Chongqing Sansheng Industrial Co.,Ltd. Price (002742.SZ)

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High: Year High

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Enterprise Value

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Shares Outstanding

430,520,648

(0.3424)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Chongqing Sansheng Industrial Co.,Ltd.
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Income Statement

Chongqing Sansheng Industrial Co.,Ltd.

Currency: CNY

YEAR 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 847,780,947.00

+0%

1,061,736,986.00

+25%

1,173,970,224.00

+11%

1,270,806,393.00

+8%

1,410,854,368.00

+11%

1,512,803,855.00

+7%

1,902,471,916.00

+26%

2,865,241,753.00

+51%

3,180,117,049.00

+11%

2,549,509,857.00

-20%

2,489,145,222.00

-2%

2,077,023,564.00

-17%

2,030,233,466.00

-2%

Cost of Revenue
Cost of Revenue 674,830,228.00 847,154,691.00 949,456,770.00 1,025,773,980.00 1,105,580,883.00 1,146,702,300.00 1,452,851,605.00 2,218,653,886.00 2,542,284,283.00 1,960,511,963.00 2,083,731,439.00 1,759,835,179.00 1,650,190,126.00
Gross Profit
Gross Profit 172,950,719.00

+0%

214,582,295.00

+24%

224,513,454.00

+5%

245,032,413.00

+9%

305,273,485.00

+25%

366,101,555.00

+20%

449,620,311.00

+23%

646,587,867.00

+44%

637,832,766.00

-1%

588,997,894.00

-8%

405,413,783.00

-31%

317,188,385.00

-22%

380,043,340.00

+20%

Gross Profit Ratio (0.20%) (0.20%) (0.19%) (0.19%) (0.22%) (0.24%) (0.24%) (0.23%) (0.20%) (0.23%) (0.16%) (0.15%) (0.19%)
Operating Expenses
Research and Development 0.00 0.00 0.00 7,389,041.00 9,079,657.00 14,991,840.00 25,213,032.00 34,045,334.00 34,100,640.00 31,825,239.00 27,500,175.00 14,882,269.00 8,735,341.00
General and Administrative 18,256,585.00 18,155,024.00 18,854,805.00 18,245,626.00 24,287,350.00 41,008,266.00 54,887,765.00 84,476,492.00 91,351,415.00 96,323,221.00 93,493,217.00 63,885,710.00 80,837,075.00
Selling, General & Admin... 36,698,807.00 45,578,302.00 45,070,090.00 44,866,828.00 50,997,978.00 74,020,598.00 93,899,755.00 120,093,938.00 134,422,077.00 156,167,587.00 133,947,287.00 111,713,119.00 140,947,998.00
Selling & Marketing Exp... 18,442,221.00 27,423,277.00 26,215,284.00 26,621,201.00 26,710,628.00 33,012,331.00 39,011,990.00 35,617,445.00 43,070,661.00 59,844,365.00 40,454,070.00 47,827,409.00 60,110,923.00
Depreciation and Amortiz... 41,525,599.00 41,638,442.00 47,551,422.00 64,403,230.00 68,660,644.00 83,043,511.00 131,165,786.00 157,309,404.00 172,069,096.00 167,116,030.00 156,447,992.00 138,094,630.00 126,486,203.00
Other Expenses 10,779,569.00 16,774,488.00 37,184,605.00 892,906.00 30,238,500.00 39,134,583.00 4,353,374.00 -2,469,010.62 134,042,119.00 138,234,964.00 157,105,851.00 140,529,832.00 506,712,876.00
Total Operating Expenses 61,069,966.00 81,397,862.00 82,187,227.00 85,771,594.00 119,638,735.00 167,250,012.00 228,551,321.00 283,786,225.00 302,564,838.00 326,227,790.00 318,553,315.00 267,125,222.00 656,396,215.00
Cost and Exponses 735,900,194.00 928,552,554.00 1,031,643,998.00 1,111,545,575.00 1,225,219,619.00 1,313,952,313.00 1,681,402,926.00 2,502,440,112.00 2,844,849,121.00 2,286,739,754.00 2,402,284,754.00 2,026,960,401.00 2,306,586,341.00
Operating Income
Operating Income 102,487,343.00

