Zhongtong Bus Holding Co., Ltd. (000957.SZ)

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000957.SZ
Financials

10.6 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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 Numbers are in millions	5,733.881	4,243.856	5,276.183	4,586.634	4,407.596	6,741.281	6,078.591	7,851.579	9,257.19	7,113.976	3,611.979	3,216.708	2,868.381	2,603.51	2,007.561	1,452.512	1,710.215	1,405.39	1,009.007	855.679	700.524	511.966	425.694	325.565	261.296	294.8	260.569	222.898	162.725
Cost of Revenue Numbers are in millions	4,666.831	3,274.932	4,354.832	4,041.108	3,763.939	5,689.989	5,085.87	6,713.114	7,312.463	5,705.688	3,064.727	2,689.263	2,443.036	2,216.288	1,731.506	1,254.457	1,517.668	1,239.534	882.411	740.449	612.258	450.252	356.509	257.06	213.152	244.82	212.784	182.714	132.4
Gross Profit Numbers are in millions	1,067.05	968.925	921.351	545.526	643.658	1,051.293	992.721	1,138.465	1,944.728	1,408.288	547.252	527.445	425.345	387.222	276.056	198.055	192.547	165.857	126.597	115.23	88.265	61.714	69.186	68.505	48.144	49.98	47.785	40.185	30.325
Gross Profit Ratio Numbers are in millions	0.186	0.228	0.175	0.119	0.146	0.156	0.163	0.145	0.21	0.198	0.152	0.164	0.148	0.149	0.138	0.136	0.113	0.118	0.125	0.135	0.126	0.121	0.163	0.21	0.184	0.17	0.183	0.18	0.186
Reseach & Development Expenses Numbers are in millions	220.586	202.815	185.551	235.041	229.818	252.146	200.033	146.972	151.441	117.494	41.994	46.569	14.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.481	26.655	40.865	42.984	33.291	28.706	32.07	37.135	34.648	28.731	31.638	25.47	27.689	33.337	22.826	55.684	51.204	41.706	41.976	30.458	29.206	22.355	20.942	20.957	17.264	9.784	7.663	6.869	5.781
Selling & Marketing Expenses Numbers are in millions	175.348	269.562	366.253	326.804	288.823	406.431	358.636	409.964	621.123	441.149	221.424	233.784	209.714	176.759	136.401	103.551	95.012	78.803	56.461	53.632	28.38	22.944	17.638	14.452	11.681	6.508	4.922	3.355	2.599
SG&A Numbers are in millions	213.828	661.666	407.117	369.788	322.114	435.136	390.705	447.099	655.771	469.881	253.062	259.254	237.403	210.095	159.226	159.235	146.216	120.508	98.437	84.09	57.585	45.3	38.581	35.409	28.945	16.292	12.585	10.224	8.38
Other Expenses Numbers are in millions	342.837	-11.821	159.575	94.121	135.143	92.495	-17.154	9.428	-149.299	-0.517	27.722	34.653	13.333	4.656	6.733	8.894	11.007	6.759	-9.367	5.48	4.865	7.876	7.807	4.568	5.093	11.693	1.844	0.87	0.833
Operating Expenses Numbers are in millions	792.656	807.966	752.243	698.95	687.075	779.777	693.442	690.242	947.002	737.288	395.138	401.844	344.218	279.212	211.886	164.285	151.265	124.285	102.251	87.134	58.545	45.555	39.368	37.001	29.418	17.823	13.382	10.741	8.482
Operating Income Numbers are in millions	274.394	107.568	298.756	-153.423	-51.353	335.277	44.218	218.988	851.467	482.317	316.7	91.963	54.758	60.399	43.793	18.444	23.662	30.31	19.378	14.936	13.504	7.849	21.855	40.291	49.858	32.864	40.052	34.24	20.671
Operating Income Ratio Numbers are in millions	0.048	0.025	0.057	-0.033	-0.012	0.05	0.007	0.028	0.092	0.068	0.088	0.029	0.019	0.023	0.022	0.013	0.014	0.022	0.019	0.017	0.019	0.015	0.051	0.124	0.191	0.111	0.154	0.154	0.127
Total Other Income Expenses Net Numbers are in millions	-5.234	-2.776	0.728	10.707	10.869	7.193	2.046	9.428	-156.01	4.069	27.914	34.103	13.242	3.555	6.395	8.502	10.742	6.125	-12.392	-18.72	-16.01	5.041	4.967	0.931	1.502	9.893	-14.281	-0.097	0.182
Income Before Tax Numbers are in millions	269.16	104.791	123.572	-296.23	24.843	43.773	46.264	228.416	695.96	486.386	344.615	126.067	68	63.954	50.188	26.946	34.404	36.435	7.029	14.896	13.282	12.89	26.822	41.222	51.456	42.757	40.375	34.143	20.853
Income Before Tax Ratio Numbers are in millions	0.047	0.025	0.023	-0.065	0.006	0.006	0.008	0.029	0.075	0.068	0.095	0.039	0.024	0.025	0.025	0.019	0.02	0.026	0.007	0.017	0.019	0.025	0.063	0.127	0.197	0.145	0.155	0.153	0.128
Income Tax Expense Numbers are in millions	19.714	35.137	25.246	-76.701	1.32	10.702	9.693	37.252	110.458	89.268	56.046	23.321	10.64	13.794	10.756	6.61	7.385	9.849	1.576	5.169	4.449	4.439	9.989	7.713	4.74	5.645	10.302	8.387	6.881
Net Income Numbers are in millions	249.447	69.654	98.326	-219.529	23.524	33.072	36.571	191.212	585.812	399.27	279.599	104.506	57.822	50.655	39.567	20.533	26.981	26.447	5.372	9.61	8.469	8.451	16.833	33.51	46.716	37.111	30.073	25.756	13.972
Net Income Ratio Numbers are in millions	0.044	0.016	0.019	-0.048	0.005	0.005	0.006	0.024	0.063	0.056	0.077	0.032	0.02	0.019	0.02	0.014	0.016	0.019	0.005	0.011	0.012	0.017	0.04	0.103	0.179	0.126	0.115	0.116	0.086
EPS Numbers are in millions	0.42	0.12	0.17	-0.37	0.04	0.056	0.062	0.32	0.99	0.79	0.59	0.22	0.12	0.11	0.085	0.045	0.055	0.055	0.015	0.016	0.014	0.014	0.027	0.054	0.075	0.06	0.064	0.055	0.03
EPS Diluted Numbers are in millions	0.42	0.12	0.17	-0.37	0.04	0.056	0.062	0.32	0.99	0.79	0.59	0.22	0.12	0.11	0.085	0.045	0.055	0.055	0.015	0.016	0.014	0.014	0.027	0.054	0.075	0.06	0.064	0.055	0.03
EBITDA Numbers are in millions	385.735	257.942	289.514	-116.458	259.717	248.457	312.768	417.023	875.65	609.139	410.374	172.289	108.712	99.718	83.308	62.457	76.226	70.613	37.322	52.846	53.688	37.517	48.407	58.997	61.296	32.157	34.977	29.443	21.843
EBITDA Ratio Numbers are in millions	0.067	0.061	0.055	-0.025	0.059	0.037	0.051	0.053	0.095	0.086	0.114	0.054	0.038	0.038	0.041	0.043	0.045	0.05	0.037	0.062	0.077	0.073	0.114	0.181	0.235	0.109	0.134	0.132	0.134

Zhongtong Bus Holding Co., Ltd.

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