Shenzhen
002811.SZShenzhen Cheng Chung Design Co., Ltd. Price (002811.SZ)
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Shares Outstanding
269,240,469
(1.0301)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Cheng Chung Design Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,002,637,672.00
+0% |
1,150,691,548.00
+15% |
1,565,525,142.00
+36% |
1,790,001,113.00
+14% |
1,805,667,017.00
+1% |
1,663,850,235.00
-8% |
1,825,031,247.00
+10% |
2,300,545,769.00
+26% |
2,511,416,237.00
+9% |
1,893,152,108.00
-25% |
1,904,897,545.00
+1% |
1,096,168,642.00
-42% |
1,094,197,893.00
0% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 813,237,088.00 | 932,520,560.00 | 1,282,493,329.00 | 1,471,339,275.00 | 1,473,025,394.00 | 1,357,071,814.00 | 1,510,974,604.00 | 1,795,171,021.00 | 2,020,392,461.00 | 1,495,315,021.00 | 1,476,647,038.00 | 850,750,180.00 | 860,888,978.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
189,400,584.00
+0% |
218,170,988.00
+15% |
283,031,813.00
+30% |
318,661,838.00
+13% |
332,641,623.00
+4% |
306,778,421.00
-8% |
314,056,643.00
+2% |
505,374,748.00
+61% |
491,023,776.00
-3% |
397,837,087.00
-19% |
428,250,507.00
+8% |
245,418,462.00
-43% |
233,308,915.00
-5% |
||||||
| Gross Profit Ratio | (0.19%) | (0.19%) | (0.18%) | (0.18%) | (0.18%) | (0.18%) | (0.17%) | (0.22%) | (0.20%) | (0.21%) | (0.23%) | (0.22%) | (0.21%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,669,832.00 | 92,429,794.00 | 98,050,343.00 | 98,141,660.00 | 103,604,332.00 | 74,395,618.00 | 66,427,169.00 | ||||||
| General and Administrative | 48,009,517.00 | 36,853,078.00 | 20,467,272.00 | 23,480,279.00 | 20,085,660.00 | 24,414,965.00 | 24,014,905.00 | 34,066,815.00 | 34,058,232.00 | 26,507,758.00 | 31,654,488.00 | 28,602,531.00 | 30,871,743.00 | ||||||
| Selling, General & Admin... | 52,873,619.00 | 44,933,006.00 | 32,182,966.00 | 34,641,246.00 | 33,071,137.00 | 39,293,092.00 | 43,005,188.00 | 66,343,284.00 | 73,722,540.00 | 56,099,310.00 | 58,621,284.00 | 56,343,224.00 | 170,019,691.00 | ||||||
| Selling & Marketing Exp... | 4,864,102.00 | 8,079,928.00 | 11,715,693.00 | 11,160,966.00 | 12,985,476.00 | 14,878,127.00 | 18,990,282.00 | 32,276,469.00 | 39,664,308.00 | 29,591,552.00 | 26,966,796.00 | 27,740,693.00 | 10,027,655.00 | ||||||
| Depreciation and Amortiz... | 3,025,877.00 | 3,417,120.00 | 4,539,277.00 | 5,435,186.00 | 6,006,565.00 | 6,308,883.00 | 5,438,531.00 | 15,400,785.00 | 34,366,240.00 | 30,271,380.00 | 49,732,257.00 | 47,359,805.00 | 43,398,211.00 | ||||||
| Other Expenses | -22,108.54 | 93,241.00 | 890,858.00 | 3,373,349.00 | -1,745,808.79 | 3,934,326.00 | -10,940,512.22 | 70,789,098.00 | 77,709,552.00 | 68,121,214.00 | 77,776,678.00 | 77,193,375.00 | 32,931,740.00 | ||||||
| Total Operating Expenses | 89,587,230.00 | 82,423,087.00 | 102,099,746.00 | 114,789,693.00 | 115,673,630.00 | 98,765,788.00 | 96,734,508.00 | 229,562,177.00 | 249,482,436.00 | 222,362,185.00 | 240,002,295.00 | 207,932,218.00 | 269,378,600.00 | ||||||
| Cost and Exponses | 902,824,318.00 | 1,014,943,647.00 | 1,384,593,076.00 | 1,586,128,969.00 | 1,588,699,024.00 | 1,455,837,602.00 | 1,607,709,113.00 | 2,024,733,199.00 | 2,269,874,898.00 | 1,717,677,206.00 | 1,716,649,334.00 | 1,058,682,399.00 | 1,135,005,606.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
78,689,324.00
+0% |
112,988,639.00
+44% |
136,209,649.00
+21% |
144,689,692.00
+6% |
146,663,130.00
