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Beijing Zodi Investment Co., Ltd.
SZSE:000609.SZ
6.06 (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
| 55.464 | 427.803 | 784.646 | 106.198 | 547.908 | 29.493 | 271.221 | 131.499 | 454.676 | 618.674 | 313.953 | 166.958 | 7.908 | 94.924 | 14.624 | 655.417 | 475.381 | 213.212 | 219.906 | 218.255 | 184.438 | 160.498 | 227.774 | 186.705 | 178.692 | 155.359 | 111.81 | 116.382 | 57.721 | 8.783 |
Cost of Revenue
| 59.493 | 414.788 | 712.118 | 72.79 | 315.922 | 22.103 | 183.262 | 85.201 | 271.23 | 362.186 | 203.708 | 111.301 | 4.795 | 23.708 | 10.106 | 107.301 | 297.019 | 167.855 | 181.402 | 162.109 | 130.057 | 111.681 | 182.707 | 128.471 | 123.419 | 100.658 | 51.289 | 68.639 | 27.774 | 6.408 |
Gross Profit
| -4.029 | 13.015 | 72.528 | 33.407 | 231.986 | 7.39 | 87.959 | 46.298 | 183.446 | 256.488 | 110.245 | 55.656 | 3.112 | 71.217 | 4.518 | 548.116 | 178.363 | 45.357 | 38.504 | 56.146 | 54.38 | 48.817 | 45.067 | 58.234 | 55.272 | 54.701 | 60.52 | 47.743 | 29.947 | 2.376 |
Gross Profit Ratio
| -0.073 | 0.03 | 0.092 | 0.315 | 0.423 | 0.251 | 0.324 | 0.352 | 0.403 | 0.415 | 0.351 | 0.333 | 0.394 | 0.75 | 0.309 | 0.836 | 0.375 | 0.213 | 0.175 | 0.257 | 0.295 | 0.304 | 0.198 | 0.312 | 0.309 | 0.352 | 0.541 | 0.41 | 0.519 | 0.27 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | 0.563 | 0.865 | 1.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20.68 | 6.284 | 13.192 | 14.149 | 21.271 | 17.954 | 44.95 | 113.582 | 35.867 | 29.23 | 16.047 | 16.034 | 41.181 | 23.838 | 14.809 | 28.116 | 20.828 | 12.279 | 26.216 | 20.644 | 16.345 | 12.636 | 18.073 | 22.29 | 11.755 | 11.604 | 11.886 | 8.847 | 6.423 | 3.598 |
Selling & Marketing Expenses
| 4.968 | 25.117 | 28.092 | 32.815 | 67.99 | 68.807 | 5.061 | 7.277 | 11.286 | 17.967 | 26.24 | 39.123 | 11.295 | 2.041 | 0.005 | 0 | 0 | 0 | 1.285 | 2.739 | 1.37 | 0.896 | 0.47 | 0.526 | 0.49 | 0.573 | 0.596 | 2.298 | 1.192 | 0.038 |
SG&A
| 37.103 | 31.401 | 41.284 | 46.964 | 89.261 | 86.762 | 50.01 | 120.86 | 47.154 | 47.197 | 42.286 | 55.157 | 52.475 | 25.878 | 14.814 | 28.116 | 20.828 | 12.279 | 27.501 | 23.383 | 17.715 | 13.531 | 18.543 | 22.816 | 12.246 | 12.178 | 12.482 | 11.145 | 7.615 | 3.636 |
Other Expenses
| 11.506 | 20.307 | 28.787 | 41.418 | 85.881 | 0.163 | -0.086 | 43.932 | 0.049 | 0.523 | -0.613 | 0.8 | 0.075 | -0.088 | 0.16 | -1.261 | -1.158 | 0.489 | 0.764 | 8.242 | 1.246 | -0.41 | -0.5 | 2.485 | 0.528 | 0.107 | 0.344 | 1.799 | -0.014 | 2.373 |
Operating Expenses
| 25.597 | 51.708 | 70.071 | 88.382 | 175.142 | 121.202 | 94.663 | 158.256 | 106.074 | 121.426 | 89.778 | 81.497 | 53.12 | 26.752 | 15.081 | 28.169 | 20.879 | 12.279 | 28.745 | 34.024 | 27.825 | 22.308 | 27.121 | 24.164 | 13.981 | 13.269 | 13.711 | 12.479 | 8.259 | 3.772 |
Operating Income
| -29.627 | -38.693 | 2.457 | -54.975 | 69.951 | -65.236 | 165.381 | 81.269 | 41.843 | 159.191 | 121.697 | 47.334 | 182.3 | 100.939 | 16.576 | 248.875 | 226.83 | 50.236 | 35.538 | 29.966 | 30.902 | 33.56 | 28.452 | 39.491 | 41.24 | 45.054 | 55.819 | 34.895 | 18.41 | 0.86 |
