Zhejiang Zhengte Co., Ltd.
SZSE:001238.SZ
21.03 (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 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,091.124 | 1,382.167 | 1,239.969 | 909.881 | 674.815 | 703.891 | 686.169 | 601.559 | 620.6 | 567.324 |
| Cost of Revenue
| 826.23 | 1,092.22 | 989.51 | 662.96 | 489.136 | 544.845 | 480.286 | 451.139 | 493.616 | 456.971 |
| Gross Profit
| 264.895 | 289.947 | 250.459 | 246.921 | 185.679 | 159.046 | 205.883 | 150.42 | 126.984 | 110.354 |
| Gross Profit Ratio
| 0.243 | 0.21 | 0.202 | 0.271 | 0.275 | 0.226 | 0.3 | 0.25 | 0.205 | 0.195 |
| Reseach & Development Expenses
| 45.376 | 49.445 | 40.843 | 29.608 | 24.311 | 23.339 | 0 | 20.286 | 21.436 | 21.152 |
| General & Administrative Expenses
| 39.446 | 23.804 | 17.188 | 20.493 | 15.219 | 40.835 | 64.686 | 57.365 | 55.116 | 52.186 |
| Selling & Marketing Expenses
| 118.799 | 98.569 | 48.21 | 38.425 | 51.371 | 45.459 | 41.368 | 40.554 | 43.926 | 37.298 |
| SG&A
| 213.247 | 122.373 | 65.398 | 58.917 | 66.59 | 86.294 | 106.054 | 97.919 | 99.042 | 89.483 |
| Other Expenses
| 0.685 | -2.158 | 12.697 | -14.187 | 0.225 | -1.48 | 2.414 | -0.169 | -2.006 | -0.172 |
| Operating Expenses
| 257.628 | 209.1 | 144.51 | 122.068 | 118.6 | 113.504 | 112.492 | 101.809 | 102.541 | 92.952 |
| Operating Income
| 7.779 | 61.819 | 107.026 | 108.545 | 47.914 | 56.25 | 96.232 | 75.548 | 22.976 | 23.24 |
| Operating Income Ratio
| 0.007 | 0.045 | 0.086 | 0.119 | 0.071 | 0.08 | 0.14 | 0.126 | 0.037 | 0.041 |
| Total Other Income Expenses Net
| -1.653 | -2.158 | 12.556 | -14.434 | -7.278 | 21.788 | 2.399 | 25.799 | -4.19 | 5.622 |
| Income Before Tax
| 6.126 | 59.661 | 119.723 | 94.358 | 48.139 | 54.77 | 98.631 | 75.275 | 20.625 | 23.068 |
| Income Before Tax Ratio
| 0.006 | 0.043 | 0.097 | 0.104 | 0.071 | 0.078 | 0.144 | 0.125 | 0.033 | 0.041 |
| Income Tax Expense
| -4.432 | 4.19 | 12.146 | 13.031 | 7.469 | 9.901 | 14.158 | 8.858 | 3.009 | 2.076 |
| Net Income
| 16.906 | 59.188 | 107.558 | 80.219 | 41.591 | 47.792 | 84.728 | 66.552 | 18.211 | 20.79 |
| Net Income Ratio
| 0.015 | 0.043 | 0.087 | 0.088 | 0.062 | 0.068 | 0.123 | 0.111 | 0.029 | 0.037 |
| EPS
| 0.15 | 0.54 | 0.98 | 0.73 | 0.38 | 0.58 | 0 | 0.91 | 0 | 0 |
| EPS Diluted
| 0.15 | 0.54 | 0.98 | 0.73 | 0.38 | 0.58 | 0 | 0.91 | 0 | 0 |
| EBITDA
| 63.914 | 103.912 | 154.602 | 126.128 | 74.668 | 68.189 | 93.391 | 48.611 | 33.178 | 17.402 |
| EBITDA Ratio
| 0.059 | 0.087 | 0.122 | 0.144 | 0.146 | 0.117 | 0.138 | 0.078 | 0.053 | 0.028 |