Changchun Zhiyuan New Energy Equipment Co., Ltd (300985.SZ)
CNY 19.03
(1.49%)
CNY 19.03
(1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 165.83 Million | 393.64 Million | 1.31 Billion | 797.44 Million | 411 Million |
| Cost of Revenue | 1.5 Billion | 158.65 Million | 309.08 Million | 846.22 Million | 513.5 Million | 298.56 Million |
| Gross Profit | 267.58 Million | 7.18 Million | 84.55 Million | 473.47 Million | 283.94 Million | 112.43 Million |
| Operating Expenses | 189.42 Million | 47.82 Million | 74.23 Million | 137.76 Million | 111.17 Million | 39.41 Million |
| Selling, General and Administrative Expenses | 110.96 Million | 24.35 Million | 34.03 Million | 49.19 Million | -13.18 Million | -7.86 Million |
| Research and Development Expenses | 45.97 Million | 14.87 Million | 20.75 Million | 43.93 Million | 27.45 Million | 13.36 Million |
| Other Expenses | 72.06 Million | -1.33 Million | 2.05 Million | 25.31 Million | 77.71 Million | 58.72 Million |
| Cost and Expenses | 1.65 Billion | 206.47 Million | 383.31 Million | 983.98 Million | 624.67 Million | 337.97 Million |
| Operating Income | 110.37 Million | -61.59 Million | 20.54 Million | 279.72 Million | 157.13 Million | 50.49 Million |
| Interest Expense | 23.01 Million | 4.06 Million | 6.53 Million | 32.71 Million | 86.22 Million | 42.56 Million |
| Income Tax Expense | 34.47 Million | -11.13 Million | 1.92 Million | 46.11 Million | 25.56 Million | 7.03 Million |
| Earnings before Tax | 95.91 Million | -62.92 Million | 22.6 Million | 279.77 Million | 157.36 Million | 50.63 Million |
| Net Income | 56.24 Million | -51.56 Million | 19.31 Million | 225.1 Million | 120.77 Million | 43.59 Million |
| Earnings Per Share Basic | 0.30 | -0.39 | 0.14 | 1.69 | 0.91 | 0.23 |
| Earnings Per Share Diluted | 0.42 | -0.39 | 0.14 | 1.69 | 0.91 | 0.23 |
| Weighted Average Shares Outstanding | 187.47 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million | 186.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million | 186.66 Million |
| Gross Margin | 0.15 | 0.04 | 0.21 | 0.36 | 0.36 | 0.27 |
| EBIT Margin | 0.10 | -0.03 | 0.14 | 0.27 | 0.32 | 0.28 |
| Profit Margin | 0.03 | -0.31 | 0.05 | 0.17 | 0.15 | 0.11 |
| EBITDA | 173.59 Million | -28.43 Million | 60.52 Million | 314.61 Million | 173.04 Million | 60.19 Million |
| Earnings Before Tax Margin | 0.06 | -0.37 | 0.05 | 0.21 | 0.20 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 159.82 Million | 379.52 Million | 422.23 Million | 1.77 Billion | 631.75 Million | 568.72 Million |
| Cost of Revenue | 102.41 Million | 290.28 Million | 349.74 Million | 1.5 Billion | 488.42 Million | 466.88 Million |
| Gross Profit | 57.41 Million | 89.24 Million | 72.48 Million | 267.58 Million | 143.32 Million | 101.84 Million |
| Operating Expenses | 62.03 Million | 32.08 Million | 47.83 Million | 157.2 Million | 66.8 Million | 41.67 Million |
| Selling, General and Administrative Expenses | 28.45 Million | 27.99 Million | 45.69 Million | - | 47.03 Million | 37.79 Million |
| Research and Development Expenses | 19.66 Million | 3.31 Million | 4.83 Million | - | 20.05 Million | 13.37 Million |
| Other Expenses | -13.91 Million | -777.27 Thousand | 2.69 Million | -48.2 Million | 286.03 Thousand | -109.8 Thousand |
| Cost and Expenses | 164.45 Million | 322.36 Million | 397.58 Million | 1.65 Billion | 555.22 Million | 508.55 Million |
| Operating Income | -4.62 Million | 57.16 Million | 24.65 Million | 110.37 Million | 76.52 Million | 52.66 Million |
| Interest Expense | 9.15 Million | 9.36 Million | 7.13 Million | 23.01 Million | 19.06 Million | -4.77 Million |
| Income Tax Expense | 5.25 Million | 14.44 Million | 1.69 Million | 34.47 Million | 33.74 Million | -2.59 Million |
| Earnings before Tax | -13.35 Million | 58.88 Million | 23.07 Million | 95.91 Million | 83.28 Million | 52.55 Million |
| Net Income | -18.55 Million | 44.48 Million | 21.42 Million | 56.24 Million | 43.94 Million | 55.1 Million |
| Earnings Per Share Basic | -0.10 | 0.24 | 0.16 | - | 0.33 | 0.41 |
| Earnings Per Share Diluted | -0.10 | 0.24 | 0.16 | - | 0.33 | 0.41 |
| Weighted Average Shares Outstanding | 185.91 Million | 186.12 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.91 Million | 186.12 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million |
| Gross Margin | 0.36 | 0.24 | 0.17 | 0.15 | 0.23 | 0.18 |
| EBIT Margin | -0.03 | 0.22 | 0.10 | - | 0.15 | 0.08 |
| Profit Margin | -0.12 | 0.12 | 0.05 | 0.03 | 0.07 | 0.10 |
| EBITDA | -4.19 Million | 83.26 Million | 40.98 Million | - | 96.68 Million | 44.16 Million |
| Earnings Before Tax Margin | -0.03 | 0.15 | 0.06 | 0.06 | 0.12 | 0.09 |
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