Zhejiang Communications Technology Co., Ltd.
SZSE:002061.SZ
3.87 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,045.696 | 46,469.583 | 46,057.965 | 36,737.718 | 28,897.411 | 26,377.074 | 20,768.411 | 3,646.302 | 2,479.965 | 2,378.539 | 1,521.989 | 1,765.522 | 1,793.273 | 1,362.199 | 1,183.866 | 1,160.92 | 1,098.246 | 970.052 | 771.947 | 619.468 | 391.355 |
| Cost of Revenue
| 42,343.79 | 42,697.547 | 42,112.102 | 33,729.266 | 26,603.041 | 23,827.268 | 18,330.014 | 3,054.941 | 2,274.414 | 2,236.899 | 1,331.947 | 1,568.914 | 1,566.551 | 1,186.609 | 1,000.513 | 1,114.807 | 919.709 | 784.085 | 649.904 | 498.699 | 290.169 |
| Gross Profit
| 3,701.905 | 3,772.035 | 3,945.862 | 3,008.452 | 2,294.37 | 2,549.807 | 2,438.397 | 591.362 | 205.551 | 141.64 | 190.042 | 196.608 | 226.722 | 175.591 | 183.353 | 46.113 | 178.538 | 185.968 | 122.043 | 120.768 | 101.186 |
| Gross Profit Ratio
| 0.08 | 0.081 | 0.086 | 0.082 | 0.079 | 0.097 | 0.117 | 0.162 | 0.083 | 0.06 | 0.125 | 0.111 | 0.126 | 0.129 | 0.155 | 0.04 | 0.163 | 0.192 | 0.158 | 0.195 | 0.259 |
| Reseach & Development Expenses
| 1,045.933 | 1,051.008 | 1,159.099 | 807.873 | 381.977 | 300.39 | 251.828 | 127.866 | 75.717 | 73.458 | 38.721 | 36.61 | 43.076 | 22.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 69.904 | 66.006 | 85.72 | 81.391 | 95.337 | 92.595 | 97.079 | 51.357 | 51.574 | 35.663 | 14.618 | 16.129 | 27.549 | 14.341 | 54.614 | 45.737 | 38.87 | 41.979 | 31.227 | 32.031 | 25.073 |
| Selling & Marketing Expenses
| 16.269 | 18.902 | 31.447 | 22.004 | 112.492 | 105.14 | 98.709 | 90.202 | 54.822 | 54.276 | 35.18 | 39.993 | 63.399 | 43.796 | 30.331 | 25.817 | 17.861 | 15.024 | 12.957 | 9.108 | 5.485 |
| SG&A
| 86.173 | 84.908 | 117.167 | 103.395 | 207.829 | 197.735 | 195.789 | 141.559 | 106.397 | 89.939 | 49.799 | 56.122 | 90.948 | 58.137 | 84.945 | 71.554 | 56.731 | 57.003 | 44.183 | 41.139 | 30.558 |
| Other Expenses
| -1.21 | 702.018 | 689.335 | 663.945 | 452.162 | 3.046 | -9.063 | 15.915 | -7.609 | 2.799 | 2.306 | 5.602 | 4.914 | 18.202 | 5.541 | 10.831 | 4.937 | 4.927 | 0.822 | 0.103 | 1.26 |
| Operating Expenses
| 1,844.11 | 1,837.934 | 1,965.601 | 1,575.213 | 1,041.968 | 932.64 | 807.676 | 354.882 | 230.193 | 201.899 | 122.146 | 135.37 | 180.387 | 116.329 | 92.662 | 75.905 | 63.73 | 63.258 | 49.324 | 44.217 | 33.316 |
| Operating Income
