Shenzhen
300689.SZShenzhen Chengtian Weiye Technology Co., Ltd. Price (300689.SZ)
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Shares Outstanding
111,470,381
(3.3916)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Chengtian Weiye Technology Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
194,419,302.00
+0% |
260,140,865.00
+34% |
249,804,170.00
-4% |
264,109,171.00
+6% |
294,636,000.00
+12% |
355,127,499.00
+21% |
349,203,657.00
-2% |
349,029,365.00
0% |
423,042,881.00
+21% |
534,698,528.00
+26% |
394,279,154.00
-26% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 147,915,047.00 | 199,210,312.00 | 188,620,652.00 | 177,312,976.00 | 191,054,003.00 | 249,302,293.00 | 253,792,785.00 | 263,979,296.00 | 341,214,243.00 | 424,443,896.00 | 328,797,694.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
46,504,255.00
+0% |
60,930,553.00
+31% |
61,183,518.00
+0% |
86,796,195.00
+42% |
103,581,997.00
+19% |
105,825,206.00
+2% |
95,410,872.00
-10% |
85,050,069.00
-11% |
81,828,638.00
-4% |
110,254,632.00
+35% |
65,481,460.00
-41% |
||||||||
| Gross Profit Ratio | (0.24%) | (0.23%) | (0.24%) | (0.33%) | (0.35%) | (0.30%) | (0.27%) | (0.24%) | (0.19%) | (0.21%) | (0.17%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 7,049,100.00 | 8,555,736.00 | 9,435,200.00 | 3,083,540.00 | 11,878,666.00 | 13,889,377.00 | 14,593,860.00 | 15,274,108.00 | 17,482,414.00 | 18,160,875.00 | 15,283,369.00 | ||||||||
| General and Administrative | 16,601,872.00 | 11,553,313.00 | 15,328,500.00 | 17,414,372.00 | 10,373,349.00 | 12,784,423.00 | 20,496,234.00 | 19,389,930.00 | 20,572,168.00 | 23,092,732.00 | 23,443,722.00 | ||||||||
| Selling, General & Admin... | 18,782,666.00 | 14,057,124.00 | 18,279,841.00 | 20,502,150.00 | 14,993,923.00 | 18,209,216.00 | 30,933,406.00 | 21,604,007.00 | 22,460,747.00 | 25,521,662.00 | 23,902,358.00 | ||||||||
| Selling & Marketing Exp... | 2,180,794.00 | 2,503,810.00 | 2,951,341.00 | 3,087,777.00 | 4,620,574.00 | 5,424,792.00 | 10,437,172.00 | 2,214,076.00 | 1,888,579.00 | 2,428,930.00 | 458,635.00 | ||||||||
| Depreciation and Amortiz... | 11,055,700.00 | 13,655,434.00 | 16,193,139.00 | 18,681,400.00 | 21,440,247.00 | 26,461,494.00 | 30,844,319.00 | 31,889,891.00 | 35,126,006.00 | 37,764,451.00 | 37,598,360.00 | ||||||||
| Other Expenses | 1,594,339.00 | 1,131,324.00 | 5,214,251.00 | 2,860,767.00 | 2,886,844.00 | -112,681.51 | -206,292.24 | -629,357.34 | -137,811.66 | -227,441.50 | 15,960,193.00 | ||||||||
| Total Operating Expenses | 20,100,562.00 | 24,114,752.00 | 33,596,361.00 | 38,705,729.00 | 42,053,117.00 | 49,312,961.00 | 46,551,782.00 | 48,242,455.00 | 59,704,717.00 | 65,391,546.00 | 55,145,920.00 | ||||||||
| Cost and Exponses | 168,015,610.00 | 223,325,064.00 | 222,217,013.00 | 216,018,705.00 | 233,107,120.00 | 298,615,254.00 | 300,344,568.00 | 312,221,751.00 | 400,918,960.00 | 489,835,443.00 | 383,943,614.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
24,515,459.00
+0% |
