Zotye Automobile Co., Ltd (000980.SZ)

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000980.SZ
Financials

3.63 (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	733.962	783.173	825.17	1,338.17	2,985.847	14,764.44	20,804.317	1,693.5	1,625.866	1,111.381	902.476	843.703	870.555	803.804	567.34	557.036	535.613	344.972	247.119	175.334	131.068	216.456	204.747	280.27	335.387	292.678	298.809
Cost of Revenue Numbers are in millions	699.141	699.741	736.678	1,392.752	3,160.777	12,765.228	16,899.69	1,296.851	1,297.195	908.319	691.242	703.78	717.613	654.831	448.107	457.436	424.344	281.194	212.105	148.037	111.344	200.344	176.143	212.279	254.206	224.8	231.204
Gross Profit Numbers are in millions	34.821	83.432	88.492	-54.582	-174.93	1,999.212	3,904.627	396.649	328.671	203.062	211.234	139.923	152.941	148.973	119.233	99.6	111.269	63.777	35.013	27.297	19.724	16.112	28.604	67.991	81.181	67.878	67.606
Gross Profit Ratio Numbers are in millions	0.047	0.107	0.107	-0.041	-0.059	0.135	0.188	0.234	0.202	0.183	0.234	0.166	0.176	0.185	0.21	0.179	0.208	0.185	0.142	0.156	0.15	0.074	0.14	0.243	0.242	0.232	0.226
Reseach & Development Expenses Numbers are in millions	43.763	38.822	20.958	200.944	876.179	577.857	344.003	61.355	42.559	16.816	15.093	9.114	9.327	6.195	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	264.928	217.25	461.019	350.509	443.496	211.314	97.252	51.144	21.488	15.412	13.791	11.974	10.217	11.792	31.924	25.861	22.3	15.271	13.547	11.284	10.677	66.188	53.383	15.64	15.921	9.597	22.192
Selling & Marketing Expenses Numbers are in millions	32.685	33.596	23.348	131.868	816.251	1,102.282	748.125	49.891	37.162	29.8	28.002	21.213	20.969	26.253	17.391	11.419	17.357	13.117	10.409	4.306	7.698	14.4	13.31	11.725	12.433	9.183	8.404
SG&A Numbers are in millions	297.613	250.846	484.367	482.377	1,259.746	1,313.596	845.377	101.036	58.651	45.212	41.792	33.187	31.187	38.045	49.315	37.28	39.657	28.388	23.956	15.59	18.375	80.588	66.693	27.365	28.355	18.779	30.596
Other Expenses Numbers are in millions	23.33	285.373	314.974	666.477	679.559	2,019.477	123.187	6.293	2.077	17.043	1.594	15.804	13.083	1.874	-1.235	4.788	7.964	4.614	12.969	0.025	23.382	-4.256	15.152	6.928	0.501	2.154	0.862
Operating Expenses Numbers are in millions	549.23	575.041	820.299	1,349.799	2,815.485	2,608.431	2,371.697	229.651	178.607	129.39	111.136	75.743	75.065	66.138	52.622	40.899	43.13	29.912	24.837	16.257	18.941	81.803	67.923	28.77	29.673	19.541	31.291
Operating Income Numbers are in millions	-966.413	-491.609	1,359.369	-10,129.413	-11,648.656	-1,355.517	1,369.622	99.995	73.928	32.857	47.509	21.723	31.968	52.306	41.506	28.36	48.557	26.031	6.977	13.147	-5.249	-80.768	-27.962	39.171	45.134	43.365	29.975
Operating Income Ratio Numbers are in millions	-1.317	-0.628	1.647	-7.57	-3.901	-0.092	0.066	0.059	0.045	0.03	0.053	0.026	0.037	0.065	0.073	0.051	0.091	0.075	0.028	0.075	-0.04	-0.373	-0.137	0.14	0.135	0.148	0.1
Total Other Income Expenses Net Numbers are in millions	-428.674	-422.506	-2,075.724	-270.959	-132.49	1,273.179	-160.249	-62.271	-75.84	-23.917	-51.116	-27.334	-33.742	-28.976	-26.34	-25.861	-11.618	-8.594	0.875	-0.129	10.07	-26.825	21.946	4.499	-7.086	-3.566	-7.445
Income Before Tax Numbers are in millions	-943.083	-914.115	-716.355	-10,400.373	-11,781.146	663.96	1,492.809	104.728	74.224	49.754	48.982	36.846	44.135	53.858	40.271	32.84	56.521	27.958	15.498	12.042	11.269	-88.77	-15.092	44.91	45.029	45.146	29.853
Income Before Tax Ratio Numbers are in millions	-1.285	-1.167	-0.868	-7.772	-3.946	0.045	0.072	0.062	0.046	0.045	0.054	0.044	0.051	0.067	0.071	0.059	0.106	0.081	0.063	0.069	0.086	-0.41	-0.074	0.16	0.134	0.154	0.1
Income Tax Expense Numbers are in millions	-16.1	-5.627	-8.718	403.572	-589.821	-136.805	236.003	17.577	13.673	7.685	9.715	8.646	7.936	10.258	7.666	9.618	17.468	11.753	4.925	3.098	2.01	-0.631	0.717	6.736	6.754	6.53	6.08
Net Income Numbers are in millions	-927.332	-908.488	-707.636	-10,803.945	-11,191.325	799.887	1,136.283	86.784	60.329	41.969	39.006	27.546	36.352	43.88	33.5	22.938	39.183	15.309	10.102	8.564	8.806	-88.77	-15.809	38.173	38.275	38.615	23.774
Net Income Ratio Numbers are in millions	-1.263	-1.16	-0.858	-8.074	-3.748	0.054	0.055	0.051	0.037	0.038	0.043	0.033	0.042	0.055	0.059	0.041	0.073	0.044	0.041	0.049	0.067	-0.41	-0.077	0.136	0.114	0.132	0.08
EPS Numbers are in millions	-0.18	-0.18	-0.32	-5.33	-5.52	0.39	0.79	0.16	0.11	0.08	0.12	0.09	0.11	0.14	0.11	0.07	0.16	0.07	0.033	0.028	0.029	-0.4	-0.071	0.051	0.21	0.17	0.11
EPS Diluted Numbers are in millions	-0.18	-0.18	-0.32	-5.33	-5.52	0.39	0.79	0.16	0.11	0.08	0.12	0.09	0.11	0.14	0.11	0.07	0.16	0.07	0.033	0.028	0.029	-0.4	-0.071	0.051	0.21	0.17	0.11
EBITDA Numbers are in millions	-86.241	-125.839	1,822.751	-1,010.509	-2,146.225	2,377.972	2,315.831	263.241	262.313	205.727	189.3	170.843	181.72	156.189	111.453	107.64	114.458	69.338	40.265	25.588	33.553	-54.284	17.618	59.986	57.575	48.337	37.78
EBITDA Ratio Numbers are in millions	-0.118	-0.161	2.209	-0.755	-0.719	0.161	0.111	0.155	0.161	0.185	0.21	0.202	0.209	0.194	0.196	0.193	0.214	0.201	0.163	0.146	0.256	-0.251	0.086	0.214	0.172	0.165	0.126

Zotye Automobile Co., Ltd

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