Zhejiang
300943.SZZhejiang Chunhui Intelligent Control Co., Ltd. Price (300943.SZ)
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Shares Outstanding
201,198,054
(1.2864)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Chunhui Intelligent Control Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
261,695,381.00
+0% |
224,961,179.00
-14% |
253,997,632.00
+13% |
287,068,209.00
+13% |
353,988,494.00
+23% |
620,627,026.00
+75% |
581,438,732.00
-6% |
502,763,306.00
-14% |
511,661,041.00
+2% |
530,802,679.00
+4% |
492,634,145.00
-7% |
466,733,160.00
-5% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 204,234,615.00 | 168,089,881.00 | 185,610,302.00 | 200,825,889.00 | 253,244,340.00 | 448,436,952.00 | 413,796,954.00 | 350,111,875.00 | 358,775,097.00 | 379,251,003.00 | 368,444,791.00 | 346,362,571.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
57,460,766.00
+0% |
56,871,298.00
-1% |
68,387,330.00
+20% |
86,242,320.00
+26% |
100,744,154.00
+17% |
172,190,074.00
+71% |
167,641,778.00
-3% |
152,651,431.00
-9% |
152,885,944.00
+0% |
151,551,676.00
-1% |
124,189,354.00
-18% |
120,370,589.00
-3% |
|||||||
| Gross Profit Ratio | (0.22%) | (0.25%) | (0.27%) | (0.30%) | (0.28%) | (0.28%) | (0.29%) | (0.30%) | (0.30%) | (0.29%) | (0.25%) | (0.26%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 10,206,162.00 | 12,688,840.00 | 15,518,587.00 | 18,013,540.00 | 37,752,131.00 | 55,409,751.00 | 28,493,024.00 | 25,809,598.00 | 28,496,143.00 | 30,559,888.00 | 21,867,253.00 | 24,170,871.00 | |||||||
| General and Administrative | 3,642,126.00 | 3,480,976.00 | 6,745,058.00 | 9,037,999.00 | -11,221,133.66 | -79,547,843.94 | -45,515,544.65 | -58,058,768.16 | 8,205,075.00 | 9,764,997.00 | 12,961,707.00 | 12,564,901.00 | |||||||
| Selling, General & Admin... | 17,274,634.00 | 16,920,163.00 | 22,110,444.00 | 26,913,461.00 | 8,139,379.00 | -52,615,549.04 | -17,731,676.21 | -32,730,741.49 | 21,620,500.00 | 25,840,808.00 | 26,586,126.00 | 22,897,490.00 | |||||||
| Selling & Marketing Exp... | 13,632,508.00 | 13,439,187.00 | 15,365,386.00 | 17,875,461.00 | 19,360,513.00 | 26,932,294.00 | 27,783,868.00 | 25,328,026.00 | 13,415,425.00 | 16,075,811.00 | 13,624,418.00 | 10,332,588.00 | |||||||
| Depreciation and Amortiz... | 10,006,504.00 | 10,136,000.00 | 9,784,600.00 | 14,952,600.00 | 15,972,900.00 | 14,986,800.00 | 15,278,300.00 | 15,449,108.00 | 14,682,573.00 | 14,919,001.00 | 17,563,761.00 | 19,605,131.00 | |||||||
| Other Expenses | 2,058,923.00 | 1,690,566.00 | 464,126.00 | 2,352,777.00 | 2,959,583.00 | 778,393.00 | -14,150,610.23 | -14,576,294.58 | 4,691,791.00 | 5,458,888.00 | 898,641.00 | -15,395,590.33 | |||||||
| Total Operating Expenses | 35,108,105.00 | 38,160,308.00 | 47,132,587.00 | 58,921,377.00 | 61,843,284.00 | 84,063,474.00 | 83,073,764.00 | 72,781,695.00 | 69,958,800.00 | 80,949,665.00 | 78,058,230.00 | 31,672,771.00 | |||||||
| Cost and Exponses | 239,342,721.00 | 206,250,190.00 | 232,742,889.00 | 259,747,266.00 | 315,087,625.00 | 532,500,426.00 | 496,870,718.00 | 422,893,570.00 | 428,733,897.00 | 460,200,669.00 | 446,503,022.00 | 378,035,343.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
17,880,575.00
+0% |
14,278,558.00
-20% |
18,731,970.00
