Guizhou
600112.SSGuizhou Changzheng Tiancheng Holding Co.,Ltd. Price (600112.SS)
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Shares Outstanding
509,233,293
(0.0056)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guizhou Changzheng Tiancheng Holding Co.,Ltd.Currency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 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 |
282,333,486.00
+0% |
207,026,933.00
-27% |
207,829,381.00
+0% |
228,343,982.00
+10% |
222,960,537.00
-2% |
149,721,075.00
-33% |
182,350,529.00
+22% |
165,247,251.00
-9% |
136,606,430.00
-17% |
150,206,871.00
+10% |
201,301,499.00
+34% |
246,355,850.00
+22% |
300,303,806.00
+22% |
403,154,908.00
+34% |
459,506,738.00
+14% |
404,773,118.00
-12% |
395,589,137.00
-2% |
474,120,679.00
+20% |
826,083,082.00
+74% |
654,631,311.00
-21% |
489,162,640.00
-25% |
670,347,407.00
+37% |
598,382,653.00
-11% |
564,970,731.00
-6% |
509,662,920.00
-10% |
266,355,402.00
-48% |
140,671,786.00
-47% |
117,955,159.00
-16% |
136,631,055.00
+16% |
154,484,618.00
+13% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 177,087,130.00 | 119,724,659.00 | 111,862,525.00 | 128,286,102.00 | 130,218,297.00 | 85,963,208.00 | 119,749,832.00 | 108,822,767.00 | 93,980,552.00 | 98,547,510.00 | 127,306,680.00 | 165,171,472.00 | 217,580,148.00 | 283,776,293.00 | 289,109,558.00 | 235,433,378.00 | 241,788,066.00 | 283,158,794.00 | 582,119,339.00 | 438,922,035.00 | 285,283,500.00 | 482,050,958.00 | 379,617,529.00 | 368,137,068.00 | 399,628,854.00 | 251,955,332.00 | 125,875,284.00 | 127,078,772.00 | 123,403,244.00 | 121,014,390.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
105,246,356.00
+0% |
87,302,274.00
-17% |
95,966,856.00
+10% |
100,057,880.00
+4% |
92,742,240.00
-7% |
63,757,867.00
-31% |
62,600,697.00
-2% |
56,424,484.00
-10% |
42,625,878.00
-24% |
51,659,361.00
+21% |
73,994,819.00
+43% |
81,184,378.00
+10% |
82,723,658.00
+2% |
119,378,615.00
+44% |
170,397,180.00
+43% |
169,339,740.00
-1% |
153,801,071.00
-9% |
190,961,885.00
+24% |
243,963,743.00
+28% |
215,709,276.00
-12% |
203,879,140.00
-5% |
188,296,449.00
-8% |
218,765,124.00
+16% |
196,833,663.00
-10% |
110,034,066.00
-44% |
14,400,070.00
-87% |
14,796,502.00
+3% |
-9,123,613.00
-162% |
13,227,811.00
-245% |
33,470,228.00
+153% |
|
| Gross Profit Ratio | (0.37%) | (0.42%) | (0.46%) | (0.44%) | (0.42%) | (0.43%) | (0.34%) | (0.34%) | (0.31%) | (0.34%) | (0.37%) | (0.33%) | (0.28%) | (0.30%) | (0.37%) | (0.42%) | (0.39%) | (0.40%) | (0.30%) | (0.33%) | (0.42%) | (0.28%) | (0.37%) | (0.35%) | (0.22%) | (0.05%) | (0.11%) | (-0.08%) | (0.10%) | (0.22%) | |
