Zhejiang Zhongcheng Packing Material Co., Ltd. (002522.SZ)
CNY 4.28
(-0.93%)
CNY 4.28
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.88 Billion | 1.79 Billion | 1.44 Billion | 1.24 Billion | 1.04 Billion |
| Cost of Revenue | 1.43 Billion | 1.48 Billion | 1.36 Billion | 1.06 Billion | 941.91 Million | 864.01 Million |
| Gross Profit | 290.67 Million | 394.59 Million | 429.37 Million | 385.54 Million | 303.89 Million | 184.76 Million |
| Operating Expenses | 227.82 Million | 194.93 Million | 206.33 Million | 171.24 Million | 201.04 Million | 163.65 Million |
| Selling, General and Administrative Expenses | 49.8 Million | 48.63 Million | 48.74 Million | 39.11 Million | 62.01 Million | 50.17 Million |
| Research and Development Expenses | 66.95 Million | 68.17 Million | 63.84 Million | 54.13 Million | 48.38 Million | 33.78 Million |
| Other Expenses | 11.87 Million | 78.11 Million | 93.75 Million | 77.99 Million | 90.64 Million | 2.88 Million |
| Cost and Expenses | 1.63 Billion | 1.68 Billion | 1.57 Billion | 1.23 Billion | 1.14 Billion | 1.02 Billion |
| Operating Income | 92.11 Million | 228.4 Million | 246.73 Million | 230.62 Million | 112.18 Million | -5.99 Million |
| Interest Expense | 38.56 Million | 40.56 Million | 42.65 Million | 52.69 Million | 49.19 Million | 33.44 Million |
| Income Tax Expense | 25.28 Million | 30.53 Million | 38.49 Million | 36.8 Million | 27.55 Million | 18.86 Million |
| Earnings before Tax | 93.77 Million | 154.09 Million | 179.6 Million | 171.34 Million | 14.88 Million | -3.1 Million |
| Net Income | 104.03 Million | 153.42 Million | 141.1 Million | 134.53 Million | -12.67 Million | 35.91 Million |
| Earnings Per Share Basic | 0.11 | 0.17 | 0.16 | 0.15 | -0.01 | 0.04 |
| Earnings Per Share Diluted | 0.11 | 0.17 | 0.16 | 0.15 | -0.01 | 0.04 |
| Weighted Average Shares Outstanding | 945.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 897.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 945.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 897.9 Million |
| Gross Margin | 0.17 | 0.21 | 0.24 | 0.27 | 0.24 | 0.18 |
| EBIT Margin | 0.17 | 0.20 | 0.21 | 0.25 | 0.18 | 0.14 |
| Profit Margin | 0.06 | 0.08 | 0.08 | 0.09 | -0.01 | 0.03 |
| EBITDA | 294.07 Million | 335.11 Million | 356.92 Million | 354.2 Million | 178.61 Million | 132.38 Million |
| Earnings Before Tax Margin | 0.05 | 0.12 | 0.14 | 0.16 | 0.09 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 439.53 Million | 421 Million | 373.92 Million | 428.24 Million | 1.72 Billion | 458.03 Million |
| Cost of Revenue | 391.09 Million | 367.19 Million | 311.46 Million | 355.38 Million | 1.4 Billion | 372.43 Million |
| Gross Profit | 48.43 Million | 53.81 Million | 62.45 Million | 72.85 Million | 319.94 Million | 85.6 Million |
| Operating Expenses | 51.55 Million | 51.39 Million | 52.14 Million | 46.59 Million | 189.97 Million | 50.84 Million |
| Selling, General and Administrative Expenses | 31.2 Million | 33.36 Million | 29.55 Million | -39.65 Million | - | 68.1 Million |
| Research and Development Expenses | 17.44 Million | 9.95 Million | 15.37 Million | 17.44 Million | - | 15.85 Million |
| Other Expenses | -2.91 Million | -8.08 Million | -7.21 Million | 64.79 Thousand | 1.65 Million | 80.96 Thousand |
| Cost and Expenses | 442.65 Million | 418.58 Million | 363.61 Million | 401.97 Million | 1.59 Billion | 423.27 Million |
| Operating Income | -3.12 Million | 2.41 Million | 10.31 Million | 5.58 Million | 92.11 Million | 31.66 Million |
| Interest Expense | 8.17 Million | 8.79 Million | 8.85 Million | 9.28 Million | 38.56 Million | 9.63 Million |
| Income Tax Expense | 5.98 Million | 6.59 Million | 6.14 Million | 5.75 Million | 25.28 Million | 7.18 Million |
| Earnings before Tax | -1.17 Million | 4 Million | 9.96 Million | 5.65 Million | 93.77 Million | 31.74 Million |
| Net Income | 11.39 Million | 16.52 Million | 16.67 Million | 15.95 Million | 104.03 Million | 31.32 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | 0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | 0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million | 905.77 Million |
| Gross Margin | 0.11 | 0.13 | 0.17 | 0.17 | 0.19 | 0.19 |
| EBIT Margin | 0.02 | 0.10 | 0.07 | 0.08 | - | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.07 |
| EBITDA | 6.99 Million | 41.43 Million | 25.38 Million | 35.42 Million | - | 40.72 Million |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.03 | 0.01 | 0.05 | 0.07 |
300283
FTEL
7421
001510
PAT
9941