Zhongshan Public Utilities Group Co.,Ltd. (000685.SZ)

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000685.SZ
Financials

7.27 (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 Numbers are in millions	5,198.991	3,619.23	2,370.688	2,183.314	2,219.578	2,036.84	1,613.999	1,462.602	1,230.272	1,154.875	867.468	817.706	794.755	853.937	746.722	642.244	79.079	56.08	64.301	62.353	81.384	72.073	64.318	274.301	533.954	696.238	967.894	996.279	938.795	679.195	779.14
Cost of Revenue Numbers are in millions	4,156.817	2,883.497	1,608.865	1,482.61	1,564.337	1,415.894	1,111.246	984.524	737.767	717.99	575.948	558.144	561.235	571.767	486.716	400.065	30.866	24.212	30.559	30.223	39.63	26.413	22.8	219.994	461.148	625.365	869.49	893.03	826.118	584.432	669.236
Gross Profit Numbers are in millions	1,042.173	735.733	761.823	700.704	655.242	620.946	502.753	478.078	492.506	436.885	291.519	259.563	233.521	282.169	260.006	242.179	48.212	31.868	33.742	32.129	41.754	45.66	41.518	54.306	72.807	70.873	98.404	103.25	112.676	94.763	109.904
Gross Profit Ratio Numbers are in millions	0.2	0.203	0.321	0.321	0.295	0.305	0.311	0.327	0.4	0.378	0.336	0.317	0.294	0.33	0.348	0.377	0.61	0.568	0.525	0.515	0.513	0.634	0.646	0.198	0.136	0.102	0.102	0.104	0.12	0.14	0.141
Reseach & Development Expenses Numbers are in millions	155.915	106.144	66.256	68.891	33.531	0	0	0.044	1.205	0.829	3.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.885	52.446	41.134	37.409	27.636	54.141	44.189	52.179	39.633	45.907	43.121	39.373	43.135	45.431	112.981	102.934	11.93	14.078	17.459	11.727	14.465	12.557	11.678	18.722	59.756	52.979	50.552	49.758	53.094	47.537	54.064
Selling & Marketing Expenses Numbers are in millions	65.407	50.131	46.989	45.277	57.944	63.611	60.826	59.496	62.825	50.758	29.092	25.908	28.624	32.803	20.431	14.046	0.16	2.455	3.277	4.099	4.459	5.548	3.663	13.835	9.9	10.125	11.051	9.864	10.956	10.139	8.006
SG&A Numbers are in millions	119.292	102.577	88.123	82.686	85.58	117.752	105.014	111.675	102.459	96.665	72.213	65.282	71.76	78.234	133.412	116.98	12.089	16.532	20.737	15.826	18.924	18.105	15.342	32.557	69.656	63.104	61.604	59.622	64.051	57.675	62.07
Other Expenses Numbers are in millions	-297.531	179.242	150.728	147.592	150.967	-5.012	-8.529	27.494	30.71	9.553	23.652	15.155	33.655	6.775	4.71	6.71	-0.827	3.715	12.99	5.84	4.535	6.247	6.82	11.088	6.044	2.324	3.854	-3.633	-5.74	-1.006	-5.425
Operating Expenses Numbers are in millions	-22.324	387.964	305.107	299.169	270.078	243.823	222.3	249.891	230.4	226.896	182.949	171.153	168.145	181.827	148.814	129.408	18.242	20.178	25.608	20.318	24.062	23.248	20.388	36.998	72.449	66.572	64.693	63.446	66.711	58.136	83.742
Operating Income Numbers are in millions	1,064.497	1,109.813	1,546.741	1,418.461	1,141.731	816.275	1,168.031	1,045.716	1,562.31	818.421	652.948	361.807	1,307.253	684.564	831.464	559.712	44.917	29.904	12.232	17.599	17.392	19.893	24.884	20.299	9.515	4.735	39.615	33.293	33.964	25.049	27.61
