Jiuzhitang Co., Ltd.
SZSE:000989.SZ
10.06 (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
| 2,919.333 | 3,033.266 | 3,784.155 | 3,559.541 | 3,183.695 | 3,162.109 | 3,797.213 | 2,673.798 | 871.513 | 1,405.35 | 1,211.844 | 1,042.415 | 1,149.806 | 1,122.39 | 1,109.212 | 1,101.093 | 1,024.108 | 946.531 | 1,050.301 | 1,022.387 | 1,018.567 | 905.131 | 709.688 | 455.842 | 329.539 | 310.123 | 246.038 |
Cost of Revenue
| 1,175.189 | 1,251.838 | 1,551.645 | 1,406.885 | 1,224.037 | 1,189.399 | 1,194.217 | 1,072.819 | 181.572 | 636.766 | 537.373 | 473.964 | 533.586 | 477.318 | 448.64 | 485.292 | 505.999 | 534.245 | 646.241 | 623.877 | 618.179 | 567.055 | 458.032 | 296.523 | 192.69 | 194.413 | 132.779 |
Gross Profit
| 1,744.144 | 1,781.428 | 2,232.51 | 2,152.656 | 1,959.658 | 1,972.71 | 2,602.996 | 1,600.979 | 689.941 | 768.584 | 674.472 | 568.451 | 616.22 | 645.071 | 660.572 | 615.801 | 518.109 | 412.286 | 404.06 | 398.51 | 400.387 | 338.076 | 251.656 | 159.319 | 136.849 | 115.71 | 113.258 |
Gross Profit Ratio
| 0.597 | 0.587 | 0.59 | 0.605 | 0.616 | 0.624 | 0.686 | 0.599 | 0.792 | 0.547 | 0.557 | 0.545 | 0.536 | 0.575 | 0.596 | 0.559 | 0.506 | 0.436 | 0.385 | 0.39 | 0.393 | 0.374 | 0.355 | 0.35 | 0.415 | 0.373 | 0.46 |
Reseach & Development Expenses
| 145.26 | 142.371 | 117.782 | 113.419 | 101.92 | 85.426 | 70.085 | 54.68 | 26.727 | 11.539 | 16.131 | 15.295 | 18.242 | 20.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 82.402 | 74.328 | 96.111 | 58.385 | 61.691 | 55.183 | 47.693 | 39.987 | 15.104 | 33.267 | 24.203 | 22.455 | 20.806 | 18.895 | 82.067 | 93 | 78.519 | 88.189 | 78.139 | 64.018 | 64.447 | 75.029 | 55.027 | 37.464 | 27.649 | 18.871 | 19.193 |
Selling & Marketing Expenses
| 930.465 | 1,117.905 | 1,404.39 | 1,349.2 | 1,288.403 | 1,334.382 | 1,594.59 | 677.275 | 72.892 | 446.971 | 430.127 | 359.998 | 308.407 | 377.584 | 373.309 | 376.957 | 332.418 | 258.71 | 288.026 | 236.803 | 234.783 | 180.447 | 123.918 | 64.528 | 56.63 | 58.096 | 57.795 |
SG&A
| 1,276.684 | 1,192.233 | 1,500.501 | 1,407.584 | 1,350.094 | 1,389.565 | 1,642.282 | 717.262 | 87.996 | 480.239 | 454.33 | 382.452 | 329.213 | 396.479 | 455.376 | 469.958 | 410.937 | 346.898 | 366.165 | 300.821 | 299.23 | 255.476 | 178.945 | 101.992 | 84.279 | 76.967 | 76.988 |
Other Expenses
| -26.936 | 174.038 | 182.689 | 189.406 | 163.516 | 11.532 | 18.618 | 47.494 | 9.876 | 96.72 | 23.294 | 8.479 | 10.384 | 8.35 | 9.236 | 99.791 | 26.769 | -6.226 | -16.821 | 15.82 | 10.144 | 3.961 | 6.479 | 6.525 | -0.614 | 1.401 | 0.324 |
Operating Expenses
| 1,442.94 | 1,508.641 | 1,800.971 | 1,710.41 | 1,615.53 | 1,568.699 | 1,857.787 | 913.041 | 161.199 | 581.773 | 551.008 | 465.938 | 409.324 | 480.648 | 469.06 | 484.13 | 420.573 | 355.368 | 375.029 | 309.467 | 306.681 | 263.762 | 185.821 | 105.066 | 87.317 | 79.619 | 78.95 |
Operating Income
