![logo](/logos/000990.SZ.webp)
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.
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
| 12,348.987 | 11,717.284 | 12,183.916 | 9,731.806 | 6,912.212 | 5,868.374 | 5,694.725 | 2,574.041 | 4,042.454 | 4,010.858 | 3,999.935 | 3,383.212 | 2,986.843 | 3,140.178 | 2,833.513 | 2,516.85 | 1,974.81 | 1,410.046 | 1,402.933 | 1,116.076 | 1,456.118 | 811.061 | 438.711 | 274.62 | 200.26 | 232.628 | 226.326 |
Cost of Revenue
| 10,857.123 | 10,397.092 | 9,212.033 | 7,801.54 | 5,094.656 | 3,877.956 | 3,830.393 | 1,916.395 | 3,615.915 | 3,665.014 | 3,672.747 | 3,110.873 | 2,760.519 | 2,910.08 | 2,611.767 | 2,304.057 | 1,788.287 | 1,223.484 | 1,203.346 | 905.138 | 1,242.269 | 624.573 | 302.421 | 202.784 | 139.262 | 162.292 | 169.074 |
Gross Profit
| 1,491.864 | 1,320.192 | 2,971.882 | 1,930.266 | 1,817.556 | 1,990.418 | 1,864.332 | 657.646 | 426.539 | 345.844 | 327.188 | 272.339 | 226.324 | 230.098 | 221.747 | 212.793 | 186.523 | 186.562 | 199.587 | 210.938 | 213.848 | 186.487 | 136.29 | 71.836 | 60.997 | 70.336 | 57.252 |
Gross Profit Ratio
| 0.121 | 0.113 | 0.244 | 0.198 | 0.263 | 0.339 | 0.327 | 0.255 | 0.106 | 0.086 | 0.082 | 0.08 | 0.076 | 0.073 | 0.078 | 0.085 | 0.094 | 0.132 | 0.142 | 0.189 | 0.147 | 0.23 | 0.311 | 0.262 | 0.305 | 0.302 | 0.253 |
Reseach & Development Expenses
| 247.614 | 260.213 | 293.073 | 211.702 | 202.256 | 223.163 | 175.517 | 36.789 | 27.433 | 25.086 | 20.47 | 12.631 | 10.679 | 6.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 84.903 | 72.279 | 87.292 | 78.237 | 68.633 | 62.098 | 62.738 | 51.714 | 55.052 | 29.895 | 26.392 | 30.898 | 33.774 | 26.526 | 86.435 | 72.488 | 63.405 | 78.089 | 75.272 | 68.61 | 62.189 | 60.167 | 44.24 | 14.872 | 12.995 | 14.363 | 11.137 |
Selling & Marketing Expenses
| 115.429 | 113.443 | 120.354 | 142.264 | 210.124 | 116.246 | 104.165 | 43.249 | 38.959 | 39.435 | 37.492 | 32.581 | 24.151 | 24.777 | 23.091 | 24.669 | 21.452 | 19.254 | 32.805 | 45.929 | 57.431 | 58.628 | 31.749 | 12.714 | 14.805 | 20.401 | 9.667 |
SG&A
| 563.887 | 185.722 | 207.646 | 220.501 | 278.758 | 178.345 | 166.903 | 94.963 | 94.01 | 69.33 | 63.884 | 63.479 | 57.925 | 51.303 | 109.526 | 97.157 | 84.857 | 97.344 | 108.076 | 114.539 | 119.62 | 118.795 | 75.989 | 27.586 | 27.8 | 34.765 | 20.805 |
Other Expenses
| 27.009 | 439.45 | 684.318 | 564.243 | 441.443 | 42.613 | 128.522 | 34.901 | 111.314 | 86.61 | 12.666 | 23.682 | 89.411 | 6.199 | 6.433 | 8.333 | 8.936 | 3.127 | 1.443 | 5.419 | 14.511 | 12.246 | 4.862 | 20.997 | 12.216 | 7.124 | 0.093 |
Operating Expenses
| 784.491 | 885.385 | 1,185.038 | 996.446 | 922.456 | 886.99 | 799.821 | 376.119 | 338.634 | 253.738 | 202.606 | 196.923 | 161.756 | 141.942 | 116.594 | 104.801 | 90.371 | 103.701 | 112.536 | 120.147 | 127.199 | 125.23 | 79.107 | 28.497 | 29.341 | 36.173 | 21.915 |
Operating Income
