Zhongtong Bus Holding Co., Ltd. (000957.SZ)
CNY 11.82
(0.0%)
CNY 11.82
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.24 Billion | 5.27 Billion | 4.58 Billion | 4.4 Billion | 6.74 Billion | 6.07 Billion |
| Cost of Revenue | 3.22 Billion | 4.35 Billion | 4.04 Billion | 3.76 Billion | 5.68 Billion | 5.08 Billion |
| Gross Profit | 1.01 Billion | 921.35 Million | 545.52 Million | 643.65 Million | 1.05 Billion | 992.72 Million |
| Operating Expenses | 908.2 Million | 752.24 Million | 698.94 Million | 687.07 Million | 779.77 Million | 693.44 Million |
| Selling, General and Administrative Expenses | 401.42 Million | 407.11 Million | 369.78 Million | 322.11 Million | 435.13 Million | 390.7 Million |
| Research and Development Expenses | 211.51 Million | 185.55 Million | 235.04 Million | 229.81 Million | 252.14 Million | 200.03 Million |
| Other Expenses | -11.82 Million | 159.57 Million | 94.12 Million | 135.14 Million | 92.49 Million | -17.15 Million |
| Cost and Expenses | 4.13 Billion | 5.1 Billion | 4.74 Billion | 4.45 Billion | 6.46 Billion | 5.77 Billion |
| Operating Income | 107.56 Million | 298.75 Million | -153.42 Million | -51.35 Million | 335.27 Million | 44.21 Million |
| Interest Expense | 37.7 Million | 66.81 Million | 76.75 Million | 123.65 Million | 121.47 Million | 191.49 Million |
| Income Tax Expense | 35.13 Million | 25.24 Million | -76.7 Million | 1.31 Million | 10.7 Million | 9.69 Million |
| Earnings before Tax | 104.79 Million | 123.57 Million | -296.23 Million | 24.84 Million | 43.77 Million | 46.26 Million |
| Net Income | 69.65 Million | 98.32 Million | -219.52 Million | 23.52 Million | 33.07 Million | 36.57 Million |
| Earnings Per Share Basic | 0.12 | 0.17 | -0.37 | 0.04 | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.12 | 0.17 | -0.37 | 0.04 | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 592.8 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 592.8 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.72 Million |
| Gross Margin | 0.24 | 0.17 | 0.12 | 0.15 | 0.16 | 0.16 |
| EBIT Margin | 0.06 | 0.08 | -0.01 | 0.01 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.02 | -0.05 | 0.01 | 0.00 | 0.01 |
| EBITDA | 257.94 Million | 289.51 Million | -116.45 Million | 259.71 Million | 248.45 Million | 312.76 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | -0.03 | -0.01 | 0.05 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.46 Billion | 1.27 Billion | 1.45 Billion | 4.24 Billion | 1.13 Billion |
| Cost of Revenue | 1.2 Billion | 1.24 Billion | 1.08 Billion | 1.01 Billion | 3.22 Billion | 919.72 Million |
| Gross Profit | 265.73 Million | 220.63 Million | 188.35 Million | 440.51 Million | 1.01 Billion | 210.59 Million |
| Operating Expenses | 190.93 Million | 163.26 Million | 165.37 Million | 305.47 Million | 730.22 Million | 146.03 Million |
| Selling, General and Administrative Expenses | 125.08 Million | 104.62 Million | 123.96 Million | 97.67 Million | - | 167.6 Million |
| Research and Development Expenses | 55.71 Million | 45.47 Million | 36.95 Million | 97.44 Million | - | 39.23 Million |
| Other Expenses | -10.13 Million | -13.17 Million | -4.45 Million | -4.45 Million | -2.77 Million | -26.06 Thousand |
| Cost and Expenses | 1.39 Billion | 1.4 Billion | 1.25 Billion | 1.32 Billion | 3.95 Billion | 1.06 Billion |
| Operating Income | 74.79 Million | 57.36 Million | 22.97 Million | 29.72 Million | 107.56 Million | 20.82 Million |
| Interest Expense | - | 3.89 Million | 4.22 Million | 11.68 Million | 37.7 Million | 8.51 Million |
| Income Tax Expense | 8.59 Million | 8.9 Million | 2.79 Million | 29.31 Million | 35.13 Million | -1.21 Million |
| Earnings before Tax | 93.49 Million | 77.26 Million | 45.56 Million | 25.26 Million | 104.79 Million | 20.79 Million |
| Net Income | 84.32 Million | 68.56 Million | 42.38 Million | -4.05 Million | 69.65 Million | 22.01 Million |
| Earnings Per Share Basic | 0.14 | 0.12 | 0.07 | -0.01 | - | 0.04 |
| Earnings Per Share Diluted | 0.14 | 0.12 | 0.07 | -0.01 | - | 0.04 |
| Weighted Average Shares Outstanding | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million | 592.9 Million |
| Gross Margin | 0.18 | 0.15 | 0.15 | 0.30 | 0.24 | 0.19 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | 0.10 | - | 0.04 |
| Profit Margin | 0.06 | 0.05 | 0.03 | -0.00 | 0.02 | 0.02 |
| EBITDA | 93.49 Million | 82.69 Million | 62.98 Million | 145.74 Million | - | 50.76 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.02 | 0.02 | 0.03 | 0.02 |
MATRIMONY
LILMW
STLC
ACE
3E2
SENA