Zhongbai Holdings Group Co.,Ltd

SZSE:000759.SZ

4.35 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q1
Revenue 2,398.0212,435.3653,260.0792,452.0752,874.9192,800.2153,512.2292,986.5692,970.9632,794.3193,445.5552,992.8723,003.2562,845.3923,489.0342,901.7993,157.6363,115.3393,954.0123,810.2533,783.9513,538.0314,415.643,699.0443,684.1693,478.6034,346.6473,948.243,556.2063,407.14,294.5473,729.7113,613.363,450.3634,572.9124,012.4193,783.1223,868.2664,737.5783,982.4954,173.2873,960.6344,792.6014,114.633,880.1413,848.0844,635.5984,030.3933,694.4593,516.0194,463.2433,574.0873,256.353,025.394,008.543,061.8192,755.3642,614.9453,440.3212,744.1742,319.4162,188.612,843.8412,092.4142,001.2681,911.8692,643.5751,669.9671,630.0711,544.1932,115.191,342.0641,125.6811,137.4871,460.202632.5891,171.58996.9721,307.776428.918968.676806.1761,269.53711.57754.354752.006969.549606.868578.651468.499553.05
Cost of Revenue 1,904.6751,998.8062,544.7111,881.0222,201.5642,095.5082,645.8682,398.1822,240.9562,098.5672,595.5652,233.2582,256.5332,132.1652,615.472,232.792,349.682,331.2573,077.4262,918.9662,947.9812,728.4123,481.0232,798.7692,882.0912,684.6913,422.4413,079.7892,775.0152,644.2133,394.5322,863.2232,873.0922,731.213,667.2923,044.992,994.6093,117.4893,828.8442,992.0323,337.7353,167.9063,881.7443,168.8393,096.9383,132.0843,785.3683,167.8742,955.5232,846.1463,612.5812,846.6442,621.7792,440.9513,262.1452,404.8142,270.2232,127.1742,811.6242,222.7861,890.8931,804.4072,345.6981,689.1711,640.8571,573.2822,169.4381,376.5631,333.181,285.8931,756.4871,182.407982.0781,000.4531,270.3514.9711,038.183888.4851,150.164324.472878.012739.1971,121.385597.876661.902667.487870.475531.014515.729407.633482.766
Gross Profit 493.346436.559715.369571.053673.355704.707866.361588.387730.007695.752849.99759.614746.723713.227873.564669.009807.956784.082876.586891.287835.97809.618934.617900.275802.079793.912924.207868.451781.191762.887900.015866.488740.268719.153905.621967.429788.513750.777908.734990.462835.553792.728910.857945.791783.203716.001850.23862.519738.936669.873850.662727.444634.572584.438746.396657.005485.142487.77628.697521.387428.524384.203498.143403.243360.412338.586474.137293.404296.892258.3358.703159.658143.603137.034189.902117.618133.398108.487157.612104.44690.66466.979148.145113.69492.45184.51999.07575.85462.92260.86670.284
Gross Profit Ratio 0.2060.1790.2190.2330.2340.2520.2470.1970.2460.2490.2470.2540.2490.2510.250.2310.2560.2520.2220.2340.2210.2290.2120.2430.2180.2280.2130.220.220.2240.210.2320.2050.2080.1980.2410.2080.1940.1920.2490.20.20.190.230.2020.1860.1830.2140.20.1910.1910.2040.1950.1930.1860.2150.1760.1870.1830.190.1850.1760.1750.1930.180.1770.1790.1760.1820.1670.170.1190.1280.120.130.1860.1140.1090.1210.2440.0940.0830.1170.160.1230.1120.1020.1250.1090.130.127
