ZJLD Group Inc (6979.HK)

HKD 6.92

(-2.54%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020
Revenue 7.03 Billion 5.85 Billion 5.1 Billion 2.39 Billion
Cost of Revenue 2.95 Billion 2.61 Billion 1.58 Billion 767.82 Million
Gross Profit 4.07 Billion 3.23 Billion 3.51 Billion 1.63 Billion
Operating Expenses 1.96 Billion 1.6 Billion 2.04 Billion 889.78 Million
Selling, General and Administrative Expenses 2.17 Billion 1.69 Billion 1.31 Billion 562.08 Million
Research and Development Expenses - - - -
Other Expenses -207.92 Million -83.17 Million 738.95 Million 327.7 Million
Cost and Expenses 4.91 Billion 4.22 Billion 3.63 Billion 1.65 Billion
Operating Income 2.11 Billion 1.63 Billion 1.46 Billion 741.3 Million
Interest Expense 4.41 Million 29.44 Million 36.42 Million 39.74 Million
Income Tax Expense 558.59 Million 405.21 Million 376.33 Million 181.47 Million
Earnings before Tax 2.88 Billion 1.43 Billion 1.4 Billion 701.55 Million
Net Income 2.32 Billion 1.02 Billion 1.03 Billion 520.08 Million
Earnings Per Share Basic 0.49 0.44 - -
Earnings Per Share Diluted 0.75 0.43 - -
Weighted Average Shares Outstanding 4.79 Billion 2.42 Billion 2.94 Billion 2.94 Billion
Weighted Average Shares Outstanding (Diluted) 3.11 Billion 2.67 Billion 2.94 Billion 2.94 Billion
Gross Margin 0.58 0.55 0.69 0.68
EBIT Margin 0.31 0.29 0.30 0.32
Profit Margin 0.33 0.18 0.20 0.22
EBITDA 2.17 Billion 1.71 Billion 1.51 Billion 782.21 Million
Earnings Before Tax Margin 0.30 0.28 0.29 0.31

Income Statement Charts