Changchun
600148.SSChangchun Yidong Clutch CO.,LTD Price (600148.SS)
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Market Cap
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Shares Outstanding
140,597,766
(0.6492)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Changchun Yidong Clutch CO.,LTDCurrency: CNY
| YEAR | 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 |
97,458,600.00
+0% |
116,731,291.00
+20% |
109,191,578.00
-6% |
118,918,605.00
+9% |
160,896,787.00
+35% |
153,994,416.00
-4% |
160,133,081.00
+4% |
213,968,161.00
+34% |
255,999,741.00
+20% |
302,000,475.00
+18% |
362,784,337.00
+20% |
434,930,823.00
+20% |
484,022,205.00
+11% |
520,598,144.00
+8% |
400,279,564.00
-23% |
717,714,575.00
+79% |
750,952,444.00
+5% |
602,709,985.00
-20% |
667,488,923.00
+11% |
668,681,383.00
+0% |
510,492,182.00
-24% |
610,113,419.00
+20% |
768,323,466.00
+26% |
887,230,906.00
+15% |
943,820,485.00
+6% |
1,156,071,125.00
+22% |
1,123,332,536.00
-3% |
550,630,727.00
-51% |
696,189,493.00
+26% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 62,398,748.00 | 79,303,771.00 | 73,924,033.00 | 87,788,005.00 | 101,906,139.00 | 110,569,214.00 | 119,155,290.00 | 148,219,414.00 | 182,833,265.00 | 231,435,467.00 | 304,312,646.00 | 363,260,223.00 | 403,337,781.00 | 436,573,901.00 | 323,245,773.00 | 509,675,498.00 | 539,062,948.00 | 463,447,654.00 | 471,737,446.00 | 456,024,338.00 | 363,752,812.00 | 411,502,100.00 | 529,961,881.00 | 631,816,284.00 | 682,144,843.00 | 843,585,770.00 | 850,221,528.00 | 440,042,589.00 | 563,720,300.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
35,059,852.00
+0% |
37,427,520.00
+7% |
35,267,545.00
-6% |
31,130,600.00
-12% |
58,990,648.00
+89% |
43,425,202.00
-26% |
40,977,791.00
-6% |
65,748,747.00
+60% |
73,166,476.00
+11% |
70,565,008.00
-4% |
58,471,691.00
-17% |
71,670,600.00
+23% |
80,684,424.00
+13% |
84,024,243.00
+4% |
77,033,791.00
-8% |
208,039,077.00
+170% |
211,889,496.00
+2% |
139,262,331.00
-34% |
195,751,477.00
+41% |
212,657,045.00
+9% |
146,739,370.00
-31% |
198,611,319.00
+35% |
238,361,585.00
+20% |
255,414,622.00
+7% |
261,675,642.00
+2% |
312,485,355.00
+19% |
273,111,008.00
-13% |
110,588,138.00
-60% |
132,469,193.00
+20% |
|
| Gross Profit Ratio | (0.36%) | (0.32%) | (0.32%) | (0.26%) | (0.37%) | (0.28%) | (0.26%) | (0.31%) | (0.29%) | (0.23%) | (0.16%) | (0.16%) | (0.17%) | (0.16%) | (0.19%) | (0.29%) | (0.28%) | (0.23%) | (0.29%) | (0.32%) | (0.29%) | (0.33%) | (0.31%) | (0.29%) | (0.28%) | (0.27%) | (0.24%) | (0.20%) | (0.19%) | |
| 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 | 23,514,288.00 | 28,566,491.00 | 19,637,895.00 | 24,727,054.00 | 27,893,868.00 | 23,786,885.00 | 28,396,967.00 | 33,887,801.00 | 42,301,260.00 | 31,800,956.00 | 43,887,384.00 | 46,844,505.00 | 23,131,278.00 | 33,085,112.00 | |
| General and Administrative | 7,906,265.00 | 11,525,665.00 | 10,959,904.00 | 11,845,011.00 | 20,617,626.00 | 19,531,815.00 | 22,864,515.00 | 30,616,341.00 | 28,189,911.00 | 34,280,539.00 | 39,183,338.00 | 39,821,605.00 | 36,512,308.00 | 35,163,850.00 | 54,447,517.00 | 14,018,701.00 | 13,262,021.00 | 20,534,612.00 | 40,217,534.00 | 11,831,346.00 | 9,448,006.00 | 10,205,425.00 | 13,393,204.00 | 16,902,149.00 | 13,093,362.00 | 12,565,809.00 | 15,580,483.00 | 8,383,287.00 | 43,679,222.00 | |
