ZTE Corporation
SZSE:000063.SZ
25.66 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 124,250.878 | 122,954.418 | 114,521.641 | 101,450.67 | 90,736.582 | 85,513.15 | 108,815.273 | 101,233.182 | 100,186.389 | 81,471.275 | 75,233.724 | 84,219.358 | 86,254.456 | 70,263.874 | 60,272.563 | 44,293.427 | 34,777.181 | 23,031.684 | 21,575.92 | 22,698.153 | 16,036.035 | 11,009.241 | 9,332.021 | 4,523.426 | 2,538.907 | 1,968.441 | 631.234 | 309.554 | 197.082 | 196.735 |
| Cost of Revenue
| 73,453.375 | 77,227.569 | 74,159.846 | 69,379.215 | 57,008.377 | 57,367.578 | 75,005.818 | 70,100.658 | 69,100.447 | 55,760.104 | 53,125.904 | 64,091.546 | 60,157.354 | 47,335.026 | 40,623.339 | 29,492.53 | 23,004.541 | 15,171.797 | 13,944.797 | 14,369.106 | 10,115.38 | 7,025.19 | 5,742.718 | 2,761.012 | 1,284.296 | 922.176 | 257.089 | 117.365 | 63.411 | 69.639 |
| Gross Profit
| 50,797.503 | 45,726.849 | 40,361.795 | 32,071.455 | 33,728.205 | 28,145.572 | 33,809.455 | 31,132.524 | 31,085.942 | 25,711.171 | 22,107.82 | 20,127.812 | 26,097.102 | 22,928.848 | 19,649.224 | 14,800.897 | 11,772.64 | 7,859.887 | 7,631.123 | 8,329.047 | 5,920.655 | 3,984.051 | 3,589.303 | 1,762.414 | 1,254.612 | 1,046.265 | 374.146 | 192.189 | 133.671 | 127.095 |
| Gross Profit Ratio
| 0.409 | 0.372 | 0.352 | 0.316 | 0.372 | 0.329 | 0.311 | 0.308 | 0.31 | 0.316 | 0.294 | 0.239 | 0.303 | 0.326 | 0.326 | 0.334 | 0.339 | 0.341 | 0.354 | 0.367 | 0.369 | 0.362 | 0.385 | 0.39 | 0.494 | 0.532 | 0.593 | 0.621 | 0.678 | 0.646 |
| Reseach & Development Expenses
| 25,289.211 | 21,602.3 | 18,804.012 | 14,797.025 | 12,547.898 | 10,905.584 | 12,962.245 | 12,762.055 | 12,200.542 | 9,008.537 | 7,383.892 | 8,829.194 | 8,492.623 | 7,091.971 | 5,781.583 | 3,994.145 | 3,210.433 | 2,832.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,018.97 | 2,378.486 | 2,563.693 | 2,349.525 | 2,292.467 | 1,359.553 | 888.537 | 629.163 | 556.13 | 610.349 | 737.122 | 802.002 | 791.519 | 727.841 | 2,567.928 | 2,099.715 | 1,777.554 | 4,010.206 | 3,137.066 | 3,899.003 | 2,572.744 | 1,947.733 | 1,730.624 | 733.086 | 567.827 | 319.726 | 115.146 | 68.874 | 26.1 | 14.271 |
| Selling & Marketing Expenses
| 4,490.559 | 9,173.329 | 8,733.152 | 7,578.837 | 7,868.722 | 9,084.489 | 12,104.355 | 12,458.152 | 11,771.666 | 10,259.165 | 10,003.85 | 11,180.633 | 10,953.233 | 8,754.968 | 7,044.382 | 5,312.516 | 4,395.125 | 3,140.108 | 3,023.126 | 2,929.11 | 2,195.334 | 1,286.664 | 969.999 | 571.145 | 434.769 | 309.66 | 120.618 | 51.839 | 35.863 | 29.341 |
