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Zhejiang Int'l Group Co.,Ltd.
SZSE:000411.SZ
11.24 (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 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32,052.122 | 30,619.257 | 26,730.979 | 25,008.205 | 24,600.927 | 20,492.141 | 18,907.331 | 17,257.327 | 15,466.437 | 14,073.811 | 12,369.304 | 10,589.955 | 8,526.354 | 6,638.251 | 5,077.116 | 4,098.883 | 3,382.361 | 2,742.138 | 2,475.328 | 2,083.777 | 1,636.735 | 1,382.318 | 24.025 | 88.703 | 81.268 | 100.878 | 172.175 | 119.382 | 149.473 | 166.218 | 130.6 |
Cost of Revenue
| 29,858.903 | 28,639.013 | 24,985.96 | 23,452.827 | 22,958.563 | 19,137.69 | 17,761.995 | 16,280.923 | 14,606.144 | 13,258.928 | 11,610.064 | 9,922.183 | 8,022.084 | 6,276.344 | 4,807.786 | 3,875.407 | 3,199.242 | 2,616.856 | 2,365.337 | 1,993.585 | 1,552.848 | 1,305.789 | 29.117 | 109.566 | 86.416 | 99.809 | 132.655 | 87.212 | 123.098 | 128.304 | 95.664 |
Gross Profit
| 2,193.219 | 1,980.245 | 1,745.02 | 1,555.377 | 1,642.364 | 1,354.451 | 1,145.336 | 976.404 | 860.293 | 814.883 | 759.24 | 667.772 | 504.27 | 361.907 | 269.33 | 223.476 | 183.119 | 125.282 | 109.991 | 90.192 | 83.887 | 76.529 | -5.091 | -20.864 | -5.148 | 1.069 | 39.52 | 32.171 | 26.374 | 37.913 | 34.937 |
Gross Profit Ratio
| 0.068 | 0.065 | 0.065 | 0.062 | 0.067 | 0.066 | 0.061 | 0.057 | 0.056 | 0.058 | 0.061 | 0.063 | 0.059 | 0.055 | 0.053 | 0.055 | 0.054 | 0.046 | 0.044 | 0.043 | 0.051 | 0.055 | -0.212 | -0.235 | -0.063 | 0.011 | 0.23 | 0.269 | 0.176 | 0.228 | 0.268 |
Reseach & Development Expenses
| 8.83 | 12.929 | 8.564 | 2.016 | 1.963 | 2.525 | 2.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 91.13 | 68.953 | 68.021 | 50.643 | 64.826 | 60.918 | 75.727 | 97.653 | 90.99 | 87.733 | 97.615 | 85.602 | 73.683 | 37.984 | 68.085 | 57.222 | 52.65 | 39.493 | 41.292 | 35.954 | 36.158 | 27.074 | 7.788 | 39.767 | 38.182 | 22.129 | 11.063 | 12.585 | 12.539 | 12.088 | 9.314 |
Selling & Marketing Expenses
| 821.446 | 685.124 | 603.351 | 562.397 | 656.915 | 537.84 | 395.492 | 288.276 | 248.767 | 247.004 | 223.211 | 185.008 | 144.926 | 101.111 | 68.29 | 64.513 | 52.988 | 41.346 | 33.636 | 27.899 | 27.104 | 30.573 | 1.991 | 7.739 | 9.542 | 9.299 | 9.005 | 6.983 | 4.683 | 2.848 | 2.425 |
SG&A
| 912.576 | 754.076 | 671.372 | 613.04 | 721.742 | 598.757 | 471.219 | 385.929 | 339.757 | 334.737 | 320.825 | 270.61 | 218.609 | 139.095 | 136.376 | 121.735 | 105.638 | 80.838 | 74.928 | 63.853 | 63.262 | 57.647 | 9.779 | 47.507 | 47.724 | 31.428 | 20.068 | 19.568 | 17.222 | 14.936 | 11.739 |
Other Expenses
| -24.621 | 407.197 | 374.854 | 344.622 | 322.104 | 0.731 | 3.415 | 6.478 | 4.883 | 11.214 | 3.321 | 6.267 | 1.823 | 7.662 | 2.743 | 1.749 | 1.446 | 8.736 | 5.116 | 5.353 | 3.276 | 4.935 | 39.405 | 2.074 | 1.177 | 6.629 | 6.822 | 8.979 | 5.227 | 1.966 | 0.344 |
Operating Expenses
| 1,292.98 | 1,174.203 | 1,054.79 | 959.678 | 1,045.808 | 870.5 | 731.749 | 594.904 | 531.639 | 515.955 | 465.918 | 379.269 | 306.531 | 199.245 | 145.788 | 128.053 | 110.081 | 82.948 | 77.142 | 66.387 | 64.647 | 59.272 | 10.017 | 48.362 | 48.164 | 32.076 | 20.957 | 19.991 | 17.72 | 15.043 | 11.819 |
Operating Income