| 349.819 | 456.409 | 366.497 | 351.46 | 268.642 | 382.988 | 822.188 | 720.406 | 543.639 | 204.201 | 247.268 | 126.315 | 233.254 | 182.187 | 171.873 | 107.686 | 132.669 | 54.068 | 36.045 | 105.096 | 91.283 | 67.409 | 57.132 | 43.522 | 38.216 | 25.746 | 22.069 |
Operating Income Ratio
| 0.12 | 0.15 | 0.097 | 0.099 | 0.084 | 0.121 | 0.217 | 0.269 | 0.624 | 0.145 | 0.204 | 0.121 | 0.203 | 0.162 | 0.155 | 0.098 | 0.13 | 0.057 | 0.034 | 0.103 | 0.09 | 0.074 | 0.081 | 0.095 | 0.116 | 0.083 | 0.09 |
Total Other Income Expenses Net
| 0.774 | 0.564 | -9.806 | -0.086 | -3.112 | 11.532 | 18.618 | 30.32 | 9.874 | 2.7 | -155.258 | 32.74 | 9.556 | 27.51 | -10.582 | 99.194 | 55.53 | -6.367 | -11.014 | 30.266 | 9.915 | 2.717 | 6.452 | -1.542 | -1.035 | 0.529 | 0.179 |
Income Before Tax
| 350.593 | 456.973 | 356.691 | 351.374 | 265.53 | 394.52 | 840.806 | 767.57 | 553.513 | 294.242 | 270.484 | 134.202 | 242.81 | 190.406 | 178.71 | 206.88 | 153.066 | 47.701 | 18.621 | 120.113 | 101.198 | 70.127 | 63.584 | 50.037 | 37.229 | 26.276 | 22.248 |
Income Before Tax Ratio
| 0.12 | 0.151 | 0.094 | 0.099 | 0.083 | 0.125 | 0.221 | 0.287 | 0.635 | 0.209 | 0.223 | 0.129 | 0.211 | 0.17 | 0.161 | 0.188 | 0.149 | 0.05 | 0.018 | 0.117 | 0.099 | 0.077 | 0.09 | 0.11 | 0.113 | 0.085 | 0.09 |
Income Tax Expense
| 54.787 | 101.065 | 88.695 | 81.626 | 78.842 | 61.926 | 128.61 | 115.614 | 82.481 | 48.298 | 45.432 | 22.466 | 40.921 | 27.42 | 29.962 | 6.866 | 25.234 | 7.928 | -4.647 | 12.799 | 10.948 | 6.556 | 9.437 | 4.158 | 5.648 | 3.976 | 3.333 |
Net Income
| 297.411 | 357.985 | 270.697 | 272.31 | 192.147 | 336.48 | 712.254 | 651.81 | 471.032 | 245.741 | 224.831 | 111.562 | 201.779 | 162.691 | 148.315 | 199.894 | 127.815 | 40.307 | 23.569 | 105.786 | 82.088 | 62.921 | 52.37 | 45.719 | 31.469 | 22.173 | 18.879 |
Net Income Ratio
| 0.102 | 0.118 | 0.072 | 0.077 | 0.06 | 0.106 | 0.188 | 0.244 | 0.54 | 0.175 | 0.186 | 0.107 | 0.175 | 0.145 | 0.134 | 0.182 | 0.125 | 0.043 | 0.022 | 0.103 | 0.081 | 0.07 | 0.074 | 0.1 | 0.095 | 0.071 | 0.077 |
EPS
| 0.35 | 0.42 | 0.32 | 0.32 | 0.23 | 0.39 | 0.82 | 0.75 | 0.89 | 0.77 | 0.66 | 0.32 | 0.59 | 0.48 | 0.43 | 0.58 | 0.37 | 0.13 | 0.065 | 0.29 | 0.23 | 0.23 | 0.19 | 0.14 | 0.16 | 0.069 | 0.059 |
EPS Diluted
| 0.35 | 0.42 | 0.32 | 0.32 | 0.23 | 0.39 | 0.82 | 0.75 | 0.89 | 0.77 | 0.66 | 0.32 | 0.59 | 0.48 | 0.43 | 0.58 | 0.37 | 0.13 | 0.065 | 0.29 | 0.23 | 0.23 | 0.19 | 0.14 | 0.16 | 0.069 | 0.059 |
EBITDA
| 481.445 | 717.673 | 526.843 | 475.928 | 458.828 | 528.058 | 927.918 | 863.857 | 595.488 | 517.803 | 293.571 | 157.733 | 271.334 | 229.079 | 227.681 | 235.208 | 189.385 | 74.187 | 45.601 | 146.595 | 127.87 | 96.272 | 83.681 | 62.468 | 49.484 | 36.091 | 34.308 |
EBITDA Ratio
| 0.165 | 0.202 | 0.14 | 0.134 | 0.142 | 0.168 | 0.241 | 0.325 | 0.684 | 0.237 | 0.243 | 0.153 | 0.235 | 0.202 | 0.215 | 0.27 | 0.215 | 0.077 | 0.041 | 0.14 | 0.126 | 0.106 | 0.118 | 0.154 | 0.151 | 0.117 | 0.14 |