| 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 | 1,000.00 | 5,681,832.00 | 432,105.00 | 2,503,015.00 | 729,734.00 | 107,578.00 | 1,774,069.00 | 2,897,375.00 | 13,684,019.00 | 8,018,943.00 | 3,458,758.00 | 5,851,811.00 | 3,338,398.00 | |
| General and Administrative | 36,432,572.00 | 27,442,917.00 | 29,987,956.00 | 31,526,243.00 | 34,682,056.00 | 30,140,552.00 | 34,601,564.00 | 35,430,839.00 | 144,227,154.00 | 35,858,500.00 | 26,409,648.00 | 30,722,214.00 | 35,456,579.00 | 36,064,882.00 | 50,232,475.00 | 49,127,936.00 | 27,149,412.00 | 26,599,177.00 | 39,594,831.00 | 34,873,637.00 | 39,568,234.00 | 27,519,721.00 | 22,333,866.00 | 18,802,052.00 | 22,440,217.00 | 16,797,668.00 | 12,907,823.00 | 15,976,546.00 | 14,500,768.00 | 14,389,441.00 | |
| Selling, General & Admin... | 45,662,921.00 | 34,631,836.00 | 37,462,946.00 | 41,609,075.00 | 44,514,634.00 | 38,401,825.00 | 46,033,095.00 | 48,475,207.00 | 159,707,470.00 | 53,399,043.00 | 45,855,006.00 | 49,837,712.00 | 62,946,393.00 | 69,250,281.00 | 92,808,673.00 | 88,963,279.00 | 75,942,524.00 | 97,020,700.00 | 136,482,226.00 | 109,421,030.00 | 108,048,778.00 | 115,987,867.00 | 111,122,463.00 | 101,116,308.00 | 108,676,167.00 | 66,888,398.00 | 44,113,678.00 | 32,462,622.00 | 29,125,799.00 | 32,356,695.00 | |
| Selling & Marketing Exp... | 9,230,348.00 | 7,188,918.00 | 7,474,990.00 | 10,082,832.00 | 9,832,578.00 | 8,261,273.00 | 11,431,531.00 | 13,044,367.00 | 15,480,315.00 | 17,540,543.00 | 19,445,357.00 | 19,115,498.00 | 27,489,814.00 | 33,185,398.00 | 42,576,197.00 | 39,835,342.00 | 48,793,112.00 | 70,421,523.00 | 96,887,395.00 | 74,547,393.00 | 68,480,544.00 | 88,468,145.00 | 88,788,596.00 | 82,314,256.00 | 86,235,950.00 | 50,090,729.00 | 31,205,854.00 | 16,486,076.00 | 14,625,030.00 | 17,967,254.00 | |
| Depreciation and Amortiz... | 7,342,234.00 | 4,244,636.00 | 7,186,938.00 | 7,425,038.00 | 13,012,218.00 | 13,815,696.00 | 14,176,343.00 | 14,411,990.00 | 13,652,414.00 | 10,662,887.00 | 10,971,551.00 | 12,065,380.00 | 13,048,412.00 | 12,508,766.00 | 15,104,643.00 | 18,515,255.00 | 22,352,571.00 | 24,740,166.00 | 25,588,778.00 | 42,712,568.00 | 34,671,211.00 | 34,503,379.00 | 38,052,331.00 | 37,372,020.00 | 39,773,319.00 | 28,234,568.00 | 19,353,385.00 | 12,379,645.00 | 10,719,365.00 | 13,982,231.00 | |
| Other Expenses | 1,944,861.00 | 2,323,760.00 | 368,098.00 | 3,577,531.00 | 4,328,661.00 | 1,818,452.00 | 9,584,323.00 | 4,125,896.00 | -16,525,742.31 | 1,505,527.00 | 2,422,497.00 | 6,297,945.00 | 4,354,671.00 | 1,367,464.00 | 6,621,658.00 | 40,094,785.00 | 62,220,520.00 | 65,813,745.00 | 94,058,721.00 | 59,191,299.00 | 6,931,675.00 | 7,098,201.00 | 6,105,686.00 | -3,494,223.62 | -339,191.33 | 36,220,605.00 | 25,350,843.00 | -16,252,994.50 | 25,754,650.00 | -19,973,279.12 | |