| 825.98 | 644.089 | 558.773 | 468.226 | 467.224 | 305.846 | 272.404 | 259.813 | 210.088 | 178.532 | 234.664 | 193.198 | 521.566 | 112.754 | 85.559 | 53.806 | 46.537 | 29.399 | 24.982 | 17.036 | 16.68 | 8.368 | -27.901 | -51.319 | -70.018 | -46.13 | 34.384 | 14.698 | 13.404 | 23.939 | 28.374 |
Operating Income Ratio
| 0.026 | 0.021 | 0.021 | 0.019 | 0.019 | 0.015 | 0.014 | 0.015 | 0.014 | 0.013 | 0.019 | 0.018 | 0.061 | 0.017 | 0.017 | 0.013 | 0.014 | 0.011 | 0.01 | 0.008 | 0.01 | 0.006 | -1.161 | -0.579 | -0.862 | -0.457 | 0.2 | 0.123 | 0.09 | 0.144 | 0.217 |
Total Other Income Expenses Net
| -98.879 | -17.875 | -18.152 | -1.859 | -1.088 | -177.374 | -137.768 | -115.75 | -113.851 | -109.306 | -55.472 | -89.093 | 325.598 | -42.283 | -35.376 | -39.918 | -26.458 | -18.055 | -11.81 | -11.692 | -7.891 | -16.879 | 22.531 | -27.351 | -18.249 | -10.096 | 13.045 | 7.563 | 5.906 | -0.542 | 5.579 |
Income Before Tax
| 801.36 | 626.214 | 540.621 | 466.368 | 466.136 | 306.577 | 275.818 | 265.749 | 214.803 | 189.622 | 237.849 | 199.41 | 523.337 | 120.379 | 88.166 | 55.504 | 46.58 | 31.207 | 25.568 | 17.251 | 15.652 | 6.84 | 9.464 | -72.91 | -70.201 | -40.302 | 36.407 | 21.71 | 16.596 | 24.117 | 28.707 |
Income Before Tax Ratio
| 0.025 | 0.02 | 0.02 | 0.019 | 0.019 | 0.015 | 0.015 | 0.015 | 0.014 | 0.013 | 0.019 | 0.019 | 0.061 | 0.018 | 0.017 | 0.014 | 0.014 | 0.011 | 0.01 | 0.008 | 0.01 | 0.005 | 0.394 | -0.822 | -0.864 | -0.4 | 0.211 | 0.182 | 0.111 | 0.145 | 0.22 |
Income Tax Expense
| 212.657 | 163.685 | 144.488 | 123.557 | 128.464 | 82.712 | 84.367 | 73.871 | 60.9 | 61.265 | 69.072 | 55.712 | 139.492 | 32.932 | 24.519 | 14.955 | 16.136 | 11.92 | 12.574 | 8.856 | 6.984 | 5.615 | 37.849 | 0.652 | 0.005 | 0.003 | 3.202 | 3.157 | 2.482 | 0.1 | 5.246 |
Net Income
| 488.732 | 462.528 | 396.133 | 342.811 | 337.672 | 93.851 | 83.491 | 86.848 | 68.759 | 65.447 | 74.09 | 67.681 | 187.273 | 42.402 | 31.408 | 19.039 | 14.511 | 6.796 | 5.831 | 0.482 | 6.106 | 1.031 | 9.458 | -73.666 | -69.042 | -39.44 | 33.138 | 18.68 | 14.376 | 24.017 | 28.707 |
Net Income Ratio
| 0.015 | 0.015 | 0.015 | 0.014 | 0.014 | 0.005 | 0.004 | 0.005 | 0.004 | 0.005 | 0.006 | 0.006 | 0.022 | 0.006 | 0.006 | 0.005 | 0.004 | 0.002 | 0.002 | 0 | 0.004 | 0.001 | 0.394 | -0.83 | -0.85 | -0.391 | 0.192 | 0.156 | 0.096 | 0.144 | 0.22 |
EPS
| 1.09 | 1.55 | 1.33 | 1.15 | 1.23 | 0.38 | 0.33 | 0.35 | 0.28 | 0.27 | 0.3 | 0.28 | 0.75 | 0.17 | 0.13 | 0.077 | 0.11 | 0.032 | 0.018 | 0.002 | 0.02 | 0.001 | 0.03 | -0.37 | -0.34 | -0.2 | 0.1 | 0.059 | 0.072 | 0.12 | 0.14 |
EPS Diluted
| 1.03 | 1.42 | 1.24 | 1.15 | 1.23 | 0.37 | 0.33 | 0.35 | 0.28 | 0.27 | 0.3 | 0.28 | 0.75 | 0.17 | 0.13 | 0.077 | 0.11 | 0.032 | 0.018 | 0.002 | 0.02 | 0.001 | 0.03 | -0.37 | -0.34 | -0.2 | 0.1 | 0.059 | 0.072 | 0.12 | 0.14 |
EBITDA
| 1,051.17 | 951.232 | 827.666 | 679.955 | 675.77 | 536.477 | 466.512 | 424.64 | 371.92 | 344.935 | 367.137 | 328.456 | 617.976 | 181.3 | 133.688 | 104.394 | 78.923 | 56.512 | 48.493 | 37.011 | 35.687 | 29.793 | 37.741 | -63.809 | -31.756 | -11.515 | 18.563 | 12.179 | 8.654 | 22.871 | 23.117 |
EBITDA Ratio
| 0.033 | 0.031 | 0.031 | 0.027 | 0.027 | 0.026 | 0.025 | 0.025 | 0.024 | 0.025 | 0.03 | 0.031 | 0.072 | 0.027 | 0.026 | 0.025 | 0.023 | 0.021 | 0.02 | 0.018 | 0.022 | 0.022 | 1.571 | -0.719 | -0.391 | -0.114 | 0.108 | 0.102 | 0.058 | 0.138 | 0.177 |