Jiangxi Changyun Co., Ltd. (600561.SS)
CNY 5.75
(-1.71%)
CNY 5.75
(-1.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.45 Billion | 1.81 Billion | 1.83 Billion | 2.41 Billion | 2.63 Billion |
| Cost of Revenue | 1.62 Billion | 1.69 Billion | 1.91 Billion | 1.99 Billion | 2.31 Billion | 2.4 Billion |
| Gross Profit | -80.62 Million | -247.69 Million | -102.66 Million | -162.7 Million | 93.15 Million | 222.96 Million |
| Operating Expenses | 255 Million | -118.45 Million | -161.93 Million | -66.06 Million | -9.28 Million | 19.18 Million |
| Selling, General and Administrative Expenses | 33.29 Million | 38.23 Million | 60.4 Million | 66.47 Million | 67.83 Million | 78.7 Million |
| Research and Development Expenses | - | 1.53 Million | - | - | - | - |
| Other Expenses | -61.77 Million | -156.69 Million | -222.34 Million | -132.53 Million | -77.12 Million | 18.75 Million |
| Cost and Expenses | 1.59 Billion | 1.58 Billion | 1.75 Billion | 1.92 Billion | 2.31 Billion | 2.42 Billion |
| Operating Income | -415.25 Million | -61.5 Million | 214.99 Million | -85.95 Million | 118.23 Million | 75.34 Million |
| Interest Expense | 85.52 Million | 107.85 Million | 112.1 Million | 125.01 Million | 131.52 Million | 130.93 Million |
| Income Tax Expense | 33.95 Million | 38.17 Million | 35.13 Million | 19.24 Million | 51.66 Million | 49.12 Million |
| Earnings before Tax | -23.83 Million | -130.77 Million | 46.88 Million | -312.59 Million | -168.24 Million | 94.09 Million |
| Net Income | -56.7 Million | -168.95 Million | 11.47 Million | -331.84 Million | -219.91 Million | 25.15 Million |
| Earnings Per Share Basic | -0.20 | -0.59 | 0.04 | -1.27 | -0.93 | 0.11 |
| Earnings Per Share Diluted | -0.20 | -0.59 | 0.04 | -1.27 | -0.93 | 0.11 |
| Weighted Average Shares Outstanding | 283.5 Million | 284.47 Million | 284.47 Million | 261.14 Million | 237.06 Million | 228.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 283.5 Million | 284.47 Million | 284.47 Million | 261.14 Million | 237.06 Million | 228.67 Million |
| Gross Margin | -0.05 | -0.17 | -0.06 | -0.09 | 0.04 | 0.08 |
| EBIT Margin | 0.22 | 0.17 | 0.31 | 0.15 | 0.25 | 0.22 |
| Profit Margin | -0.04 | -0.12 | 0.01 | -0.18 | -0.09 | 0.01 |
| EBITDA | 343.95 Million | 348.2 Million | 513.99 Million | 174.88 Million | 309.88 Million | 591.83 Million |
| Earnings Before Tax Margin | -0.27 | -0.04 | 0.12 | -0.05 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 377.21 Million | 391.29 Million | 323.58 Million | 1.5 Billion | 393.31 Million | 385.47 Million |
| Cost of Revenue | 412.85 Million | 386.51 Million | 348.64 Million | 1.66 Billion | 436.73 Million | 393.92 Million |
| Gross Profit | -35.64 Million | 4.77 Million | -25.05 Million | -160.25 Million | -43.42 Million | -8.44 Million |
| Operating Expenses | 69.06 Million | -29.62 Million | -17.83 Million | 255 Million | 100.93 Million | -18.44 Million |
| Selling, General and Administrative Expenses | 68.81 Million | -51.31 Million | 65.63 Million | - | 83.44 Million | 188.04 Million |
| Research and Development Expenses | - | 820.17 Thousand | - | - | 1.63 Million | 815.56 Thousand |
| Other Expenses | -249.98 Thousand | 5.03 Million | 1.79 Million | 3.69 Million | -17.49 Million | 588.57 Thousand |
| Cost and Expenses | 481.91 Million | 356.89 Million | 330.8 Million | 1.92 Billion | 537.66 Million | 375.48 Million |
| Operating Income | -104.7 Million | 35.1 Million | -26.11 Million | -415.25 Million | -144.35 Million | -3.02 Million |
| Interest Expense | 21.36 Million | 18.92 Million | 19.71 Million | 85.52 Million | 19.69 Million | 20.69 Million |
| Income Tax Expense | 6.48 Million | 5.64 Million | 473.98 Thousand | 33.95 Million | 23.17 Million | 4.93 Million |
| Earnings before Tax | 1.57 Million | 40.14 Million | -24.32 Million | -29.59 Million | 7.54 Million | -2.43 Million |
| Net Income | -1.71 Million | 27.36 Million | -23.26 Million | -56.7 Million | -15.49 Million | -8.35 Million |
| Earnings Per Share Basic | -0.01 | 0.10 | -0.08 | - | -0.05 | -0.03 |
| Earnings Per Share Diluted | -0.01 | 0.10 | -0.08 | - | -0.05 | -0.03 |
| Weighted Average Shares Outstanding | 284.47 Million | 284.47 Million | 290.81 Million | 284.47 Million | 284.47 Million | 284.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 284.47 Million | 284.47 Million | 290.81 Million | 284.47 Million | 284.47 Million | 284.47 Million |
| Gross Margin | -0.09 | 0.01 | -0.08 | -0.11 | -0.11 | -0.02 |
| EBIT Margin | 0.06 | 0.12 | -0.01 | - | -0.20 | 0.03 |
| Profit Margin | -0.00 | 0.07 | -0.07 | -0.04 | -0.04 | -0.02 |
| EBITDA | 22.94 Million | 48.22 Million | -3.41 Million | - | -77.56 Million | 13.44 Million |
| Earnings Before Tax Margin | -0.28 | 0.09 | -0.08 | -0.28 | -0.37 | -0.01 |
6005
9731
AMH-PG
1417
INDNIPPON
8227