+0%

117,268,243.00

+14%

109,128,810.00

-7%

118,700,698.00

+9%

143,607,048.00

+21%

141,243,021.00

-2%

210,666,973.00

+49%

174,156,170.00

-17%

337,999,505.00

+94%

262,760,240.00

-22%

44,177,250.00

-83%

2,364,646.00

-95%

-276,352,875.00

-11,787%

Operating Income Ratio (0.12%) (0.11%) (0.09%) (0.09%) (0.10%) (0.09%) (0.11%) (0.06%) (0.11%) (0.10%) (0.02%) (0.00%) (-0.14%)
Other Income and Exp...
Interest Income 98,836.00 577,458.00 447,172.00 1,055,766.00 2,341,453.00 1,533,931.00 1,868,484.00 11,555,151.00 11,084,623.00 11,573,662.00 8,318,301.00 1,995,138.00 964,252.00
Interest Expenses 10,366,875.00 13,566,199.00 22,661,385.00 34,663,818.00 29,901,339.00 36,913,906.00 66,253,535.00 138,427,861.00 137,994,717.00 152,219,060.00 161,027,248.00 157,581,096.00 169,219,491.00
Total Other Income/Exp... 232,877.00 3,374,076.00 12,309,421.00 892,906.00 108,953.00 -36,244,462.00 4,353,374.00 -2,469,010.00 -167,410,667.00 -149,627,775.00 -386,730,230.00 -242,693,763.85 -51,591,398.40
EBITDA
EBITDA 154,612,695.00 145,580,525.00 151,461,534.00 218,660,653.00 242,277,985.00 264,808,304.00 413,372,657.00 459,051,589.00 473,817,962.00 436,632,066.00 -18,928,112.00 70,030,920.00 -26,587,005.00
EBITDA ratio (0.18%) (0.17%) (0.17%) (0.18%) (0.18%) (0.18%) (0.22%) (0.18%) (0.16%) (0.17%) (0.08%) (0.06%) (-0.01%)
Income Before Tax
Income Before Tax 102,720,220.00 120,642,320.00 121,438,231.00 119,593,604.00 143,716,001.00 143,489,659.00 215,020,347.00 171,687,160.00 170,588,838.00 113,132,465.00 -342,552,980.91 -240,329,117.85 -327,944,273.40
Income Before Tax Ratio (0.12%) (0.11%) (0.10%) (0.09%) (0.10%) (0.09%) (0.11%) (0.06%) (0.05%) (0.04%) (-0.14%) (-0.12%) (-0.16%)
Income Tax Expense
Income Tax Expense 15,487,582.00 18,161,446.00 19,101,939.00 18,368,715.00 20,469,623.00 22,974,117.00 25,281,587.00 31,168,659.00 25,432,618.00 28,659,210.00 18,283,062.00 51,258,797.00 81,370,411.00
Net Income
Net Income 87,232,638.00

+0%

102,480,873.00

+17%

102,549,383.00

+0%

101,063,981.00

-1%

121,762,022.00

+20%

117,914,663.00

-3%

180,330,725.00

+53%

110,837,999.00

-39%

124,835,098.00

+13%

73,436,772.00

-41%

-360,836,043.18

-591%

-291,587,915.19

-19%

-452,046,680.00

+55%

Net Income Ratio (0.10%) (0.10%) (0.09%) (0.08%) (0.09%) (0.08%) (0.09%) (0.04%) (0.04%) (0.03%) (-0.14%) (-0.14%) (-0.22%)
Earning Per Share
Basic EPS 0.27 0.32 0.32 0.31 0.30 0.27 0.42 0.26 0.29 0.17 -0.84 -0.67 -1.05
Diluted EPS 0.27 0.32 0.32 0.31 0.30 0.27 0.42 0.26 0.29 0.17 -0.84 -0.67 -1.05
Share Outstanding
Basic Share Outstanding 324,418,902.00 324,717,598.00 324,934,673.00 322,544,622.00 412,752,618.00 432,000,000.00 429,358,871.00 431,948,556.00 432,000,000.00 432,000,000.00 432,000,000.00 432,000,000.00 430,520,648.00
Diluted Share Outstanding 324,418,902.00 324,763,333.00 324,980,440.00 326,012,844.00 412,752,618.00 436,720,975.00 429,358,871.00 431,948,556.00 432,000,000.00 432,000,000.00 432,000,000.00 432,000,000.00 430,520,648.00
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