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Zhejiang Crystal Optech Co Ltd

002273 · SHE · Technology / Electronic Components

23.39CNY-0.38 (-1.60%)

Price History

Full chart

Market Stats

Previous Close23.77
Open23.77
Day Range23.30 – 24.25
52-Week Range21.68 – 43.89
Volume29.64M
Market Cap33.93B
P/E (TTM)28.37
Forward P/E42.37
EPS0.86
Dividend Yield1.23%
Beta1.08
50-Day Avg26.11
200-Day Avg28.97

About

Zhejiang Crystal-Optech Co., Ltd engages in the research, development, and sale of optical and optoelectronics products in China. The company offers micro light engine, reflective and diffractive optical waveguide, narrow bandpass filters, lens, micro prism assembly, patterned wafers, infrared cut filter and assemblies, diffractive optical elements, reflective black coating, optical low pass filters, rear camera cover glass assemblies, touch ID, smartwatch covers, and screen protectors. It also provides automotive optoelectronics, such as W-HUD, AR-HUD, air projection, lithographic patterned products, lidar optical window, LCOS PGU module, PGU module, smart headlight, hybrid IRCF, freeform reflecting mirror, flat reflector, CMOS cover, automotive CMOS cover, CMS systems, OMS camera, and DMS camera. The company was founded in 2002 and is headquartered in Taizhou, China.

Company Details

  • SectorTechnology
  • IndustryElectronic Components
  • CEOMs. Xiayun Li
  • Employees8.72K
  • HeadquartersNo. 2198, Kaifa Avenue East Section, Taizhou, China, 318014, China
  • Websitehttps://www.crystal-optech.com

Leadership

  • Ms. Xiayun LiChairman · b. 1971
  • Mr. Zhenyu WangGM & Director · b. 1972
  • Ms. Ping ZhengCFO & Deputy GM · b. 1966
  • Mr. Fenglei LiuDeputy GM & Director · b. 1967
  • Ms. Li HanDeputy GM & Company Secretary · b. 1989
  • Mr. Jian TangDeputy General Manager · b. 1961
  • Ms. Tao QianDeputy General Manager · b. 1970

Financials

Income Statement

Currency: CNY2005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue45.98M89.61M168.63M184.56M187.95M331.82M433.08M592.49M626.38M977.22M1.18B1.68B2.15B2.33B3.00B3.22B3.81B4.38B5.08B6.28B6.93B
Growth (%)-+94.89%+88.19%+9.44%+1.84%+76.55%+30.51%+36.81%+5.72%+56.01%+20.91%+42.20%+27.71%+8.39%+28.98%+7.45%+18.18%+14.86%+16.01%+23.67%+10.37%
Cost of Revenue21.91M47.04M77.99M87.69M92.17M174.62M221.21M317.77M397.62M655.38M839.63M1.16B1.49B1.69B2.19B2.36B2.92B3.23B3.70B4.36B4.76B
Gross Profit24.07M42.57M90.64M96.87M95.78M157.20M211.87M274.72M228.76M321.84M341.93M523.54M656.52M638.71M812.16M867.09M885.63M1.14B1.38B1.92B2.17B
Gross Margin52.35%47.50%53.75%52.49%50.96%47.38%48.92%46.37%36.52%32.93%28.94%31.16%30.60%27.46%27.07%26.90%23.25%26.14%27.19%30.62%31.29%
Operating Expense9.90M17.52M35.40M34.72M31.76M50.13M69.58M105.14M97.90M147.18M173.74M241.16M240.78M94.76M246.11M338.27M386.95M526.10M715.72M744.44M902.15M
Operating Income14.17M25.04M55.25M62.15M64.02M107.07M142.29M169.57M130.86M174.66M168.18M282.37M415.74M543.95M566.06M528.82M498.68M617.76M664.57M1.18B1.27B
Operating Margin30.82%27.95%32.76%33.67%34.06%32.27%32.86%28.62%20.89%17.87%14.23%16.81%19.37%23.39%18.87%16.41%13.09%14.12%13.09%18.76%18.27%
EBITDA17.88M32.77M71.24M80.74M79.15M129.51M178.40M226.97M188.74M256.68M241.64M331.96M473.14M436.82M557.92M674.67M639.64M722.37M883.40M1.52B1.87B
EBITDA Margin38.90%36.57%42.24%43.75%42.11%39.03%41.19%38.31%30.13%26.27%20.45%19.76%22.05%18.78%18.60%20.93%16.79%16.51%17.40%24.22%27.06%
Net Income11.72M20.33M43.35M47.62M57.57M93.76M122.11M147.94M114.42M153.02M149.17M253.67M356.02M468.42M491.13M443.38M442.18M576.33M600.25M1.03B1.17B
Net Income Margin25.49%22.69%25.71%25.80%30.63%28.26%28.20%24.97%18.27%15.66%12.62%15.10%16.59%20.14%16.37%13.75%11.61%13.17%11.82%16.40%16.92%
R&D-----16.90M20.95M32.27M29.39M45.64M56.15M80.37M101.26M129.59M158.40M208.79M244.22M333.46M423.89M407.79M414.76M
R&D as % of Total Revenue-----5.09%4.84%5.45%4.69%4.67%4.75%4.78%4.72%5.57%5.28%6.48%6.41%7.62%8.35%6.50%5.99%
Interest Expense171.00K1.63M6.13M3.02M029.19K90.48K103.17K55.10K2.59M9.30M623.35K9.99M55.91M58.78M6.24M4.90M7.02M5.57M2.91M1.09M
Interest Expense % of Total Revenue0.37%1.82%3.63%1.63%0.00%0.01%0.02%0.02%0.01%0.27%0.79%0.04%0.47%2.40%1.96%0.19%0.13%0.16%0.11%0.05%0.02%