| 1,827.886 | 2,151.619 | 2,116.896 | 1,718.527 | 1,072.353 | 1,552.421 | 1,425.648 | 74.83 | -166.917 | -155.933 | 33.094 | 55.626 | -41.694 | 30.862 | 69.377 | -72.805 | 89.097 | 107.018 | 53.294 | 64.204 | 61.953 |
| Operating Income Ratio
| 0.04 | 0.046 | 0.046 | 0.047 | 0.037 | 0.059 | 0.069 | 0.021 | -0.067 | -0.066 | 0.022 | 0.032 | -0.023 | 0.023 | 0.059 | -0.063 | 0.081 | 0.11 | 0.069 | 0.104 | 0.158 |
| Total Other Income Expenses Net
| -1.21 | 6.117 | -674.507 | -323.657 | 0.775 | -61.699 | -214.136 | -150.907 | -149.943 | -93.906 | -32.507 | -0.43 | -83.12 | -10.178 | -20.559 | -31.055 | -25.337 | -17.18 | -20.199 | -14.515 | -6.976 |
| Income Before Tax
| 1,826.677 | 2,157.736 | 1,442.389 | 1,394.87 | 1,073.127 | 1,555.467 | 1,416.585 | 85.572 | -174.585 | -154.165 | 35.389 | 60.808 | -36.785 | 49.084 | 70.132 | -60.846 | 89.471 | 108.737 | 53.318 | 63.172 | 62.054 |
| Income Before Tax Ratio
| 0.04 | 0.046 | 0.031 | 0.038 | 0.037 | 0.059 | 0.068 | 0.023 | -0.07 | -0.065 | 0.023 | 0.034 | -0.021 | 0.036 | 0.059 | -0.052 | 0.081 | 0.112 | 0.069 | 0.102 | 0.159 |
| Income Tax Expense
| 360.436 | 407.559 | 411.271 | 345.962 | 303.402 | 303.803 | 268.625 | 19.292 | 8.76 | 4.166 | 6.339 | 1.095 | 12.867 | 10.454 | 4.735 | 1.547 | 26.465 | 28.866 | 19.335 | 17.137 | 20.01 |
| Net Income
| 1,347.546 | 1,553.874 | 968.439 | 997.415 | 722.436 | 1,212.886 | 1,107.514 | 66.28 | -183.344 | -158.331 | 29.21 | 71.634 | 7.627 | 50.702 | 69.643 | -53.849 | 67.78 | 79.871 | 33.982 | 46.091 | 41.997 |
| Net Income Ratio
| 0.029 | 0.033 | 0.021 | 0.027 | 0.025 | 0.046 | 0.053 | 0.018 | -0.074 | -0.067 | 0.019 | 0.041 | 0.004 | 0.037 | 0.059 | -0.046 | 0.062 | 0.082 | 0.044 | 0.074 | 0.107 |
| EPS
| 0.52 | 0.67 | 0.5 | 0.52 | 0.38 | 0.65 | 0.62 | 0.28 | -0.24 | -0.25 | 0.05 | 0.19 | 0.018 | 0.13 | 0.18 | -0.14 | 0.19 | 0.26 | 0.12 | 0.17 | 0.15 |
| EPS Diluted
| 0.52 | 0.67 | 0.4 | 0.44 | 0.38 | 0.65 | 0.62 | 0.28 | -0.24 | -0.25 | 0.05 | 0.19 | 0.018 | 0.13 | 0.18 | -0.14 | 0.19 | 0.26 | 0.12 | 0.17 | 0.15 |
| EBITDA
| 2,794.722 | 3,187.168 | 2,864.975 | 2,295.15 | 1,938.371 | 2,314.772 | 2,287.747 | 590.412 | 104.058 | 52.401 | 119.12 | 180.349 | 148.085 | 143.762 | 154.39 | 42.883 | 183.2 | 172.676 | 118.983 | 117.063 | 100.764 |
| EBITDA Ratio
| 0.061 | 0.069 | 0.062 | 0.062 | 0.067 | 0.088 | 0.11 | 0.162 | 0.042 | 0.022 | 0.078 | 0.102 | 0.083 | 0.106 | 0.13 | 0.037 | 0.167 | 0.178 | 0.154 | 0.189 | 0.257 |