Zotye Automobile Co., Ltd
SZSE:000980.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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 |