Balance Sheet

Currency: CNY2005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets62.86M135.68M207.26M421.54M463.43M551.18M1.06B1.19B1.25B1.80B3.09B3.40B5.15B5.68B6.39B7.54B9.84B10.28B11.25B11.68B12.72B
Total Liabilities35.14M80.54M107.74M39.23M40.31M72.13M84.45M117.89M105.05M369.38M371.89M472.02M1.61B1.67B1.58B1.60B1.44B1.77B2.28B2.30B2.60B
Total Equity27.74M55.14M99.53M382.31M419.87M470.28M958.95M1.05B1.12B1.40B2.68B2.90B3.48B3.88B4.60B5.63B8.06B8.15B8.60B9.03B9.77B
Cash6.04M40.17M25.25M236.91M248.70M182.60M511.97M388.73M266.29M76.45M391.90M445.31M1.16B1.28B1.17B1.51B3.20B2.53B2.42B2.06B1.33B
Total Debt-48.00M55.00M--3.00M-3.60M-160.00M30.74M119.21M964.02M1.03B692.14M243.44M108.10M154.41M160.23M98.64M-
Net Debt-6.04M7.83M29.75M-236.91M-248.70M-179.60M-511.97M-385.13M-266.29M83.55M-391.90M-445.31M-200.70M-243.63M-480.40M-1.27B-3.10B-2.38B-2.26B-1.96B-

Cash Flow

Currency: CNY2005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow23.96M20.82M31.51M45.72M55.27M78.50M137.94M176.74M93.20M149.68M212.35M330.63M358.87M448.72M577.08M543.24M708.94M841.58M1.23B1.79B1.35B
Investing Cash Flow-21.78M-39.88M-43.46M-10.51M-27.54M-103.07M-172.26M-241.36M-166.43M-489.00M-858.92M-331.76M-835.32M-293.63M-634.72M-461.89M-2.10B-716.30M-682.18M-944.60M-
Financing Cash Flow-2.89M52.77M-2.97M176.87M-15.93M-40.37M363.69M-58.62M-49.21M148.98M950.90M55.25M1.14B-49.35M-138.16M174.28M1.87B-482.64M-209.17M-715.34M-
Capital Expenditure21.86M39.88M43.46M10.92M32.78M97.27M176.05M241.84M175.04M287.14M271.79M452.33M642.99M598.61M849.32M567.31M903.70M982.93M1.11B924.26M746.69M
Free Cash Flow2.10M-19.06M-11.95M34.79M22.49M-18.77M-38.11M-65.09M-81.84M-137.46M-59.45M-121.70M-284.12M-149.89M-272.25M-24.07M-194.76M-141.35M124.24M862.92M600.45M
Dividends Paid86.41K1.23M3.97M3.29M20.01M43.37M104.38K62.52M51.08M53.67M66.14M43.71M68.14M70.30M86.26M125.86M244.07M275.16M298.51M553.02M415.42M
FCF to OCF8.77%-91.55%-37.93%76.11%40.69%-23.91%-27.63%-36.83%-87.82%-91.83%-28.00%-36.81%-79.17%-33.40%-47.18%-4.43%-27.47%-16.80%10.10%48.28%44.57%
Dividend Paid to FCF4.11%-6.47%-33.18%9.45%88.98%-231.03%-0.27%-96.05%-62.41%-39.05%-111.26%-35.92%-23.98%-46.90%-31.68%-522.90%-125.32%-194.66%240.26%64.09%69.19%

