Zheshang Development Group Co., Ltd

SZSE:000906.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 203,064.502193,604.755178,270.159108,976.52973,463.91463,293.8148,407.08532,975.0521,023.57922,091.46123,737.68924,813.67123,861.49114,911.2218,707.5192,715.4972,007.1721,724.7211,845.1911,752.3041,612.2121,352.554845.568812.588719.071744.939799.837961.763
Cost of Revenue 199,828.46190,864.737175,458.915106,780.25271,831.7561,826.1547,247.83832,092.83520,407.96321,502.66523,235.96324,454.92523,454.02614,500.9518,469.6992,518.4341,885.11,631.8011,692.8061,576.4371,439.6961,199.437759.887723.37657.641681.808732.73889.65
Gross Profit 3,236.0422,740.0192,811.2432,196.2771,632.1641,467.661,159.248882.215615.616588.796501.726358.746407.465410.27237.819197.062122.07292.92152.385175.868172.516153.11785.68189.21761.4363.13167.10672.113
Gross Profit Ratio 0.0160.0140.0160.020.0220.0230.0240.0270.0290.0270.0210.0140.0170.0280.0270.0730.0610.0540.0830.10.1070.1130.1010.110.0850.0850.0840.075
Reseach & Development Expenses 23.86430.7520.9240.0163.5683.8030000000000000000000000
General & Administrative Expenses 137.612122.975142.813115.67292.7287.60772.47664.92958.69760.05859.7561.58455.86952.052114.162103.6497.58870.94256.01363.61155.36941.54525.59511.5388.11212.86913.11514.998
Selling & Marketing Expenses 484.747514.037444.751306.407297.295246.273264.464188.174148.036111.7375.35875.17764.9249.62131.39248.41154.43962.70962.42863.4658.94951.80127.24729.82721.73519.79817.04125.322
SG&A 622.359637.012587.564422.079390.016333.88336.939253.103206.733171.788135.108136.761120.789101.674145.554152.05152.028133.652118.442127.071114.31893.34652.84241.36529.84732.66730.15640.32
Other Expenses -39.999521.289360.16296.93248.5138.3796.67430.67698.3653.256-0.47747.76321.571-2.1246.6390.5470.0653.4152.2398.9966.6532.7794.5372.2869.01211.3497.5856.799
Operating Expenses 991.7511,189.053948.647719.025642.097593.076571.382469.613415.086367.232342.411306.053257.967235.305153.946159.981156.942138.17123.091132.957121.14997.41955.66844.06930.86733.22130.61641.187
Operating Income 1,451.8541,696.7452,171.081,561.8751,176.503415.131221.437133.0947.131109.668126.697-16.35285.3126.0832.57417.155-89.811-72.3447.12219.54736.76943.43821.17340.08131.21833.24330.90924.345
Operating Income Ratio 0.0070.0090.0120.0140.0160.0070.0050.00400.0050.005-0.0010.0040.0080.0040.006-0.045-0.0420.0040.0110.0230.0320.0250.0490.0430.0450.0390.025
Total Other Income Expenses Net 61.97923.377-884.638-739.504-411.88-451.075-359.755-250.628-96.941-109.139-33.603-21.605-42.833-51.33-47.516-20.196-54.877-30.884-25.912-33.148-20.594-15.92-6.121-4.312-2.909-8.13-13.06-13.394
Income Before Tax 1,513.8331,720.1221,286.441822.372764.623423.509228.111161.974103.589112.425125.71131.088106.665123.63536.35716.885-89.746-72.5316.37219.15335.90442.99824.841.60233.94233.18630.96224.338
Income Before Tax Ratio 0.0070.0090.0070.0080.010.0070.0050.0050.0050.0050.0050.0010.0040.0080.0040.006-0.045-0.0420.0030.0110.0220.0320.0290.0510.0470.0450.0390.025
Income Tax Expense 365.223435.693281.656198.906185.355115.86649.0743.42826.8934.56435.04410.51621.76636.81710.1153-7.3231.4574.1836.7345.32414.0813.1364.8934.0314.9784.6443.651
Net Income 710.7871,001.816819.142555.142536.272305.919173.251125.34986.1573.89970.01119.90174.19467.09114.67912.109-77.426-71.7444.0875.03417.624.47219.04735.79729.79628.20826.31720.688
Net Income Ratio 0.0040.0050.0050.0050.0070.0050.0040.0040.0040.0030.0030.0010.0030.0040.0020.004-0.039-0.0420.0020.0030.0110.0180.0230.0440.0410.0380.0330.022
EPS 0.941.461.220.830.810.390.260.190.150.130.120.0360.130.140.0360.03-0.2-0.180.010.0130.0450.0660.0480.0780.0730.0720.0670.052
EPS Diluted 0.941.361.130.760.730.390.260.190.150.130.120.0360.130.140.0360.03-0.2-0.180.010.0130.0450.0660.0480.0780.0730.0720.0670.052
EBITDA 2,187.8852,270.0362,262.5871,612.1651,218.141932.574681.451423.439361.813284.012181.604173.83242.542184.319125.61985.522-10.491-12.01159.27894.268107.45565.86144.78862.45335.51929.9136.4930.926
EBITDA Ratio 0.0110.0120.0130.0150.0170.0150.0140.0130.0170.0130.0080.0070.010.0120.0140.031-0.005-0.0070.0320.0540.0670.0490.0530.0770.0490.040.0460.032