| Total Operating Expenses | 48,115,915.00 | 36,064,541.00 | 38,781,377.00 | 43,812,930.00 | 46,244,397.00 | 39,512,924.00 | 47,850,368.00 | 49,806,961.00 | 160,860,425.00 | 54,777,367.00 | 47,694,898.00 | 52,103,653.00 | 64,893,656.00 | 72,197,352.00 | 95,722,739.00 | 93,188,061.00 | 113,459,942.00 | 144,415,908.00 | 193,431,110.00 | 174,584,131.00 | 171,597,071.00 | 178,315,806.00 | 179,019,926.00 | 160,241,644.00 | 164,695,090.00 | 116,793,023.00 | 77,483,464.00 | 19,668,386.00 | 60,732,261.00 | 61,890,716.00 | |
| Cost and Exponses | 225,203,045.00 | 155,789,201.00 | 150,643,903.00 | 172,099,033.00 | 176,462,695.00 | 125,476,132.00 | 167,600,200.00 | 158,629,728.00 | 254,840,978.00 | 153,324,877.00 | 175,001,578.00 | 217,275,126.00 | 282,473,804.00 | 355,973,645.00 | 384,832,298.00 | 328,621,440.00 | 355,248,008.00 | 427,574,703.00 | 775,550,450.00 | 613,506,166.00 | 456,880,572.00 | 660,366,765.00 | 558,637,455.00 | 528,378,712.00 | 564,323,945.00 | 368,748,356.00 | 203,358,749.00 | 146,747,159.00 | 184,135,505.00 | 182,905,106.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
49,788,207.00
+0% |
46,993,095.00
-6% |
49,998,539.00
+6% |
48,819,910.00
-2% |
48,623,407.00
0% |
32,311,925.00
-34% |
32,502,432.00
+1% |
9,086,556.00
-72% |
-179,430,912.51
-2,075% |
3,950,591.00
-102% |
25,655,448.00
+549% |
26,014,593.00
+1% |
16,689,188.00
-36% |
39,804,975.00
+139% |
62,408,967.00
+57% |
65,254,018.00
+5% |
26,894,307.00
-59% |
21,960,761.00
-18% |
-16,234,253.83
-174% |
-51,225,938.48
+216% |
17,926,124.00
-135% |
-177,392,912.23
-1,090% |
-68,016,513.91
-62% |
24,018,070.00
-135% |
19,727,393.00
-18% |
-102,392,953.78
-619% |
-62,686,962.53
-39% |
191,564,017.00
-406% |
-47,504,450.43
-125% |
-192,994,364.05
+306% |
|
| Operating Income Ratio | (0.18%) | (0.23%) | (0.24%) | (0.21%) | (0.22%) | (0.22%) | (0.18%) | (0.05%) | (-1.31%) | (0.03%) | (0.13%) | (0.11%) | (0.06%) | (0.10%) | (0.14%) | (0.16%) | (0.07%) | (0.05%) | (-0.02%) | (-0.08%) | (0.04%) | (-0.26%) | (-0.11%) | (0.04%) | (0.04%) | (-0.38%) | (-0.45%) | (1.62%) | (-0.35%) | (-1.25%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,343,425.00 | 5,927,949.00 | 996,334.00 | 633,011.00 | 490,621.00 | 312,619.00 | 154,283.00 | 0.00 | 323,045.00 | 0.00 | 2,930,028.00 | 3,342,123.00 | 4,165,075.00 | 3,996,944.00 | 6,170,094.00 | 3,244,821.00 | 1,298,679.00 | 461,452.00 | 421,087.00 | 252,938.00 | 186,290.00 | 23,967.00 | 78,510.00 | 42,626.00 | |