+31% |
22,453,310.00
+20% |
34,114,650.00
+52% |
84,911,272.00
+149% |
84,247,143.00
-1% |
83,938,897.00
0% |
78,484,418.00
-6% |
74,387,079.00
-5% |
85,555,006.00
+15% |
88,697,817.00
+4% |
|||||||
| Operating Income Ratio | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (0.10%) | (0.14%) | (0.14%) | (0.17%) | (0.15%) | (0.14%) | (0.17%) | (0.19%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,478,304.00 | 1,109,204.00 | 1,572,124.00 | 1,538,338.00 | 1,815,308.00 | 9,007,090.00 | 9,730,378.00 | 19,709,442.00 | 2,505,734.00 | 5,667,602.00 | 28,075,492.00 | 17,315,822.00 | |||||||
| Interest Expenses | 5,493,242.00 | 2,062,307.00 | 233,787.00 | 2,511,289.00 | 553,403.00 | 890,514.00 | 235,554.00 | 25,527.00 | 933,428.00 | 249,914.00 | 32,131.00 | 62,686.00 | |||||||
| Total Other Income/Exp... | 2,007,044.00 | -2,726,486.00 | 627,886.00 | -3,133,890.00 | -1,192,344.00 | 239,246.00 | 286,949.00 | 1,862,807.00 | 4,691,792.00 | 5,458,888.00 | 898,641.00 | -1,313,455.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 31,137,433.00 | 28,182,877.00 | 29,378,243.00 | 41,650,943.00 | 54,234,831.00 | 100,455,422.00 | 100,011,887.00 | 101,408,498.00 | 97,858,783.00 | 94,674,571.00 | 103,083,014.00 | 94,960,207.00 | |||||||
| EBITDA ratio | (0.12%) | (0.13%) | (0.13%) | (0.17%) | (0.17%) | (0.19%) | (0.20%) | (0.23%) | (0.20%) | (0.16%) | (0.22%) | (0.20%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 19,887,619.00 | 15,984,505.00 | 19,359,856.00 | 24,187,054.00 | 37,708,527.00 | 85,150,518.00 | 84,534,092.00 | 85,801,704.00 | 83,176,210.00 | 79,845,967.00 | 86,453,647.00 | 87,384,362.00 | |||||||
| Income Before Tax Ratio | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.11%) | (0.14%) | (0.15%) | (0.17%) | (0.16%) | (0.15%) | (0.18%) | (0.19%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,470,107.00 | 2,508,895.00 | 1,998,875.00 | 2,658,972.00 | 4,196,207.00 | 10,069,015.00 | 8,865,677.00 | 10,123,554.00 | 9,434,874.00 | 7,673,028.00 | 7,840,271.00 | 8,622,828.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 18,417,512.00
+0% |
13,475,610.00
-27% |
17,360,981.00
+29% |
21,528,082.00
+24% |
33,512,320.00
+56% |
75,081,503.00
+124% |
75,668,415.00
+1% |
75,678,149.00
+0% |
73,741,335.00
-3% |
72,188,737.00
-2% |
75,335,221.00
+4% |
76,455,260.00
+1% |
|||||||
| Net Income Ratio | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.09%) | (0.12%) | (0.13%) | (0.15%) | (0.14%) | (0.14%) | (0.15%) | (0.16%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.24 | 0.18 | 0.23 | 0.28 | 0.23 | 0.49 | 0.49 | 0.37 | 0.36 | 0.35 | 0.37 | 0.38 | |||||||
| Diluted EPS | 0.24 | 0.18 | 0.23 | 0.28 | 0.23 | 0.49 | 0.49 | 0.37 | 0.36 | 0.35 | 0.37 | 0.38 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 76,739,634.00 | 74,864,501.00 | 76,592,565.00 | 76,886,007.00 | 147,848,471.00 | 152,192,236.00 | 153,381,923.00 | 203,820,020.00 | 203,820,020.00 | 203,820,020.00 | 203,820,000.00 | 201,198,054.00 | |||||||
| Diluted Share Outstanding | 76,739,634.00 | 74,864,501.00 | 76,592,565.00 | 76,886,007.00 | 147,848,471.00 | 152,192,236.00 | 153,381,923.00 | 203,820,020.00 | 203,820,020.00 | 203,820,020.00 | 203,820,000.00 | 201,198,054.00 | |||||||