| SG&A
| 6,509.529 | 11,551.815 | 11,296.845 | 9,928.362 | 10,161.189 | 10,444.042 | 12,992.892 | 13,087.315 | 12,327.796 | 10,869.514 | 10,740.972 | 11,982.635 | 11,744.752 | 9,482.809 | 9,612.31 | 7,412.231 | 6,172.679 | 7,150.314 | 6,160.192 | 6,828.113 | 4,768.078 | 3,234.397 | 2,700.623 | 1,304.23 | 1,002.596 | 629.386 | 235.764 | 120.714 | 61.963 | 43.612 |
| Other Expenses
| 8,740.384 | 2,012.037 | 1,726.988 | 1,757.422 | 1,714.989 | 848.215 | -34.006 | -1,910.785 | 4,011.935 | 3,513.555 | 3,339.003 | 3,038.408 | 2,236.255 | 1,794.737 | 1,287.323 | 1,054.304 | 750.907 | 679.172 | 484.698 | 277.441 | 150.429 | 222.471 | 10.413 | 61.022 | 68.237 | 24.35 | 5.579 | 38.883 | 5.306 | 1.007 |
| Operating Expenses
| 40,539.124 | 35,166.152 | 31,827.845 | 26,482.809 | 24,424.076 | 22,197.841 | 26,046.789 | 28,576.333 | 27,659.143 | 22,630.39 | 20,669.541 | 23,483.25 | 23,340.46 | 19,406.31 | 16,086.826 | 11,822.23 | 9,663.378 | 7,261.674 | 6,265.852 | 6,899.025 | 4,797.004 | 3,272.392 | 2,709.632 | 1,308.173 | 1,006.956 | 634.167 | 237.239 | 121.988 | 62.837 | 44.619 |
| Operating Income
| 10,258.379 | 13,598.015 | 8,676.105 | 7,506.763 | 10,131.924 | 533.82 | 6,752.93 | 1,165.548 | 320.471 | 60.328 | -1,493.094 | -5,002.162 | 429.51 | 2,589.558 | 2,064.163 | 1,245.393 | 1,000.754 | 459.597 | 1,032.945 | 1,182.714 | 883.972 | 568.818 | 675.711 | 365.416 | 180.581 | 332.991 | 125.633 | 64.511 | 68.13 | 80.713 |
| Operating Income Ratio
| 0.083 | 0.111 | 0.076 | 0.074 | 0.112 | 0.006 | 0.062 | 0.012 | 0.003 | 0.001 | -0.02 | -0.059 | 0.005 | 0.037 | 0.034 | 0.028 | 0.029 | 0.02 | 0.048 | 0.052 | 0.055 | 0.052 | 0.072 | 0.081 | 0.071 | 0.169 | 0.199 | 0.208 | 0.346 | 0.41 |
| Total Other Income Expenses Net
| -55.239 | -4,846.359 | -177.179 | -2,442.597 | -2,970.254 | -6,738.252 | -62.089 | -1,933.299 | 3,983.061 | 3,477.894 | 3,320.937 | 3,018.962 | 2,134.321 | 1,726.52 | 1,234.577 | -316.643 | 702.713 | 563.57 | 468.919 | -53.195 | 90.658 | 169.377 | 5.17 | 48.523 | 66.579 | 19.275 | 7.75 | 38.769 | 5.537 | 0 |
| Income Before Tax
| 10,203.14 | 8,751.656 | 8,498.926 | 5,064.166 | 7,161.67 | -7,350.203 | 6,718.924 | -767.751 | 4,303.532 | 3,538.222 | 1,827.843 | -1,983.2 | 2,635.136 | 4,360.201 | 3,324.742 | 2,262.543 | 1,727.734 | 1,069.617 | 1,501.864 | 1,418.816 | 974.63 | 738.196 | 680.881 | 425.181 | 247.162 | 357.089 | 130.53 | 103.28 | 73.667 | 80.713 |
