Jiangsu Zongyi Co.,LTD (600770.SS)
CNY 4.87
(0.21%)
CNY 4.87
(0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 317.09 Million | 375.47 Million | 373.33 Million | 377.23 Million | 458.42 Million | 471.99 Million |
| Cost of Revenue | 231.41 Million | 208.74 Million | 220.53 Million | 235.94 Million | 320.05 Million | 359.88 Million |
| Gross Profit | 85.67 Million | 166.72 Million | 152.79 Million | 141.29 Million | 138.37 Million | 112.11 Million |
| Operating Expenses | 378.86 Million | 158.45 Million | 171.88 Million | 155.4 Million | 187.19 Million | 229.04 Million |
| Selling, General and Administrative Expenses | 110.78 Million | 47.42 Million | 53.05 Million | 53.15 Million | 53.27 Million | 73.25 Million |
| Research and Development Expenses | 14.01 Million | 22.05 Million | 24.43 Million | 23.39 Million | 29.89 Million | 47.23 Million |
| Other Expenses | 314.07 Million | 88.97 Million | 94.4 Million | 78.85 Million | 104.02 Million | 11.07 Million |
| Cost and Expenses | 582.73 Million | 367.2 Million | 392.41 Million | 391.35 Million | 507.24 Million | 588.92 Million |
| Operating Income | -43.43 Million | 8.27 Million | 123.13 Million | 207.08 Million | 283.84 Million | 48.76 Million |
| Interest Expense | 11.82 Million | 15.78 Million | 20.79 Million | 27.21 Million | 37.81 Million | 34.49 Million |
| Income Tax Expense | -28.57 Million | -61.9 Million | 32.72 Million | 74.94 Million | 66.47 Million | 28.91 Million |
| Earnings before Tax | -257.22 Million | -487.54 Million | 122.94 Million | 303.41 Million | 212.97 Million | 59.84 Million |
| Net Income | -173.73 Million | -425.63 Million | 90.21 Million | 228.46 Million | 146.5 Million | 53.76 Million |
| Earnings Per Share Basic | -0.13 | -0.33 | 0.07 | 0.18 | 0.11 | 0.04 |
| Earnings Per Share Diluted | -0.13 | -0.33 | 0.07 | 0.18 | 0.11 | 0.04 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.29 Billion |
| Gross Margin | 0.27 | 0.44 | 0.41 | 0.37 | 0.30 | 0.24 |
| EBIT Margin | -0.45 | -0.15 | 0.68 | 0.82 | 0.92 | 0.64 |
| Profit Margin | -0.55 | -1.13 | 0.24 | 0.61 | 0.32 | 0.11 |
| EBITDA | -141.27 Million | -332.66 Million | 260.89 Million | 416.82 Million | 393.02 Million | 231.74 Million |
| Earnings Before Tax Margin | -0.14 | 0.02 | 0.33 | 0.55 | 0.62 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 100.17 Million | 85.95 Million | 62.03 Million | 47.69 Million | 317.09 Million | 89.12 Million |
| Cost of Revenue | 63.4 Million | 67.1 Million | 50.49 Million | 47.21 Million | 231.41 Million | 54.03 Million |
| Gross Profit | 36.77 Million | 18.84 Million | 11.54 Million | 482.81 Thousand | 85.67 Million | 35.09 Million |
| Operating Expenses | 37.56 Million | 27.52 Million | 33.95 Million | 58.33 Million | 129.11 Million | 38.51 Million |
| Selling, General and Administrative Expenses | 78.89 Million | 25.67 Million | 31.66 Million | 24.11 Million | - | 77.16 Million |
| Research and Development Expenses | 2.13 Million | 1.9 Million | 2.29 Million | 4.96 Million | - | 3.46 Million |
| Other Expenses | -43.46 Million | 49.19 Thousand | 3294.14 | -29.26 Million | -4.93 Million | 16.87 Million |
| Cost and Expenses | 100.97 Million | 94.63 Million | 84.44 Million | 105.55 Million | 360.53 Million | 92.55 Million |
| Operating Income | 117.65 Million | -8.68 Million | -22.41 Million | -57.85 Million | -43.43 Million | -45.25 Million |
| Interest Expense | 3.65 Million | 4.72 Million | 2.58 Million | 3.32 Million | 11.82 Million | 1.8 Million |
| Income Tax Expense | 17 Million | 2.45 Million | -540.09 Thousand | -24.41 Million | -28.57 Million | -299.48 Thousand |
| Earnings before Tax | 117.65 Million | 24.81 Million | -58.61 Million | -118.5 Million | -257.22 Million | -45.44 Million |
| Net Income | 91.44 Million | 23.01 Million | -42.31 Million | -64.21 Million | -173.73 Million | -37.13 Million |
| Earnings Per Share Basic | 0.07 | 0.02 | -0.03 | -0.05 | - | -0.03 |
| Earnings Per Share Diluted | 0.07 | 0.02 | -0.03 | -0.05 | - | -0.03 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.37 | 0.22 | 0.19 | 0.01 | 0.27 | 0.39 |
| EBIT Margin | 1.21 | 0.22 | -0.50 | -0.65 | - | 0.22 |
| Profit Margin | 0.91 | 0.27 | -0.68 | -1.35 | -0.55 | -0.42 |
| EBITDA | 121.3 Million | 19.28 Million | -31.31 Million | -30.97 Million | - | 19.6 Million |
| Earnings Before Tax Margin | 1.17 | -0.10 | -0.36 | -1.21 | -0.14 | -0.51 |
002275
GOODN
FIZZ
CCV
603588
WRAP