Zhongbai Holdings Group Co.,Ltd (000759.SZ)

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000759.SZ
Financials

4.35 (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 Numbers are in millions	11,639.438	12,197.406	12,330.554	13,128.786	15,547.874	15,208.465	15,206.093	15,366.347	16,401.385	16,909.017	16,478.454	15,704.115	13,864.368	11,872.45	10,096.04	8,649.125	6,959.422	5,065.435	4,108.917	3,473.3	3,187.479	2,207.068	1,476.257	1,087.277	598.828	490.891	429.177	292.023	248.126	306.51
Cost of Revenue Numbers are in millions	8,823.962	9,277.114	9,237.425	9,991.152	12,076.382	11,787.992	11,893.549	12,134.817	12,985.933	13,379.417	13,183.229	12,582.124	11,171.519	9,613.835	8,263.784	7,072.748	5,752.123	4,435.237	3,591.803	3,063.066	2,797.741	1,937.141	1,261.936	900.125	520.487	418.052	369.471	248.635	206.973	267.589
Gross Profit Numbers are in millions	2,815.476	2,920.293	3,093.129	3,137.634	3,471.492	3,420.473	3,312.544	3,231.53	3,415.452	3,529.599	3,295.225	3,121.991	2,692.849	2,258.614	1,832.256	1,576.378	1,207.299	630.197	517.114	410.234	389.739	269.927	214.321	187.152	78.341	72.839	59.706	43.389	41.153	38.921
Gross Profit Ratio Numbers are in millions	0.242	0.239	0.251	0.239	0.223	0.225	0.218	0.21	0.208	0.209	0.2	0.199	0.194	0.19	0.181	0.182	0.173	0.124	0.126	0.118	0.122	0.122	0.145	0.172	0.131	0.148	0.139	0.149	0.166	0.127
Reseach & Development Expenses Numbers are in millions	19.702	30.943	15.968	1.333	1.441	0	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 Numbers are in millions	98.006	115.027	105.05	110.391	98.839	89.019	113.027	124.323	100.319	99.529	107.762	146.898	165.159	150.632	376.448	337.378	256.262	204.093	171.437	326.836	250.509	149.247	97.377	71.421	37.855	22.777	16.837	11.565	13.8	7.726
Selling & Marketing Expenses Numbers are in millions	2,384.883	2,468.369	2,416.145	2,595.107	2,751.922	2,745.404	2,697.968	2,796.392	2,642.5	2,672.676	2,247.412	2,031.344	1,663.096	1,356.73	1,102.401	920.252	722.21	554.86	435.366	107.611	109.318	78.604	66.207	46.017	10.019	9.021	9.274	10.214	11.271	12.825
SG&A Numbers are in millions	2,482.889	2,583.395	2,521.195	2,705.498	2,850.761	2,834.423	2,810.995	2,920.715	2,742.818	2,772.204	2,355.174	2,178.241	1,828.256	1,507.362	1,478.85	1,257.63	978.473	758.953	606.804	434.447	359.827	227.851	163.584	117.439	47.875	31.797	26.112	21.779	25.071	20.551
Other Expenses Numbers are in millions	-16.14	433.126	371.266	249.228	437.81	412.97	-113.978	304.387	-4.226	-8.708	41.064	28.689	39.155	27.043	26.327	32.16	6.284	284.044	200.454	95.018	44.679	18.626	17.5	25.284	14.122	16.959	8.52	0.783	3.717	-0.283
Operating Expenses Numbers are in millions	2,957.639	3,047.465	2,908.429	2,956.06	3,290.013	3,247.392	3,262.388	3,410.629	3,337.399	3,333.751	3,033.187	2,792.048	2,315.452	1,925.531	1,544.234	1,311.193	1,019.073	772.995	618.273	444.199	371.027	234.761	167.435	122.164	49.301	34.551	26.365	22.727	26.733	21.616