32,328,007.00
+32% |
29,801,240.00
-8% |
49,106,981.00
+65% |
59,281,217.00
+21% |
65,058,549.00
+10% |
57,107,909.00
-12% |
28,011,787.00
-51% |
19,974,819.00
-29% |
49,344,077.00
+147% |
10,335,539.00
-79% |
||||||||
| Operating Income Ratio | (0.13%) | (0.12%) | (0.12%) | (0.19%) | (0.20%) | (0.18%) | (0.16%) | (0.08%) | (0.05%) | (0.09%) | (0.03%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 102,604.00 | 192,168.00 | 161,076.00 | 1,143,163.00 | 1,544,245.00 | 703,775.00 | 1,654,649.00 | 1,388,607.00 | 636,643.00 | 3,343,098.00 | ||||||||
| Interest Expenses | 874,400.00 | 2,591,964.00 | 1,073,173.00 | 712,240.00 | 203,755.00 | 115,526.00 | 189,904.00 | 258,225.00 | 204,926.00 | 518,146.00 | 343,442.00 | ||||||||
| Total Other Income/Exp... | 945,272.00 | 786,893.00 | 5,111,147.00 | 2,325,173.00 | 2,886,845.00 | -112,682.00 | -236,067.00 | -1,008,367.00 | -137,811.00 | -214,594.00 | 22,719.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 37,459,392.00 | 49,362,298.00 | 53,124,057.00 | 71,298,375.00 | 81,996,574.00 | 91,522,884.00 | 75,547,227.00 | 59,373,849.00 | 55,317,180.00 | 87,590,618.00 | 48,429,391.00 | ||||||||
| EBITDA ratio | (0.20%) | (0.20%) | (0.20%) | (0.27%) | (0.28%) | (0.26%) | (0.21%) | (0.16%) | (0.13%) | (0.16%) | (0.12%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 25,460,731.00 | 33,114,900.00 | 34,912,387.00 | 51,778,117.00 | 62,168,062.00 | 64,945,867.00 | 56,871,842.00 | 27,003,417.00 | 19,837,008.00 | 49,129,483.00 | 10,358,258.00 | ||||||||
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.14%) | (0.20%) | (0.21%) | (0.18%) | (0.16%) | (0.08%) | (0.05%) | (0.09%) | (0.03%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,590,757.00 | 7,170,962.00 | 7,380,540.00 | 9,200,425.00 | 9,263,123.00 | 10,127,967.00 | 10,738,122.00 | 1,989,225.00 | 2,390,260.00 | 6,511,619.00 | 1,666,092.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 19,869,974.00
+0% |
25,943,937.00
+31% |
27,531,847.00
+6% |
42,577,691.00
+55% |
52,904,938.00
+24% |
54,817,900.00
+4% |
47,686,109.00
-13% |
23,594,276.00
-51% |
16,855,452.00
-29% |
42,344,675.00
+151% |
8,917,630.00
-79% |
||||||||
| Net Income Ratio | (0.10%) | (0.10%) | (0.11%) | (0.16%) | (0.18%) | (0.15%) | (0.14%) | (0.07%) | (0.04%) | (0.08%) | (0.02%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.23 | 0.30 | 0.32 | 0.49 | 0.54 | 0.48 | 0.41 | 0.21 | 0.15 | 0.37 | 0.08 | ||||||||
| Diluted EPS | 0.23 | 0.30 | 0.32 | 0.49 | 0.54 | 0.48 | 0.41 | 0.21 | 0.15 | 0.37 | 0.08 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 86,612,709.00 | 86,479,791.00 | 86,674,334.00 | 87,207,320.00 | 98,832,322.00 | 115,042,816.00 | 115,208,148.00 | 114,879,198.00 | 115,176,000.00 | 115,383,760.00 | 111,470,381.00 | ||||||||
| Diluted Share Outstanding | 86,612,709.00 | 86,479,791.00 | 86,674,334.00 | 87,207,320.00 | 98,833,402.00 | 115,049,914.00 | 115,208,148.00 | 114,879,198.00 | 115,176,000.00 | 115,383,760.00 | 111,470,381.00 | ||||||||