Zhejiang Zhenyuan Share Co., Ltd.
SZSE:000705.SZ
8.36 (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
| 4,084.882 | 4,145.479 | 3,612.045 | 3,439.84 | 3,243.149 | 2,858.059 | 2,577.916 | 2,440.004 | 2,163.506 | 2,081.233 | 2,018.148 | 1,812.211 | 1,719.497 | 1,503.279 | 1,276.038 | 1,112.774 | 954.583 | 908.434 | 880.572 | 716.733 | 640.598 | 569.515 | 500.279 | 507.721 | 481.679 | 397.227 | 320.237 | 264.555 | 216.553 | 166.793 | 166.209 |
Cost of Revenue
| 3,370.896 | 3,390.994 | 2,902.97 | 2,703.764 | 2,550.843 | 2,267.374 | 2,149.516 | 2,089.318 | 1,836.795 | 1,759.508 | 1,721.038 | 1,553.52 | 1,500.012 | 1,324.322 | 1,120.454 | 969.72 | 824.411 | 786.942 | 757.499 | 608.667 | 505.362 | 442.32 | 388.294 | 407.156 | 389.425 | 310.918 | 258.231 | 234.769 | 191.122 | 146.605 | 146.033 |
Gross Profit
| 713.986 | 754.485 | 709.075 | 736.077 | 692.306 | 590.685 | 428.4 | 350.686 | 326.71 | 321.725 | 297.109 | 258.692 | 219.486 | 178.957 | 155.584 | 143.054 | 130.172 | 121.491 | 123.074 | 108.065 | 135.236 | 127.196 | 111.985 | 100.566 | 92.253 | 86.309 | 62.006 | 29.786 | 25.431 | 20.188 | 20.176 |
Gross Profit Ratio
| 0.175 | 0.182 | 0.196 | 0.214 | 0.213 | 0.207 | 0.166 | 0.144 | 0.151 | 0.155 | 0.147 | 0.143 | 0.128 | 0.119 | 0.122 | 0.129 | 0.136 | 0.134 | 0.14 | 0.151 | 0.211 | 0.223 | 0.224 | 0.198 | 0.192 | 0.217 | 0.194 | 0.113 | 0.117 | 0.121 | 0.121 |
Reseach & Development Expenses
| 36.002 | 43.443 | 33.025 | 26.746 | 32.871 | 37.774 | 24.77 | 16.844 | 18.591 | 17.44 | 15.426 | 12.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.607 | 30.974 | 25.822 | 30.725 | 28.979 | 26.138 | 55.466 | 43.757 | 43.025 | 43.098 | 37.325 | 33.351 | 33.611 | 29.313 | 62.736 | 58.528 | 57.327 | 68.105 | 55.534 | 61.525 | 64.339 | 58.119 | 36.28 | 31.103 | 28.373 | 26.021 | 17.724 | 9.408 | 8.998 | 6.363 | 4.431 |
Selling & Marketing Expenses
| 464.665 | 441.122 | 450.161 | 491.852 | 451.177 | 360.923 | 220.362 | 173.873 | 151.405 | 144.604 | 122.759 | 105.381 | 81.762 | 65.805 | 57.995 | 51.088 | 45.851 | 42.857 | 46.571 | 42.992 | 42.208 | 46.316 | 45.696 | 37.913 | 29.946 | 28.774 | 17.654 | 12.897 | 9.187 | 7.542 | 5.767 |
SG&A
| 585.714 | 472.096 | 475.984 | 522.577 | 480.156 | 387.062 | 275.828 | 217.63 | 194.43 | 187.702 | 160.084 | 138.732 | 115.373 | 95.118 | 120.73 | 109.615 | 103.178 | 110.962 | 102.105 | 104.517 | 106.547 | 104.435 | 81.976 | 69.015 | 58.319 | 54.795 | 35.378 | 22.304 | 18.184 | 13.905 | 10.198 |
Other Expenses
| 0.799 | 127.725 | 116.022 | 101.727 | 94.179 | -1.326 | -1.656 | -0.043 | 8.891 | -1.76 | 3.869 | 4.591 | 0.777 | 0.824 | 1.657 | -0.743 | -0.123 | 4.35 | 0.383 | 13.316 | 4.375 | 3.748 | 0.144 | 9.133 | 3.985 | 3.202 | 4.811 | 4.119 | 2.313 | 2.017 | 0.714 |
Operating Expenses
| 620.917 | 643.264 | 625.03 | 651.05 | 607.206 | 509.462 | 367.352 | 298.011 | 289.081 | 273.102 | 220.599 | 192.268 | 171.255 | 145.195 | 125.267 | 114.306 | 107.994 | 113.398 | 104.773 | 106.763 | 108.452 | 106.86 | 83.585 | 71.044 | 60.848 | 56.469 | 36.475 | 23.284 | 19.059 | 14.701 | 10.912 |
Operating Income
