Zhejiang China Light&Textile Industrial City Group Co.,Ltd (600790.SS)
CNY 4.06
(-1.22%)
CNY 4.06
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 854.79 Million | 820.18 Million | 927.24 Million | 819.65 Million | 981.23 Million | 980.38 Million |
| Cost of Revenue | 436.63 Million | 357.18 Million | 398.35 Million | 389.27 Million | 396.73 Million | 380.51 Million |
| Gross Profit | 418.16 Million | 462.99 Million | 528.88 Million | 430.38 Million | 584.5 Million | 599.86 Million |
| Operating Expenses | 148.95 Million | 211.74 Million | 190.02 Million | 178.43 Million | 197.99 Million | 220.06 Million |
| Selling, General and Administrative Expenses | 79.75 Million | 52.33 Million | 36.24 Million | 33.19 Million | 31.43 Million | 51.12 Million |
| Research and Development Expenses | 5.98 Million | 5.05 Million | 6.55 Million | 4.92 Million | 5.23 Million | 5.21 Million |
| Other Expenses | -50.01 Thousand | 154.34 Million | 147.22 Million | 140.3 Million | 161.31 Million | -11.53 Million |
| Cost and Expenses | 572.04 Million | 568.93 Million | 588.38 Million | 567.7 Million | 594.72 Million | 600.57 Million |
| Operating Income | 282.75 Million | 352.11 Million | 333.67 Million | 251.89 Million | 384.18 Million | 688.57 Million |
| Interest Expense | 45.98 Million | 9.56 Million | 158.4 Thousand | 246.43 Thousand | 187.42 Thousand | 21.37 Million |
| Income Tax Expense | 52.65 Million | 388 Million | 75.05 Million | 93.92 Million | 119.24 Million | 146 Million |
| Earnings before Tax | 280.15 Million | 1.58 Billion | 517.89 Million | 498.86 Million | 480.21 Million | 677.04 Million |
| Net Income | 214.42 Million | 1.18 Billion | 431.99 Million | 397.33 Million | 339.12 Million | 513.98 Million |
| Earnings Per Share Basic | 0.16 | 0.86 | 0.29 | 0.27 | 0.23 | 0.35 |
| Earnings Per Share Diluted | 0.16 | 0.86 | 0.29 | 0.27 | 0.23 | 0.35 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.38 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.38 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
| Gross Margin | 0.49 | 0.56 | 0.57 | 0.53 | 0.60 | 0.61 |
| EBIT Margin | 0.61 | 0.69 | 0.61 | 0.59 | 0.62 | 0.45 |
| Profit Margin | 0.25 | 1.45 | 0.47 | 0.48 | 0.35 | 0.52 |
| EBITDA | 519.27 Million | 1.78 Billion | 698.7 Million | 680.58 Million | 681.73 Million | 870.16 Million |
| Earnings Before Tax Margin | 0.33 | 0.43 | 0.36 | 0.31 | 0.39 | 0.70 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 244.21 Million | 222.7 Million | 225.48 Million | 214.55 Million | 854.79 Million | 213.46 Million |
| Cost of Revenue | 134.13 Million | 131.63 Million | 111.67 Million | 112.01 Million | 436.63 Million | 107.28 Million |
| Gross Profit | 110.07 Million | 91.06 Million | 113.8 Million | 102.54 Million | 418.16 Million | 106.18 Million |
| Operating Expenses | 57.74 Million | 36.28 Million | 52.58 Million | 90.79 Million | 246.74 Million | 52.07 Million |
| Selling, General and Administrative Expenses | 73.74 Million | 34.27 Million | 28.6 Million | -5.81 Million | - | 62.08 Million |
| Research and Development Expenses | 1.98 Million | 1.68 Million | 1.32 Million | 1.47 Million | - | 1.37 Million |
| Other Expenses | -17.98 Million | -319.98 Thousand | -1.71 Million | -326.41 Thousand | -2.59 Million | -346.89 Thousand |
| Cost and Expenses | 191.88 Million | 167.92 Million | 164.26 Million | 202.81 Million | 683.37 Million | 159.36 Million |
| Operating Income | 60.94 Million | 54.78 Million | 77.18 Million | -25.05 Million | 282.75 Million | 60.36 Million |
| Interest Expense | 92.46 Thousand | 22.15 Million | 6.36 Million | 14.88 Million | 45.98 Million | 13.47 Million |
| Income Tax Expense | 19.59 Million | 11.76 Million | 17.38 Million | 499.06 Thousand | 52.65 Million | 15.5 Million |
| Earnings before Tax | 61.17 Million | 138.93 Million | 75.46 Million | -25.37 Million | 280.15 Million | 60.01 Million |
| Net Income | 42.48 Million | 122.74 Million | 55.64 Million | -26.69 Million | 214.42 Million | 37.24 Million |
| Earnings Per Share Basic | 0.03 | 0.09 | 0.04 | -0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.09 | 0.04 | -0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.39 Billion | 1.35 Billion | 1.34 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.39 Billion | 1.35 Billion | 1.34 Billion | 1.35 Billion |
| Gross Margin | 0.45 | 0.41 | 0.50 | 0.48 | 0.49 | 0.50 |
| EBIT Margin | 0.25 | 0.49 | 0.37 | 0.04 | - | 0.35 |
| Profit Margin | 0.17 | 0.55 | 0.25 | -0.12 | 0.25 | 0.17 |
| EBITDA | 61.26 Million | 108.78 Million | 82.74 Million | 8.92 Million | - | 73.82 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.34 | -0.12 | 0.33 | 0.28 |
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