Beijing
300430.SZBeijing Chieftain Control Engineering Technology Co., Ltd. Price (300430.SZ)
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Shares Outstanding
269,971,271
(0.3208)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Chieftain Control Engineering Technology Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
196,649,495.00
+0% |
259,175,736.00
+32% |
287,815,872.00
+11% |
319,485,637.00
+11% |
344,495,749.00
+8% |
373,059,156.00
+8% |
555,130,304.00
+49% |
689,136,877.00
+24% |
689,199,686.00
+0% |
764,426,897.00
+11% |
915,238,094.00
+20% |
974,445,298.00
+6% |
1,175,510,911.00
+21% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 123,899,940.00 | 164,125,977.00 | 185,292,842.00 | 203,145,659.00 | 224,584,616.00 | 236,777,970.00 | 332,097,269.00 | 400,587,404.00 | 396,462,703.00 | 493,797,114.00 | 565,714,368.00 | 569,412,864.00 | 668,703,348.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
72,749,555.00
+0% |
95,049,759.00
+31% |
102,523,030.00
+8% |
116,339,978.00
+13% |
119,911,133.00
+3% |
136,281,186.00
+14% |
223,033,035.00
+64% |
288,549,473.00
+29% |
292,736,983.00
+1% |
270,629,783.00
-8% |
349,523,726.00
+29% |
405,032,434.00
+16% |
506,807,563.00
+25% |
||||||
| Gross Profit Ratio | (0.37%) | (0.37%) | (0.36%) | (0.36%) | (0.35%) | (0.37%) | (0.40%) | (0.42%) | (0.42%) | (0.35%) | (0.38%) | (0.42%) | (0.43%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 9,335,031.00 | 8,244,115.00 | 7,033,730.00 | 9,007,472.00 | 13,221,643.00 | 25,177,642.00 | 34,534,968.00 | 44,359,681.00 | 49,130,788.00 | 54,589,686.00 | 63,664,136.00 | 71,006,891.00 | ||||||
| General and Administrative | 20,049,541.00 | 8,902,119.00 | 10,147,448.00 | 10,394,652.00 | 10,629,312.00 | 12,297,113.00 | 14,857,500.00 | 19,066,515.00 | 24,151,244.00 | 21,538,548.00 | 20,802,063.00 | 29,281,027.00 | 24,340,935.00 | ||||||
| Selling, General & Admin... | 28,371,156.00 | 20,088,816.00 | 23,676,469.00 | 28,252,960.00 | 30,207,258.00 | 31,469,256.00 | 69,299,143.00 | 91,147,340.00 | 99,681,518.00 | 87,933,204.00 | 103,101,161.00 | 128,081,450.00 | 135,996,523.00 | ||||||
| Selling & Marketing Exp... | 8,321,614.00 | 11,186,697.00 | 13,529,020.00 | 17,858,307.00 | 19,577,945.00 | 19,172,142.00 | 54,441,642.00 | 72,080,825.00 | 75,530,274.00 | 66,394,656.00 | 82,299,098.00 | 98,800,422.00 | 111,655,587.00 | ||||||
| Depreciation and Amortiz... | 2,547,500.00 | 3,784,293.00 | 4,687,529.00 | 5,000,558.00 | 5,462,016.00 | 8,645,158.00 | 12,885,150.00 | 17,462,772.00 | 19,541,083.00 | 20,131,264.00 | 24,131,956.00 | 30,744,711.00 | 35,682,784.00 | ||||||
| Other Expenses | 2,296,695.00 | 2,173,039.00 | 3,458,513.00 | 2,553,982.00 | 6,020,679.00 | 3,408,023.00 | 1,146,809.00 | 60,032.00 | -395,848.94 | 67,637.00 | -1,099,250.45 | -497,556.23 | 110,258,706.00 | ||||||
| Total Operating Expenses | 29,139,265.00 | 42,817,927.00 | 47,278,521.00 | 53,521,640.00 | 59,744,850.00 | 71,836,156.00 | 122,307,623.00 | 160,273,864.00 | 186,595,714.00 | 164,585,476.00 | 184,445,634.00 | 229,352,188.00 | 319,759,913.00 | ||||||
| Cost and Exponses | 153,039,205.00 | 206,943,904.00 | 232,571,363.00 | 256,667,300.00 | 284,329,466.00 | 308,614,126.00 | 454,404,893.00 | 560,861,268.00 | 583,058,417.00 | 658,382,591.00 | 750,160,003.00 | 798,765,053.00 | 990,643,810.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
42,930,507.00
+0% |