| Income Before Tax Ratio
| 0.082 | 0.071 | 0.074 | 0.05 | 0.079 | -0.086 | 0.062 | -0.008 | 0.043 | 0.043 | 0.024 | -0.024 | 0.031 | 0.062 | 0.055 | 0.051 | 0.05 | 0.046 | 0.07 | 0.063 | 0.061 | 0.067 | 0.073 | 0.094 | 0.097 | 0.181 | 0.207 | 0.334 | 0.374 | 0.41 |
| Income Tax Expense
| 962.291 | 960.046 | 1,463.036 | 342.474 | 1,385.001 | -400.863 | 1,332.582 | 640.118 | 563.262 | 810.492 | 394.207 | 621.421 | 392.043 | 883.719 | 629.081 | 350.608 | 276.283 | 125.624 | 158.545 | 207.935 | 159.434 | 121.658 | 75.796 | 49.667 | 22.828 | 26.99 | 9.265 | 4.223 | 0.519 | -1.764 |
| Net Income
| 9,325.753 | 8,080.295 | 6,812.941 | 4,275.988 | 5,496.477 | -6,949.34 | 5,069.472 | -1,856.118 | 3,624.512 | 2,633.571 | 1,357.657 | -2,840.962 | 2,060.166 | 3,250.247 | 2,458.121 | 1,660.199 | 1,252.158 | 807.353 | 1,194.343 | 1,008.87 | 752.498 | 567 | 570.269 | 354.152 | 211.472 | 313.793 | 117.059 | 99.057 | 73.149 | 80.713 |
| Net Income Ratio
| 0.075 | 0.066 | 0.059 | 0.042 | 0.061 | -0.081 | 0.047 | -0.018 | 0.036 | 0.032 | 0.018 | -0.034 | 0.024 | 0.046 | 0.041 | 0.037 | 0.036 | 0.035 | 0.055 | 0.044 | 0.047 | 0.052 | 0.061 | 0.078 | 0.083 | 0.159 | 0.185 | 0.32 | 0.371 | 0.41 |
| EPS
| 1.96 | 1.71 | 1.47 | 0.92 | 1.22 | -1.77 | 1.09 | -0.57 | 0.78 | 0.64 | 0.33 | -0.69 | 0.51 | 0.82 | 0.54 | 0.37 | 0.28 | 0.17 | 0.27 | 0.23 | 0.19 | 0.15 | 0.14 | 0.1 | 0.063 | 0.097 | 0.038 | 0.022 | 0.016 | 0.018 |
| EPS Diluted
| 1.96 | 1.71 | 1.47 | 0.92 | 1.22 | -1.77 | 1.08 | -0.57 | 0.77 | 0.64 | 0.33 | -0.69 | 0.51 | 0.8 | 0.52 | 0.36 | 0.27 | 0.17 | 0.27 | 0.23 | 0.19 | 0.15 | 0.14 | 0.1 | 0.063 | 0.097 | 0.038 | 0.022 | 0.016 | 0.018 |
| EBITDA
| 18,231.331 | 15,131.45 | 14,783.676 | 11,132.729 | 13,548.127 | -2,513.918 | 10,981.91 | 3,062.103 | 7,644.609 | 6,904.914 | 5,200.245 | 1,734.111 | 5,415.699 | 6,151.744 | 5,014.606 | 3,652.787 | 2,719.183 | 1,737.249 | 2,123.741 | 1,894.096 | 1,283.66 | 1,061.389 | 926.04 | 580.152 | 281.835 | 431.84 | 136.907 | 70.201 | 70.834 | -44.619 |
| EBITDA Ratio
| 0.147 | 0.146 | 0.133 | 0.113 | 0.151 | 0.02 | 0.119 | 0.056 | 0.1 | 0.1 | 0.088 | 0.024 | 0.075 | 0.091 | 0.096 | 0.096 | 0.098 | 0.077 | 0.098 | 0.083 | 0.086 | 0.096 | 0.099 | 0.133 | 0.117 | 0.219 | 0.217 | 0.227 | 0.359 | -0.227 |