Operating Income Numbers are in millions	-290.792	-118.211	167.039	146.931	125.95	112.654	261.169	-206.323	63.249	288.522	241.577	296.288	359.673	333.421	273.966	209.919	162.974	99.123	55.573	33.34	40.364	30.232	37.354	89.088	34.01	43.766	41.644	22.689	13.973	17.353
Operating Income Ratio Numbers are in millions	-0.025	-0.01	0.014	0.011	0.008	0.007	0.017	-0.013	0.004	0.017	0.015	0.019	0.026	0.028	0.027	0.024	0.023	0.02	0.014	0.01	0.013	0.014	0.025	0.082	0.057	0.089	0.097	0.078	0.056	0.057
Total Other Income Expenses Net Numbers are in millions	-16.14	-172.231	-155.571	-8.737	-45.762	517.791	97.035	243.436	-24.854	62.762	2.534	-10.104	18.49	24.375	10.888	-25.132	-19.486	-51.568	-40.977	-33.412	-29.545	-20.912	-24.598	0.497	-5.95	14.136	3.658	1.703	3.225	-0.406
Income Before Tax Numbers are in millions	-306.932	-290.442	11.468	138.194	80.188	630.445	147.192	64.337	53.199	258.611	264.572	319.838	395.887	357.458	298.91	240.053	168.74	94.4	56.946	30.49	37.105	31.555	38.571	89.929	35.611	56.575	43.582	22.918	17.668	16.985
Income Before Tax Ratio Numbers are in millions	-0.026	-0.024	0.001	0.011	0.005	0.041	0.01	0.004	0.003	0.015	0.016	0.02	0.029	0.03	0.03	0.028	0.024	0.019	0.014	0.009	0.012	0.014	0.026	0.083	0.059	0.115	0.102	0.078	0.071	0.055
Income Tax Expense Numbers are in millions	25.762	23.021	24.61	72.714	67.214	193.15	71.055	55.46	49.849	74.77	94.929	118.504	130.174	107.126	85.015	68.461	42.313	20.863	11.594	2.409	10.337	6.584	7.937	4.386	4.198	15.808	6.528	3.43	1.077	1.061
Net Income Numbers are in millions	-338.473	-313.463	-13.142	65.481	10.197	430.947	67.646	6.466	5.611	186.247	170.815	205.114	266.782	250.929	213.298	171.893	125.816	78.315	49.11	33.174	20.997	17.062	24.094	78.878	31.252	40.41	37.054	19.488	16.591	15.923
Net Income Ratio Numbers are in millions	-0.029	-0.026	-0.001	0.005	0.001	0.028	0.004	0	0	0.011	0.01	0.013	0.019	0.021	0.021	0.02	0.018	0.015	0.012	0.01	0.007	0.008	0.016	0.073	0.052	0.082	0.086	0.067	0.067	0.052
EPS Numbers are in millions	-0.5	-0.48	-0.02	0.1	0.015	0.63	0.1	0.01	0.01	0.27	0.25	0.3	0.39	0.37	0.38	0.35	0.38	0.21	0.1	0.067	0.045	0.035	0.058	0.16	0.079	0.09	0.11	0.042	0.036	0.034
EPS Diluted Numbers are in millions	-0.5	-0.48	-0.02	0.1	0.015	0.63	0.1	0.01	0.01	0.27	0.25	0.3	0.39	0.37	0.38	0.35	0.38	0.21	0.1	0.067	0.045	0.035	0.058	0.16	0.079	0.09	0.11	0.042	0.036	0.034
EBITDA Numbers are in millions	677.28	695.62	859.491	411.494	374.676	350.452	427.653	426.186	392.113	564.789	505.57	553.821	587.837	514.722	450.075	391.352	323.04	218.487	154.859	110.658	112.917	98.528	100.336	126.27	39.077	41.944	33.341	20.661	14.42	17.305
EBITDA Ratio Numbers are in millions	0.058	0.057	0.07	0.031	0.024	0.023	0.028	0.028	0.024	0.033	0.031	0.035	0.042	0.043	0.045	0.045	0.046	0.043	0.038	0.032	0.035	0.045	0.068	0.116	0.065	0.085	0.078	0.071	0.058	0.056

Zhongbai Holdings Group Co.,Ltd

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