Chengzhi Shareholding Co., Ltd.

SZSE:000990.SZ

7.6 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 12,348.98711,717.28412,183.9169,731.8066,912.2125,868.3745,694.7252,574.0414,042.4544,010.8583,999.9353,383.2122,986.8433,140.1782,833.5132,516.851,974.811,410.0461,402.9331,116.0761,456.118811.061438.711274.62200.26232.628226.326
Cost of Revenue 10,857.12310,397.0929,212.0337,801.545,094.6563,877.9563,830.3931,916.3953,615.9153,665.0143,672.7473,110.8732,760.5192,910.082,611.7672,304.0571,788.2871,223.4841,203.346905.1381,242.269624.573302.421202.784139.262162.292169.074
Gross Profit 1,491.8641,320.1922,971.8821,930.2661,817.5561,990.4181,864.332657.646426.539345.844327.188272.339226.324230.098221.747212.793186.523186.562199.587210.938213.848186.487136.2971.83660.99770.33657.252
Gross Profit Ratio 0.1210.1130.2440.1980.2630.3390.3270.2550.1060.0860.0820.080.0760.0730.0780.0850.0940.1320.1420.1890.1470.230.3110.2620.3050.3020.253
Reseach & Development Expenses 247.614260.213293.073211.702202.256223.163175.51736.78927.43325.08620.4712.63110.6796.7530000000000000
General & Administrative Expenses 84.90372.27987.29278.23768.63362.09862.73851.71455.05229.89526.39230.89833.77426.52686.43572.48863.40578.08975.27268.6162.18960.16744.2414.87212.99514.36311.137
Selling & Marketing Expenses 115.429113.443120.354142.264210.124116.246104.16543.24938.95939.43537.49232.58124.15124.77723.09124.66921.45219.25432.80545.92957.43158.62831.74912.71414.80520.4019.667
SG&A 563.887185.722207.646220.501278.758178.345166.90394.96394.0169.3363.88463.47957.92551.303109.52697.15784.85797.344108.076114.539119.62118.79575.98927.58627.834.76520.805
Other Expenses 27.009439.45684.318564.243441.44342.613128.52234.901111.31486.6112.66623.68289.4116.1996.4338.3338.9363.1271.4435.41914.51112.2464.86220.99712.2167.1240.093
Operating Expenses 784.491885.3851,185.038996.446922.456886.99799.821376.119338.634253.738202.606196.923161.756141.942116.594104.80190.371103.701112.536120.147127.199125.2379.10728.49729.34136.17321.915
Operating Income 707.373418.5861,820.956908.504916.688935.583806.794154.47273.213-1.365.49819.763-51.78916.14145.49524.56551.62763.95766.10663.83967.27953.31260.5250.52937.42338.8333.844
Operating Income Ratio 0.0570.0360.1490.0930.1330.1590.1420.060.018-00.0160.006-0.0170.0050.0160.010.0260.0450.0470.0570.0460.0660.1380.1840.1870.1670.15
Total Other Income Expenses Net -199.928-250.032-527.32-463.688-414.6-125.232-129.194-96.66795.529-6.892-46.877-32.722-27.875-65.994-53.31-76.144-35.787-23.748-21.085-23.293-16.2451.8544.51212.4623.314-1.13-2.183
Income Before Tax 507.444168.5541,293.636444.816502.089978.196935.317184.86183.43485.21477.70642.69436.69322.16251.84331.84960.36663.09966.75768.37876.09764.33463.53963.66442.30539.49433.545
Income Before Tax Ratio 0.0410.0140.1060.0460.0730.1670.1640.0720.0450.0210.0190.0130.0120.0070.0180.0130.0310.0450.0480.0610.0520.0790.1450.2320.2110.170.148
Income Tax Expense 73.13510.372238.07596.16464135.481149.49338.90335.7118.39325.16817.2216.2784.57114.8358.12910.75612.07318.42316.77414.8093.84714.31317.40911.64212.7039.503
Net Income 177.401158.1821,008.442355.076442.55849.323808.509110.78121.07973.22451.89127.23731.66221.5440.59327.48950.9949.88849.75649.16156.00755.30245.0540.43828.17323.2620.206
Net Income Ratio 0.0140.0130.0830.0360.0640.1450.1420.0430.030.0180.0130.0080.0110.0070.0140.0110.0260.0350.0350.0440.0380.0680.1030.1470.1410.10.089
EPS 0.150.130.830.290.360.690.650.290.360.230.180.0920.110.0730.140.110.210.210.150.150.170.170.140.120.150.160.14
EPS Diluted 0.150.130.830.290.360.680.650.290.360.230.180.0920.110.0730.140.110.210.210.150.150.170.170.140.120.150.160.14
EBITDA 1,422.8261,011.2562,441.9211,529.5761,411.1731,830.7671,755.913538.304392.55271.599245.729190.64209.437167.293174.857158.69161.017138.383130.998122.118131.92495.40479.82875.64839.31734.16335.337
EBITDA Ratio 0.1150.0860.20.1570.2040.3120.3080.2090.0970.0680.0610.0560.070.0530.0620.0630.0820.0980.0930.1090.0910.1180.1820.2750.1960.1470.156