| Interest Expenses | 8,239,395.00 | 6,335,392.00 | 7,696,976.00 | 7,985,982.00 | 6,190,841.00 | -207,610.73 | 4,243,134.00 | 7,647,154.00 | 4,258,697.00 | 3,746,666.00 | 4,475,502.00 | 6,798,825.00 | 5,806,109.00 | 4,447,419.00 | 7,491,056.00 | 10,130,389.00 | 8,423,074.00 | 18,012,248.00 | 51,328,082.00 | 76,690,150.00 | 65,956,390.00 | 61,858,945.00 | 58,490,763.00 | 86,003,351.00 | 77,032,010.00 | 62,867,744.00 | 74,487,810.00 | 67,873,903.00 | 61,071,114.00 | 68,818,302.00 | |
| Total Other Income/Exp... | 1,049,247.00 | 233,003.00 | -141,939.03 | 3,033,867.00 | 3,202,908.00 | 1,234,983.00 | 6,913,950.00 | 1,706,458.00 | -17,252,771.13 | -243,892.84 | -180,048.94 | 1,156,025.00 | 1,442,485.00 | 564,247.00 | 6,388,580.00 | 39,946,947.00 | 62,083,303.00 | 64,544,324.00 | 47,596,809.00 | -22,263,282.00 | 6,884,440.00 | -187,002,279.00 | -50,740,631.61 | -3,494,224.00 | 102,719,848.00 | -806,927,364.40 | -103,618,748.00 | 247,475,120.00 | -80,180,006.00 | -174,991,717.17 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 57,130,441.00 | 51,237,731.00 | 57,185,477.00 | 56,244,949.00 | 59,510,059.00 | 37,275,156.00 | 57,468,124.00 | 32,852,160.00 | -178,772,571.99 | 18,116,251.00 | 40,922,454.00 | 46,034,824.00 | 36,986,197.00 | 67,392,771.00 | 96,665,323.00 | 100,625,110.00 | 130,637,373.00 | 147,169,648.00 | 176,930,526.00 | 140,246,077.00 | 142,924,693.00 | 62,906,369.00 | 85,405,281.00 | 145,333,688.00 | 153,211,065.00 | -317,676,430.51 | -58,119,708.42 | 203,831,017.00 | -8,913,676.42 | -13,674,827.18 | |
| EBITDA ratio | (0.20%) | (0.25%) | (0.28%) | (0.25%) | (0.27%) | (0.25%) | (0.32%) | (0.20%) | (-1.31%) | (0.12%) | (0.20%) | (0.19%) | (0.12%) | (0.17%) | (0.21%) | (0.25%) | (0.33%) | (0.31%) | (0.21%) | (0.21%) | (0.29%) | (0.09%) | (0.14%) | (0.26%) | (0.30%) | (-1.19%) | (-0.41%) | (1.73%) | (-0.07%) | (-0.09%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 50,837,455.00 | 47,226,099.00 | 49,856,600.00 | 51,853,778.00 | 51,826,315.00 | 33,546,908.00 | 39,416,382.00 | 10,793,014.00 | -196,683,683.64 | 3,706,698.00 | 25,475,400.00 | 27,170,619.00 | 18,131,674.00 | 40,369,223.00 | 68,797,548.00 | 105,200,966.00 | 88,977,611.00 | 86,505,086.00 | 77,502,240.00 | 7,149,394.00 | 24,810,564.00 | -172,270,809.58 | -62,009,201.61 | 20,523,846.00 | 19,388,201.00 | -909,320,318.18 | -199,054,980.90 | 176,501,135.00 | -137,156,855.35 | -212,967,643.17 | |
| Income Before Tax Ratio | (0.18%) | (0.23%) | (0.24%) | (0.23%) | (0.23%) | (0.22%) | (0.22%) | (0.07%) | (-1.44%) | (0.02%) | (0.13%) | (0.11%) | (0.06%) | (0.10%) | (0.15%) | (0.26%) | (0.22%) | (0.18%) | (0.09%) | (0.01%) | (0.05%) | (-0.26%) | (-0.10%) | (0.04%) | (0.04%) | (-3.41%) | (-1.42%) | (1.50%) | (-1.00%) | (-1.38%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 9,770,000.00 | 4,800,000.00 | 16,452,678.00 | 7,778,066.00 | 7,768,396.00 | 4,683,644.00 | 4,229,259.00 | 1,618,952.00 | -74,917,467.68 | 8,821,949.00 | 3,013,448.00 | 2,314,406.00 | 3,157,191.00 | 3,437,814.00 | 2,563,820.00 | 11,309,473.00 | 12,098,557.00 | 21,735,948.00 | 2,651,170.00 | -129,502.60 | 8,899,369.00 | 4,320,145.00 | 37,105,342.00 | 7,964,072.00 | 7,383,779.00 | -63,300,351.40 | 4,811.44 | 12,231.00 | 148,237.00 | 190,859.