Chongqing
002742.SZChongqing Sansheng Industrial Co.,Ltd. Price (002742.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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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 |
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 | ||||||