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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 203,064.502 | 193,604.755 | 178,270.159 | 108,976.529 | 73,463.914 | 63,293.81 | 48,407.085 | 32,975.05 | 21,023.579 | 22,091.461 | 23,737.689 | 24,813.671 | 23,861.491 | 14,911.221 | 8,707.519 | 2,715.497 | 2,007.172 | 1,724.721 | 1,845.191 | 1,752.304 | 1,612.212 | 1,352.554 | 845.568 | 812.588 | 719.071 | 744.939 | 799.837 | 961.763 |
Cost of Revenue
| 199,907.051 | 190,864.737 | 175,458.915 | 106,780.252 | 71,831.75 | 61,826.15 | 47,247.838 | 32,092.835 | 20,407.963 | 21,502.665 | 23,235.963 | 24,454.925 | 23,454.026 | 14,500.951 | 8,469.699 | 2,518.434 | 1,885.1 | 1,631.801 | 1,692.806 | 1,576.437 | 1,439.696 | 1,199.437 | 759.887 | 723.37 | 657.641 | 681.808 | 732.73 | 889.65 |
Gross Profit
| 3,157.451 | 2,740.019 | 2,811.243 | 2,196.277 | 1,632.164 | 1,467.66 | 1,159.248 | 882.215 | 615.616 | 588.796 | 501.726 | 358.746 | 407.465 | 410.27 | 237.819 | 197.062 | 122.072 | 92.92 | 152.385 | 175.868 | 172.516 | 153.117 | 85.681 | 89.217 | 61.43 | 63.131 | 67.106 | 72.113 |
Gross Profit Ratio
| 0.016 | 0.014 | 0.016 | 0.02 | 0.022 | 0.023 | 0.024 | 0.027 | 0.029 | 0.027 | 0.021 | 0.014 | 0.017 | 0.028 | 0.027 | 0.073 | 0.061 | 0.054 | 0.083 | 0.1 | 0.107 | 0.113 | 0.101 | 0.11 | 0.085 | 0.085 | 0.084 | 0.075 |
Reseach & Development Expenses
| 23.864 | 30.752 | 0.924 | 0.016 | 3.568 | 3.803 | 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
| 182.502 | 122.975 | 142.813 | 115.672 | 92.72 | 87.607 | 72.476 | 64.929 | 58.697 | 60.058 | 59.75 | 61.584 | 55.869 | 52.052 | 114.162 | 103.64 | 97.588 | 70.942 | 56.013 | 63.611 | 55.369 | 41.545 | 25.595 | 11.538 | 8.112 | 12.869 | 13.115 | 14.998 |
Selling & Marketing Expenses
| 36.877 | 514.037 | 444.751 | 306.407 | 297.295 | 246.273 | 264.464 | 188.174 | 148.036 | 111.73 | 75.358 | 75.177 | 64.92 | 49.621 | 31.392 | 48.411 | 54.439 | 62.709 | 62.428 | 63.46 | 58.949 | 51.801 | 27.247 | 29.827 | 21.735 | 19.798 | 17.041 | 25.322 |
SG&A
| 1,139.203 | 637.012 | 587.564 | 422.079 | 390.016 | 333.88 | 336.939 | 253.103 | 206.733 | 171.788 | 135.108 | 136.761 | 120.789 | 101.674 | 145.554 | 152.05 | 152.028 | 133.652 | 118.442 | 127.071 | 114.318 | 93.346 | 52.842 | 41.365 | 29.847 | 32.667 | 30.156 | 40.32 |
Other Expenses
| 542.53 | 521.289 | 360.16 | 296.93 | 248.513 | 8.379 | 6.674 | 30.676 | 98.365 | 3.256 | -0.477 | 47.763 | 21.571 | -2.124 | 6.639 | 0.547 | 0.065 | 3.415 | 2.239 | 8.996 | 6.653 | 2.779 | 4.537 | 2.286 | 9.012 | 11.349 | 7.585 | 6.799 |
Operating Expenses
| 1,705.597 | 1,189.053 | 948.647 | 719.025 | 642.097 | 593.076 | 571.382 | 469.613 | 415.086 | 367.232 | 342.411 | 306.053 | 257.967 | 235.305 | 153.946 | 159.981 | 156.942 | 138.17 | 123.091 | 132.957 | 121.149 | 97.419 | 55.668 | 44.069 | 30.867 | 33.221 | 30.616 | 41.187 |
Operating Income
