Beijing Zhong Ke San Huan High-Tech Co., Ltd. (000970.SZ)

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000970.SZ
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10.23 (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
Revenue Numbers are in millions	8,315.561	9,715.808	7,145.764	4,652.108	4,034.512	4,164.541	3,895.267	3,540.901	3,502.346	3,885.116	3,638.669	4,933.845	5,695.842	2,365.782	1,566.177	2,079.43	2,074.189	1,749.198	1,648.206	1,046.08	671.635	463.714	367.134	371.9	219.051	192.028	85.633
Cost of Revenue Numbers are in millions	7,317.429	7,934.523	5,990.958	3,972.969	3,266.829	3,350.036	3,023.858	2,663.349	2,682.225	2,968.798	2,602.417	3,302.26	4,017.052	1,769.909	1,200.049	1,594.927	1,554.828	1,290.144	1,183.969	745.086	476.611	340.482	269.909	267.464	153.264	145.057	66.386
Gross Profit Numbers are in millions	998.131	1,781.285	1,154.805	679.139	767.683	814.505	871.409	877.553	820.121	916.318	1,036.252	1,631.585	1,678.79	595.873	366.128	484.504	519.361	459.054	464.237	300.994	195.024	123.232	97.225	104.436	65.786	46.972	19.247
Gross Profit Ratio Numbers are in millions	0.12	0.183	0.162	0.146	0.19	0.196	0.224	0.248	0.234	0.236	0.285	0.331	0.295	0.252	0.234	0.233	0.25	0.262	0.282	0.288	0.29	0.266	0.265	0.281	0.3	0.245	0.225
Reseach & Development Expenses Numbers are in millions	135.907	129.377	115.711	82.636	76.362	55.752	86.944	90.663	91.84	129.345	152.988	208.19	162.833	76.976	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	112.088	104.369	86.421	66.998	79.519	81.189	45.459	43.958	41.777	41.621	46.781	50.8	51.215	34.239	124.91	147.264	136.557	127.594	132.801	68.111	57.488	40.728	32.087	32.339	17.765	14.751	4.603
Selling & Marketing Expenses Numbers are in millions	146.175	135.672	98.566	72.682	116.237	109.559	103.628	100.935	91.02	114.224	100.944	108.995	87.358	74.895	73.021	96.591	109.218	97.075	89.253	60.78	38.571	23.804	22.299	25.468	9.882	7.607	4.018
SG&A Numbers are in millions	483.987	240.041	184.987	139.679	195.756	190.748	149.087	144.894	132.798	155.844	147.726	159.795	138.573	109.134	197.931	243.855	245.775	224.669	222.055	128.89	96.058	64.532	54.386	57.807	27.647	22.358	8.621
Other Expenses Numbers are in millions	-38.251	234.711	165.284	161.724	179.918	-6.288	1.593	21.226	29.529	21.472	34.965	42.771	8.616	14.046	18.393	15.539	21.979	-4.193	1.955	-3.498	0.864	0.815	2.189	3.599	0.088	0.139	0.019
Operating Expenses Numbers are in millions	658.146	604.129	465.983	384.039	452.036	428.989	400.528	427.238	415.154	479.655	508.729	611.854	440.856	266.414	200.927	247.317	249.371	227.77	224.479	130.768	97.825	65.421	56.927	58.712	27.93	22.526	8.64
Operating Income Numbers are in millions	339.985	1,274.529	607.917	216.984	332.292	400.415	425.985	496.966	412.126	411.375	449.209	925.206	1,104.037	281	92.231	149.023	222.054	201.488	208.833	159.387	93.699	54.235	45.053	43.739	34.959	22.633	20.899
Operating Income Ratio Numbers are in millions	0.041	0.131	0.085	0.047	0.082	0.096	0.109	0.14	0.118	0.106	0.123	0.188	0.194	0.119	0.059	0.072	0.107	0.115	0.127	0.152	0.14	0.117	0.123	0.118	0.16	0.118	0.244
Total Other Income Expenses Net Numbers are in millions	125.267	-0.405	-0.962	-4.472	0.204	13.439	-43.302	56.85	35.287	-8.96	-47.9	-52.653	-129.524	-36.976	-56.309	-73.201	-27.088	-37.907	-35.209	-14.954	-4.862	-4.567	3.018	1.34	-2.997	-2.553	10.292
Income Before Tax Numbers are in millions	465.252	1,274.124	606.954	212.513	332.496	398.955	427.578	507.165	440.254	427.703	479.624	967.078	1,108.411	292.483	108.892	163.985	242.902	195.336	207.668	155.58	93.45	54.147	45.279	47.201	34.953	22.333	20.899
Income Before Tax Ratio Numbers are in millions	0.056	0.131	0.085	0.046	0.082	0.096	0.11	0.143	0.126	0.11	0.132	0.196	0.195	0.124	0.07	0.079	0.117	0.112	0.126	0.149	0.139	0.117	0.123	0.127	0.16	0.116	0.244
Income Tax Expense Numbers are in millions	102.465	267.707	129.866	55.812	87.35	101.136	94.011	129.176	109.37	82.455	89.166	174.868	183.474	50.897	22.415	25.098	47.641	31.438	31.716	21.82	12.261	10.408	7.079	6.233	4.657	2.09	0.846
Net Income Numbers are in millions	275.31	847.862	398.881	129.322	201.006	248.288	282.259	316.593	274.764	296.07	340.979	648.422	767.307	206.779	73.557	97.851	164.007	139.938	156.198	114.796	64.575	33.922	30.455	27.326	25.267	16.314	20.053
Net Income Ratio Numbers are in millions	0.033	0.087	0.056	0.028	0.05	0.06	0.072	0.089	0.078	0.076	0.094	0.131	0.135	0.087	0.047	0.047	0.079	0.08	0.095	0.11	0.096	0.073	0.083	0.073	0.115	0.085	0.234
EPS Numbers are in millions	0.23	0.7	0.34	0.11	0.17	0.21	0.24	0.27	0.24	0.26	0.29	0.57	0.69	0.19	0.064	0.087	0.15	0.13	0.11	0.081	0.049	0.026	0.023	0.021	0.032	0.016	0.02
EPS Diluted Numbers are in millions	0.23	0.7	0.34	0.11	0.17	0.21	0.24	0.27	0.24	0.26	0.29	0.57	0.69	0.19	0.064	0.087	0.15	0.13	0.11	0.081	0.049	0.026	0.023	0.021	0.032	0.016	0.02
EBITDA Numbers are in millions	516.474	1,522.789	771.174	349.682	461.511	520.809	535.34	654.678	592.573	569.193	622.754	1,160.095	1,296.786	417.767	261.399	306.789	348.986	293.795	284.734	204.626	127.729	79.682	62.338	61.763	39.143	24.446	10.607
EBITDA Ratio Numbers are in millions	0.062	0.157	0.108	0.075	0.114	0.125	0.137	0.185	0.169	0.147	0.171	0.235	0.228	0.177	0.167	0.148	0.168	0.168	0.173	0.196	0.19	0.172	0.17	0.166	0.179	0.127	0.124

Beijing Zhong Ke San Huan High-Tech Co., Ltd.

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