| 707.373 | 418.586 | 1,820.956 | 908.504 | 916.688 | 935.583 | 806.794 | 154.472 | 73.213 | -1.3 | 65.498 | 19.763 | -51.789 | 16.141 | 45.495 | 24.565 | 51.627 | 63.957 | 66.106 | 63.839 | 67.279 | 53.312 | 60.52 | 50.529 | 37.423 | 38.83 | 33.844 |
Operating Income Ratio
| 0.057 | 0.036 | 0.149 | 0.093 | 0.133 | 0.159 | 0.142 | 0.06 | 0.018 | -0 | 0.016 | 0.006 | -0.017 | 0.005 | 0.016 | 0.01 | 0.026 | 0.045 | 0.047 | 0.057 | 0.046 | 0.066 | 0.138 | 0.184 | 0.187 | 0.167 | 0.15 |
Total Other Income Expenses Net
| -199.928 | -250.032 | -527.32 | -463.688 | -414.6 | -125.232 | -129.194 | -96.667 | 95.529 | -6.892 | -46.877 | -32.722 | -27.875 | -65.994 | -53.31 | -76.144 | -35.787 | -23.748 | -21.085 | -23.293 | -16.245 | 1.854 | 4.512 | 12.462 | 3.314 | -1.13 | -2.183 |
Income Before Tax
| 507.444 | 168.554 | 1,293.636 | 444.816 | 502.089 | 978.196 | 935.317 | 184.86 | 183.434 | 85.214 | 77.706 | 42.694 | 36.693 | 22.162 | 51.843 | 31.849 | 60.366 | 63.099 | 66.757 | 68.378 | 76.097 | 64.334 | 63.539 | 63.664 | 42.305 | 39.494 | 33.545 |
Income Before Tax Ratio
| 0.041 | 0.014 | 0.106 | 0.046 | 0.073 | 0.167 | 0.164 | 0.072 | 0.045 | 0.021 | 0.019 | 0.013 | 0.012 | 0.007 | 0.018 | 0.013 | 0.031 | 0.045 | 0.048 | 0.061 | 0.052 | 0.079 | 0.145 | 0.232 | 0.211 | 0.17 | 0.148 |
Income Tax Expense
| 73.135 | 10.372 | 238.075 | 96.164 | 64 | 135.481 | 149.493 | 38.903 | 35.711 | 8.393 | 25.168 | 17.221 | 6.278 | 4.571 | 14.835 | 8.129 | 10.756 | 12.073 | 18.423 | 16.774 | 14.809 | 3.847 | 14.313 | 17.409 | 11.642 | 12.703 | 9.503 |
Net Income
| 177.401 | 158.182 | 1,008.442 | 355.076 | 442.55 | 849.323 | 808.509 | 110.78 | 121.079 | 73.224 | 51.891 | 27.237 | 31.662 | 21.54 | 40.593 | 27.489 | 50.99 | 49.888 | 49.756 | 49.161 | 56.007 | 55.302 | 45.05 | 40.438 | 28.173 | 23.26 | 20.206 |
Net Income Ratio
| 0.014 | 0.013 | 0.083 | 0.036 | 0.064 | 0.145 | 0.142 | 0.043 | 0.03 | 0.018 | 0.013 | 0.008 | 0.011 | 0.007 | 0.014 | 0.011 | 0.026 | 0.035 | 0.035 | 0.044 | 0.038 | 0.068 | 0.103 | 0.147 | 0.141 | 0.1 | 0.089 |
EPS
| 0.15 | 0.13 | 0.83 | 0.29 | 0.36 | 0.69 | 0.65 | 0.29 | 0.36 | 0.23 | 0.18 | 0.092 | 0.11 | 0.073 | 0.14 | 0.11 | 0.21 | 0.21 | 0.15 | 0.15 | 0.17 | 0.17 | 0.14 | 0.12 | 0.15 | 0.16 | 0.14 |
EPS Diluted
| 0.15 | 0.13 | 0.83 | 0.29 | 0.36 | 0.68 | 0.65 | 0.29 | 0.36 | 0.23 | 0.18 | 0.092 | 0.11 | 0.073 | 0.14 | 0.11 | 0.21 | 0.21 | 0.15 | 0.15 | 0.17 | 0.17 | 0.14 | 0.12 | 0.15 | 0.16 | 0.14 |
EBITDA
| 1,422.826 | 1,011.256 | 2,441.921 | 1,529.576 | 1,411.173 | 1,830.767 | 1,755.913 | 538.304 | 392.55 | 271.599 | 245.729 | 190.64 | 209.437 | 167.293 | 174.857 | 158.69 | 161.017 | 138.383 | 130.998 | 122.118 | 131.924 | 95.404 | 79.828 | 75.648 | 39.317 | 34.163 | 35.337 |
EBITDA Ratio
| 0.115 | 0.086 | 0.2 | 0.157 | 0.204 | 0.312 | 0.308 | 0.209 | 0.097 | 0.068 | 0.061 | 0.056 | 0.07 | 0.053 | 0.062 | 0.063 | 0.082 | 0.098 | 0.093 | 0.109 | 0.091 | 0.118 | 0.182 | 0.275 | 0.196 | 0.147 | 0.156 |