| Selling, General & Admin... | 8,567,469.00 | 13,406,500.00 | 12,919,048.00 | 14,430,812.00 | 25,006,373.00 | 26,643,851.00 | 30,439,622.00 | 46,107,972.00 | 46,177,901.00 | 52,324,981.00 | 58,054,623.00 | 62,429,873.00 | 61,072,182.00 | 63,499,571.00 | 108,371,392.00 | 84,773,226.00 | 69,360,334.00 | 60,957,840.00 | 98,038,951.00 | 62,107,201.00 | 56,687,389.00 | 78,901,650.00 | 103,090,500.00 | 100,630,160.00 | 115,897,934.00 | 91,781,759.00 | 91,631,383.00 | 52,706,979.00 | 93,822,145.00 | |
| Selling & Marketing Exp... | 661,203.00 | 1,880,835.00 | 1,959,143.00 | 2,585,800.00 | 4,388,746.00 | 7,112,035.00 | 7,575,107.00 | 15,491,630.00 | 17,987,990.00 | 18,044,441.00 | 18,871,284.00 | 22,608,267.00 | 24,559,874.00 | 28,335,721.00 | 53,923,875.00 | 70,754,525.00 | 56,098,312.00 | 40,423,227.00 | 57,821,417.00 | 50,275,854.00 | 47,239,382.00 | 68,696,224.00 | 89,697,295.00 | 83,728,010.00 | 102,804,572.00 | 79,215,949.00 | 76,050,900.00 | 44,323,691.00 | 49,153,529.00 | |
| Depreciation and Amortiz... | 2,975,742.00 | 6,357,062.00 | 8,033,163.00 | 10,024,005.00 | 11,173,381.00 | 12,558,310.00 | 12,611,957.00 | 12,918,308.00 | 11,884,950.00 | 11,606,255.00 | 10,937,972.00 | 9,877,831.00 | 11,385,852.00 | 11,763,193.00 | 10,520,400.00 | 9,025,761.00 | 11,288,899.00 | 12,090,512.00 | 11,597,951.00 | 13,204,038.00 | 12,932,021.00 | 18,840,597.00 | 20,182,007.00 | 22,104,962.00 | 23,310,831.00 | 27,586,486.00 | 29,261,714.00 | 32,687,302.00 | 31,088,780.00 | |
| Other Expenses | 2,015,687.00 | 6,372,700.00 | 2,199,743.00 | 10,536,803.00 | 17,155,084.00 | 648,231.00 | 1,969,567.00 | 1,424,339.00 | 2,977,420.00 | 7,613,989.00 | 3,644,180.00 | 5,599,788.00 | 350,707.00 | 1,390,149.00 | 60,927,258.00 | 669,542.00 | 1,336,988.00 | 1,474,279.00 | 9,063,949.00 | 5,710,442.00 | 2,876,643.00 | -153,848.28 | 3,385,308.00 | -2,193.77 | 46,457,978.00 | 51,414,653.00 | 43,907,992.00 | 30,242,508.00 | -866,984.00 | |
| Total Operating Expenses | 9,183,689.00 | 14,174,659.00 | 13,802,231.00 | 15,427,940.00 | 26,441,852.00 | 27,805,240.00 | 31,283,968.00 | 47,644,751.00 | 47,681,834.00 | 53,643,857.00 | 59,125,450.00 | 64,107,055.00 | 62,475,659.00 | 64,607,451.00 | 109,529,832.00 | 142,727,076.00 | 131,964,184.00 | 112,067,720.00 | 133,490,417.00 | 128,878,247.00 | 124,040,344.00 | 151,732,773.00 | 185,303,203.00 | 189,656,570.00 | 194,156,869.00 | 187,083,796.00 | 182,383,881.00 | 106,080,767.00 | 121,261,863.00 | |
| Cost and Exponses | 71,582,438.00 | 93,478,431.00 | 87,726,264.00 | 103,215,946.00 | 128,347,991.00 | 138,374,454.00 | 150,439,259.00 | 195,864,166.00 | 230,515,100.00 | 285,079,324.00 | 363,438,096.00 | 427,367,279.00 | 465,813,441.00 | 501,181,353.00 | 432,775,606.00 | 652,402,574.00 | 671,027,132.00 | 575,515,374.00 | 605,227,863.00 | 584,902,585.00 | 487,793,157.00 | 563,234,873.00 | 715,265,084.00 | 821,472,855.00 | 876,301,713.00 | 1,030,669,567.00 | 1,032,605,410.00 | 546,123,357.00 | 689,760,573.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
22,900,419.00
+0% |
16,895,797.00
-26% |
13,432,150.00
-21% |
17,037,120.00
+27% |
48,682,598.00
+186% |
