Zoneco Group Co., Ltd.
SZSE:002069.SZ
4.07 (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
| 1,677.474 | 2,020.597 | 2,082.838 | 1,926.661 | 2,728.869 | 2,797.997 | 3,205.846 | 3,052.102 | 2,726.78 | 2,662.211 | 2,620.858 | 2,608.284 | 2,937.411 | 2,259.047 | 1,512.543 | 1,006.99 | 641.426 | 637.793 | 518.198 | 366.201 | 293.98 |
| Cost of Revenue
| 1,384.783 | 1,690.03 | 1,774.045 | 1,592.47 | 2,367.24 | 2,330.358 | 2,659.014 | 2,650.399 | 2,406.082 | 2,292.219 | 2,041.588 | 1,966.129 | 1,936.014 | 1,484.314 | 1,088.886 | 703.113 | 381.508 | 341.567 | 272.266 | 206.372 | 165.323 |
| Gross Profit
| 292.691 | 330.567 | 308.793 | 334.191 | 361.629 | 467.639 | 546.832 | 401.703 | 320.699 | 369.993 | 579.27 | 642.155 | 1,001.397 | 774.732 | 423.657 | 303.877 | 259.918 | 296.225 | 245.933 | 159.829 | 128.657 |
| Gross Profit Ratio
| 0.174 | 0.164 | 0.148 | 0.173 | 0.133 | 0.167 | 0.171 | 0.132 | 0.118 | 0.139 | 0.221 | 0.246 | 0.341 | 0.343 | 0.28 | 0.302 | 0.405 | 0.464 | 0.475 | 0.436 | 0.438 |
| Reseach & Development Expenses
| 19.289 | 22.629 | 18.101 | 17.175 | 3.736 | 4.02 | 3.931 | 5.546 | 4.448 | 4.564 | 4.323 | 11.351 | 7.462 | 9.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.865 | 23.27 | 43.818 | 64.767 | 37.349 | 22.817 | 30.773 | 47.367 | 70.211 | 70.793 | 36.006 | 50.452 | 39.259 | 27.231 | 97.805 | 80.504 | 44.181 | 72.733 | 53.443 | 41.397 | 27.648 |
| Selling & Marketing Expenses
| 80.518 | 75.88 | 79.041 | 107.602 | 160.038 | 167.492 | 191.93 | 180.93 | 206.016 | 226 | 227.208 | 212.251 | 182.595 | 150.465 | 98.237 | 64.405 | 44.59 | 30.839 | 17.659 | 9.612 | 6.388 |
| SG&A
| 100.383 | 99.15 | 122.859 | 172.369 | 197.387 | 190.309 | 222.703 | 228.297 | 276.227 | 296.793 | 263.214 | 262.702 | 221.854 | 177.696 | 196.042 | 144.909 | 88.771 | 103.572 | 71.102 | 51.009 | 34.036 |
| Other Expenses
| -6.023 | 78.673 | 91.477 | 69.761 | 110.118 | 0.673 | -394.444 | -4.586 | 248.106 | -679.065 | 35.297 | -13.712 | -60.665 | 15.031 | 26.745 | 4.843 | 6.772 | -1.144 | -0.652 | 0.906 | 0.214 |
| Operating Expenses
| 192.991 | 200.452 | 232.436 | 259.305 | 311.241 | 294.523 | 351.758 | 349.744 | 413.61 | 442.816 | 402.648 | 406.899 | 338.99 | 277.296 | 198.734 | 146.486 | 89.995 | 104.426 | 71.88 | 52.628 | 53.647 |
| Operating Income
| 29.449 | 124.805 | 86.039 | 88.589 | 50.388 | 41.292 | -49.419 | -39.588 | -307.961 | -620.695 | 80.809 | 140.557 | 621.859 | 469.707 | 201.2 | 137.383 | 169.304 | 174.051 | 156.743 | 93.737 | 63.655 |
| Operating Income Ratio
| 0.018 | 0.062 | 0.041 | 0.046 | 0.018 | 0.015 | -0.015 | -0.013 | -0.113 | -0.233 | 0.031 | 0.054 | 0.212 | 0.208 | 0.133 | 0.136 | 0.264 | 0.273 | 0.302 | 0.256 | 0.217 |
| Total Other Income Expenses Net
| -6.023 | -81.01 | -61.181 | -41.732 | -430.834 | -131.151 | -638.936 | -100.182 | 32.239 | -1,246.329 | -62.459 | -109.539 | -102.358 | -13.761 | 2.118 | -15.663 | 5.885 | -20.727 | -21.569 | -14.308 | -12.415 |
| Income Before Tax
| 23.426 | 43.795 | 24.859 | 46.857 | -380.446 | 41.965 | -443.863 | -48.222 | -60.671 | -1,319.151 | 114.163 | 125.717 | 560.049 | 483.675 | 227.041 | 141.728 | 175.808 | 171.99 | 154.287 | 93.767 | 63.232 |
| Income Before Tax Ratio
| 0.014 | 0.022 | 0.012 | 0.024 | -0.139 | 0.015 | -0.138 | -0.016 | -0.022 | -0.496 | 0.044 | 0.048 | 0.191 | 0.214 | 0.15 | 0.141 | 0.274 | 0.27 | 0.298 | 0.256 | 0.215 |
| Income Tax Expense
| 9.948 | 15.529 | 0.935 | 10.87 | 4.445 | 7.978 | 3.254 | 7.211 | 184.768 | -123.934 | 16.86 | 22.131 | 62.818 | 61.282 | 31.144 | 16.554 | 8.044 | 4.162 | 3.974 | 21.405 | 27.745 |
| Net Income
| 8.588 | 28.266 | 23.924 | 35.986 | -384.891 | 32.109 | -444.207 | -51.554 | -242.936 | -1,189.327 | 96.943 | 105.679 | 497.976 | 422.751 | 206.586 | 125.22 | 167.716 | 167.095 | 150.232 | 72.284 | 35.439 |
| Net Income Ratio
| 0.005 | 0.014 | 0.011 | 0.019 | -0.141 | 0.011 | -0.139 | -0.017 | -0.089 | -0.447 | 0.037 | 0.041 | 0.17 | 0.187 | 0.137 | 0.124 | 0.261 | 0.262 | 0.29 | 0.197 | 0.121 |
| EPS
| 0.012 | 0.04 | 0.034 | 0.051 | -0.54 | 0.045 | -0.63 | -0.071 | -0.34 | -1.67 | 0.14 | 0.15 | 0.71 | 0.62 | 0.31 | 0.18 | 0.25 | 0.3 | 0.3 | 0.14 | 0.07 |
| EPS Diluted
| 0.012 | 0.04 | 0.034 | 0.051 | -0.54 | 0.045 | -0.63 | -0.071 | -0.34 | -1.67 | 0.14 | 0.15 | 0.71 | 0.62 | 0.31 | 0.18 | 0.25 | 0.3 | 0.3 | 0.14 | 0.07 |
| EBITDA
| 169.5 | 208.795 | 181.956 | 188.751 | -73.795 | 314.061 | -87.049 | 253.39 | 321.336 | -627.092 | 318.194 | 335.359 | 686.583 | 604.551 | 284.6 | 213.422 | 220.869 | 220.768 | 194.414 | 123.897 | 89.196 |
| EBITDA Ratio
| 0.101 | 0.103 | 0.087 | 0.098 | -0.027 | 0.112 | -0.027 | 0.083 | 0.118 | -0.236 | 0.121 | 0.129 | 0.234 | 0.268 | 0.188 | 0.212 | 0.344 | 0.346 | 0.375 | 0.338 | 0.303 |