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 41,067,455.00
+0% |
42,426,099.00
+3% |
33,403,922.00
-21% |
44,075,712.00
+32% |
44,057,918.00
0% |
28,863,263.00
-34% |
35,187,122.00
+22% |
9,174,062.00
-74% |
-196,683,683.64
-2,244% |
3,706,698.00
-102% |
22,461,952.00
+506% |
18,968,050.00
-16% |
10,869,352.00
-43% |
32,896,045.00
+203% |
58,936,928.00
+79% |
96,963,679.00
+65% |
81,154,495.00
-16% |
66,009,703.00
-19% |
74,851,070.00
+13% |
7,278,897.00
-90% |
15,911,194.00
+119% |
-176,590,955.25
-1,210% |
-98,959,610.96
-44% |
19,749,438.00
-120% |
17,165,676.00
-13% |
-846,019,966.78
-5,029% |
-199,059,792.34
-76% |
180,733,214.00
-191% |
-137,305,092.60
-176% |
-213,012,286.55
+55% |
|
| Net Income Ratio | (0.15%) | (0.20%) | (0.16%) | (0.19%) | (0.20%) | (0.19%) | (0.19%) | (0.06%) | (-1.44%) | (0.02%) | (0.11%) | (0.08%) | (0.04%) | (0.08%) | (0.13%) | (0.24%) | (0.21%) | (0.14%) | (0.09%) | (0.01%) | (0.03%) | (-0.26%) | (-0.17%) | (0.03%) | (0.03%) | (-3.18%) | (-1.42%) | (1.53%) | (-1.00%) | (-1.38%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.09 | 0.09 | 0.07 | 0.08 | 0.07 | 0.05 | 0.05 | 0.01 | -0.42 | 0.01 | 0.04 | 0.03 | 0.02 | 0.08 | 0.13 | 0.21 | 0.16 | 0.13 | 0.15 | 0.01 | 0.03 | -0.35 | -0.19 | 0.03 | 0.03 | -1.66 | -0.39 | 0.35 | -0.27 | -0.42 | |
| Diluted EPS | 0.09 | 0.09 | 0.07 | 0.08 | 0.07 | 0.05 | 0.05 | 0.01 | -0.42 | 0.01 | 0.04 | 0.03 | 0.02 | 0.08 | 0.13 | 0.21 | 0.16 | 0.13 | 0.15 | 0.01 | 0.03 | -0.35 | -0.19 | 0.03 | 0.03 | -1.66 | -0.39 | 0.35 | -0.27 | -0.42 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 357,833,849.00 | 372,083,994.00 | 465,036,589.00 | 464,867,818.00 | 494,342,107.00 | 509,334,129.00 | 509,190,953.00 | 509,013,792.00 | 509,974,195.00 | 509,201,127.00 | 509,204,846.00 | 509,204,846.00 | 508,749,017.00 | 509,204,846.00 | 509,204,846.00 | 509,204,846.00 | 509,204,846.00 | 509,233,293.00 | |
| Diluted Share Outstanding | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 464,808,454.00 | 357,833,849.00 | 372,083,994.00 | 465,036,589.00 | 464,867,818.00 | 494,342,107.00 | 509,334,129.00 | 509,190,953.00 | 509,013,792.00 | 509,974,195.00 | 509,201,140.00 | 509,313,489.00 | 509,593,790.00 | 508,749,017.00 | 509,204,846.00 | 509,204,846.00 | 509,204,846.00 | 509,204,846.00 | 509,233,293.00 | |