Chongqing Changjiang River Moulding Material (Group) Co., Ltd. Price (001296.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

106,934,634

(0.0706)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Chongqing Changjiang River Moulding Material (Group) Co., Ltd.
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Income Statement

Chongqing Changjiang River Moulding Material (Group) Co., Ltd.

Currency: CNY

YEAR 2013 2014 2015 2016 2018 2019 2020 2021 2022 2023
Revenue
Revenue 691,432,758.00

+0%

711,329,633.00

+3%

609,127,500.00

-14%

653,555,097.00

+7%

749,048,282.00

+15%

861,899,778.00

+15%

945,619,144.00

+10%

933,190,774.00

-1%

946,496,324.00

+1%

1,007,596,788.00

+6%

Cost of Revenue
Cost of Revenue 512,239,262.00 514,019,993.00 416,853,330.00 428,012,722.00 464,121,107.00 510,807,558.00 590,207,673.00 714,876,307.00 764,393,862.00 758,495,923.00
Gross Profit
Gross Profit 179,193,496.00

+0%

197,309,640.00

+10%

192,274,170.00

-3%

225,542,375.00

+17%

284,927,175.00

+26%

351,092,220.00

+23%

355,411,471.00

+1%

218,314,467.00

-39%

182,102,462.00

-17%

249,100,865.00

+37%

Gross Profit Ratio (0.26%) (0.28%) (0.32%) (0.35%) (0.38%) (0.41%) (0.38%) (0.23%) (0.19%) (0.25%)
Operating Expenses
Research and Development 3,241,058.00 4,392,970.00 7,304,979.00 12,491,614.00 16,163,337.00 25,192,174.00 20,022,067.00 16,440,817.00 14,074,518.00 16,757,128.00
General and Administrative 9,176,479.00 15,462,193.00 17,338,625.00 17,837,712.00 23,646,959.00 23,273,253.00 15,139,618.00 18,866,518.00 19,392,843.00 18,513,258.00
Selling, General & Admin... 48,352,738.00 66,269,606.00 56,634,750.00 64,133,881.00 126,795,410.00 165,296,645.00 145,416,820.00 35,202,266.00 35,545,398.00 90,026,750.00
Selling & Marketing Exp... 39,176,258.00 50,807,412.00 39,296,125.00 46,296,168.00 103,148,451.00 142,023,391.00 130,277,202.00 16,335,747.00 16,152,554.00 14,941,650.00
Depreciation and Amortiz... 2,697,283.00 2,637,165.00 3,261,297.00 3,746,560.00 7,516,500.00 8,857,000.00 33,512,014.00 41,412,462.00 47,220,928.00 52,714,673.00
Other Expenses 5,017,618.00 7,575,616.00 11,568,523.00 10,119,473.00 122,196.00 -286,530.20 1,085,767.00 3,817,650.00 1,608,568.00 -13,340,829.00
Total Operating Expenses 78,028,182.00 104,242,276.00 103,445,876.00 118,832,517.00 177,245,504.00 225,450,818.00 207,763,800.00 107,864,207.00 106,707,320.00 93,443,049.00
Cost and Exponses 590,267,444.00 618,262,270.00 520,299,206.00 546,845,239.00 641,366,612.00 736,258,377.00 797,971,473.00 822,740,514.00 871,101,183.00 851,938,972.00
Operating Income
Operating Income 93,734,605.00

+0%

87,023,019.00

-7%

79,409,205.00

-9%

105,891,263.00

+33%

107,192,199.00

+1%

114,416,500.00

+7%

140,284,484.00

+23%

107,060,302.00

-24%

76,081,180.00

-29%

155,657,816.00

+105%

Operating Income Ratio (0.14%) (0.12%) (0.13%) (0.16%) (0.14%) (0.13%) (0.15%) (0.11%) (0.08%) (0.15%)
Other Income and Exp...
Interest Income 982,244.00 2,192,693.00 1,439,873.00 576,672.00 1,434,647.00 2,097,154.00 1,188,109.00 1,712,192.00 4,560,041.00 7,863,005.00
Interest Expenses 3,063,825.00 1,992,226.00 250,810.00 0.00 945,037.00 502,425.00 776,121.00 1,510,584.00 1,632,807.00 2,660,591.00
Total Other Income/Exp... 5,017,620.00 7,575,617.00 11,568,523.00 10,119,474.00 122,197.00 -286,530.00 1,085,768.00 3,817,650.00 1,608,568.00 1,893,725.00
EBITDA
EBITDA 104,513,332.00 99,228,028.00 94,489,835.00 119,757,298.00 116,109,229.00 142,185,549.00 176,290,478.00 154,357,282.00 127,030,016.00 212,926,805.00
EBITDA ratio (0.16%) (0.15%) (0.18%) (0.20%) (0.18%) (0.18%) (0.19%) (0.17%) (0.14%) (0.21%)
Income Before Tax
Income Before Tax 98,752,223.00 94,598,636.00 90,977,728.00 116,010,737.00 107,314,396.00 114,129,970.00 141,370,252.00 110,877,952.00 77,689,748.00 157,551,541.00
Income Before Tax Ratio (0.14%) (0.13%) (0.15%) (0.18%) (0.14%) (0.13%) (0.15%) (0.12%) (0.08%) (0.16%)
Income Tax Expense
Income Tax Expense 16,549,521.00 16,244,535.00 15,264,441.00 17,245,941.00 14,905,601.00 10,066,700.00 21,846,877.00 15,353,813.00 4,313,999.00 22,183,394.00
Net Income
Net Income 73,758,626.00

+0%

71,847,973.00

-3%

71,499,089.00

0%

98,764,796.00

+38%

92,408,794.00

-6%

104,063,269.00

+13%

119,582,172.00

+15%

96,431,032.00

-19%

71,921,532.00

-25%

135,806,984.00

+89%

Net Income Ratio (0.11%) (0.10%) (0.12%) (0.15%) (0.12%) (0.12%) (0.13%) (0.10%) (0.08%) (0.13%)
Earning Per Share
Basic EPS 0.98 0.95 0.95 1.23 1.15 0.97 1.12 0.90 0.67 1.27
Diluted EPS 0.98 0.95 0.95 1.23 1.15 0.97 1.12 0.90 0.67 1.27
Share Outstanding
Basic Share Outstanding 75,500,956.00 75,324,488.00 75,568,144.00 80,246,397.00 80,087,622.00 106,859,242.00 106,859,242.00 106,859,242.00 106,859,233.00 106,934,634.00
Diluted Share Outstanding 75,500,956.00 75,324,488.00 75,568,144.00 80,246,397.00 80,087,622.00 106,859,242.00 106,859,242.00 106,859,242.00 106,859,233.00 106,934,634.00
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