| 93.069 | 105.32 | 106.233 | 116.77 | 96.033 | 86.591 | 79.089 | 58.608 | 34.018 | 50.059 | 74.508 | 54.814 | 40.428 | 27.509 | 22.467 | 17.264 | 13.063 | 4.504 | 11.663 | -3.841 | 20.038 | 18.642 | 22.505 | 30.684 | 31.295 | 34.219 | 29.408 | 7.62 | 8.348 | 6.891 | 7.971 |
Operating Income Ratio
| 0.023 | 0.025 | 0.029 | 0.034 | 0.03 | 0.03 | 0.031 | 0.024 | 0.016 | 0.024 | 0.037 | 0.03 | 0.024 | 0.018 | 0.018 | 0.016 | 0.014 | 0.005 | 0.013 | -0.005 | 0.031 | 0.033 | 0.045 | 0.06 | 0.065 | 0.086 | 0.092 | 0.029 | 0.039 | 0.041 | 0.048 |
Total Other Income Expenses Net
| 17.144 | -2.83 | -3.545 | -2.233 | 161.056 | 4.042 | 16.385 | 5.796 | 5.276 | -0.349 | 1.861 | -7.04 | -7.067 | -5.905 | -6.662 | -12.512 | -9.25 | -5.997 | -9.988 | 4.736 | -4.08 | -0.371 | -7.277 | 4.37 | 3.394 | 5.961 | 7.398 | 5.128 | 4.275 | 3.42 | -1.294 |
Income Before Tax
| 110.213 | 102.489 | 102.687 | 114.537 | 257.088 | 85.265 | 77.433 | 58.471 | 42.905 | 48.274 | 78.371 | 59.384 | 41.163 | 27.857 | 23.655 | 16.236 | 12.928 | 5.475 | 10.18 | 7.757 | 23.558 | 20.884 | 21.886 | 36.854 | 35.04 | 36.611 | 33.574 | 11.684 | 10.654 | 8.907 | 7.971 |
Income Before Tax Ratio
| 0.027 | 0.025 | 0.028 | 0.033 | 0.079 | 0.03 | 0.03 | 0.024 | 0.02 | 0.023 | 0.039 | 0.033 | 0.024 | 0.019 | 0.019 | 0.015 | 0.014 | 0.006 | 0.012 | 0.011 | 0.037 | 0.037 | 0.044 | 0.073 | 0.073 | 0.092 | 0.105 | 0.044 | 0.049 | 0.053 | 0.048 |
Income Tax Expense
| 25.236 | 20.644 | 22.218 | 21.683 | 43.016 | 13.431 | 14.483 | 11.717 | 5.838 | 7.463 | 12.581 | 12.061 | 7.636 | 4.235 | 3.73 | 2.09 | 3.999 | -2.853 | 4.063 | 0.002 | 6.948 | 5.203 | 3.803 | 6.462 | 2.389 | 5.894 | 6.678 | 1.696 | 3.348 | 2.755 | -0.168 |
Net Income
| 81.643 | 77.909 | 77.295 | 89.393 | 211.571 | 70.884 | 61.082 | 45.276 | 36.226 | 39.079 | 64.438 | 47.673 | 31.536 | 21.072 | 17.791 | 12.245 | 7.73 | 7.763 | 5.296 | 7.22 | 15.205 | 14.149 | 17.141 | 20.936 | 21.606 | 21.618 | 23.748 | 9.988 | 9.275 | 7.555 | 6.845 |
Net Income Ratio
| 0.02 | 0.019 | 0.021 | 0.026 | 0.065 | 0.025 | 0.024 | 0.019 | 0.017 | 0.019 | 0.032 | 0.026 | 0.018 | 0.014 | 0.014 | 0.011 | 0.008 | 0.009 | 0.006 | 0.01 | 0.024 | 0.025 | 0.034 | 0.041 | 0.045 | 0.054 | 0.074 | 0.038 | 0.043 | 0.045 | 0.041 |
EPS
| 0.24 | 0.23 | 0.23 | 0.27 | 0.63 | 0.21 | 0.18 | 0.14 | 0.1 | 0.12 | 0.19 | 0.18 | 0.13 | 0.085 | 0.071 | 0.049 | 0.031 | 0.041 | 0.021 | 0.029 | 0.059 | 0.056 | 0.068 | 0.081 | 0.11 | 0.094 | 0.12 | 0.04 | 0.037 | 0.03 | 0.027 |
EPS Diluted
| 0.24 | 0.23 | 0.23 | 0.27 | 0.63 | 0.21 | 0.18 | 0.14 | 0.1 | 0.12 | 0.19 | 0.18 | 0.13 | 0.085 | 0.071 | 0.049 | 0.031 | 0.041 | 0.021 | 0.029 | 0.059 | 0.056 | 0.068 | 0.081 | 0.11 | 0.094 | 0.12 | 0.04 | 0.037 | 0.03 | 0.027 |
EBITDA
| 199.986 | 214.402 | 194.955 | 159.757 | 149.712 | 147.123 | 124.089 | 110.971 | 95.159 | 86.69 | 118.557 | 107.955 | 83.548 | 70.11 | 65.257 | 61.479 | 53.843 | 43.524 | 46.816 | 41.143 | 51.433 | 39.638 | 48.255 | 62.241 | 45.551 | 41.794 | 25.531 | 6.502 | 6.372 | 5.488 | 9.264 |
EBITDA Ratio
| 0.049 | 0.052 | 0.054 | 0.046 | 0.046 | 0.051 | 0.048 | 0.045 | 0.044 | 0.042 | 0.059 | 0.06 | 0.049 | 0.047 | 0.051 | 0.055 | 0.056 | 0.048 | 0.053 | 0.057 | 0.08 | 0.07 | 0.096 | 0.123 | 0.095 | 0.105 | 0.08 | 0.025 | 0.029 | 0.033 | 0.056 |