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Complete financial analysis of China Chengtong Development Group Limited (0217.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Chengtong Development Group Limited, a leading company in the Steel industry within the Basic Materials sector.
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China Chengtong Development Group Limited (0217.HK)
About China Chengtong Development Group Limited
China Chengtong Development Group Limited, an investment holding company, engages in the bulk commodity trading, property development and investment, leasing, marine recreation, and hotel businesses in the People's Republic of China. It operates through four segments: Leasing; Bulk Commodity Trade; Property Development and Investment; and Marine Recreation Services and Hotel. The Leasing segment provides leasing services, including finance lease, sale and leaseback, and operating lease. The Bulk Commodity Trade segment trades in coal, steel, and chemical products. The Property Development and Investment segment holds land for property development projects, as well as investment properties for appreciation; and provides rental services. The Marine Recreation Services and Hotel segment offers marine recreation, hotel, and travel agency services. The company is based in Wanchai, Hong Kong. China Chengtong Development Group Limited is a subsidiary of World Gain Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 740.01M | 1.28B | 1.17B | 931.69M | 1.11B | 1.02B | 1.35B | 716.56M | 576.53M | 3.22B | 15.50B | 8.63B | 419.48M | 90.00M | 5.54M | 987.95M | 25.37M | 247.26M | 253.77M | 210.99M |
| Cost of Revenue | 443.28M | 1.03B | 900.37M | 745.47M | 955.94M | 911.99M | 1.23B | 584.25M | 464.41M | 3.24B | 15.41B | 8.44B | 358.91M | 78.67M | 14.03M | 881.03M | 20.34M | 185.44M | 243.19M | 209.73M |
| Gross Profit | 296.74M | 252.35M | 272.31M | 186.22M | 154.66M | 108.90M | 125.73M | 132.31M | 112.12M | -14.62M | 89.44M | 182.06M | 60.58M | 11.32M | -8.50M | 106.93M | 5.02M | 61.82M | 10.59M | 1.26M |
| Gross Profit Ratio | 40.10% | 19.75% | 23.22% | 19.99% | 13.93% | 10.67% | 9.29% | 18.47% | 19.45% | -0.45% | 0.58% | 2.11% | 14.44% | 12.58% | -153.49% | 10.82% | 19.79% | 25.00% | 4.17% | 0.60% |
| Research & 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 101.20M | 120.62M | 107.62M | 86.52M | 92.08M | 92.34M | 99.42M | 86.33M | 94.89M | 127.55M | 147.80M | 100.63M | 42.14M | 41.64M | 28.80M | 42.24M | 29.16M | 19.72M | 27.86M | 24.29M |
| Selling & Marketing | 12.11M | 12.53M | 15.94M | 23.53M | 20.52M | 14.06M | 14.59M | 12.32M | 15.22M | 17.77M | 19.03M | 12.82M | 7.19M | 2.15M | 47.00K | 236.00K | 800.00K | 6.66M | 0.00 | 0.00 |
| SG&A | 161.90M | 125.22M | 111.73M | 109.23M | 101.34M | 106.39M | 114.01M | 98.65M | 110.11M | 145.31M | 166.83M | 113.45M | 49.33M | 43.79M | 28.85M | 42.48M | 29.96M | 26.38M | 27.86M | 24.29M |
| Other Expenses | 0.00 | 5.29M | 2.71M | 2.17M | 3.36M | 3.60M | -4.46M | 1.71M | 16.86M | 10.92M | 129.00K | 4.69M | -7.92M | 117.89M | -19.16M | -6.67M | 0.00 | 0.00 | 6.59M | 1.22M |
| Operating Expenses | 161.90M | 125.22M | 111.73M | 109.23M | 101.34M | 20.48M | 110.06M | 63.61M | 55.32M | 67.44M | 13.51M | 104.67M | 41.41M | 34.88M | 25.85M | 35.80M | 29.96M | 26.38M | 34.44M | 25.51M |
| Cost & Expenses | 605.17M | 1.15B | 1.01B | 854.70M | 1.06B | 932.48M | 1.34B | 647.86M | 519.73M | 3.31B | 15.42B | 8.55B | 400.31M | 113.55M | 39.89M | 916.83M | 50.30M | 211.82M | 277.63M | 235.24M |
