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ZJBC Information Technology Co., Ltd
SZSE:000889.SZ
1.89 (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
| 1,428.89 | 1,516.366 | 1,951.113 | 2,573.272 | 3,162.631 | 3,030.759 | 2,107.385 | 1,814.658 | 2,215.867 | 1,920.005 | 2,106.355 | 1,926.492 | 1,690.319 | 1,418.906 | 1,177.715 | 1,076.492 | 799.331 | 781.438 | 582.492 | 609.732 | 517.657 | 617.963 | 507.904 | 448.002 | 345.86 | 307.7 | 365.258 | 293.329 | 204.869 | 142.456 |
Cost of Revenue
| 1,301.459 | 1,368.565 | 1,790.247 | 2,232.676 | 2,702.269 | 2,430.047 | 1,609.028 | 1,364.855 | 1,721.16 | 1,506.495 | 1,717.479 | 1,515.774 | 1,354.443 | 1,179.57 | 968.775 | 849.129 | 606.558 | 654.049 | 480.581 | 414.76 | 343.419 | 406.987 | 335.841 | 303.641 | 224.457 | 256.096 | 295.927 | 236.316 | 165.878 | 114.013 |
Gross Profit
| 127.431 | 147.8 | 160.866 | 340.596 | 460.363 | 600.712 | 498.357 | 449.803 | 494.707 | 413.51 | 388.876 | 410.717 | 335.876 | 239.336 | 208.939 | 227.362 | 192.773 | 127.389 | 101.911 | 194.972 | 174.238 | 210.976 | 172.063 | 144.361 | 121.402 | 51.604 | 69.331 | 57.013 | 38.991 | 28.443 |
Gross Profit Ratio
| 0.089 | 0.097 | 0.082 | 0.132 | 0.146 | 0.198 | 0.236 | 0.248 | 0.223 | 0.215 | 0.185 | 0.213 | 0.199 | 0.169 | 0.177 | 0.211 | 0.241 | 0.163 | 0.175 | 0.32 | 0.337 | 0.341 | 0.339 | 0.322 | 0.351 | 0.168 | 0.19 | 0.194 | 0.19 | 0.2 |
Reseach & Development Expenses
| 50.21 | 60.093 | 66.385 | 79.568 | 89.034 | 104.591 | 36.476 | 42.268 | 17.933 | 0.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 46.719 | 41.087 | 38.102 | 42.092 | 53.023 | 53.379 | 42.989 | 35.374 | 50.155 | 16.958 | 16.366 | 19.415 | 18.11 | -37.197 | 76.848 | 126.335 | 109.36 | 92.333 | 133.522 | 105.773 | 98.155 | 89.249 | 69.875 | 55.752 | 43.025 | 18.58 | 19.981 | 14.298 | 9.723 | 6.912 |
Selling & Marketing Expenses
| 10.385 | 13.715 | 25.57 | 26.752 | 28.995 | 38.324 | 31.625 | 29.877 | 129.056 | 140.701 | 142.031 | 139.288 | 111.977 | 102.35 | 105.902 | 34.127 | 31.632 | 26.736 | 34.582 | 57.189 | 47.264 | 34.928 | 23.175 | 17.712 | 15.032 | 18.695 | 20.011 | 14.415 | 10.119 | 8.138 |
SG&A
| 57.104 | 54.802 | 63.672 | 68.844 | 82.018 | 91.703 | 74.614 | 65.251 | 179.211 | 157.659 | 158.396 | 158.702 | 130.087 | 65.153 | 182.75 | 160.462 | 140.991 | 119.069 | 168.104 | 162.962 | 145.418 | 124.177 | 93.05 | 73.465 | 58.057 | 37.275 | 39.992 | 28.712 | 19.842 | 15.05 |
Other Expenses
| -73.558 | 60.365 | 64.479 | 63.127 | 81 | 1.676 | 2.13 | 7.157 | -5.388 | 1.572 | -0.757 | 0.667 | -1.187 | 1.753 | 2.379 | 54.74 | 20.288 | 41.633 | 43.729 | 48.966 | 49.788 | 17.427 | 15.774 | 9.701 | 18.61 | 12.345 | 4.32 | 8.546 | 4.564 | 4.316 |
Operating Expenses
| 172.748 | 175.261 | 194.536 | 211.539 | 252.052 | 280.424 | 229.524 | 216.687 | 322.109 | 244.051 | 240.067 | 240.397 | 215.495 | 188.264 | 208.554 | 189.492 | 165.807 | 127.769 | 182.67 | 185.018 | 164.729 | 146.432 | 108.036 | 82.801 | 64.516 | 39.148 | 42.146 | 30.054 | 20.892 | 15.361 |
Operating Income
