ZhongWang Fabric Co., Ltd. (605003.SS)
CNY 18.97
(-0.47%)
CNY 18.97
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 462.06 Million | 416.51 Million | 587 Million | 495.42 Million | 488.36 Million | 424.96 Million |
| Cost of Revenue | 299.7 Million | 270.71 Million | 370.82 Million | 287.64 Million | 280.77 Million | 263.29 Million |
| Gross Profit | 162.36 Million | 145.79 Million | 216.18 Million | 207.77 Million | 207.59 Million | 161.66 Million |
| Operating Expenses | -205.75 Million | 60.71 Million | 58.41 Million | 43.4 Million | 83.67 Million | 69.01 Million |
| Selling, General and Administrative Expenses | 43.5 Million | 27.65 Million | 25.71 Million | 25.34 Million | 51.24 Million | 39.85 Million |
| Research and Development Expenses | 25.66 Million | 19.15 Million | 20.21 Million | 17.51 Million | 20.64 Million | 19.54 Million |
| Other Expenses | -305.86 Million | 13.9 Million | 12.48 Million | 545.31 Thousand | 11.78 Million | 11.25 Million |
| Cost and Expenses | 94.79 Million | 331.43 Million | 429.23 Million | 331.04 Million | 364.45 Million | 332.3 Million |
| Operating Income | 367.26 Million | 103.04 Million | 171.87 Million | 161.7 Million | 105.29 Million | 93.41 Million |
| Interest Expense | 278.65 Thousand | 205.83 Thousand | 270.49 Thousand | 396.97 Thousand | 269.51 Thousand | 1.22 Million |
| Income Tax Expense | 53.69 Million | 11.84 Million | 24.76 Million | 23.42 Million | 21.42 Million | 14.81 Million |
| Earnings before Tax | 367.59 Million | 102.65 Million | 171.95 Million | 163.9 Million | 145.82 Million | 104.66 Million |
| Net Income | 313.9 Million | 90.8 Million | 147.18 Million | 140.48 Million | 124.4 Million | 89.84 Million |
| Earnings Per Share Basic | 2.85 | 0.83 | 1.34 | 1.28 | 1.13 | 1.09 |
| Earnings Per Share Diluted | 2.85 | 0.83 | 1.34 | 1.28 | 1.13 | 1.09 |
| Weighted Average Shares Outstanding | 110.14 Million | 110 Million | 110 Million | 110 Million | 110 Million | 82.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.14 Million | 110 Million | 110 Million | 110 Million | 110 Million | 82.58 Million |
| Gross Margin | 0.35 | 0.35 | 0.37 | 0.42 | 0.43 | 0.38 |
| EBIT Margin | 0.22 | 0.26 | 0.29 | 0.35 | 0.23 | 0.25 |
| Profit Margin | 0.68 | 0.22 | 0.25 | 0.28 | 0.25 | 0.21 |
| EBITDA | 103.88 Million | 107.29 Million | 182.68 Million | 173.42 Million | 132.67 Million | 101.04 Million |
| Earnings Before Tax Margin | 0.79 | 0.25 | 0.29 | 0.33 | 0.22 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 135.54 Million | 133.64 Million | 115.14 Million | 127.11 Million | 462.06 Million | 116.33 Million |
| Cost of Revenue | 92.25 Million | 88.14 Million | 73.53 Million | 76.76 Million | 299.7 Million | 73.55 Million |
| Gross Profit | 43.28 Million | 45.5 Million | 41.61 Million | 50.34 Million | 162.36 Million | 42.78 Million |
| Operating Expenses | 23.69 Million | 24.76 Million | 22.55 Million | 42.5 Million | 102.38 Million | 24.18 Million |
| Selling, General and Administrative Expenses | 46.06 Million | 17.05 Million | 15.57 Million | -4.44 Million | - | 28.84 Million |
| Research and Development Expenses | 2.97 Million | 4.6 Million | 6.65 Million | 9.33 Million | - | 6.42 Million |
| Other Expenses | -25.33 Million | -3.11 Million | 10.78 Thousand | -24.87 Thousand | -20.85 Thousand | 355.09 |
| Cost and Expenses | 115.95 Million | 112.91 Million | 96.08 Million | 119.27 Million | 402.08 Million | 97.73 Million |
| Operating Income | 25.01 Million | 20.73 Million | 26.76 Million | 302.39 Million | 367.26 Million | 19.78 Million |
| Interest Expense | - | 164.65 Thousand | - | - | - | - |
| Income Tax Expense | 3.97 Million | 4.3 Million | 3.3 Million | 45.67 Million | 53.69 Million | 1.76 Million |
| Earnings before Tax | 24.72 Million | 27.67 Million | 26.77 Million | 302.72 Million | 367.59 Million | 19.78 Million |
| Net Income | 20.74 Million | 23.36 Million | 23.46 Million | 257.05 Million | 313.9 Million | 18.01 Million |
| Earnings Per Share Basic | 0.19 | 0.21 | 0.21 | 2.50 | - | 0.16 |
| Earnings Per Share Diluted | 0.19 | 0.21 | 0.21 | 2.50 | - | 0.16 |
| Weighted Average Shares Outstanding | 110 Million | 110 Million | 111.73 Million | 109.33 Million | 110.14 Million | 110 Million |
| Weighted Average Shares Outstanding (Diluted) | 110 Million | 110 Million | 111.73 Million | 109.33 Million | 110.14 Million | 110 Million |
| Gross Margin | 0.32 | 0.34 | 0.36 | 0.40 | 0.35 | 0.37 |
| EBIT Margin | 0.07 | 0.25 | 0.14 | -2.24 | - | 0.17 |
| Profit Margin | 0.15 | 0.17 | 0.20 | 2.02 | 0.68 | 0.15 |
| EBITDA | 9.92 Million | 33.19 Million | 15.76 Million | -284.69 Million | - | 20.21 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.23 | 2.38 | 0.79 | 0.17 |
MPDL
EBR
8149
ROCK
QHL
9977