| Interest Income | 18.63M | 16.70M | 15.43M | 23.13M | 53.90M | 39.53M | 37.92M | 30.58M | 69.52M | 66.33M | 70.55M | 126.90M | 26.76M | 6.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 31.08M | 17.36M | 8.90M | 11.74M | 10.53M | 9.04M | 21.72M | 42.04M | 44.74M | 155.33M | 317.37M | 103.42M | 26.29M | 29.00K | 1.61M | 829.00K | 1.30M | 0.00 | 26.46M | 0.00 |
| Depreciation & Amortization | 106.05M | 39.99M | 42.94M | 23.61M | 19.63M | 14.74M | 14.37M | 12.65M | 15.23M | 17.43M | 14.34M | 1.33M | 1.11M | 1.51M | 1.26M | 1.22M | 1.87M | 3.52M | 3.22M | 4.54M |
| EBITDA | 243.39M | 167.12M | 203.52M | 100.59M | 72.95M | 17.24M | 26.09M | 46.32M | 17.24M | 157.03M | -63.04M | 357.01M | 103.21M | 100.50M | 52.27M | 67.87M | -23.07M | 38.97M | -13.86M | -19.70M |
| EBITDA Ratio | 32.89% | 13.08% | 17.35% | 10.80% | 6.57% | 1.69% | 1.93% | 6.46% | 2.99% | -4.42% | -0.41% | 2.61% | 20.20% | 109.57% | 912.36% | 7.23% | -90.94% | 15.76% | -8.13% | -9.34% |
| Operating Income | 134.84M | 127.13M | 160.58M | 76.99M | 53.32M | 2.51M | 11.72M | 33.67M | 2.01M | -159.93M | -77.39M | 218.38M | 45.93M | -23.76M | -45.75M | 71.12M | -24.94M | 35.44M | -23.86M | -24.25M |
| Operating Income Ratio | 18.22% | 9.95% | 13.69% | 8.26% | 4.80% | 0.25% | 0.87% | 4.70% | 0.35% | -4.96% | -0.50% | 2.53% | 10.95% | -26.40% | -826.39% | 7.20% | -98.32% | 14.33% | -9.40% | -11.49% |
| Total Other Income/Expenses | -13.34M | 3.03M | 21.07M | 81.92M | 47.95M | 166.41M | 41.88M | 65.61M | 124.31M | 144.21M | 223.86M | 183.65M | 64.56M | 122.51M | 89.85M | -3.31M | 19.89M | 7.20M | -1.77M | 114.18M |
| Income Before Tax | 121.50M | 122.23M | 169.81M | 158.08M | 90.01M | 168.91M | 53.60M | 99.28M | 126.32M | -15.73M | 146.47M | 252.26M | 75.81M | 98.96M | 55.50M | 69.34M | 13.88M | 41.92M | -50.31M | 89.94M |
| Income Before Tax Ratio | 16.42% | 9.57% | 14.48% | 16.97% | 8.10% | 16.55% | 3.96% | 13.85% | 21.91% | -0.49% | 0.94% | 2.92% | 18.07% | 109.96% | 1,002.53% | 7.02% | 54.71% | 16.95% | -19.83% | 42.63% |
| Income Tax Expense | 53.08M | 44.94M | 64.12M | 37.12M | 45.91M | 57.50M | 30.05M | 31.91M | 49.39M | 80.53M | 82.16M | 43.13M | 27.59M | 12.69M | -4.16M | 27.07M | 9.11M | 17.42M | 3.37M | -4.21M |
| Net Income | 68.00M | 76.07M | 104.22M | 121.37M | 47.54M | 113.44M | 23.36M | 63.80M | 81.83M | -51.42M | 50.73M | 184.53M | 36.38M | 87.89M | 61.98M | 5.78M | 36.78M | 22.64M | -53.69M | 94.14M |
| Net Income Ratio | 9.19% | 5.95% | 8.89% | 13.03% | 4.28% | 11.11% | 1.73% | 8.90% | 14.19% | -1.59% | 0.33% | 2.14% | 8.67% | 97.66% | 1,119.62% | 0.58% | 145.00% | 9.16% | -21.15% | 44.62% |
| EPS | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 | 0.01 | 0.02 | -0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | -0.03 | 0.06 |
| EPS Diluted | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 | 0.01 | 0.02 | -0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | -0.03 | 0.06 |
| Weighted Avg Shares Out | 5.95B | 5.95B | 5.86B | 5.80B | 5.80B | 5.80B | 5.80B | 5.80B | 5.36B | 4.84B | 4.84B | 4.18B | 4.17B | 4.17B | 2.90B | 2.68B | 2.59B | 2.19B | 1.68B | 1.69B |
| Weighted Avg Shares Out (Dil) | 5.95B | 5.95B | 5.86B | 5.80B | 5.80B | 5.80B | 5.80B | 5.80B | 5.36B | 4.84B | 4.84B | 4.18B | 4.17B | 4.17B | 2.90B | 2.68B | 2.62B | 2.19B | 1.68B | 1.69B |
Source: https://incomestatements.info
Category: Stock Reports