13,859,279.00
-72% |
9,379,289.00
-32% |
18,914,776.00
+102% |
27,153,903.00
+44% |
22,397,066.00
-18% |
5,828,659.00
-74% |
12,270,651.00
+111% |
13,693,814.00
+12% |
13,923,428.00
+2% |
-44,726,311.28
-421% |
40,708,390.00
-191% |
61,004,412.00
+50% |
17,556,844.00
-71% |
43,575,126.00
+148% |
58,710,557.00
+35% |
7,378,686.00
-87% |
30,661,839.00
+316% |
38,713,563.00
+26% |
64,546,554.00
+67% |
53,489,947.00
-17% |
101,270,535.00
+89% |
76,135,830.00
-25% |
9,754,040.00
-87% |
7,825,110.00
-20% |
|
| Operating Income Ratio | (0.23%) | (0.14%) | (0.12%) | (0.14%) | (0.30%) | (0.09%) | (0.06%) | (0.09%) | (0.11%) | (0.07%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (-0.11%) | (0.06%) | (0.08%) | (0.03%) | (0.07%) | (0.09%) | (0.01%) | (0.05%) | (0.05%) | (0.07%) | (0.06%) | (0.09%) | (0.07%) | (0.02%) | (0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | -0.47 | -0.51 | -0.92 | -0.81 | -0.66 | 892,050.00 | 403,758.00 | 107,368.00 | 59,982.00 | 102,375.00 | 136,454.00 | 165,413.00 | 259,946.00 | 164,030.00 | 0.00 | 1,045,408.00 | 682,560.00 | 521,149.00 | 433,944.00 | 893,876.00 | 740,586.00 | 839,184.00 | 408,952.00 | 719,968.00 | 691,761.00 | 1,242,729.00 | 1,446,007.00 | 2,446,953.00 | 5,467,034.00 | |
| Interest Expenses | 5,170,046.00 | 8,216,967.00 | 9,968,891.00 | 4,219,830.00 | 944,884.00 | 3,890,313.00 | 1,595,738.00 | 1,777,022.00 | 484,528.00 | 1,894,306.00 | 2,945,985.00 | 4,786,924.00 | 4,314,273.00 | 5,834,777.00 | 3,631,882.00 | 6,129,963.00 | 8,581,980.00 | 8,074,270.00 | 6,195,580.00 | 4,726,086.00 | 2,974,220.00 | 2,121,334.00 | 337,954.00 | 375,325.00 | 55,000.00 | 188,138.00 | 868,504.00 | 603,389.00 | 657,117.00 | |
| Total Other Income/Exp... | -178,617.00 | 4,512,795.00 | 264,015.00 | 4,929,512.00 | 73,316.00 | -1,404,808.00 | -140,170.00 | -444,895.00 | -247,485.00 | -1,969,797.00 | -2,662,123.00 | -1,317,651.00 | 257,186.00 | 1,363,572.00 | 4,477,255.00 | 669,542.00 | -6,805,360.00 | -8,607,959.00 | 9,063,950.00 | 5,077,436.00 | 2,842,643.00 | -268,461.00 | 3,253,583.00 | -2,194.00 | -2,550,257.00 | 215,846.00 | -401,154.00 | -9,262,895.00 | 742,372.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 25,876,161.00 | 23,252,859.00 | 21,465,314.00 | 21,726,727.00 | 43,722,176.00 | 28,903,095.00 | 23,446,815.00 | 33,165,212.00 | 39,275,898.00 | 35,296,765.00 | 16,962,835.00 | 21,910,329.00 | 24,979,984.00 | 26,030,353.00 | -25,999,573.00 | 50,871,295.00 | 76,510,353.00 | 30,960,323.00 | 64,466,774.00 | 75,797,261.00 | 23,111,518.00 | 51,053,624.00 | 62,794,797.00 | 86,128,098.00 | 74,828,525.00 | 130,144,064.00 | 106,102,622.00 | 33,821,280.00 | 40,313,380.00 | |
| EBITDA ratio | (0.27%) | (0.20%) | (0.20%) | (0.22%) | (0.28%) | (0.20%) | (0.15%) | (0.16%) | (0.15%) | (0.12%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.11%) | (0.11%) | (0.12%) | (0.07%) | (0.12%) | (0.15%) | (0.08%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.13%) | (0.11%) | (0.08%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 22,721,802.00 | 21,408,592.00 | 13,696,165.00 | 22,019,632.00 | 48,755,914.00 | 13,599,400.00 | 9,239,119.00 | 18,469,881.00 | 26,906,418.00 | 21,796,203.00 | 3,078,877.00 | 10,953,044.00 | 13,951,534.00 | 15,287,697.00 | -40,249,056.26 | 41,377,932.00 | 62,341,400.00 | 18,586,653.00 | 52,639,076.00 | 63,787,993.00 | 10,221,329.00 | 30,443,199.00 | 42,098,871.00 | 64,544,360.00 | 50,939,690.00 | 101,486,381.00 | 75,734,676.00 | 491,145.00 | 8,567,482.00 | |
