Zhongrun Resources Investment Corporation (000506.SZ)
CNY 3.42
(3.64%)
CNY 3.42
(3.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 284.37 Million | 277.14 Million | 906.43 Million | 425.05 Million | 515.38 Million | 496.46 Million |
| Cost of Revenue | 293.12 Million | 294.29 Million | 798.39 Million | 296.13 Million | 479.53 Million | 466.84 Million |
| Gross Profit | -8.75 Million | -17.14 Million | 108.04 Million | 128.91 Million | 35.85 Million | 29.61 Million |
| Operating Expenses | -46.69 Million | 94.91 Million | 132.31 Million | 91.63 Million | 98.73 Million | 108.65 Million |
| Selling, General and Administrative Expenses | 33.81 Million | 39.56 Million | 68.7 Million | 27.09 Million | 33.65 Million | 35.56 Million |
| Research and Development Expenses | - | 0.81 | -0.14 | -1.22 | -0.07 | 0.06 |
| Other Expenses | -121.33 Million | 55.35 Million | 63.6 Million | 64.54 Million | 65.07 Million | 11.27 Million |
| Cost and Expenses | 250.77 Million | 389.21 Million | 930.7 Million | 387.77 Million | 578.27 Million | 575.49 Million |
| Operating Income | 33.59 Million | 327.49 Million | -52.21 Million | 9.99 Million | -8.55 Million | 17.16 Million |
| Interest Expense | - | 42.83 Million | 68.57 Million | 74.02 Million | 69.32 Million | 57.79 Million |
| Income Tax Expense | -577.28 Thousand | -4.5 Million | 10.34 Million | 1.24 Million | 1.89 Million | -1.41 Million |
| Earnings before Tax | 15.71 Million | 218.33 Million | -126.9 Million | -484.51 Million | -30.24 Million | 28.43 Million |
| Net Income | 30.01 Million | 252.99 Million | -137.24 Million | -485.76 Million | -32.14 Million | 42.18 Million |
| Earnings Per Share Basic | 0.03 | 0.27 | -0.15 | -0.52 | -0.03 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.27 | -0.15 | -0.52 | -0.03 | 0.05 |
| Weighted Average Shares Outstanding | 1 Billion | 929.01 Million | 929.01 Million | 929.01 Million | 929.01 Million | 929.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 929.01 Million | 929.01 Million | 929.01 Million | 929.01 Million | 929.29 Million |
| Gross Margin | -0.03 | -0.06 | 0.12 | 0.30 | 0.07 | 0.06 |
| EBIT Margin | 0.57 | 1.53 | 0.09 | 0.34 | 0.25 | 0.15 |
| Profit Margin | 0.11 | 0.91 | -0.15 | -1.14 | -0.06 | 0.08 |
| EBITDA | 161.94 Million | 387.28 Million | 83.7 Million | 144.3 Million | 49.03 Million | 202.98 Million |
| Earnings Before Tax Margin | 0.12 | 1.18 | -0.06 | 0.02 | -0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 56 Million | 48.88 Million | 49.98 Million | 65.86 Million | 284.37 Million | 64.34 Million |
| Cost of Revenue | 30.71 Million | 53.98 Million | 58.62 Million | 76.2 Million | 293.12 Million | 48.84 Million |
| Gross Profit | 25.28 Million | -5.09 Million | -8.64 Million | -10.33 Million | -8.75 Million | 15.5 Million |
| Operating Expenses | 33.75 Million | 15.74 Million | 13.59 Million | 16.93 Million | 85.05 Million | 25.43 Million |
| Selling, General and Administrative Expenses | 50.48 Million | -5.07 Million | 12.53 Million | 14.53 Million | - | 43.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.72 Million | -1.92 Million | -1.72 Million | -5.44 Million | -17.88 Million | -2.08 Million |
| Cost and Expenses | 64.47 Million | 69.72 Million | 72.22 Million | 93.14 Million | 378.18 Million | 74.28 Million |
| Operating Income | -19.44 Million | -27.35 Million | -34.81 Million | -38.81 Million | 33.59 Million | 151.81 Million |
| Interest Expense | 10.27 Million | 9.96 Million | 10.3 Million | 12.95 Million | 44.35 Million | 9.76 Million |
| Income Tax Expense | 5.72 Million | -4.25 Million | -6.64 Million | -265.5 Thousand | -577.28 Thousand | -5.9 Million |
| Earnings before Tax | -29.42 Million | -29.28 Million | -36.54 Million | -44.25 Million | 15.71 Million | 149.72 Million |
| Net Income | -35.15 Million | -25.03 Million | -29.89 Million | -43.99 Million | 30.01 Million | 155.62 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.03 | -0.04 | - | 0.17 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.03 | -0.04 | - | 0.17 |
| Weighted Average Shares Outstanding | 929.01 Million | 929.01 Million | 996.52 Million | 1.21 Billion | 1 Billion | 929.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 929.01 Million | 929.01 Million | 996.52 Million | 1.21 Billion | 1 Billion | 929.01 Million |
| Gross Margin | 0.45 | -0.10 | -0.17 | -0.16 | -0.03 | 0.24 |
| EBIT Margin | -0.34 | -0.38 | -0.52 | -0.33 | - | 2.48 |
| Profit Margin | -0.63 | -0.51 | -0.60 | -0.67 | 0.11 | 2.42 |
| EBITDA | -19.15 Million | -18.79 Million | -26.2 Million | -21.95 Million | - | 159.89 Million |
| Earnings Before Tax Margin | -0.35 | -0.56 | -0.70 | -0.59 | 0.12 | 2.36 |
OVAT
CLAV
002271
SMCGLOBAL
3034
NUVR