Zhe Jiang Kangsheng Co.,Ltd. (002418.SZ)
CNY 3.06
(10.07%)
CNY 3.06
(10.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.29 Billion | 3.15 Billion | 2.37 Billion | 2.35 Billion | 2 Billion | 2.91 Billion |
| Cost of Revenue | 2.09 Billion | 2.9 Billion | 2.16 Billion | 2.08 Billion | 1.78 Billion | 2.7 Billion |
| Gross Profit | 206.91 Million | 245.92 Million | 207.65 Million | 264.47 Million | 222.8 Million | 211.81 Million |
| Operating Expenses | 170.33 Million | 169.37 Million | 178.72 Million | 144.31 Million | 269.43 Million | 283.54 Million |
| Selling, General and Administrative Expenses | 117.6 Million | 80.68 Million | 75.92 Million | 80.11 Million | 145.56 Million | 149.93 Million |
| Research and Development Expenses | 18.26 Million | 16.17 Million | 22.19 Million | 33.52 Million | 39.14 Million | 58.48 Million |
| Other Expenses | 34.46 Million | 72.51 Million | 80.59 Million | 30.67 Million | 84.72 Million | -14.65 Million |
| Cost and Expenses | 2.26 Billion | 3.07 Billion | 2.34 Billion | 2.23 Billion | 2.05 Billion | 2.99 Billion |
| Operating Income | 34.26 Million | 45.75 Million | 22.94 Million | 157.3 Million | -71.49 Million | -469.89 Million |
| Interest Expense | 34.54 Million | 42.7 Million | 32.94 Million | 51.71 Million | 121.27 Million | 134.21 Million |
| Income Tax Expense | 4.32 Million | 5.82 Million | 11.09 Million | 36.31 Million | 12.55 Million | 22.88 Million |
| Earnings before Tax | 25.66 Million | 23.24 Million | 48.24 Million | 56.86 Million | -539.03 Million | -484.54 Million |
| Net Income | 21.77 Million | 17.91 Million | 37.39 Million | 21.12 Million | -551.58 Million | -482.12 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | 0.02 | -0.49 | -0.42 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | 0.02 | -0.49 | -0.42 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.09 | 0.08 | 0.09 | 0.11 | 0.11 | 0.07 |
| EBIT Margin | 0.05 | 0.04 | 0.04 | 0.11 | 0.02 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | -0.27 | -0.17 |
| EBITDA | 110.15 Million | 134.49 Million | 106.24 Million | 208.09 Million | -315.25 Million | -990.65 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.07 | -0.04 | -0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 574.93 Million | 592.47 Million | 552.38 Million | 662.58 Million | 2.29 Billion | 565.84 Million |
| Cost of Revenue | 534.54 Million | 535.26 Million | 498.56 Million | 622.14 Million | 2.09 Billion | 506.79 Million |
| Gross Profit | 40.38 Million | 57.2 Million | 53.82 Million | 40.43 Million | 206.91 Million | 59.05 Million |
| Operating Expenses | 50.64 Million | 50.06 Million | 42.95 Million | 18.72 Million | 138.75 Million | 40.68 Million |
| Selling, General and Administrative Expenses | 93.78 Million | -8.41 Million | 37 Million | -58.44 Million | - | 77.45 Million |
| Research and Development Expenses | 7.24 Million | 6.28 Million | 4.37 Million | 5.94 Million | - | 5.49 Million |
| Other Expenses | -50.37 Million | -1.52 Million | 468.21 Thousand | -5.78 Million | -8.6 Million | -805.24 Thousand |
| Cost and Expenses | 585.19 Million | 585.33 Million | 541.51 Million | 640.87 Million | 2.22 Billion | 547.47 Million |
| Operating Income | -14.38 Million | 1.16 Million | 2.97 Million | -8.18 Million | 34.26 Million | 10.05 Million |
| Interest Expense | 260.37 Thousand | 5.9 Million | 7.5 Million | 3.02 Million | 32.24 Million | 11.13 Million |
| Income Tax Expense | -472.63 Thousand | 987.03 Thousand | 1.17 Million | -7.18 Million | 4.32 Million | 3.74 Million |
| Earnings before Tax | -15.83 Million | -366.21 Thousand | 3.44 Million | -13.97 Million | 25.66 Million | 9.24 Million |
| Net Income | -10.95 Million | -1.26 Million | 2.34 Million | -6.65 Million | 21.77 Million | 5.62 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | 0.00 | -0.01 | - | 0.01 |
| Earnings Per Share Diluted | -0.01 | -0.00 | 0.00 | -0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.11 Billion | 1.12 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.11 Billion | 1.12 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.07 | 0.10 | 0.10 | 0.06 | 0.09 | 0.10 |
| EBIT Margin | -0.03 | 0.01 | 0.02 | 0.02 | - | 0.04 |
| Profit Margin | -0.02 | -0.00 | 0.00 | -0.01 | 0.01 | 0.01 |
| EBITDA | -15.57 Million | 5.91 Million | 10.95 Million | 15.1 Million | - | 21.64 Million |
| Earnings Before Tax Margin | -0.03 | 0.00 | 0.01 | -0.01 | 0.01 | 0.02 |
0489
PVRINOX
SMCP
9908
7222
RENT