Shanghai Zijiang Enterprise Group Co., Ltd. (600210.SS)
CNY 6.89
(-1.01%)
CNY 6.89
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.11 Billion | 9.6 Billion | 9.52 Billion | 8.41 Billion | 9.21 Billion | 9 Billion |
| Cost of Revenue | 7.16 Billion | 7.63 Billion | 7.5 Billion | 6.61 Billion | 7.35 Billion | 7.31 Billion |
| Gross Profit | 1.94 Billion | 1.97 Billion | 2.01 Billion | 1.79 Billion | 1.86 Billion | 1.69 Billion |
| Operating Expenses | 1.19 Billion | 1.15 Billion | 1.18 Billion | 982.78 Million | 1.21 Billion | 1.13 Billion |
| Selling, General and Administrative Expenses | 824.96 Million | 368.16 Million | 402.36 Million | 378.75 Million | 570.09 Million | 513.5 Million |
| Research and Development Expenses | 321.69 Million | 320.78 Million | 298.27 Million | 222.13 Million | 178.04 Million | 159.2 Million |
| Other Expenses | 51.35 Million | 468.13 Million | 489.19 Million | 381.9 Million | 462.68 Million | -2.4 Million |
| Cost and Expenses | 8.36 Billion | 8.78 Billion | 8.69 Billion | 7.6 Billion | 8.56 Billion | 8.44 Billion |
| Operating Income | 750.14 Million | 804.88 Million | 772.67 Million | 702.79 Million | 610.05 Million | 554.49 Million |
| Interest Expense | 103.56 Million | 123.86 Million | 130.88 Million | 141.67 Million | 169.48 Million | 181.5 Million |
| Income Tax Expense | 125.33 Million | 113.79 Million | 158.16 Million | 99.44 Million | 74.7 Million | 98.86 Million |
| Earnings before Tax | 739.92 Million | 787.62 Million | 760.83 Million | 694.07 Million | 594.58 Million | 552.08 Million |
| Net Income | 559.54 Million | 603.19 Million | 553.18 Million | 565.21 Million | 494.19 Million | 432.74 Million |
| Earnings Per Share Basic | 0.37 | 0.40 | 0.36 | 0.37 | 0.33 | 0.29 |
| Earnings Per Share Diluted | 0.37 | 0.40 | 0.36 | 0.37 | 0.33 | 0.28 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Gross Margin | 0.21 | 0.21 | 0.21 | 0.21 | 0.20 | 0.19 |
| EBIT Margin | 0.13 | 0.14 | 0.14 | 0.15 | 0.12 | 0.14 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 | 0.05 |
| EBITDA | 1.15 Billion | 1.29 Billion | 1.29 Billion | 1.23 Billion | 1.15 Billion | 1.19 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Billion | 2.4 Billion | 2.22 Billion | 1.76 Billion | 9.03 Billion | 2.58 Billion |
| Cost of Revenue | 1.97 Billion | 1.9 Billion | 1.74 Billion | 1.46 Billion | 7.27 Billion | 2.03 Billion |
| Gross Profit | 547.35 Million | 499.59 Million | 479.26 Million | 294.58 Million | 1.75 Billion | 553.17 Million |
| Operating Expenses | 317.84 Million | 258.91 Million | 283.74 Million | 195.8 Million | 1.04 Billion | 340.67 Million |
| Selling, General and Administrative Expenses | 484.36 Million | 175.93 Million | 201.7 Million | 152.19 Million | - | 459.19 Million |
| Research and Development Expenses | 88.04 Million | 82.98 Million | 78.55 Million | 65.76 Million | - | 89.24 Million |
| Other Expenses | -254.57 Million | -372.23 Thousand | -3.49 Million | 22.16 Million | -1.82 Million | -10.81 Million |
| Cost and Expenses | 2.29 Billion | 2.16 Billion | 2.03 Billion | 1.66 Billion | 8.32 Billion | 2.37 Billion |
| Operating Income | 213.09 Million | 240.67 Million | 195.51 Million | 98.78 Million | 710.39 Million | 191.2 Million |
| Interest Expense | 24.96 Million | 24.04 Million | 25.57 Million | 24.15 Million | 103.56 Million | 25.34 Million |
| Income Tax Expense | 31.69 Million | 38.01 Million | 35.71 Million | 13.95 Million | 125.33 Million | 33.79 Million |
| Earnings before Tax | 215.21 Million | 240.29 Million | 194.12 Million | 132 Million | 714.35 Million | 190.95 Million |
| Net Income | 173.12 Million | 197.35 Million | 157.08 Million | 108.58 Million | 559.54 Million | 146.2 Million |
| Earnings Per Share Basic | 0.11 | 0.13 | 0.10 | 0.07 | - | 0.10 |
| Earnings Per Share Diluted | 0.11 | 0.13 | 0.10 | 0.07 | - | 0.10 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
| Gross Margin | 0.22 | 0.21 | 0.22 | 0.17 | 0.19 | 0.21 |
| EBIT Margin | 0.10 | 0.15 | 0.10 | 0.12 | - | 0.08 |
| Profit Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 | 0.06 |
| EBITDA | 240.17 Million | 349.64 Million | 229.59 Million | 216.19 Million | - | 215.27 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.06 | 0.08 | 0.07 |
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