Zhejiang Zhengyuan Zhihui Technology Co.,Ltd. (300645.SZ)
CNY 13.56
(0.3%)
CNY 13.56
(0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.06 Billion | 947.55 Million | 825.59 Million | 751.05 Million | 566.83 Million |
| Cost of Revenue | 743.79 Million | 657.52 Million | 564.55 Million | 517.21 Million | 466.76 Million | 341.34 Million |
| Gross Profit | 475.03 Million | 407.52 Million | 383 Million | 308.37 Million | 284.28 Million | 225.49 Million |
| Operating Expenses | 459.73 Million | 348.32 Million | 280.54 Million | 249.12 Million | 201.29 Million | 155.86 Million |
| Selling, General and Administrative Expenses | 269.96 Million | 165.13 Million | 136.14 Million | 116.44 Million | 103.35 Million | 74.59 Million |
| Research and Development Expenses | 163.35 Million | 150.2 Million | 131.61 Million | 115.46 Million | 89.69 Million | 70.38 Million |
| Other Expenses | -6.32 Million | -1.06 Million | -787.98 Thousand | -162.42 Thousand | -3.75 Million | -3.22 Million |
| Cost and Expenses | 1.17 Billion | 1 Billion | 845.09 Million | 766.34 Million | 668.06 Million | 497.21 Million |
| Operating Income | 52.75 Million | 65.2 Million | 68.09 Million | 24.22 Million | 48.49 Million | 52.72 Million |
| Interest Expense | 32.38 Million | 19.28 Million | 26.18 Million | 22.56 Million | 15.81 Million | 6.73 Million |
| Income Tax Expense | -11.84 Million | -9.83 Million | 2.89 Million | -5.9 Million | 917.74 Thousand | -628.9 Thousand |
| Earnings before Tax | 52.5 Million | 64.13 Million | 67.3 Million | 24.06 Million | 44.74 Million | 49.5 Million |
| Net Income | 41.85 Million | 71.21 Million | 58.41 Million | 27.63 Million | 45.06 Million | 50.35 Million |
| Earnings Per Share Basic | 0.29 | 0.52 | 0.46 | 0.22 | 0.36 | 0.40 |
| Earnings Per Share Diluted | 0.29 | 0.52 | 0.46 | 0.22 | 0.36 | 0.40 |
| Weighted Average Shares Outstanding | 142.08 Million | 136.94 Million | 127.65 Million | 127.31 Million | 126.66 Million | 125.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.08 Million | 136.94 Million | 127.65 Million | 127.31 Million | 126.66 Million | 125.88 Million |
| Gross Margin | 0.39 | 0.38 | 0.40 | 0.37 | 0.38 | 0.40 |
| EBIT Margin | 0.19 | 0.15 | 0.16 | 0.10 | 0.13 | 0.14 |
| Profit Margin | 0.03 | 0.07 | 0.06 | 0.03 | 0.06 | 0.09 |
| EBITDA | 225.69 Million | 161.83 Million | 109.98 Million | 71.96 Million | 80.11 Million | 63.76 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.07 | 0.03 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 288.69 Million | 267.78 Million | 191.39 Million | 479.25 Million | 1.21 Billion | 272.75 Million |
| Cost of Revenue | 166.32 Million | 150.85 Million | 111.1 Million | 305.22 Million | 743.79 Million | 154.14 Million |
| Gross Profit | 122.36 Million | 116.93 Million | 80.29 Million | 174.03 Million | 475.03 Million | 118.6 Million |
| Operating Expenses | 100.9 Million | 110.47 Million | 84.49 Million | 171.09 Million | 433.09 Million | 90.37 Million |
| Selling, General and Administrative Expenses | 66.59 Million | 69.49 Million | 52.5 Million | 109.71 Million | - | 89.48 Million |
| Research and Development Expenses | 33.22 Million | 38.43 Million | 36.97 Million | 54.71 Million | - | 35.86 Million |
| Other Expenses | -1.08 Million | -2.54 Million | -164.27 Thousand | -6.66 Million | -7.35 Million | -54.41 Thousand |
| Cost and Expenses | 267.23 Million | 261.32 Million | 195.59 Million | 476.31 Million | 1.17 Billion | 244.52 Million |
| Operating Income | 21.46 Million | 6.45 Million | -15.35 Million | 2.93 Million | 41.93 Million | 18.63 Million |
| Interest Expense | 9.98 Million | 9.35 Million | 9.8 Million | 6.23 Million | 32.38 Million | 10.97 Million |
| Income Tax Expense | 408.69 Thousand | -5.49 Million | -2.96 Million | -17.53 Million | -11.84 Million | 2.77 Million |
| Earnings before Tax | 17.95 Million | 1.02 Million | -15.51 Million | 6.26 Million | 45.51 Million | 18.58 Million |
| Net Income | 18.63 Million | 1.9 Million | -10.5 Million | 11.24 Million | 41.85 Million | 19.1 Million |
| Earnings Per Share Basic | 0.13 | 0.01 | -0.07 | 0.08 | - | 0.14 |
| Earnings Per Share Diluted | 0.13 | 0.01 | -0.07 | 0.08 | - | 0.11 |
| Weighted Average Shares Outstanding | 138.78 Million | 138.78 Million | 150.02 Million | 142.08 Million | 142.08 Million | 140.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.78 Million | 138.78 Million | 150.02 Million | 142.08 Million | 142.08 Million | 173.7 Million |
| Gross Margin | 0.42 | 0.44 | 0.42 | 0.36 | 0.39 | 0.43 |
| EBIT Margin | 0.10 | 0.19 | -0.03 | 0.11 | - | 0.12 |
| Profit Margin | 0.06 | 0.01 | -0.05 | 0.02 | 0.03 | 0.07 |
| EBITDA | 27.94 Million | 50.83 Million | -4.9 Million | 54.13 Million | - | 33.34 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | -0.08 | 0.01 | 0.03 | 0.07 |
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