Tianshui Zhongxing Bio-technology Co.,Ltd. (002772.SZ)
CNY 7.84
(0.38%)
CNY 7.84
(0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.97 Billion | 1.55 Billion | 1.48 Billion | 1.15 Billion | 926.43 Million |
| Cost of Revenue | 1.48 Billion | 1.46 Billion | 1.26 Billion | 1.07 Billion | 879.52 Million | 668.46 Million |
| Gross Profit | 441.09 Million | 501.47 Million | 287.97 Million | 409.31 Million | 276.3 Million | 257.96 Million |
| Operating Expenses | 285.12 Million | 230.96 Million | 187.38 Million | 185.09 Million | 145.78 Million | 168.11 Million |
| Selling, General and Administrative Expenses | 241.02 Million | 186.83 Million | 175.67 Million | 146.84 Million | 117.5 Million | 135.71 Million |
| Research and Development Expenses | 12.92 Million | 10.41 Million | 7.16 Million | 7.2 Million | 3.44 Million | 3.19 Million |
| Other Expenses | 23.99 Million | 33.71 Million | 4.53 Million | 31.03 Million | 24.83 Million | -1.18 Million |
| Cost and Expenses | 1.77 Billion | 1.69 Billion | 1.45 Billion | 1.25 Billion | 1.02 Billion | 836.57 Million |
| Operating Income | 180.38 Million | 307.6 Million | 121.63 Million | 271.61 Million | 166.46 Million | 113.93 Million |
| Interest Expense | 83.6 Million | 90.48 Million | 80.86 Million | 85.54 Million | 74.85 Million | 21.75 Million |
| Income Tax Expense | 3.26 Million | 4056.61 | 66.66 Million | 82.65 Million | 98.05 Million | 44.64 Million |
| Earnings before Tax | 162.81 Million | 158.89 Million | 54.31 Million | 189.49 Million | 69.02 Million | 112.74 Million |
| Net Income | 159.58 Million | 158.35 Million | -12.35 Million | 106.83 Million | -29.03 Million | 111.93 Million |
| Earnings Per Share Basic | 0.41 | 0.40 | -0.03 | 0.32 | -0.08 | 0.31 |
| Earnings Per Share Diluted | 0.41 | 0.40 | -0.03 | 0.32 | -0.08 | 0.30 |
| Weighted Average Shares Outstanding | 393.24 Million | 392.92 Million | 387.48 Million | 337.42 Million | 360.02 Million | 361.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.24 Million | 392.92 Million | 387.48 Million | 337.42 Million | 360.02 Million | 373.13 Million |
| Gross Margin | 0.23 | 0.25 | 0.19 | 0.28 | 0.24 | 0.28 |
| EBIT Margin | 0.23 | 0.30 | 0.24 | 0.33 | 0.31 | 0.30 |
| Profit Margin | 0.08 | 0.08 | -0.01 | 0.07 | -0.03 | 0.12 |
| EBITDA | 449.24 Million | 524.78 Million | 389.7 Million | 513.92 Million | 334.75 Million | 282.05 Million |
| Earnings Before Tax Margin | 0.09 | 0.16 | 0.08 | 0.18 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 501.79 Million | 426.81 Million | 486.13 Million | 1.92 Billion | 477.77 Million | 433.61 Million |
| Cost of Revenue | 383.69 Million | 366.51 Million | 389.5 Million | 1.5 Billion | 402.58 Million | 391.67 Million |
| Gross Profit | 118.1 Million | 60.29 Million | 96.63 Million | 427.54 Million | 75.18 Million | 41.94 Million |
| Operating Expenses | 54.17 Million | 55.38 Million | 59.64 Million | 247.15 Million | 87.01 Million | 53.01 Million |
| Selling, General and Administrative Expenses | 77.75 Million | 51.81 Million | 55.72 Million | - | 78.32 Million | 68.68 Million |
| Research and Development Expenses | 4.45 Million | 2.69 Million | 3.91 Million | - | 1.5 Million | 5.07 Million |
| Other Expenses | -28.04 Million | -875.45 Thousand | 84.09 Thousand | 634.56 Thousand | -7.18 Million | 412.33 Thousand |
| Cost and Expenses | 437.86 Million | 421.89 Million | 449.14 Million | 1.74 Billion | 489.6 Million | 444.68 Million |
| Operating Income | 58.33 Million | 4.91 Million | 36.98 Million | 180.38 Million | -11.82 Million | -22.69 Million |
| Interest Expense | 18.75 Million | 20.7 Million | 17.08 Million | 83.6 Million | 25.91 Million | 20.53 Million |
| Income Tax Expense | 907.06 Thousand | 357.00 | -163.61 Thousand | 3.23 Million | 713.32 Thousand | -330.96 Thousand |
| Earnings before Tax | 58.94 Million | -5.26 Million | 34.58 Million | 162.81 Million | -15.23 Million | -22.27 Million |
| Net Income | 59.17 Million | -5.26 Million | 34.74 Million | 159.58 Million | -15.94 Million | -21.94 Million |
| Earnings Per Share Basic | 0.15 | -0.01 | 0.09 | - | -0.04 | -0.06 |
| Earnings Per Share Diluted | 0.15 | -0.01 | 0.09 | - | -0.04 | -0.06 |
| Weighted Average Shares Outstanding | 393.24 Million | 393.24 Million | 393.24 Million | 393.24 Million | 393.24 Million | 392.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.24 Million | 393.24 Million | 393.24 Million | 393.24 Million | 393.24 Million | 392.64 Million |
| Gross Margin | 0.24 | 0.14 | 0.20 | 0.22 | 0.16 | 0.10 |
| EBIT Margin | 0.15 | 0.18 | 0.10 | - | 0.12 | -0.01 |
| Profit Margin | 0.12 | -0.01 | 0.07 | 0.08 | -0.03 | -0.05 |
| EBITDA | 77.7 Million | 74.77 Million | 49.91 Million | - | 56.24 Million | -5.31 Million |
| Earnings Before Tax Margin | 0.12 | 0.01 | 0.08 | 0.09 | -0.02 | -0.05 |
KYE
UCG
KTY
HWH
SAKTHIFIN
CMOT