Operating Income Ratio
| -0.534 | -0.09 | 0.003 | -0.518 | 0.128 | -2.212 | 0.61 | 0.618 | 0.092 | 0.257 | 0.388 | 0.284 | 23.054 | 1.063 | 1.134 | 0.38 | 0.477 | 0.236 | 0.162 | 0.137 | 0.168 | 0.209 | 0.125 | 0.212 | 0.231 | 0.29 | 0.499 | 0.3 | 0.319 | 0.098 |
Total Other Income Expenses Net
| -150.011 | -244.188 | -384.346 | -249.589 | -18.335 | 48.739 | 171.999 | 237.076 | -37.184 | 24.391 | 94.396 | 67.864 | 232.366 | 56.383 | 27.299 | -272.339 | 67.921 | 16.324 | 25.136 | 9.779 | 3.37 | 3.166 | 9.91 | 7.714 | -0.967 | 3.64 | 8.661 | 1.316 | -3.283 | -0.175 |
Income Before Tax
| -179.638 | -282.882 | -381.889 | -304.563 | 51.616 | -65.073 | 165.295 | 125.119 | 40.187 | 159.452 | 114.864 | 42.024 | 182.358 | 100.848 | 16.736 | 247.609 | 225.405 | 50.063 | 35.599 | 35.054 | 31.037 | 30.929 | 27.904 | 41.88 | 41.047 | 45.116 | 55.817 | 36.637 | 18.4 | 0.831 |
Income Before Tax Ratio
| -3.239 | -0.661 | -0.487 | -2.868 | 0.094 | -2.206 | 0.609 | 0.951 | 0.088 | 0.258 | 0.366 | 0.252 | 23.061 | 1.062 | 1.144 | 0.378 | 0.474 | 0.235 | 0.162 | 0.161 | 0.168 | 0.193 | 0.123 | 0.224 | 0.23 | 0.29 | 0.499 | 0.315 | 0.319 | 0.095 |
Income Tax Expense
| 0.246 | 9.936 | -6.211 | 1.691 | 25.839 | -3.483 | 30.951 | -7.884 | 22.036 | 43.651 | 13.937 | -40.489 | 17.034 | 26.784 | 1.729 | 109.021 | 83.262 | 18.13 | 8.115 | 5.27 | 5.168 | 6.308 | 4.299 | 6.094 | 4.505 | 3.379 | 6.11 | 10.781 | 0.023 | -0.146 |
Net Income
| -184.218 | -292.817 | -375.678 | -306.255 | 29.211 | -60.798 | 134.399 | 133.113 | 22.802 | 120.414 | 104.036 | 84.568 | 165.213 | 73.624 | 14.853 | 138.678 | 142.145 | 31.943 | 30.665 | 29.786 | 26.176 | 25.683 | 23.402 | 36.17 | 37.088 | 41.739 | 49.554 | 25.186 | 18.661 | 0.831 |
Net Income Ratio
| -3.321 | -0.684 | -0.479 | -2.884 | 0.053 | -2.061 | 0.496 | 1.012 | 0.05 | 0.195 | 0.331 | 0.507 | 20.893 | 0.776 | 1.016 | 0.212 | 0.299 | 0.15 | 0.139 | 0.136 | 0.142 | 0.16 | 0.103 | 0.194 | 0.208 | 0.269 | 0.443 | 0.216 | 0.323 | 0.095 |
EPS
| -0.62 | -0.98 | -1.26 | -1.02 | 0.098 | -0.2 | 0.46 | 0.45 | 0.08 | 0.4 | 0.35 | 0.28 | 0.53 | 0.25 | 0.05 | 0.47 | 0.48 | 0.13 | 0.12 | 0.11 | 0.1 | 0.096 | 0.087 | 0.086 | 0.14 | 0.15 | 0.22 | 0.11 | 0.062 | 0.003 |
EPS Diluted
| -0.62 | -0.98 | -1.26 | -1.02 | 0.098 | -0.2 | 0.45 | 0.45 | 0.08 | 0.4 | 0.35 | 0.28 | 0.53 | 0.25 | 0.05 | 0.47 | 0.48 | 0.13 | 0.12 | 0.11 | 0.1 | 0.096 | 0.087 | 0.086 | 0.14 | 0.15 | 0.22 | 0.11 | 0.062 | 0.003 |
EBITDA
| -26.806 | -53.163 | -40.629 | -72.822 | 72.414 | -103.391 | 0.165 | -45.81 | 144.612 | 192.556 | 128.924 | 20.02 | -269.852 | 46.983 | -8.769 | 802.493 | 161.939 | 34.624 | 54.949 | 62.854 | 52.267 | 48.419 | 45.228 | 54.094 | 57.726 | 55.047 | 46.809 | 35.265 | 21.688 | -1.396 |
EBITDA Ratio
| -0.483 | -0.124 | -0.052 | -0.686 | 0.132 | -3.506 | 0.001 | -0.348 | 0.318 | 0.311 | 0.411 | 0.12 | -34.126 | 0.495 | -0.6 | 1.224 | 0.341 | 0.162 | 0.25 | 0.288 | 0.283 | 0.302 | 0.199 | 0.29 | 0.323 | 0.354 | 0.419 | 0.303 | 0.376 | -0.159 |