Zhongyan Technology Co., Ltd. (003001.SZ)
CNY 54.18
(8.21%)
CNY 54.18
(8.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 916.39 Million | 896.7 Million | 1.37 Billion | 1.12 Billion | 1.02 Billion | 758.68 Million |
| Cost of Revenue | 773.86 Million | 865.12 Million | 1.12 Billion | 845.02 Million | 785.66 Million | 577.02 Million |
| Gross Profit | 142.52 Million | 31.58 Million | 252.69 Million | 284.18 Million | 237.98 Million | 181.65 Million |
| Operating Expenses | 133.76 Million | 164.39 Million | 129.64 Million | 114.48 Million | 66.97 Million | 53.57 Million |
| Selling, General and Administrative Expenses | 93.87 Million | 40.51 Million | 42.54 Million | 20.82 Million | 13.58 Million | 11.14 Million |
| Research and Development Expenses | 36.77 Million | 67.09 Million | 46.66 Million | 66.61 Million | 33.45 Million | 27.95 Million |
| Other Expenses | -1.44 Million | 56.77 Million | 40.43 Million | 27.05 Million | 19.93 Million | 14.48 Million |
| Cost and Expenses | 892.37 Million | 1.02 Billion | 1.25 Billion | 959.51 Million | 852.63 Million | 630.6 Million |
| Operating Income | 24.01 Million | -132.81 Million | 124.64 Million | 159.65 Million | 148.16 Million | 104.68 Million |
| Interest Expense | 1.84 Million | 878.5 Thousand | 368.95 Thousand | 310.52 Thousand | 390.12 Thousand | 751.15 Thousand |
| Income Tax Expense | 7.26 Million | -29.33 Million | 14.74 Million | 9.69 Million | 19.41 Million | 12.69 Million |
| Earnings before Tax | 21.03 Million | -179.95 Million | 126.15 Million | 110.49 Million | 147.78 Million | 104.57 Million |
| Net Income | 18.9 Million | -150.61 Million | 111.51 Million | 101.09 Million | 128.51 Million | 91.88 Million |
| Earnings Per Share Basic | 0.15 | -1.19 | 0.88 | 0.80 | 1.02 | 1.02 |
| Earnings Per Share Diluted | 0.15 | -1.19 | 0.88 | 0.80 | 1.02 | 1.02 |
| Weighted Average Shares Outstanding | 125.88 Million | 126.61 Million | 126.32 Million | 125.96 Million | 125.96 Million | 90.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.88 Million | 126.61 Million | 126.32 Million | 125.96 Million | 125.96 Million | 90.23 Million |
| Gross Margin | 0.16 | 0.04 | 0.18 | 0.25 | 0.23 | 0.24 |
| EBIT Margin | 0.06 | -0.11 | 0.09 | 0.15 | 0.17 | 0.17 |
| Profit Margin | 0.02 | -0.17 | 0.08 | 0.09 | 0.13 | 0.12 |
| EBITDA | 50.79 Million | -159.11 Million | 134.76 Million | 117.51 Million | 152.97 Million | 109.22 Million |
| Earnings Before Tax Margin | 0.03 | -0.15 | 0.09 | 0.14 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 147.33 Million | 271.38 Million | 136.73 Million | 242.37 Million | 912.99 Million | 215.23 Million |
| Cost of Revenue | 96.4 Million | 215.75 Million | 108.58 Million | 202.83 Million | 773.86 Million | 176.68 Million |
| Gross Profit | 50.93 Million | 55.62 Million | 28.14 Million | 39.53 Million | 139.12 Million | 38.55 Million |
| Operating Expenses | 29.87 Million | 35.04 Million | 26.28 Million | 41.2 Million | 127.81 Million | 33.92 Million |
| Selling, General and Administrative Expenses | 21.49 Million | 33.61 Million | 18.9 Million | 20.96 Million | - | 48.07 Million |
| Research and Development Expenses | 4.89 Million | 3.91 Million | 7.51 Million | 6.04 Million | - | 8.89 Million |
| Other Expenses | -29.87 Million | 2.48 Million | 9850.00 | -14.18 Million | -1.44 Million | -2.49 Million |
| Cost and Expenses | 126.27 Million | 250.8 Million | 134.87 Million | 244.04 Million | 901.68 Million | 210.6 Million |
| Operating Income | 21.05 Million | 20.58 Million | 3.8 Million | -1.66 Million | 11.31 Million | 5.58 Million |
| Interest Expense | 264.13 Thousand | 256.03 Thousand | 380.77 Thousand | 687.21 Thousand | 1.84 Million | -272.69 Thousand |
| Income Tax Expense | 2.7 Million | 2.33 Million | 193.27 Thousand | 2.78 Million | 7.26 Million | -828.91 Thousand |
| Earnings before Tax | 19.5 Million | 19.15 Million | 3.81 Million | 9.92 Million | 20.99 Million | 3.08 Million |
| Net Income | 16.29 Million | 16.1 Million | 4.09 Million | 6.42 Million | 18.9 Million | 6.71 Million |
| Earnings Per Share Basic | 0.13 | 0.13 | 0.03 | 0.05 | - | 0.05 |
| Earnings Per Share Diluted | 0.13 | 0.13 | 0.03 | 0.05 | - | 0.05 |
| Weighted Average Shares Outstanding | 124.01 Million | 124.01 Million | 136.61 Million | 124.78 Million | 125.88 Million | 125.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.01 Million | 124.01 Million | 136.61 Million | 124.78 Million | 125.88 Million | 125.06 Million |
| Gross Margin | 0.35 | 0.20 | 0.21 | 0.16 | 0.15 | 0.18 |
| EBIT Margin | 0.13 | 0.10 | 0.02 | 0.02 | - | 0.01 |
| Profit Margin | 0.11 | 0.06 | 0.03 | 0.03 | 0.02 | 0.03 |
| EBITDA | 19.76 Million | 26.03 Million | 2.48 Million | 4.31 Million | - | 1.71 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | 0.03 | -0.01 | 0.01 | 0.03 |
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