Beijing Zhong Ke San Huan High-Tech Co., Ltd. (000970.SZ)
CNY 10.88
(0.28%)
CNY 10.88
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.35 Billion | 9.71 Billion | 7.14 Billion | 4.65 Billion | 4.03 Billion | 4.16 Billion |
| Cost of Revenue | 7.29 Billion | 7.93 Billion | 5.99 Billion | 3.97 Billion | 3.26 Billion | 3.35 Billion |
| Gross Profit | 1.06 Billion | 1.78 Billion | 1.15 Billion | 679.13 Million | 767.68 Million | 814.5 Million |
| Operating Expenses | 594.88 Million | 604.12 Million | 465.98 Million | 384.03 Million | 452.03 Million | 428.98 Million |
| Selling, General and Administrative Expenses | 483.98 Million | 240.04 Million | 184.98 Million | 139.67 Million | 195.75 Million | 190.74 Million |
| Research and Development Expenses | 140.07 Million | 129.37 Million | 115.71 Million | 82.63 Million | 76.36 Million | 55.75 Million |
| Other Expenses | - | 234.71 Million | 165.28 Million | 161.72 Million | 179.91 Million | -6.28 Million |
| Cost and Expenses | 7.89 Billion | 8.53 Billion | 6.45 Billion | 4.35 Billion | 3.71 Billion | 3.77 Billion |
| Operating Income | 467.17 Million | 1.27 Billion | 607.91 Million | 216.98 Million | 332.29 Million | 400.41 Million |
| Interest Expense | 54.28 Million | 46.98 Million | 21.79 Million | 13.44 Million | 15.39 Million | 8.24 Million |
| Income Tax Expense | 102.46 Million | 267.7 Million | 129.86 Million | 55.81 Million | 87.34 Million | 101.13 Million |
| Earnings before Tax | 464.17 Million | 1.27 Billion | 606.95 Million | 212.51 Million | 332.49 Million | 398.95 Million |
| Net Income | 275.31 Million | 847.86 Million | 398.88 Million | 129.32 Million | 201 Million | 248.28 Million |
| Earnings Per Share Basic | 0.23 | 0.70 | 0.34 | 0.11 | 0.17 | 0.21 |
| Earnings Per Share Diluted | 0.23 | 0.70 | 0.34 | 0.11 | 0.17 | 0.21 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.17 Billion |
| Gross Margin | 0.13 | 0.18 | 0.16 | 0.15 | 0.19 | 0.20 |
| EBIT Margin | 0.08 | 0.16 | 0.11 | 0.08 | 0.11 | 0.13 |
| Profit Margin | 0.03 | 0.09 | 0.06 | 0.03 | 0.05 | 0.06 |
| EBITDA | 699.88 Million | 1.49 Billion | 766.59 Million | 368.63 Million | 482.72 Million | 535.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.09 | 0.05 | 0.08 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.62 Billion | 1.64 Billion | 8.31 Billion | 1.92 Billion | 2.11 Billion |
| Cost of Revenue | 1.49 Billion | 1.47 Billion | 1.49 Billion | 7.31 Billion | 1.74 Billion | 1.88 Billion |
| Gross Profit | 195.81 Million | 146.38 Million | 154.92 Million | 998.13 Million | 178.06 Million | 227.52 Million |
| Operating Expenses | 146.39 Million | 122.63 Million | 266.61 Million | 658.14 Million | 208.88 Million | 163.21 Million |
| Selling, General and Administrative Expenses | 258.52 Million | 97.81 Million | 104.69 Million | - | 138.99 Million | 256.51 Million |
| Research and Development Expenses | 33.48 Million | 40.96 Million | 35.63 Million | - | 36.1 Million | 42.9 Million |
| Other Expenses | -145.61 Million | 16.13 Million | -126.28 Million | -38.25 Million | -33.78 Million | -1.14 Million |
| Cost and Expenses | 1.64 Billion | 1.6 Billion | 1.75 Billion | 7.97 Billion | 1.95 Billion | 2.04 Billion |
| Operating Income | 59.1 Million | 23.74 Million | -111.68 Million | 339.98 Million | -30.82 Million | 103.58 Million |
| Interest Expense | 8.57 Million | 10.23 Million | 9.96 Million | 54.28 Million | 7.92 Million | 12.2 Million |
| Income Tax Expense | 21.2 Million | 20.75 Million | -8.97 Million | 102.46 Million | -19.68 Million | 33.15 Million |
| Earnings before Tax | 57.9 Million | 44.37 Million | -104.76 Million | 465.25 Million | 31.35 Million | 102.43 Million |
| Net Income | 30.28 Million | 26.4 Million | -98.73 Million | 275.31 Million | 51.81 Million | 60.85 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | -0.08 | - | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.02 | -0.08 | - | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Gross Margin | 0.12 | 0.09 | 0.09 | 0.12 | 0.09 | 0.11 |
| EBIT Margin | 0.04 | 0.04 | 0.01 | - | 0.01 | 0.02 |
| Profit Margin | 0.02 | 0.02 | -0.06 | 0.03 | 0.03 | 0.03 |
| EBITDA | 66.48 Million | 72.79 Million | 19.13 Million | - | 14.87 Million | 48.18 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.07 | 0.04 | -0.02 | 0.05 |
600062
NEXN
600114
WTCM
300507
NPK