Reseach & Development Expenses 2.3771.4661.7355.3782.5155.4216.3886.1188.1118.5758.1397.0643.2953.0232.5860.3630.3940.0980.478-0.10.6190.5120.41100000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 332.009-72.157123.286-290.902343.762-98.911144.05780.335322.241-88.205139.775-233.205287.463-80.562131.354-221.66692.948-74.86128.307-229.001104.563-81.698124.21-260.165125.795-80.235128.318-242.589118.899-82.078141.458-232.664126.532-100.551146.666-339.617161.532-95.925148.06-288.215150.13262.041175.57-395.173193.439151.049158.447-338.608187.243140.184158.079-244.933154.936121.047134.109-200.4115.161108.861127.009104.71288.3383.129100.27898.31961.68765.267112.10465.98344.21557.01189.05481.38814.27840.1268.307-149.21989.58599.627131.444102.02561.50666.53896.76780.08356.23654.75859.43255.1134.19326.98432.959
Selling & Marketing Expenses 1,263.467489.678555.277644.877544.36541.681653.965134.999613.177584.002638.945558.442592.634548.217716.852491.897589.952619.303892.015645.269696.954670.411739.288724.313650.208644.713726.17655.693618.406596.229827.639720.468685.333698.731691.86739.211648.112598.971656.207639.642756.664673.28603.09625.544590.868490.683540.316563.778520.625418.778528.164465.104402.765348.631446.596400.757281.415321.262353.296310.015270.278240.072282.037225.524222.319222.779249.631169.094201.531163.708187.878143.696134.645131.5145.019308.95942.17436.63447.623.52628.09714.88441.10419.71229.65526.45933.49217.18820.4819.69521.242
SG&A 639.717535.801678.562353.976888.122442.77798.022724.445935.418495.796778.721325.237880.097467.655848.206270.231682.9544.4431,020.322416.268801.517588.713863.498464.148776.003564.479854.488413.104737.306514.152969.097487.804811.866598.18838.526399.594809.644503.045804.267351.428906.796735.321778.66230.372784.307641.732698.763225.169707.868558.962686.242220.171557.701469.678580.705200.357396.576430.123480.305414.726358.608323.201382.314323.843284.006288.046361.735235.077245.746220.719276.931225.085148.923171.62213.326159.739131.759136.262179.043125.55189.60381.422137.87199.79585.89181.21792.92472.29854.67346.67954.2
Other Expenses 0-4.033-11.263-14.068-1.333-0.52212.44884.588-176.816203.63912.082374.042-171.572-1.915-1.3734.141-6.272-8.4750.07-40.308-0.7566.521-2.427-616.218-1.902561.031-1.962-105.68-10.556-1.7043.962281.559-7.18929.4960.521-14.807-10.1980.85619.922-17.178-1.7411.1656.57829.6152.4511.9917.00711.5042.90711.5282.7519.93613.9711.8951.70110.9495.9986.3773.71914.455.9244.6931.25927.4081.1112.2621.3792.9990.9997.651-5.36595.7247.84961.87478.60179.24624.83646.52749.84548.70212.40415.71818.19514.7455.9779.59414.36311.3532.681.8062.787
Operating Expenses 679.883537.267703.277771.352695.269674.159816.858815.151766.713708.01798.942706.342711.82649.548840.718619.751651.661663.3391,019.368801.747818.257781.802888.207818.433792.635755.737880.588797.691759.495716.383988.819918.628824.375800.898866.729917.019838.377752.747829.256830.04934.854762.018806.84830.501808.258669.732724.696762.704730.251586.18712.913638.445579.682488.948608.378559.565414.438447.127504.4433.452372.209336.316402.256336.5300.264292.553381.876245.312257.108227.346289.306230.732151.417173.905216.94164.184133.696138.291182.101127.31192.25582.891141.742104.88288.31183.02994.80575.19655.74447.86855.954
