Zanyu Technology Group Co., Ltd. (002637.SZ)
CNY 9.87
(-0.7%)
CNY 9.87
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.61 Billion | 11.23 Billion | 11.2 Billion | 7.8 Billion | 6.57 Billion | 7.06 Billion |
| Cost of Revenue | 9.01 Billion | 10.66 Billion | 9.54 Billion | 6.56 Billion | 5.5 Billion | 6.12 Billion |
| Gross Profit | 593.9 Million | 574.3 Million | 1.65 Billion | 1.23 Billion | 1.07 Billion | 943.33 Million |
| Operating Expenses | 479.91 Million | 383.12 Million | 410.19 Million | 550.52 Million | 519.04 Million | 537.58 Million |
| Selling, General and Administrative Expenses | 100.63 Million | 119.92 Million | 129.92 Million | 314.02 Million | 311.98 Million | 341.83 Million |
| Research and Development Expenses | 94.66 Million | 128.38 Million | 139.89 Million | 137.05 Million | 115.56 Million | 101.69 Million |
| Other Expenses | 106.91 Million | 134.81 Million | 140.36 Million | 99.44 Million | 91.49 Million | 94.05 Million |
| Cost and Expenses | 9.49 Billion | 11.04 Billion | 9.95 Billion | 7.11 Billion | 6.02 Billion | 6.65 Billion |
| Operating Income | 189.3 Million | 177.66 Million | 1.05 Billion | 715.83 Million | 707.79 Million | 514.48 Million |
| Interest Expense | 103.06 Million | 85.27 Million | 63.76 Million | 83.9 Million | 88.06 Million | 99.37 Million |
| Income Tax Expense | 70.92 Million | 85.7 Million | 238.27 Million | 122.45 Million | 87.29 Million | 60.63 Million |
| Earnings before Tax | 132.85 Million | -47.13 Million | 1.04 Billion | 480.84 Million | 476.76 Million | 269.12 Million |
| Net Income | 87.88 Million | -132.84 Million | 796.03 Million | 344.71 Million | 354.19 Million | 178.07 Million |
| Earnings Per Share Basic | 0.19 | -0.29 | 1.71 | 0.82 | 0.85 | 0.43 |
| Earnings Per Share Diluted | 0.19 | -0.29 | 1.71 | 0.82 | 0.85 | 0.43 |
| Weighted Average Shares Outstanding | 462.53 Million | 457.92 Million | 465.51 Million | 422.56 Million | 416.8 Million | 414.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 453.5 Million | 457.92 Million | 465.51 Million | 422.56 Million | 416.8 Million | 414.12 Million |
| Gross Margin | 0.06 | 0.05 | 0.15 | 0.16 | 0.16 | 0.13 |
| EBIT Margin | 0.05 | 0.04 | 0.13 | 0.11 | 0.14 | 0.11 |
| Profit Margin | 0.01 | -0.01 | 0.07 | 0.04 | 0.05 | 0.03 |
| EBITDA | 469.24 Million | 305.2 Million | 1.3 Billion | 749.53 Million | 754.6 Million | 577.43 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.09 | 0.09 | 0.11 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Billion | 2.17 Billion | 2.44 Billion | 2.34 Billion | 9.57 Billion | 2.43 Billion |
| Cost of Revenue | 2.72 Billion | 2.03 Billion | 2.28 Billion | 2.25 Billion | 9.06 Billion | 2.24 Billion |
| Gross Profit | 215.4 Million | 141.78 Million | 157.86 Million | 91.42 Million | 513.23 Million | 190.44 Million |
| Operating Expenses | 109.34 Million | 97.82 Million | 61.81 Million | 67.3 Million | 323.92 Million | 109.1 Million |
| Selling, General and Administrative Expenses | 168.74 Million | 73.35 Million | 57.59 Million | 52.94 Million | - | 146.76 Million |
| Research and Development Expenses | 22.44 Million | 24.46 Million | 19.94 Million | 4.29 Million | - | 31.25 Million |
| Other Expenses | -81.84 Million | -702.24 Thousand | 47.43 Thousand | -10.06 Million | -4.19 Million | -16.49 Thousand |
| Cost and Expenses | 2.83 Billion | 2.13 Billion | 2.34 Billion | 2.31 Billion | 9.38 Billion | 2.35 Billion |
| Operating Income | 34.57 Million | 43.95 Million | 58.07 Million | 24.12 Million | 189.3 Million | 66.48 Million |
| Interest Expense | 29.95 Million | 21.88 Million | 28.93 Million | 53.82 Million | 103.06 Million | 17.83 Million |
| Income Tax Expense | 7.3 Million | 15.48 Million | 10.38 Million | 37.91 Million | 70.92 Million | 8.35 Million |
| Earnings before Tax | 34.22 Million | 54.11 Million | 58.11 Million | -2.8 Million | 132.85 Million | 66.46 Million |
| Net Income | 29.23 Million | 40.24 Million | 51.15 Million | -27.15 Million | 87.88 Million | 70.62 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.12 | -0.06 | - | 0.16 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.12 | -0.06 | - | 0.16 |
| Weighted Average Shares Outstanding | 445.15 Million | 445.76 Million | 426.3 Million | 453.5 Million | 453.5 Million | 453.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 445.15 Million | 445.76 Million | 426.3 Million | 453.5 Million | 453.5 Million | 453.5 Million |
| Gross Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.05 | 0.08 |
| EBIT Margin | 0.02 | 0.05 | 0.04 | 0.04 | - | 0.04 |
| Profit Margin | 0.01 | 0.02 | 0.02 | -0.01 | 0.01 | 0.03 |
| EBITDA | 64.18 Million | 109 Million | 102.68 Million | 103.4 Million | - | 88.08 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 |
ARGO
300371
002908
CNTX
002519
7991