50,146,806.00
+17% |
53,741,831.00
+7% |
58,613,089.00
+9% |
56,294,629.00
-4% |
58,530,682.00
+4% |
101,851,324.00
+74% |
118,922,121.00
+17% |
92,304,348.00
-22% |
64,616,535.00
-30% |
113,359,004.00
+75% |
140,108,406.00
+24% |
184,867,100.00
+32% |
||||||
| Operating Income Ratio | (0.22%) | (0.19%) | (0.19%) | (0.18%) | (0.16%) | (0.16%) | (0.18%) | (0.17%) | (0.13%) | (0.08%) | (0.12%) | (0.14%) | (0.16%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 237,312.00 | 184,179.00 | 246,376.00 | 913,978.00 | 1,791,773.00 | 2,875,426.00 | 2,584,021.00 | 662,262.00 | 516,902.00 | 540,124.00 | 564,909.00 | 1,555,674.00 | ||||||
| Interest Expenses | 0.00 | 228,504.00 | 9,206.00 | 1,412,699.00 | 653,350.00 | 138,318.00 | 479,362.00 | 2,859,324.00 | 6,097,052.00 | 8,235,541.00 | 9,753,547.00 | 14,623,771.00 | 22,051,632.00 | ||||||
| Total Other Income/Exp... | 2,296,665.00 | 2,173,041.00 | 3,446,008.00 | 2,419,570.00 | 6,016,339.00 | 3,325,779.00 | -371,419.00 | -2,312,333.00 | 246,252.00 | 67,637.00 | -544,722.00 | -497,557.00 | -280,006.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,157,789.00 | 56,163,546.00 | 61,875,341.00 | 67,319,125.00 | 68,608,669.00 | 70,656,223.00 | 115,124,453.00 | 137,765,520.00 | 119,744,716.00 | 95,646,071.00 | 147,955,466.00 | 190,173,704.00 | 250,915,418.00 | ||||||
| EBITDA ratio | (0.24%) | (0.23%) | (0.21%) | (0.22%) | (0.21%) | (0.21%) | (0.21%) | (0.22%) | (0.18%) | (0.15%) | (0.20%) | (0.21%) | (0.21%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 45,227,172.00 | 52,319,846.00 | 57,187,839.00 | 61,032,659.00 | 62,310,968.00 | 61,872,748.00 | 102,998,134.00 | 118,982,154.00 | 91,908,499.00 | 64,684,172.00 | 112,259,754.00 | 139,610,849.00 | 184,587,094.00 | ||||||
| Income Before Tax Ratio | (0.23%) | (0.20%) | (0.20%) | (0.19%) | (0.18%) | (0.17%) | (0.19%) | (0.17%) | (0.13%) | (0.08%) | (0.12%) | (0.14%) | (0.16%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,457,511.00 | 7,193,482.00 | 8,474,059.00 | 8,954,695.00 | 8,718,494.00 | 8,135,032.00 | 14,067,448.00 | 15,080,514.00 | 8,641,781.00 | 2,815,765.00 | 8,573,855.00 | 13,794,059.00 | 16,820,708.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 38,769,661.00
+0% |
45,126,364.00
+16% |
48,713,780.00
+8% |
52,077,964.00
+7% |
53,592,474.00
+3% |
53,737,716.00
+0% |
89,601,428.00
+67% |
102,304,940.00
+14% |
81,391,942.00
-20% |
60,386,907.00
-26% |
102,800,337.00
+70% |
124,781,683.00
+21% |
170,081,900.00
+36% |
||||||
| Net Income Ratio | (0.20%) | (0.17%) | (0.17%) | (0.16%) | (0.16%) | (0.14%) | (0.16%) | (0.15%) | (0.12%) | (0.08%) | (0.11%) | (0.13%) | (0.14%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.22 | 0.26 | 0.28 | 0.30 | 0.25 | 0.23 | 0.35 | 0.38 | 0.30 | 0.22 | 0.38 | 0.46 | 0.63 | ||||||
| Diluted EPS | 0.22 | 0.26 | 0.28 | 0.30 | 0.25 | 0.23 | 0.35 | 0.38 | 0.30 | 0.22 | 0.38 | 0.46 | 0.63 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 175,035,596.00 | 174,823,287.00 | 176,038,189.00 | 218,003,284.00 | 230,304,500.00 | 256,004,080.00 | 269,223,528.00 | 272,008,896.00 | 272,008,896.00 | 270,855,296.00 | 270,840,096.00 | 269,971,271.00 | ||||||
| Diluted Share Outstanding | 0.00 | 175,035,596.00 | 174,823,287.00 | 176,038,189.00 | 218,003,284.00 | 230,304,500.00 | 256,004,080.00 | 269,223,528.00 | 272,008,896.00 | 272,008,896.00 | 270,855,296.00 | 270,840,096.00 | 269,971,271.00 | ||||||