| -45.345 | -27.46 | -33.67 | 136.941 | 206.672 | 293.214 | 259.648 | 251.966 | 316.213 | 147.875 | 147.315 | 155.253 | 98.737 | 32.506 | -47.798 | -0.382 | -9.687 | 6.624 | -85.62 | 27.421 | 17.415 | 59.852 | 65.555 | 59.886 | 59.928 | 19.876 | 26.593 | 30.394 | 20.525 | 15.764 |
Operating Income Ratio
| -0.032 | -0.018 | -0.017 | 0.053 | 0.065 | 0.097 | 0.123 | 0.139 | 0.143 | 0.077 | 0.07 | 0.081 | 0.058 | 0.023 | -0.041 | -0 | -0.012 | 0.008 | -0.147 | 0.045 | 0.034 | 0.097 | 0.129 | 0.134 | 0.173 | 0.065 | 0.073 | 0.104 | 0.1 | 0.111 |
Total Other Income Expenses Net
| -76.175 | -34.891 | -1,973.525 | -100.456 | -1,427.917 | -25.399 | -7.055 | 24.809 | 137.601 | -20.858 | -8.769 | -14.592 | -23.55 | -18.66 | -58.569 | -25.761 | -16.554 | 7.137 | 6.753 | 18.342 | 22.893 | -5.22 | 2.149 | 1.886 | 8.125 | 11.201 | 2.973 | 3.684 | 2.364 | 2.649 |
Income Before Tax
| -121.492 | -62.352 | -2,007.195 | 36.486 | -1,221.245 | 294.89 | 261.778 | 257.925 | 310.199 | 148.601 | 140.04 | 155.728 | 96.831 | 32.412 | -58.184 | 12.108 | 10.413 | 6.757 | -74.007 | 28.296 | 32.403 | 59.324 | 66.175 | 63.445 | 65.011 | 23.657 | 30.158 | 30.643 | 20.463 | 15.731 |
Income Before Tax Ratio
| -0.085 | -0.041 | -1.029 | 0.014 | -0.386 | 0.097 | 0.124 | 0.142 | 0.14 | 0.077 | 0.066 | 0.081 | 0.057 | 0.023 | -0.049 | 0.011 | 0.013 | 0.009 | -0.127 | 0.046 | 0.063 | 0.096 | 0.13 | 0.142 | 0.188 | 0.077 | 0.083 | 0.104 | 0.1 | 0.11 |
Income Tax Expense
| 3.986 | 16.654 | -2.274 | 16.055 | 18.924 | 42.006 | 33.197 | 37.971 | 156.596 | 49.922 | 47.275 | 45.486 | 26.729 | 1.84 | 1.428 | 8.375 | 7.028 | 4.16 | 5.591 | 13.749 | 14.951 | 23.791 | 1.329 | 5.616 | 6.537 | 6.622 | 4.56 | 3.435 | 3.079 | 2.378 |
Net Income
| -125.297 | -79.006 | -2,004.921 | 20.166 | -1,240.169 | 252.884 | 228.581 | 219.954 | 153.603 | 98.755 | 92.904 | 110.268 | 70.206 | 30.521 | -59.472 | 3.601 | 3.344 | 2.305 | -79.611 | 16.076 | 23.832 | 37.629 | 64.908 | 57.08 | 59.397 | 17.036 | 25.598 | 30.643 | 17.383 | 13.353 |
Net Income Ratio
| -0.088 | -0.052 | -1.028 | 0.008 | -0.392 | 0.083 | 0.108 | 0.121 | 0.069 | 0.051 | 0.044 | 0.057 | 0.042 | 0.022 | -0.05 | 0.003 | 0.004 | 0.003 | -0.137 | 0.026 | 0.046 | 0.061 | 0.128 | 0.127 | 0.172 | 0.055 | 0.07 | 0.104 | 0.085 | 0.094 |
EPS
| -0.13 | -0.084 | -2.14 | 0.022 | -1.33 | 0.29 | 0.26 | 0.25 | 0.18 | 0.15 | 0.15 | 0.18 | 0.13 | 0.064 | -0.13 | 0.008 | 0.007 | 0.007 | -0.085 | 0.021 | 0.038 | 0.05 | 0.11 | 0.074 | 0.11 | 0.03 | 0.049 | 0.033 | 0.019 | 0.014 |
EPS Diluted
| -0.13 | -0.084 | -2.14 | 0.022 | -1.33 | 0.29 | 0.26 | 0.25 | 0.18 | 0.15 | 0.15 | 0.18 | 0.13 | 0.064 | -0.13 | 0.008 | 0.007 | 0.007 | -0.085 | 0.021 | 0.038 | 0.05 | 0.11 | 0.074 | 0.11 | 0.03 | 0.049 | 0.033 | 0.019 | 0.014 |
EBITDA
| -96.911 | -2.279 | -279.994 | 181.281 | 251.423 | 361.087 | 309.111 | 271.428 | 441.376 | 210.027 | 182.602 | 207.605 | 156.026 | 92.706 | 69.082 | 92.269 | 78.91 | 72.524 | -8.136 | 88.025 | 86.775 | 105.372 | 100.327 | 96.77 | 81.009 | 21.18 | 27.185 | 26.959 | 18.099 | 13.082 |
EBITDA Ratio
| -0.068 | -0.002 | -0.144 | 0.07 | 0.079 | 0.119 | 0.147 | 0.15 | 0.199 | 0.109 | 0.087 | 0.108 | 0.092 | 0.065 | 0.059 | 0.086 | 0.099 | 0.093 | -0.014 | 0.144 | 0.168 | 0.171 | 0.198 | 0.216 | 0.234 | 0.069 | 0.074 | 0.092 | 0.088 | 0.092 |