+1% |
104,600,305.00
-29% |
224,974,649.00
+115% |
280,594,101.00
+25% |
240,941,596.00
-14% |
178,162,101.00
-26% |
203,143,783.00
+14% |
38,356,531.00
-81% |
-40,807,714.90
-206% |
||||||
| Operating Income Ratio | (0.08%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.06%) | (0.12%) | (0.12%) | (0.10%) | (0.09%) | (0.11%) | (0.03%) | (-0.04%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.07 | 4,076,900.00 | 894,160.00 | 1,060,824.00 | 813,125.00 | 1,696,125.00 | 2,314,729.00 | 2,645,498.00 | 4,835,374.00 | 6,379,920.00 | 4,555,527.00 | 4,803,043.00 | 4,460,047.00 | ||||||
| Interest Expenses | 187,828.00 | 0.00 | 5,832,869.00 | 9,091,362.00 | 14,938,112.00 | 16,578,661.00 | 17,651,020.00 | 21,867,650.00 | 40,224,289.00 | 39,020,204.00 | 34,362,877.00 | 35,532,118.00 | 37,396,967.00 | ||||||
| Total Other Income/Exp... | -28,307.00 | -22,666,021.00 | 844,233.00 | 3,369,700.00 | -1,746,462.00 | 3,927,305.00 | 208,454.00 | 3,125,801.00 | -680,782.00 | -21,151.00 | -121,784.00 | -2,126,444.37 | -1,878,429.10 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 102,839,231.00 | 139,165,021.00 | 147,426,029.00 | 162,585,941.00 | 165,861,346.00 | 131,178,577.00 | 189,088,230.00 | 176,479,715.00 | 190,467,160.00 | 107,625,393.00 | 108,129,077.00 | -109,074,045.00 | 38,904,146.00 | ||||||
| EBITDA ratio | (0.12%) | (0.14%) | (0.12%) | (0.12%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.11%) | (0.13%) | (0.07%) | (0.04%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 78,661,017.00 | 113,081,881.00 | 137,053,882.00 | 148,059,392.00 | 144,916,668.00 | 108,497,010.00 | 162,950,039.00 | 133,943,587.00 | 159,703,991.00 | 35,615,890.00 | 21,351,723.00 | -193,952,269.47 | -42,686,144.00 | ||||||
| Income Before Tax Ratio | (0.08%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.07%) | (0.09%) | (0.06%) | (0.06%) | (0.02%) | (0.01%) | (-0.18%) | (-0.04%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 22,462,692.00 | 29,452,771.00 | 32,880,240.00 | 35,926,916.00 | 35,340,131.00 | 27,570,834.00 | 55,209,413.00 | 19,720,928.00 | 27,462,346.00 | 9,335,797.00 | 3,975,784.00 | -19,007,474.08 | 5,777,140.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 56,198,324.00
+0% |
83,629,109.00
+49% |
104,173,642.00
+25% |
112,132,475.00
+8% |
109,576,537.00
-2% |
80,926,176.00
-26% |
107,757,811.00
+33% |
114,240,272.00
+6% |
133,283,868.00
+17% |
27,426,449.00
-79% |
17,659,391.00
-36% |
-174,944,795.39
-1,091% |
-48,463,284.00
-72% |
||||||
| Net Income Ratio | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.01%) | (0.01%) | (-0.16%) | (-0.04%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.64 | 0.41 | 0.51 | 0.55 | 0.54 | 0.37 | 0.40 | 0.42 | 0.49 | 0.10 | 0.07 | -0.64 | -0.18 | ||||||
| Diluted EPS | 0.64 | 0.41 | 0.51 | 0.55 | 0.54 | 0.37 | 0.40 | 0.42 | 0.49 | 0.10 | 0.07 | -0.64 | -0.18 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 270,024,003.00 | 202,328,491.00 | 202,935,666.00 | 202,649,053.00 | 202,919,513.00 | 220,687,703.00 | 269,394,529.00 | 272,000,650.00 | 272,007,894.00 | 270,019,156.00 | 270,023,688.00 | 272,042,826.00 | 269,240,469.00 | ||||||
| Diluted Share Outstanding | 270,024,003.00 | 202,328,491.00 | 202,935,666.00 | 202,649,053.00 | 202,919,513.00 | 220,707,753.00 | 269,394,529.00 | 272,000,650.00 | 272,007,894.00 | 270,019,156.00 | 270,023,688.00 | 272,042,826.00 | 269,240,469.00 | ||||||