Operating Income -148.748-100.708-14.318-216.414-51.6057.57819.375-226.764-36.705-30.1216.26310.19-16.75215.77513.03233.366162.477109.379-158.29152.63110.33122.6740.319603.57121.69233.26730.96566.19114.86642.899137.213-26.146-102.337-97.99220.15196.841-68.769-20.45655.633139.4238.91819.925120.256106.238-27.51345.799117.05498.953-0.14967.71129.77589.44251.19288.439130.60192.46670.51654.848115.59186.64655.34841.55290.4242.34351.81139.00676.75945.48837.12830.26650.09225.98627.2512.06833.81821.90613.6994.58415.38414.8542.4572.15413.87518.0645.4266.24810.625-2.2210.26710.99711.188
Operating Income Ratio -0.062-0.041-0.004-0.088-0.0180.0030.006-0.076-0.012-0.0110.0050.003-0.0060.0060.0040.0110.0510.035-0.040.0140.0030.0060.0090.1630.0060.010.0070.0170.0040.0130.032-0.007-0.028-0.0280.0040.024-0.018-0.0050.0120.0350.0020.0050.0250.026-0.0070.0120.0250.025-00.0190.0290.0250.0160.0290.0330.030.0260.0210.0340.0320.0240.0190.0320.020.0260.020.0290.0270.0230.020.0240.0190.0240.0110.0230.0350.0120.0050.0120.0350.0030.0030.0110.0250.0070.0080.011-0.0040.0180.0230.02
Total Other Income Expenses Net -34.004-2.777-11.263-14.068-9.081-22.57-20.148-25.2-5.124-0.231-0.337-9.8671.283-1.915-1.373-21.707-4.473-8.4750.07-18.69-0.756-2.272-2.427-635.02-1.902553.342-1.962-58.215-21.716-14.401-27.337257.312-10.22226.903-3.376-16.931-11.269-1.04519.195-36.594-2.6622.9726.37315.610.1320.282-1.50910.2971.1629.8752.21719.14113.3942.6820.99610.3734.6166.2192.82913.485.6484.6641.15225.8161.1112.071.1372.9240.9990.5031.34-4.336-0.4170.705-0.6752.381-0.442-0.128-0.439-0.392-0.433-0.808-1.216-1.056-0.823-0.338-1.0423.54-1.035-0.42-0.761
Income Before Tax -182.752-105.594-25.581-230.482-52.9387.05619.158-251.964-72.969-32.5615.9271.417-15.46813.8611.6637.507158.004100.904-158.22112.3239.57620.39837.892-12.64719.79594.29829.003-0.2020.64430.261116.488231.209-112.56-71.08816.77679.91-80.038-21.50174.828102.8296.25622.897126.629121.848-27.38246.081124.025109.2491.01377.585131.991108.58364.58691.121131.597102.83975.13261.067118.42100.12660.99646.21691.57268.15952.92241.07677.89648.41238.12630.76951.43221.65126.83312.77433.14324.28713.2574.45614.94614.4622.0241.34612.65917.0094.6035.919.5841.329.23210.57610.427
Income Before Tax Ratio -0.076-0.043-0.008-0.094-0.0180.0030.005-0.084-0.025-0.0120.0050-0.0050.0050.0030.0130.050.032-0.040.0030.0030.0060.009-0.0030.0050.1710.007-000.0090.0270.062-0.031-0.0210.0040.02-0.021-0.0060.0160.0260.0010.0060.0260.03-0.0070.0120.0270.02700.0220.030.030.020.030.0330.0340.0270.0230.0340.0360.0260.0210.0320.0330.0260.0210.0290.0290.0230.020.0240.0160.0240.0110.0230.0380.0110.0040.0110.0340.0020.0020.010.0240.0060.0080.010.0020.0160.0230.019
Income Tax Expense 5.6318.3882.45624.3381.4264.1878.24216.043.2916.30212.965-2.57314.6053.3149.26457.8217.446-4.01111.45841.2455.3078.72311.93924.498.328148.91611.41657.4525.88-0.3048.02746.693-0.311-3.93813.01617.973-0.7486.85525.76815.6749.63511.28138.18137.873-0.83219.238.68849.5720.26229.60239.06833.73721.9235.79638.72134.11120.52218.02334.4728.48516.35713.14627.02715.56515.8415.35721.6998.6515.10614.42514.132-5.83810.4756.9669.263.3933.7271.9812.494-0.8720.3630.1342.7846.4850.2581.7331.8622.697-0.5532.2742.166
