Shanghai Zhezhong Group Co.,Ltd (002346.SZ)
CNY 9.64
(0.63%)
CNY 9.64
(0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 725.61 Million | 688.96 Million | 604.42 Million | 451.65 Million | 559.38 Million |
| Cost of Revenue | 903.41 Million | 563.54 Million | 542.29 Million | 459.16 Million | 346.61 Million | 430.76 Million |
| Gross Profit | 211.57 Million | 162.06 Million | 146.66 Million | 145.25 Million | 105.04 Million | 128.62 Million |
| Operating Expenses | 57.32 Million | 73.16 Million | 107.84 Million | 59.25 Million | 61.87 Million | 70.2 Million |
| Selling, General and Administrative Expenses | 28.05 Million | 40.37 Million | 63.7 Million | 37.71 Million | 34.75 Million | 41.2 Million |
| Research and Development Expenses | 6.15 Million | 8.9 Million | 28.32 Million | 3.37 Million | 4.01 Million | 4.35 Million |
| Other Expenses | - | 23.88 Million | 15.81 Million | 18.17 Million | 23.11 Million | 24.64 Million |
| Cost and Expenses | 960.41 Million | 636.71 Million | 650.14 Million | 518.42 Million | 408.49 Million | 500.96 Million |
| Operating Income | 141.78 Million | 581.77 Million | 496.26 Million | 167.57 Million | 139.52 Million | 42.37 Million |
| Interest Expense | 11.29 Million | 7.08 Million | 2.7 Million | 3.05 Million | 15.05 Thousand | 190.35 Thousand |
| Income Tax Expense | 53.35 Million | 138.24 Million | 71.02 Million | 11.26 Million | 43.49 Million | -3.81 Million |
| Earnings before Tax | 296.6 Million | 570.47 Million | 490.97 Million | 166.91 Million | 138.15 Million | 54.3 Million |
| Net Income | 297.23 Million | 450.6 Million | 447.82 Million | 160.89 Million | 94.66 Million | 58.26 Million |
| Earnings Per Share Basic | 0.68 | 1.03 | 1.02 | 0.36 | 0.21 | 0.13 |
| Earnings Per Share Diluted | 0.68 | 1.03 | 1.02 | 0.36 | 0.21 | 0.13 |
| Weighted Average Shares Outstanding | 437.11 Million | 437.48 Million | 439.4 Million | 441.57 Million | 441.57 Million | 441.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 437.11 Million | 437.48 Million | 439.4 Million | 441.57 Million | 441.57 Million | 448.21 Million |
| Gross Margin | 0.19 | 0.22 | 0.21 | 0.24 | 0.23 | 0.23 |
| EBIT Margin | 0.31 | 0.86 | 0.80 | 0.34 | 0.32 | 0.12 |
| Profit Margin | 0.27 | 0.62 | 0.65 | 0.27 | 0.21 | 0.10 |
| EBITDA | 342.85 Million | 603.24 Million | 358.71 Million | 208.16 Million | 144.58 Million | 73.88 Million |
| Earnings Before Tax Margin | 0.13 | 0.80 | 0.72 | 0.28 | 0.31 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 294.3 Million | 264.66 Million | 163.53 Million | 1.12 Billion | 595.41 Million | 138.88 Million |
| Cost of Revenue | 226.76 Million | 205.16 Million | 120.9 Million | 903.41 Million | 512.43 Million | 102.14 Million |
| Gross Profit | 67.54 Million | 59.5 Million | 42.62 Million | 219.52 Million | 82.98 Million | 36.74 Million |
| Operating Expenses | 27.58 Million | 22.31 Million | 30.95 Million | 56.99 Million | -10.39 Million | 22.2 Million |
| Selling, General and Administrative Expenses | 49.09 Million | -1.48 Million | 29.98 Million | - | -28.64 Million | 39.31 Million |
| Research and Development Expenses | -12.19 Million | - | - | - | 3.6 Million | -10.95 Million |
| Other Expenses | -9.31 Million | -237.66 Million | 198.3 Thousand | -2.88 Million | -2.85 Million | -140.6 Million |
| Cost and Expenses | 254.35 Million | 227.47 Million | 151.86 Million | 960.41 Million | 502.03 Million | 124.34 Million |
| Operating Income | -16.98 Million | -11.97 Million | -182.67 Million | 353.47 Million | 148.77 Million | -56.02 Million |
| Interest Expense | - | - | - | 11.29 Million | - | - |
| Income Tax Expense | -30.66 Million | -5.1 Million | -38.39 Million | 53.35 Million | 44.1 Million | -27.98 Million |
| Earnings before Tax | -26.84 Million | -12.49 Million | -182.47 Million | 350.58 Million | 145.91 Million | -56.05 Million |
| Net Income | 3.81 Million | -7.38 Million | -144.07 Million | 297.23 Million | 101.8 Million | -28.06 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | -0.33 | - | 0.23 | -0.06 |
| Earnings Per Share Diluted | 0.01 | -0.02 | -0.33 | - | 0.23 | -0.06 |
| Weighted Average Shares Outstanding | 435.82 Million | 435.82 Million | 436.59 Million | 437.11 Million | 436.85 Million | 435.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 435.82 Million | 435.82 Million | 436.59 Million | 437.11 Million | 436.85 Million | 435.82 Million |
| Gross Margin | 0.23 | 0.22 | 0.26 | 0.20 | 0.14 | 0.26 |
| EBIT Margin | 0.94 | -1.47 | 1.22 | - | 0.28 | -1.44 |
| Profit Margin | 0.01 | -0.03 | -0.88 | 0.26 | 0.17 | -0.20 |
| EBITDA | 277.76 Million | -390.06 Million | 199.4 Million | - | 167.66 Million | -199.87 Million |
| Earnings Before Tax Margin | -0.06 | -0.05 | -1.12 | 0.31 | 0.25 | -0.40 |
ABTS
MGAG
CCL-B
RVPHW
PSH
3020