Qingdao Zhongzi Zhongcheng Group Co.,Ltd. (300208.SZ)
CNY 2.86
(-3.05%)
CNY 2.86
(-3.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 458.97 Million | 832.1 Million | 1.58 Billion | 289.49 Million | 757.03 Million | 1.29 Billion |
| Cost of Revenue | 261.28 Million | 512.48 Million | 1.32 Billion | 538.98 Million | 734.63 Million | 843.11 Million |
| Gross Profit | 197.68 Million | 319.61 Million | 258.25 Million | -249.49 Million | 22.4 Million | 456.66 Million |
| Operating Expenses | 1.16 Billion | 140.12 Million | 130.41 Million | 94.24 Million | 119.13 Million | 136.14 Million |
| Selling, General and Administrative Expenses | 919.65 Million | 55.05 Million | 46.51 Million | 29.56 Million | 37.44 Million | 61.05 Million |
| Research and Development Expenses | - | - | 3.53 Million | 4.61 Million | 8.76 Million | 30.22 Million |
| Other Expenses | 251.41 Million | -155.64 Thousand | -32.21 Million | -15.33 Million | 1 Million | -2.44 Million |
| Cost and Expenses | 1.43 Billion | 652.61 Million | 1.45 Billion | 633.23 Million | 853.76 Million | 979.26 Million |
| Operating Income | -973.38 Million | 21.82 Million | -53.53 Million | -485.86 Million | -365.21 Million | 231.85 Million |
| Interest Expense | 122.52 Million | 106.34 Million | 125.18 Million | 128.31 Million | 106.33 Million | 55.21 Million |
| Income Tax Expense | 60.16 Million | 164.07 Million | 53.74 Million | -105.08 Million | -92.34 Million | 43.05 Million |
| Earnings before Tax | -1.12 Billion | 21.67 Million | -85.74 Million | -501.2 Million | -364.2 Million | 229.4 Million |
| Net Income | -1.15 Billion | -153.25 Million | -129.17 Million | -408.45 Million | -259.36 Million | 188.02 Million |
| Earnings Per Share Basic | -1.55 | -0.20 | -0.17 | -0.54 | -0.35 | 0.25 |
| Earnings Per Share Diluted | -1.55 | -0.20 | -0.17 | -0.54 | -0.35 | 0.25 |
| Weighted Average Shares Outstanding | 748.25 Million | 749.47 Million | 749.47 Million | 749.47 Million | 749.47 Million | 749.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 748.25 Million | 749.47 Million | 749.47 Million | 749.47 Million | 749.47 Million | 752.11 Million |
| Gross Margin | 0.43 | 0.38 | 0.16 | -0.86 | 0.03 | 0.35 |
| EBIT Margin | -2.02 | 0.25 | 0.07 | -1.22 | -0.07 | 0.27 |
| Profit Margin | -2.53 | -0.18 | -0.08 | -1.41 | -0.34 | 0.14 |
| EBITDA | -925.9 Million | 160.26 Million | 51.68 Million | -352.42 Million | -234.95 Million | 308.8 Million |
| Earnings Before Tax Margin | -2.12 | 0.03 | -0.03 | -1.68 | -0.48 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 40.74 Million | 26.31 Million | 22.83 Million | 458.97 Million | 95.52 Million | 51.62 Million |
| Cost of Revenue | 23.63 Million | 30.64 Million | 9.98 Million | 261.28 Million | 48.96 Million | 37.68 Million |
| Gross Profit | 17.1 Million | -4.33 Million | 12.85 Million | 197.68 Million | 46.55 Million | 13.94 Million |
| Operating Expenses | 38.83 Million | 40.98 Million | 35.46 Million | 224.9 Million | 86.42 Million | 55.15 Million |
| Selling, General and Administrative Expenses | 99.68 Million | 40.98 Million | 35.32 Million | - | -65.31 Million | 115.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -60.85 Million | 30.00 | -49.18 Thousand | -149.25 Million | -148.86 Million | -59.32 Thousand |
| Cost and Expenses | 62.47 Million | 71.62 Million | 45.44 Million | 486.19 Million | 135.38 Million | 92.83 Million |
| Operating Income | -25.66 Million | -45.31 Million | -45.11 Million | -973.38 Million | -857.68 Million | -69.21 Million |
| Interest Expense | 30.4 Million | 33.58 Million | 21.93 Million | 120.32 Million | 34.68 Million | 31.44 Million |
| Income Tax Expense | -3.33 Million | -8.78 Million | -1.76 Million | 60.16 Million | 86.86 Million | -10.68 Million |
| Earnings before Tax | -38.18 Million | -70.85 Million | -45.16 Million | -1.12 Billion | -1 Billion | -69.27 Million |
| Net Income | -28.02 Million | -61.3 Million | -42.68 Million | -1.15 Billion | -1.07 Billion | -56.39 Million |
| Earnings Per Share Basic | -0.04 | -0.08 | -0.06 | - | -1.53 | -0.08 |
| Earnings Per Share Diluted | -0.04 | -0.08 | -0.06 | - | -1.53 | -0.08 |
| Weighted Average Shares Outstanding | 749.47 Million | 749.47 Million | 711.33 Million | 748.25 Million | 704.82 Million | 749.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 749.47 Million | 749.47 Million | 711.33 Million | 748.25 Million | 704.82 Million | 749.47 Million |
| Gross Margin | 0.42 | -0.16 | 0.56 | 0.43 | 0.49 | 0.27 |
| EBIT Margin | -0.19 | -1.05 | -1.00 | - | -2.09 | -0.61 |
| Profit Margin | -0.69 | -2.33 | -1.87 | -2.53 | -11.26 | -1.09 |
| EBITDA | -7.77 Million | -27.68 Million | -22.93 Million | - | -200.06 Million | -31.3 Million |
| Earnings Before Tax Margin | -0.63 | -1.72 | -1.98 | -2.12 | -8.98 | -1.34 |
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