Hunan
600969.SSHunan Chendian International Development co.,ltd Price (600969.SS)
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Shares Outstanding
362,951,482
(1.9184)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hunan Chendian International Development co.,ltdCurrency: CNY
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
363,737,377.00
+0% |
398,954,960.00
+10% |
508,464,613.00
+27% |
600,243,827.00
+18% |
834,302,202.00
+39% |
999,849,246.00
+20% |
1,352,433,749.00
+35% |
1,250,505,453.00
-8% |
1,440,581,637.00
+15% |
1,686,563,832.00
+17% |
1,855,710,757.00
+10% |
2,095,928,842.00
+13% |
2,195,880,691.00
+5% |
2,269,794,674.00
+3% |
2,300,471,516.00
+1% |
2,415,419,996.00
+5% |
2,522,166,044.00
+4% |
2,743,827,984.00
+9% |
3,013,518,097.00
+10% |
3,047,161,262.00
+1% |
3,411,104,686.00
+12% |
4,014,064,786.00
+18% |
3,920,235,666.00
-2% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 281,246,818.00 | 301,118,632.00 | 389,635,921.00 | 457,935,742.00 | 609,281,336.00 | 839,934,086.00 | 1,037,579,330.00 | 965,472,211.00 | 1,156,829,536.00 | 1,306,498,002.00 | 1,460,180,014.00 | 1,661,234,846.00 | 1,714,125,094.00 | 1,827,744,448.00 | 1,908,804,337.00 | 2,006,626,370.00 | 2,130,108,389.00 | 2,317,664,562.00 | 2,575,900,147.00 | 2,596,643,531.00 | 2,906,626,971.00 | 3,620,927,505.00 | 3,627,886,109.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
82,490,559.00
+0% |
97,836,328.00
+19% |
118,828,692.00
+21% |
142,308,085.00
+20% |
225,020,866.00
+58% |
159,915,160.00
-29% |
314,854,419.00
+97% |
285,033,242.00
-9% |
283,752,101.00
0% |
380,065,830.00
+34% |
395,530,743.00
+4% |
434,693,996.00
+10% |
481,755,597.00
+11% |
442,050,226.00
-8% |
391,667,179.00
-11% |
408,793,626.00
+4% |
392,057,655.00
-4% |
426,163,422.00
+9% |
437,617,950.00
+3% |
450,517,731.00
+3% |
504,477,715.00
+12% |
393,137,281.00
-22% |
292,349,557.00
-26% |
|
| Gross Profit Ratio | (0.23%) | (0.25%) | (0.23%) | (0.24%) | (0.27%) | (0.16%) | (0.23%) | (0.23%) | (0.20%) | (0.23%) | (0.21%) | (0.21%) | (0.22%) | (0.19%) | (0.17%) | (0.17%) | (0.16%) | (0.16%) | (0.15%) | (0.15%) | (0.15%) | (0.10%) | (0.07%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,272,725.00 | 1,079,736.00 | 679,605.00 | |
| General and Administrative | 32,477,884.00 | 38,817,647.00 | 53,156,066.00 | 73,844,067.00 | 103,488,348.00 | 109,092,540.00 | 109,687,339.00 | 128,148,012.00 | 114,258,164.00 | 41,477,112.00 | 45,732,455.00 | 50,531,377.00 | 45,749,046.00 | 36,068,998.00 | 35,108,960.00 | 33,820,873.00 | 28,068,744.00 | 32,492,579.00 | 29,322,886.00 | 36,187,042.00 | 41,369,104.00 | 45,782,722.00 | 47,064,043.00 | |
| Selling, General & Admin... | 32,477,884.00 | 38,817,647.00 | 53,156,066.00 | 73,844,067.00 | 103,528,128.00 | 109,092,540.00 | 109,687,339.00 | 128,148,012.00 | 114,258,164.00 | 44,542,908.00 | 51,789,468.00 | 57,768,661.00 | 51,702,298.00 | 43,031,951.00 | 41,993,410.00 | 40,493,537.00 | 34,409,346.00 | 39,622,201.00 | 37,596,741.00 | 46,441,728.00 | 51,586,256.00 | 59,023,445.00 | 231,280,411.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 39,779.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,065,795.00 | 6,057,012.00 | 7,237,284.00 | 5,953,251.00 | 6,962,952.00 | 6,884,450.00 | 6,672,663.00 | 6,340,601.00 | 7,129,621.00 | 8,273,855.00 | 10,254,685.00 | 10,217,152.00 | 13,240,722.00 | 4,936,645.00 | |