Earnings

Report DateMar 31, 2009Jun 30, 2009Sep 30, 2009Dec 31, 2009Mar 31, 2010Jun 30, 2010Sep 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011May 30, 2012Aug 29, 2012Nov 28, 2012Feb 27, 2013Apr 22, 2013Aug 21, 2013Nov 27, 2013Feb 26, 2014Apr 27, 2014Aug 26, 2014Oct 29, 2014Jan 20, 2015Apr 28, 2015Aug 24, 2015Oct 25, 2015Feb 25, 2016Apr 27, 2016Aug 17, 2016Oct 30, 2016Feb 22, 2017Apr 21, 2017Aug 28, 2017Oct 23, 2017Feb 26, 2018Apr 24, 2018Aug 22, 2018Oct 24, 2018Feb 27, 2019Apr 18, 2019Aug 23, 2019Oct 28, 2019Feb 25, 2020Apr 28, 2020Aug 26, 2020Oct 21, 2020Mar 25, 2021Apr 7, 2021Aug 30, 2021Oct 22, 2021Mar 9, 2022Apr 14, 2022Aug 17, 2022Oct 24, 2022Mar 22, 2023Apr 24, 2023Aug 29, 2023Oct 20, 2023Mar 21, 2024Apr 29, 2024Aug 21, 2024Oct 28, 2024Mar 20, 2025Apr 24, 2025Aug 27, 2025Oct 27, 2025Dec 31, 2025Apr 22, 2026Aug 23, 2026
EPS Estimate----------------0.040.04--0.010.080.070.05-----------0.12-0.150.120.120.090.09-0.100.110.12--0.130.13-0.200.090.060.140.080.080.090.230.160.110.180.220.170.150.190.360.140.170.21
EPS Actual0.010.010.020.020.020.030.030.030.030.040.110.090.010.040.060.050.020.030.040.020.030.090.050.040.040.050.030.030.040.060.060.080.060.080.100.080.050.180.130.050.050.090.180.120.070.080.110.110.060.060.130.060.080.100.170.070.050.060.180.120.130.160.320.130.160.210.350.130.180.20
Surprise-----------------50.00%-25.00%--200.00%12.50%-28.57%-20.00%------------33.33%-20.00%8.33%-58.33%-44.44%0.00%-20.00%-36.36%-33.33%---53.85%-53.85%--70.00%-11.11%66.67%21.43%-12.50%-37.50%-33.33%-21.74%-25.00%18.18%-11.11%45.45%-22.30%6.67%10.53%-2.78%-8.45%5.88%-4.76%
Timing----------------After-hoursAfter-hours--After-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hours-After-hoursAfter-hours

Key Statistics & Ratios

Market Cap33.93B
Enterprise Value35.11B
Trailing P/E28.37
Forward P/E42.37
Price / Sales4.59
Price / Book3.57
EPS0.86
Book Value7.34
Revenue (TTM)7.39B
Gross Profit (TTM)2.35B
EBITDA1.76B
Profit Margin16.19%
Operating Margin16.32%
Return on Equity11.63%
Return on Assets5.85%
Shares Outstanding1.39B
Shares Float1.12B
Beta1.08
Dividend Yield1.23%
Dividend Rate0.30
Payout Ratio34.88%

Dividends

20262×
0.10Sep 8, 20260.20Jun 3, 2026
20252×
0.10Sep 10, 20250.20May 20, 2025
20242×
0.10Oct 25, 20240.30Apr 23, 2024
20231×
0.20May 16, 2023
20221×
0.20Apr 21, 2022
20211×
0.20May 14, 2021
20201×
0.10Jun 4, 2020
20191×
0.08Jul 24, 2019
20181×
0.06May 23, 2018
20171×
0.06May 12, 2017
20161×
0.04May 16, 2016
20151×
0.06Apr 30, 2015
20141×
0.04May 27, 2014
20131×
0.08May 22, 2013
20121×
0.07Apr 26, 2012
20101×
0.04May 21, 2010
20091×
0.02May 19, 2009

Stock Splits

  • Jul 24, 20191.3:1
  • May 23, 20181.3:1
  • May 16, 201615:10
  • May 22, 201315:10
  • Apr 26, 201220:10
  • May 21, 20101.3:1
  • May 19, 200913:10