Operating Income Ratio Numbers are in millions	0.205	0.307	0.652	0.65	0.514	0.401	0.724	0.715	1.27	0.709	0.753	0.442	1.645	0.802	1.113	0.871	0.568	0.533	0.19	0.282	0.214	0.276	0.387	0.074	0.018	0.007	0.041	0.033	0.036	0.037	0.035
Total Other Income Expenses Net Numbers are in millions	12.024	-7.568	-13.718	0.692	-888.233	-5.012	-5.889	-892.806	-1,333.595	-1.445	23.297	288.088	920.816	585.592	725.391	453.437	-1.143	13.791	9.119	0.68	0.63	0.037	0.059	0.217	0.301	-2.277	-1.702	-4.054	-5.284	-2.193	-4.392
Income Before Tax Numbers are in millions	1,076.521	1,102.245	1,533.023	1,419.153	1,147.146	811.263	1,159.502	1,064.449	1,587.15	816.977	676.36	376.588	1,340.509	691.064	835.956	566.374	43.774	29.843	21.351	18.279	18.021	20.12	24.943	20.515	9.815	3.554	36.897	29.239	28.68	22.856	23.218
Income Before Tax Ratio Numbers are in millions	0.207	0.305	0.647	0.65	0.517	0.398	0.718	0.728	1.29	0.707	0.78	0.461	1.687	0.809	1.12	0.882	0.554	0.532	0.332	0.293	0.221	0.279	0.388	0.075	0.018	0.005	0.038	0.029	0.031	0.034	0.03
Income Tax Expense Numbers are in millions	83.76	53.847	77.316	69.876	76.175	87.415	58.825	64.732	67.094	40.734	66.497	8.575	246.948	15.749	18.92	16.682	13.728	8.352	9.868	7.133	3.554	4.723	5.627	3.666	2.063	0.662	5.364	4.268	9.464	7.543	7.662
Net Income Numbers are in millions	967.285	1,072.291	1,465.645	1,374.779	1,046.377	686.463	1,066.931	962.678	1,484.43	747.986	608.442	366.839	1,094.139	666.788	817.098	546.678	30.098	21.853	12.094	11.543	9.605	15.22	19.21	20.515	7.752	2.892	31.533	24.971	19.216	15.314	15.556
Net Income Ratio Numbers are in millions	0.186	0.296	0.618	0.63	0.471	0.337	0.661	0.658	1.207	0.648	0.701	0.449	1.377	0.781	1.094	0.851	0.381	0.39	0.188	0.185	0.118	0.211	0.299	0.075	0.015	0.004	0.033	0.025	0.02	0.023	0.02
EPS Numbers are in millions	0.66	0.73	0.99	0.93	0.71	0.47	0.73	0.65	1.06	0.53	0.45	0.26	0.78	0.47	0.58	0.41	0.92	0.042	0.023	0.022	0.018	0.029	0.036	0.039	0.015	0.003	0.061	0.065	0.036	0.029	0.03
EPS Diluted Numbers are in millions	0.66	0.73	0.99	0.93	0.71	0.47	0.73	0.65	1.06	0.53	0.45	0.26	0.78	0.47	0.58	0.41	0.92	0.042	0.023	0.022	0.018	0.029	0.036	0.039	0.015	0.003	0.061	0.065	0.036	0.029	0.03
EBITDA Numbers are in millions	1,716.249	1,609.561	854.945	1,939.868	1,513.378	1,160.007	1,508.912	1,420.718	1,895.371	1,072.981	888.604	591.898	1,545.663	859.204	1,001.449	735.438	51.832	41.25	35.418	33.062	34.331	35.911	40.228	43.259	2.173	11.428	32.258	39.804	45.965	36.627	26.162
EBITDA Ratio Numbers are in millions	0.33	0.445	0.9	0.901	0.686	0.573	0.935	0.979	1.541	0.938	1.024	0.724	1.988	1.012	1.341	1.149	0.655	0.735	0.544	0.53	0.422	0.501	0.625	0.162	0.005	0.016	0.035	0.04	0.049	0.054	0.034

Zhongshan Public Utilities Group Co.,Ltd.

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