| Depreciation and Amortiz... | 10,422,995.00 | 9,780,617.00 | 21,260,424.00 | 27,916,814.00 | 49,916,742.00 | 64,658,803.00 | 71,935,645.00 | 69,379,950.00 | 101,093,482.00 | 118,796,142.00 | 134,546,379.00 | 160,243,789.00 | 185,253,798.00 | 211,396,288.00 | 251,810,860.00 | 270,874,627.00 | 313,528,976.00 | 345,373,202.00 | 401,372,795.00 | 410,654,780.00 | 465,202,638.00 | 540,883,677.00 | 522,055,241.00 | |
| Other Expenses | 11,274,768.00 | 12,114,035.00 | 5,941,275.00 | 6,460,218.00 | 11,703,105.00 | 7,302,080.00 | -3,816,970.96 | -71,694,699.51 | 7,444,727.00 | -3,371,221.51 | 7,715,593.00 | 9,743,306.00 | 6,417,748.00 | -16,746,200.79 | 8,901,705.00 | 11,344,080.00 | -3,695,997.52 | -10,698,616.57 | 138,070,746.00 | 141,690,613.00 | 165,810,281.00 | 161,793,855.00 | 70,907,227.00 | |
| Total Operating Expenses | 34,756,650.00 | 41,251,664.00 | 55,968,928.00 | 78,003,038.00 | 108,361,943.00 | 114,116,471.00 | 114,311,308.00 | 133,040,748.00 | 120,608,250.00 | 148,684,188.00 | 160,736,954.00 | 186,203,961.00 | 185,784,875.00 | 184,234,729.00 | 185,120,591.00 | 184,853,157.00 | 161,103,503.00 | 171,112,326.00 | 175,667,487.00 | 188,132,342.00 | 218,669,263.00 | 221,897,037.00 | 302,867,243.00 | |
| Cost and Exponses | 316,003,469.00 | 342,370,296.00 | 445,604,850.00 | 535,938,780.00 | 717,643,279.00 | 954,050,558.00 | 1,151,890,638.00 | 1,098,512,960.00 | 1,277,437,786.00 | 1,455,182,191.00 | 1,620,916,968.00 | 1,847,438,807.00 | 1,899,909,969.00 | 2,011,979,177.00 | 2,093,924,929.00 | 2,191,479,528.00 | 2,291,211,893.00 | 2,488,776,888.00 | 2,751,567,635.00 | 2,784,775,873.00 | 3,125,296,235.00 | 3,842,824,542.00 | 3,930,753,352.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
38,944,301.00
+0% |
49,269,484.00
+27% |
60,342,821.00
+22% |
60,330,572.00
0% |
96,900,106.00
+61% |
11,948,483.00
-88% |
135,399,047.00
+1,033% |
-44,175,949.75
-133% |
122,871,143.00
-378% |
192,778,520.00
+57% |
183,571,730.00
-5% |
203,598,715.00
+11% |
218,386,550.00
+7% |
287,239,401.00
+32% |
205,119,868.00
-29% |
207,766,434.00
+1% |
163,892,778.00
-21% |
177,547,007.00
+8% |
301,061,861.00
+70% |
273,375,042.00
-9% |
342,322,585.00
+25% |
182,785,028.00
-47% |
-10,517,686.64
-106% |
|
| Operating Income Ratio | (0.11%) | (0.12%) | (0.12%) | (0.10%) | (0.12%) | (0.01%) | (0.10%) | (-0.04%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.13%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.10%) | (0.09%) | (0.10%) | (0.05%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 631,605.00 | 567,667.00 | 539,063.00 | 2,066,988.00 | 859,733.00 | 1,313,433.00 | -0.88 | -0.40 | 0.00 | 3,421,055.00 | 4,571,295.00 | 4,301,552.00 | 5,454,246.00 | 5,389,449.00 | 25,323,324.00 | 32,583,345.00 | 35,175,381.00 | 29,975,877.00 | 15,868,991.00 | 11,172,285.00 | 10,902,153.00 | 20,012,030.00 | 12,736,452.00 | |
| Interest Expenses | 10,861,962.00 | 10,663,812.00 | 9,625,892.00 | 13,412,711.00 | 34,126,510.00 | 47,862,270.00 | 53,181,424.00 | 68,572,139.00 | 51,171,149.00 | 49,301,703.00 | 57,744,204.00 | 50,523,760.00 | 66,834,360.00 | 69,060,087.00 | 64,478,223.00 | 50,186,202.00 | 78,371,433.00 | 98,388,969.00 | 108,870,153.00 | 106,722,874.00 | 112,882,931.00 | 137,070,408.00 | 166,481,181.00 | |
| Total Other Income/Exp... | -438,967.00 | -883,196.00 | -620,300.00 | -12,382,074.00 | -36,971,000.00 | -71,653,403.00 | -67,647,325.00 | -272,517,997.67 | -36,056,208.00 | -39,663,071.00 | -40,480,862.00 | -37,961,263.00 | 5,287,959.00 | -19,584,208.00 | 5,685,678.00 | 711,771.00 | -3,695,994.00 | -21,586,583.00 | -162,347,148.00 | -177,516,720.00 | -63,366,567.00 | -52,181,011.00 | 28,739,492.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 49,367,296.00 | 59,050,101.00 | 90,608,838.00 | 100,686,452.00 | 178,103,396.00 | 115,254,670.00 | 274,859,085.00 | 217,162,830.00 | 264,237,333.00 | 357,812,238.00 | 376,047,269.00 | 421,580,650.00 | 475,762,668.00 | 548,111,567.00 | 491,218,530.00 | 529,812,354.00 | 509,325,298.00 | 601,205,265.00 | 632,796,465.00 | 612,277,034.00 | 753,274,971.00 | 775,132,855.00 | 646,362,263.00 | |