| 1,451.854 | 1,696.745 | 2,171.08 | 1,561.875 | 1,176.503 | 415.131 | 221.437 | 133.094 | 7.131 | 109.668 | 126.697 | -16.352 | 85.3 | 126.08 | 32.574 | 17.155 | -89.811 | -72.344 | 7.122 | 19.547 | 36.769 | 43.438 | 21.173 | 40.081 | 31.218 | 33.243 | 30.909 | 24.345 |
Operating Income Ratio
| 0.007 | 0.009 | 0.012 | 0.014 | 0.016 | 0.007 | 0.005 | 0.004 | 0 | 0.005 | 0.005 | -0.001 | 0.004 | 0.008 | 0.004 | 0.006 | -0.045 | -0.042 | 0.004 | 0.011 | 0.023 | 0.032 | 0.025 | 0.049 | 0.043 | 0.045 | 0.039 | 0.025 |
Total Other Income Expenses Net
| 61.979 | 23.377 | -884.638 | -739.504 | -441.215 | 8.379 | -246.343 | -207.393 | 96.458 | 2.757 | -0.986 | -23.032 | 19.518 | -31.221 | -39.412 | -0.27 | -43.308 | -34.947 | -25.912 | -33.148 | 0.139 | -0.44 | 3.628 | -3.301 | 2.724 | -0.057 | 0.053 | -0.007 |
Income Before Tax
| 1,513.833 | 1,720.122 | 1,286.441 | 822.372 | 764.623 | 423.509 | 228.111 | 161.974 | 103.589 | 112.425 | 125.711 | 31.088 | 106.665 | 123.635 | 36.357 | 16.885 | -89.746 | -72.531 | 6.372 | 19.153 | 35.904 | 42.998 | 24.8 | 41.602 | 33.942 | 33.186 | 30.962 | 24.338 |
Income Before Tax Ratio
| 0.007 | 0.009 | 0.007 | 0.008 | 0.01 | 0.007 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.001 | 0.004 | 0.008 | 0.004 | 0.006 | -0.045 | -0.042 | 0.003 | 0.011 | 0.022 | 0.032 | 0.029 | 0.051 | 0.047 | 0.045 | 0.039 | 0.025 |
Income Tax Expense
| 365.223 | 435.693 | 281.656 | 198.906 | 185.355 | 115.866 | 49.07 | 43.428 | 26.89 | 34.564 | 35.044 | 10.516 | 21.766 | 36.817 | 10.115 | 3 | -7.323 | 1.457 | 4.183 | 6.734 | 5.324 | 14.081 | 3.136 | 4.893 | 4.031 | 4.978 | 4.644 | 3.651 |
Net Income
| 710.787 | 1,001.816 | 819.142 | 555.142 | 536.272 | 305.919 | 173.251 | 125.349 | 86.15 | 73.899 | 70.011 | 19.901 | 74.194 | 67.091 | 14.679 | 12.109 | -77.426 | -71.744 | 4.087 | 5.034 | 17.6 | 24.472 | 19.047 | 35.797 | 29.796 | 28.208 | 26.317 | 20.688 |
Net Income Ratio
| 0.004 | 0.005 | 0.005 | 0.005 | 0.007 | 0.005 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.001 | 0.003 | 0.004 | 0.002 | 0.004 | -0.039 | -0.042 | 0.002 | 0.003 | 0.011 | 0.018 | 0.023 | 0.044 | 0.041 | 0.038 | 0.033 | 0.022 |
EPS
| 0.94 | 1.46 | 1.22 | 0.83 | 0.81 | 0.39 | 0.26 | 0.19 | 0.15 | 0.13 | 0.12 | 0.036 | 0.13 | 0.14 | 0.036 | 0.03 | -0.2 | -0.18 | 0.01 | 0.013 | 0.045 | 0.066 | 0.048 | 0.078 | 0.073 | 0.072 | 0.067 | 0.052 |
EPS Diluted
| 0.94 | 1.36 | 1.13 | 0.76 | 0.73 | 0.39 | 0.26 | 0.19 | 0.15 | 0.13 | 0.12 | 0.036 | 0.13 | 0.14 | 0.036 | 0.03 | -0.2 | -0.18 | 0.01 | 0.013 | 0.045 | 0.066 | 0.048 | 0.078 | 0.073 | 0.072 | 0.067 | 0.052 |
EBITDA
| 1,982.39 | 2,258.747 | 2,043.761 | 1,498.554 | 1,175.282 | 812.462 | 587.796 | 383.55 | 128.037 | 241.516 | 195.038 | 121.646 | 239.12 | 179.512 | 106.913 | 46.714 | -22.06 | -11.389 | 59.278 | 94.268 | 108.459 | 65.861 | 44.788 | 57.581 | 35.519 | 29.91 | 36.49 | 30.926 |
EBITDA Ratio
| 0.01 | 0.012 | 0.013 | 0.015 | 0.017 | 0.015 | 0.014 | 0.013 | 0.017 | 0.013 | 0.008 | 0.007 | 0.01 | 0.012 | 0.014 | 0.031 | -0.005 | -0.007 | 0.032 | 0.054 | 0.067 | 0.049 | 0.053 | 0.077 | 0.049 | 0.04 | 0.046 | 0.032 |