| Income Before Tax Ratio | (0.23%) | (0.18%) | (0.13%) | (0.19%) | (0.30%) | (0.09%) | (0.06%) | (0.09%) | (0.11%) | (0.07%) | (0.01%) | (0.03%) | (0.03%) | (0.03%) | (-0.10%) | (0.06%) | (0.08%) | (0.03%) | (0.08%) | (0.10%) | (0.02%) | (0.05%) | (0.05%) | (0.07%) | (0.05%) | (0.09%) | (0.07%) | (0.00%) | (0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | -5,170,046.47 | 1,605,644.00 | 2,056,321.00 | 3,362,273.00 | 7,509,848.00 | 2,095,584.00 | 1,662,197.00 | 4,656,762.00 | 5,878,225.00 | 4,328,043.00 | 1,741,562.00 | 1,797,263.00 | 2,328,467.00 | 1,510,281.00 | -5,811,144.45 | 7,660,707.00 | 7,843,483.00 | 4,196,014.00 | 7,959,987.00 | 8,631,806.00 | 2,260,131.00 | 6,811,860.00 | 6,142,301.00 | 5,910,839.00 | 8,210,977.00 | 12,721,700.00 | 6,363,628.00 | 2,151,228.00 | -4,899,938.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 22,721,802.00
+0% |
19,802,947.00
-13% |
11,639,844.00
-41% |
18,657,359.00
+60% |
41,246,065.00
+121% |
11,503,815.00
-72% |
8,302,388.00
-28% |
13,796,374.00
+66% |
19,950,910.00
+45% |
16,423,355.00
-18% |
2,146,883.00
-87% |
8,127,596.00
+279% |
8,350,859.00
+3% |
11,112,979.00
+33% |
-38,613,230.10
-447% |
21,123,564.00
-155% |
41,624,762.00
+97% |
3,356,238.00
-92% |
29,463,235.00
+778% |
38,513,488.00
+31% |
1,117,748.00
-97% |
12,160,431.00
+988% |
17,984,270.00
+48% |
35,804,222.00
+99% |
42,728,713.00
+19% |
88,764,680.00
+108% |
69,371,048.00
-22% |
-1,660,083.95
-102% |
660,809.00
-140% |
|
| Net Income Ratio | (0.23%) | (0.17%) | (0.11%) | (0.16%) | (0.26%) | (0.07%) | (0.05%) | (0.06%) | (0.08%) | (0.05%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (-0.10%) | (0.03%) | (0.06%) | (0.01%) | (0.04%) | (0.06%) | (0.00%) | (0.02%) | (0.02%) | (0.04%) | (0.05%) | (0.08%) | (0.06%) | (0.00%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.16 | 0.14 | 0.08 | 0.11 | 0.31 | 0.08 | 0.06 | 0.10 | 0.14 | 0.12 | 0.02 | 0.05 | 0.05 | 0.07 | -0.27 | 0.15 | 0.29 | 0.02 | 0.21 | 0.27 | 0.01 | 0.09 | 0.13 | 0.25 | 0.30 | 0.63 | 0.49 | -0.01 | 0.00 | |
| Diluted EPS | 0.16 | 0.14 | 0.08 | 0.11 | 0.31 | 0.08 | 0.06 | 0.10 | 0.14 | 0.12 | 0.02 | 0.05 | 0.05 | 0.07 | -0.27 | 0.15 | 0.29 | 0.02 | 0.21 | 0.27 | 0.01 | 0.09 | 0.13 | 0.25 | 0.30 | 0.63 | 0.49 | -0.01 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,430,707.00 | 140,375,929.00 | 133,551,136.00 | 142,627,528.00 | 140,823,766.00 | 141,484,576.00 | 141,613,433.00 | 140,301,123.00 | 141,541,672.00 | 111,774,889.00 | 135,115,903.00 | 138,340,541.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 140,597,766.00 | |
| Diluted Share Outstanding | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,539,999.00 | 141,430,707.00 | 140,375,929.00 | 133,551,136.00 | 142,627,528.00 | 140,823,766.00 | 141,484,576.00 | 141,613,433.00 | 140,301,123.00 | 141,541,672.00 | 111,774,889.00 | 135,115,903.00 | 138,340,541.00 | 143,216,891.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 141,516,450.00 | 140,597,766.00 | |