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Beijing Zhong Ke San Huan High-Tech Co., Ltd.
SZSE:000970.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |