Chongqing Zaisheng Technology Co., Ltd. (603601.SS)
CNY 3.61
(0.0%)
CNY 3.61
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.61 Billion | 1.61 Billion | 1.88 Billion | 1.25 Billion | 1.08 Billion |
| Cost of Revenue | 1.29 Billion | 1.2 Billion | 1.11 Billion | 1.16 Billion | 838.12 Million | 724.96 Million |
| Gross Profit | 362.92 Million | 417.4 Million | 501.34 Million | 717.12 Million | 414.06 Million | 357.16 Million |
| Operating Expenses | 302.13 Million | 258.71 Million | 216.74 Million | 228.37 Million | 213.57 Million | 169.18 Million |
| Selling, General and Administrative Expenses | 90.17 Million | 92.16 Million | 74.17 Million | 80 Million | 103.76 Million | 96.63 Million |
| Research and Development Expenses | 91.43 Million | 107.13 Million | 89.51 Million | 72.9 Million | 54.7 Million | 40.5 Million |
| Other Expenses | 25.74 Million | 59.41 Million | 53.06 Million | 75.46 Million | 55.1 Million | -1.66 Million |
| Cost and Expenses | 1.6 Billion | 1.45 Billion | 1.33 Billion | 1.39 Billion | 1.05 Billion | 894.14 Million |
| Operating Income | 55.45 Million | 155.03 Million | 269.89 Million | 470.39 Million | 186.49 Million | 183.93 Million |
| Interest Expense | 29.15 Million | 12.33 Million | 9.89 Million | 11.06 Million | 13.55 Million | 9.67 Million |
| Income Tax Expense | 9.5 Million | 513.92 Thousand | 18.72 Million | 76.11 Million | 16.08 Million | 23.6 Million |
| Earnings before Tax | 56 Million | 155.11 Million | 270.03 Million | 470.65 Million | 185.01 Million | 182.26 Million |
| Net Income | 38.13 Million | 151.06 Million | 250.81 Million | 359.67 Million | 170.93 Million | 158.95 Million |
| Earnings Per Share Basic | 0.04 | 0.15 | 0.25 | 0.36 | 0.17 | 0.16 |
| Earnings Per Share Diluted | 0.04 | 0.15 | 0.18 | 0.36 | 0.17 | 0.16 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 999.69 Million | 983.94 Million | 983.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.42 Billion | 1.01 Billion | 1 Billion | 988.18 Million |
| Gross Margin | 0.22 | 0.26 | 0.31 | 0.38 | 0.33 | 0.33 |
| EBIT Margin | 0.13 | 0.19 | 0.24 | 0.31 | 0.22 | 0.23 |
| Profit Margin | 0.02 | 0.09 | 0.15 | 0.19 | 0.14 | 0.15 |
| EBITDA | 223.37 Million | 290.5 Million | 380.27 Million | 572.99 Million | 253.48 Million | 260.13 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.17 | 0.25 | 0.15 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 345.34 Million | 406.01 Million | 340.07 Million | 1.65 Billion | 390.46 Million | 443.32 Million |
| Cost of Revenue | 271.72 Million | 316.44 Million | 268.12 Million | 1.29 Billion | 340.69 Million | 328.38 Million |
| Gross Profit | 73.62 Million | 89.56 Million | 71.94 Million | 362.92 Million | 49.77 Million | 114.93 Million |
| Operating Expenses | 54.52 Million | 50.61 Million | 36.15 Million | 242.4 Million | 73.25 Million | 69.02 Million |
| Selling, General and Administrative Expenses | 69.89 Million | 30.72 Million | 27.94 Million | - | -26.72 Million | 83.01 Million |
| Research and Development Expenses | 24.54 Million | 19.88 Million | 16.55 Million | - | 29.46 Million | 25.65 Million |
| Other Expenses | -39.91 Million | -24.66 Thousand | -132.77 Thousand | 549.84 Thousand | 141.18 Thousand | 198 Thousand |
| Cost and Expenses | 326.25 Million | 367.05 Million | 304.28 Million | 1.53 Billion | 413.94 Million | 397.4 Million |
| Operating Income | 19.77 Million | 38.95 Million | 36.12 Million | 55.45 Million | -79.93 Million | 39.2 Million |
| Interest Expense | 5.33 Million | 4.68 Million | 6.59 Million | 29.15 Million | 14.36 Million | 4.57 Million |
| Income Tax Expense | -488.56 Thousand | 11.24 Million | 1.91 Million | 9.5 Million | 1.98 Million | -62.53 Thousand |
| Earnings before Tax | 18 Million | 54.23 Million | 35.98 Million | 56 Million | -79.79 Million | 39.4 Million |
| Net Income | 14.72 Million | 43.78 Million | 32.36 Million | 38.13 Million | -79.14 Million | 35.99 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.03 | - | -0.08 | 0.04 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.03 | - | -0.08 | 0.04 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.21 | 0.22 | 0.21 | 0.22 | 0.13 | 0.26 |
| EBIT Margin | 0.07 | 0.18 | 0.13 | - | -0.07 | 0.11 |
| Profit Margin | 0.04 | 0.11 | 0.10 | 0.02 | -0.20 | 0.08 |
| EBITDA | 23.34 Million | 71.76 Million | 43.34 Million | - | -27.3 Million | 47.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.11 | 0.03 | -0.20 | 0.09 |
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