.95M 497.04M 428.57M 496.36M 562.78M 611.19M
Cost and Exponses 638.30M 540.72M 937.40M 705.40M 401.94M 331.35M 60.35M 302.38M 596.54M 783.24M 823.36M 1.37B 1.36B 1.38B 1.54B 1.57B 1.63B 2.12B 2.37B 1.95B 2.11B 2.13B 2.05B 2.13B 2.37B 2.77B 2.99B 2.95B 3.40B 3.89B 4.03B
Operating Income
Operating Income 42.62M

+0%

38.85M

-9%

35.60M

-8%

171.24M

+381%

17.84M

-90%

402.88k

-98%

53.96M

+13,292%

49.61M

-8%

64.44M

+30%

60.88M

-6%

62.60M

+3%

88.55M

+41%

97.93M

+11%

219.27M

+124%

123.75M

-44%

89.32M

-28%

131.55M

+47%

116.25M

-12%

61.72M

-47%

13.39M

-78%

80.07M

+498%

67.76M

-15%

42.58M

-37%

98.21M

+131%

150.27M

+53%

177.82M

+18%

216.63M

+22%

225.95M

+4%

325.70M

+44%

290.43M

-11%

295.23M

+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 10.49M 4.54M 3.00M 2.98M 3.64M 4.21M 3.70M 7.24M 3.98M -0.75 5.68M 6.08M 6.79M 6.38M 6.80M 6.07M 4.48M 5.98M 8.13M 9.10M 7.25M 7.97M 9.12M 22.40M
Interest Expenses 3.87M 18.33M 14.16M 10.43M 8.35M 6.09M 1.48M 17.18M 10.03M 11.00M 7.96M 11.27M 12.83M 12.44M 15.19M 17.72M 11.33M 22.50M 27.23M 34.53M 38.44M 36.23M 31.62M 24.10M 26.99M 27.09M 25.92M 23.85M 24.94M 25.30M 24.53M
Total Other Income/Exp... -62,167.00 -652,988.00 -400,192.00 -1,831,568.00 -227,370.00 1.46M -311,462.00 -10,380,800.00 6.97M -1,774,138.00 23.17k -778,025.00 -304,625.00 137.11M 2.38M 14.25M 17.49M 14.58M 38.13M -16,497,967.00 26.77M 29.44M 32.70M -13,964,053.00 7.22M -2,109,287.00 -1,256,030.00 168.04k -4,779,921.00 -183,762.00 1.00M
EBITDA
EBITDA 32.85M 6.08M 15.18M 37.02M 10.10M 7.10M 22.30M 153.36M 108.53M 98.68M 95.79M 139.44M 145.42M 265.35M 185.38M 158.46M 140.82M 207.66M 199.82M 156.90M 235.38M 226.51M 199.87M 233.65M 207.53M 226.90M 295.70M 336.16M 336.37M 422.34M 426.92M
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 42.56M 38.20M 35.20M 169.41M 17.61M 1.86M 53.64M 50.18M 71.22M 59.10M 62.62M 87.77M 97.63M 220.73M 126.13M 103.57M 149.05M 130.83M 99.85M 48.22M 107.87M 97.87M 75.27M 125.37M 157.49M 175.71M 215.38M 226.12M 208.00M 290.24M 296.23M
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 28.12M 2.53M 6.16M 28.71M 7.26M 2.04M 4.84M 3.68M 11.25M 10.43M 10.85M 20.73M 19.54M 51.98M 21.67M 18.86M 26.51M 17.02M 15.13M 8.89M 14.79M 19.31M 13.13M 18.20M 22.49M 19.69M 18.89M 22.56M 11.67M 17.73M 26.02M
Net Income
Net Income 25.47M

+0%

32.51M

+28%

27.24M

-16%

140.06M

+414%

12.61M

-91%

2.54M

-80%

48.81M

+1,823%

44.94M

-8%

52.82M

+18%

40.98M

-22%

41.60M

+1%

45.69M

+10%

53.26M

+17%

137.58M

+158%

64.78M

-53%

48.45M

-25%

85.83M

+77%

63.35M

-26%

37.26M

-41%

4.98M

-87%

41.07M

+725%

31.05M

-24%

24.11M

-22%

49.77M

+106%

66.43M

+33%

86.11M

+30%

196.49M

+128%

203.56M

+4%

196.33M

-4%

272.51M

+39%

155.30M

-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 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 363.62M 359.90M 363.41M 357.63M 365.47M 414.00M 498.04M 410.70M 388.14M 400.08M 400.08M 390.77M 391.39M 400.08M 400.08M 400.08M 400.08M 405.15M
Diluted Share Outstanding 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 359.90M 363.62M 359.90M 363.41M 357.63M 365.47M 414.00M 498.04M 410.70M 388.14M 401.85M 414.76M 390.77M 391.39M 400.08M 400.08M 400.08M 401.00M 405.15M
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