| EBITDA ratio | (0.14%) | (0.15%) | (0.18%) | (0.17%) | (0.21%) | (0.11%) | (0.21%) | (0.28%) | (0.18%) | (0.21%) | (0.21%) | (0.20%) | (0.22%) | (0.25%) | (0.23%) | (0.23%) | (0.23%) | (0.23%) | (0.23%) | (0.22%) | (0.24%) | (0.18%) | (0.16%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 38,505,334.00 | 48,386,288.00 | 59,722,521.00 | 59,356,926.00 | 94,231,075.00 | -1,733,509.03 | 131,582,076.00 | -116,316,383.95 | 130,303,894.00 | 189,233,519.00 | 190,168,820.00 | 213,288,877.00 | 223,674,509.00 | 267,655,191.00 | 210,805,546.00 | 218,166,719.00 | 160,196,781.00 | 166,848,390.00 | 138,714,713.00 | 95,858,322.00 | 176,115,120.00 | 130,604,011.00 | 18,221,806.00 | |
| Income Before Tax Ratio | (0.11%) | (0.12%) | (0.12%) | (0.10%) | (0.11%) | (0.00%) | (0.10%) | (-0.09%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.10%) | (0.12%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.05%) | (0.03%) | (0.05%) | (0.03%) | (0.00%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 12,367,354.00 | 14,945,907.00 | 20,879,503.00 | 23,290,811.00 | 23,387,419.00 | 14,597,217.00 | 20,637,205.00 | 29,472,636.00 | 17,891,678.00 | 46,396,545.00 | 48,458,479.00 | 62,517,729.00 | 58,319,131.00 | 63,181,775.00 | 41,872,048.00 | 62,621,097.00 | 57,635,165.00 | 56,092,748.00 | 40,576,459.00 | 36,488,844.00 | 56,951,540.00 | 83,118,860.00 | 54,290,861.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 26,137,979.00
+0% |
33,440,381.00
+28% |
38,843,018.00
+16% |
35,451,079.00
-9% |
43,264,027.00
+22% |
-60,937,118.32
-241% |
51,548,161.00
-185% |
-199,287,751.10
-487% |
62,395,595.00
-131% |
83,416,380.00
+34% |
90,162,832.00
+8% |
110,087,619.00
+22% |
126,572,711.00
+15% |
171,117,980.00
+35% |
106,334,948.00
-38% |
100,213,612.00
-6% |
30,195,916.00
-70% |
38,442,843.00
+27% |
98,138,254.00
+155% |
59,369,478.00
-40% |
119,163,579.00
+101% |
50,153,348.00
-58% |
-61,701,751.00
-223% |
|
| Net Income Ratio | (0.07%) | (0.08%) | (0.08%) | (0.06%) | (0.05%) | (-0.06%) | (0.04%) | (-0.16%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.08%) | (0.05%) | (0.04%) | (0.01%) | (0.01%) | (0.03%) | (0.02%) | (0.03%) | (0.01%) | (-0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.09 | 0.11 | 0.13 | 0.12 | 0.15 | -0.21 | 0.17 | -0.68 | 0.21 | 0.28 | 0.31 | 0.37 | 0.43 | 0.56 | 0.29 | 0.27 | 0.08 | 0.10 | 0.27 | 0.16 | 0.32 | 0.13 | -0.17 | |
| Diluted EPS | 0.09 | 0.11 | 0.13 | 0.12 | 0.15 | -0.21 | 0.17 | -0.68 | 0.21 | 0.28 | 0.31 | 0.37 | 0.43 | 0.56 | 0.29 | 0.27 | 0.08 | 0.10 | 0.27 | 0.16 | 0.32 | 0.13 | -0.17 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,389,738.00 | 294,341,040.00 | 294,418,044.00 | 294,386,017.00 | 294,374,921.00 | 294,351,924.00 | 294,355,142.00 | 306,977,412.00 | 369,989,391.00 | 370,050,853.00 | 370,048,000.00 | 369,998,498.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 362,951,482.00 | |
| Diluted Share Outstanding | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,649,081.00 | 294,389,738.00 | 294,341,040.00 | 294,418,044.00 | 294,386,017.00 | 294,374,921.00 | 294,351,924.00 | 294,355,142.00 | 306,977,412.00 | 370,044,563.00 | 370,084,563.00 | 370,048,000.00 | 369,998,498.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 | 362,951,482.00 | |