Zhuhai Zhongfu Enterprise Co.,Ltd (000659.SZ)
CNY 3.3
(-2.37%)
CNY 3.3
(-2.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.3 Billion | 1.44 Billion | 1.26 Billion | 1.55 Billion | 1.61 Billion |
| Cost of Revenue | 1 Billion | 1.11 Billion | 1.14 Billion | 1 Billion | 1.23 Billion | 1.29 Billion |
| Gross Profit | 250.89 Million | 188.21 Million | 305.38 Million | 255.34 Million | 324.51 Million | 319.79 Million |
| Operating Expenses | 260.17 Million | 143.99 Million | 172.54 Million | 171.98 Million | 205.63 Million | 217.42 Million |
| Selling, General and Administrative Expenses | 39.81 Million | 40.85 Million | 69.76 Million | 67.08 Million | 102.58 Million | 107.1 Million |
| Research and Development Expenses | 5.28 Million | 5.35 Million | 4.31 Million | 2.69 Million | 5.27 Million | 3.36 Million |
| Other Expenses | 215.06 Million | 97.79 Million | 98.46 Million | 102.2 Million | 97.77 Million | -11.99 Million |
| Cost and Expenses | 1.19 Billion | 1.25 Billion | 1.31 Billion | 1.17 Billion | 1.43 Billion | 1.51 Billion |
| Operating Income | 112.07 Million | 21.15 Million | 110.03 Million | 49.92 Million | 94.91 Million | 60.79 Million |
| Interest Expense | 90.56 Million | 96.22 Million | 98.48 Million | 99.97 Million | 104.43 Million | 121.36 Million |
| Income Tax Expense | 45.24 Million | 18.84 Million | 33.36 Million | 36.24 Million | 53.57 Million | 28.57 Million |
| Earnings before Tax | -25 Million | -168.33 Million | 57.78 Million | -144.2 Million | 69.63 Million | 48.79 Million |
| Net Income | -70.25 Million | -187.17 Million | 25.84 Million | -180.44 Million | 18.06 Million | 22.39 Million |
| Earnings Per Share Basic | -0.05 | -0.15 | 0.02 | -0.14 | 0.01 | 0.02 |
| Earnings Per Share Diluted | -0.05 | -0.15 | 0.02 | -0.14 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Gross Margin | 0.20 | 0.14 | 0.21 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.15 | 0.12 | 0.17 | 0.15 | 0.16 | 0.16 |
| Profit Margin | -0.06 | -0.14 | 0.02 | -0.14 | 0.01 | 0.01 |
| EBITDA | 188.55 Million | 63.9 Million | 304.32 Million | 105.75 Million | 343.67 Million | 336.65 Million |
| Earnings Before Tax Margin | 0.09 | 0.02 | 0.08 | 0.04 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 295.56 Million | 299.66 Million | 235.82 Million | 182.53 Million | 1.25 Billion | 348.97 Million |
| Cost of Revenue | 245.84 Million | 240.71 Million | 198.72 Million | 190.55 Million | 1 Billion | 291.45 Million |
| Gross Profit | 49.72 Million | 58.95 Million | 37.09 Million | -8.01 Million | 250.89 Million | 57.52 Million |
| Operating Expenses | 32.51 Million | 28.88 Million | 29.49 Million | 29.99 Million | 133.18 Million | 38.89 Million |
| Selling, General and Administrative Expenses | 65.89 Million | -9.91 Million | 25.53 Million | -48.33 Million | - | 72.22 Million |
| Research and Development Expenses | 722.3 Thousand | 824.87 Thousand | 833.49 Thousand | 2.73 Million | - | 913.39 Thousand |
| Other Expenses | -34.09 Million | -1.84 Million | -1.47 Million | 1.85 Million | -15.71 Million | -8.08 Million |
| Cost and Expenses | 278.35 Million | 269.59 Million | 228.22 Million | 220.54 Million | 1.14 Billion | 330.34 Million |
| Operating Income | -13.62 Million | 4.15 Million | -4.15 Million | -99.19 Million | -9.28 Million | -3.74 Million |
| Interest Expense | 23.24 Million | 23.24 Million | 21.31 Million | 22.83 Million | 90.3 Million | 22.53 Million |
| Income Tax Expense | 2.94 Million | 2.93 Million | 3.96 Million | 7.09 Million | 45.24 Million | 6.07 Million |
| Earnings before Tax | -15.78 Million | 2.3 Million | -5.63 Million | -97.34 Million | -25 Million | -11.82 Million |
| Net Income | -18.6 Million | -692.47 Thousand | -9.65 Million | -104.44 Million | -70.25 Million | -17.92 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | -0.08 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | -0.08 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Gross Margin | 0.17 | 0.20 | 0.16 | -0.04 | 0.20 | 0.16 |
| EBIT Margin | 0.03 | 0.09 | 0.02 | -0.19 | - | 0.03 |
| Profit Margin | -0.06 | -0.00 | -0.04 | -0.57 | -0.06 | -0.05 |
| EBITDA | 7.45 Million | 28.42 Million | 5.82 Million | -33.88 Million | - | 8.76 Million |
| Earnings Before Tax Margin | -0.05 | 0.01 | -0.02 | -0.54 | -0.01 | -0.01 |
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JRVR
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