Net Income -189.566-117.477-24.512-257.477-55.310.06911.54-238.354-76.26-38.8632.9613.99-30.0745.2912.43-24.086139.79197.815-170.388-27.2891.1129.74826.626-37.158.998440.96418.135-62.041-6.52428.772107.439181.287-112.366-66.3293.87363.616-79.734-27.71649.44588.546-2.94912.08488.56583.968-26.15127.64885.3560.5051.63949.19193.77975.20943.36955.58492.62168.98654.86943.08983.98471.17444.49333.10664.52552.96136.85326.26655.81340.17332.04616.61336.58527.9219.3856.80624.20419.80312.1133.6313.56318.0993.9931.9019.1819.4313.1321.3867.047-3.857.5276.7626.623
Net Income Ratio -0.079-0.048-0.008-0.105-0.01900.003-0.08-0.026-0.0140.0010.001-0.010.0020.001-0.0080.0440.031-0.043-0.00700.0030.006-0.010.0020.1270.004-0.016-0.0020.0080.0250.049-0.031-0.0190.0010.016-0.021-0.0070.010.022-0.0010.0030.0180.02-0.0070.0070.0180.01500.0140.0210.0210.0130.0180.0230.0230.020.0160.0240.0260.0190.0150.0230.0250.0180.0140.0210.0240.020.0110.0170.0210.0170.0060.0170.0310.010.0040.010.0420.0040.0020.0070.0130.0040.0020.007-0.0060.0130.0140.012
EPS -0.29-0.18-0.036-0.38-0.08400.018-0.36-0.1-0.0530.0040.005-0.0480.0090.004-0.0370.210.14-0.25-0.0490.0020.0150.04-0.0410.0130.730.03-0.095-0.010.0430.160.26-0.16-0.0980.010.093-0.12-0.0390.0730.12-0.0040.0180.130.13-0.040.0420.130.0890.0020.0730.140.10.060.0840.140.10.080.0620.120.130.080.0620.120.10.070.0470.140.090.10.0360.0790.060.0430.0150.0860.0430.0260.0080.0290.0390.0090.0040.020.020.0070.0030.015-0.0080.0160.0150.014
EPS Diluted -0.29-0.18-0.036-0.38-0.08400.017-0.36-0.1-0.0530.0040.005-0.0480.0090.004-0.0370.210.14-0.25-0.0490.0020.0150.04-0.0410.0130.730.03-0.095-0.010.0430.160.26-0.16-0.0980.010.093-0.12-0.0390.0730.12-0.0040.0180.130.13-0.040.0420.130.0890.0020.0730.140.10.060.0840.140.10.080.0620.120.130.080.0620.120.10.070.0470.140.090.10.0360.0790.060.0430.0150.0860.0430.0260.0080.0290.0390.0090.0040.020.020.0070.0030.015-0.0080.0160.0150.014
EBITDA -154.373125.05681.879-20.373215.94273.844288.59121.12215.253217.591269.667334.078221.388232.013214.683175.81261.831185.193-83.97940.23277.16284.402105.86-30.72223.889678.58543.619167.7724.369251.228-64.116356.45-81.036-61.91338.89298.273-48.79212.89379.477275.47-99.30266.839104.017165.888-22.73564.866125.534133.11810.4387.963137.749142.06655.466102.146138.018137.48672.08569.054124.297122.95256.59159.93995.88677.22560.14750.29492.26175.54139.78461.27390.788237.36940.452120.02468.555169.90812.67477.951-10.66584.56811.16232.4219.88170.97815.2337.33214.52429.3442.44517.73114.331
EBITDA Ratio -0.0640.0510.002-0.083-0.0060.0140.0150.007-0.0120.0020.0150.043-0.0010.0070.0050.0150.0460.032-0.0360.0110.0070.0070.009-0.1480.0060.170.010.0420.0070.077-0.0150.077-0.022-0.0180.0090.025-0.0130.0040.0170.074-0.0240.0180.0220.038-0.0060.0170.0270.0340.0030.0250.0310.0380.0170.0340.0350.0460.0260.0260.0360.0450.0240.0280.0340.0390.030.0260.0350.0450.0240.0410.0430.1770.0080.106-0.0080.2690.0110.078-0.0080.1970.0120.040.0160.10.020.050.0150.0480.0040.0380.026