Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd
SZSE:002167.SZ
6.2 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,542.942 | 1,445.804 | 1,369.637 | 1,286.303 | 767.803 | 471.62 | 503.318 | 851.755 | 826.901 | 564.828 | 844.495 | 578.219 | 557.779 | 549.534 | 370.428 | 267.819 | 190.408 | 160.68 | 133.457 | 110.597 | 86.128 |
| Cost of Revenue
| 1,382.61 | 1,301.065 | 1,058.154 | 974.415 | 685.366 | 373.61 | 352.939 | 658.708 | 600.432 | 467.761 | 653.107 | 504.578 | 443.934 | 344.81 | 270.441 | 205.432 | 143.679 | 118.099 | 99.947 | 84.822 | 68.534 |
| Gross Profit
| 160.332 | 144.74 | 311.483 | 311.889 | 82.436 | 98.011 | 150.379 | 193.047 | 226.469 | 97.067 | 191.388 | 73.641 | 113.845 | 204.724 | 99.986 | 62.387 | 46.729 | 42.582 | 33.51 | 25.775 | 17.594 |
| Gross Profit Ratio
| 0.104 | 0.1 | 0.227 | 0.242 | 0.107 | 0.208 | 0.299 | 0.227 | 0.274 | 0.172 | 0.227 | 0.127 | 0.204 | 0.373 | 0.27 | 0.233 | 0.245 | 0.265 | 0.251 | 0.233 | 0.204 |
| Reseach & Development Expenses
| 47.38 | 74.276 | 63.236 | 56.526 | 29.756 | 18.98 | 2.002 | 1.196 | 0.817 | 0.654 | 0.673 | 1.591 | 0.202 | 0.969 | 0.692 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 47.782 | 50.13 | 52.334 | 14.542 | 24.142 | 19.702 | 18.148 | 17.362 | 20.13 | 59.219 | 14.533 | 23.349 | 12.055 | 23.188 | 8.182 | 14.461 | 9.226 | 8.13 | 3.91 | 4.651 | 3.658 |
| Selling & Marketing Expenses
| 4.156 | 3.554 | 8.295 | 10.238 | 5.241 | 12.724 | 11.214 | 15.514 | 17.61 | 35.072 | 62.469 | 25.031 | 8.276 | 8.61 | 7.245 | 5.569 | 3.253 | 5.572 | 3.726 | 2.82 | 1.864 |
| SG&A
| 51.938 | 145.308 | 60.628 | 24.78 | 29.383 | 32.426 | 29.362 | 32.876 | 37.74 | 94.291 | 77.002 | 48.38 | 20.331 | 31.797 | 15.427 | 20.03 | 12.479 | 13.703 | 7.636 | 7.471 | 5.522 |
| Other Expenses
| -97.65 | 18.503 | 76.808 | 96.905 | 61.29 | 56.694 | 20.537 | 1.807 | 7.602 | 3.429 | 60.05 | 50.053 | 5.496 | 6.662 | 9.236 | 2.05 | 2.794 | 0.419 | 0.009 | -0.004 | -0.027 |
| Operating Expenses
| 4.276 | 238.086 | 200.673 | 178.211 | 120.429 | 108.099 | 86.189 | 95.384 | 100.87 | 156.87 | 130.35 | 106.176 | 62.092 | 71.807 | 35.259 | 20.862 | 13.542 | 14.374 | 8.426 | 8.105 | 5.755 |
| Operating Income
| 156.056 | -93.346 | 107.194 | 161.273 | 0.165 | 20.033 | -7.114 | -41.507 | 22.125 | -345.879 | -52.997 | -149.432 | 11.563 | 101.612 | 43.353 | 32.483 | 26.05 | 24.212 | 22.384 | 14.735 | 9.728 |
| Operating Income Ratio
| 0.101 | -0.065 | 0.078 | 0.125 | 0 | 0.042 | -0.014 | -0.049 | 0.027 | -0.612 | -0.063 | -0.258 | 0.021 | 0.185 | 0.117 | 0.121 | 0.137 | 0.151 | 0.168 | 0.133 | 0.113 |
| Total Other Income Expenses Net
| -0.679 | -0.265 | -0.085 | -1.216 | -153.145 | -267.453 | 20.21 | -128.71 | -98.969 | -14.72 | 60.05 | 50.053 | -37.767 | -22.275 | -9.262 | -6.993 | -4.344 | -4.018 | 0.009 | -0.004 | -0.027 |
| Income Before Tax
| 155.378 | -93.611 | 107.109 | 160.057 | -152.98 | -221.625 | 13.423 | -39.7 | 28.636 | -360.599 | 7.053 | -99.379 | 17.039 | 108.01 | 52.396 | 34.532 | 28.843 | 24.631 | 22.393 | 14.731 | 9.701 |
| Income Before Tax Ratio
| 0.101 | -0.065 | 0.078 | 0.124 | -0.199 | -0.47 | 0.027 | -0.047 | 0.035 | -0.638 | 0.008 | -0.172 | 0.031 | 0.197 | 0.141 | 0.129 | 0.151 | 0.153 | 0.168 | 0.133 | 0.113 |
| Income Tax Expense
| 8.271 | 6.361 | 14.045 | 9.643 | 2.319 | 3.206 | 2.687 | -1.338 | 2.055 | -2.092 | 1.131 | 1.308 | 10.242 | 19.589 | 6.845 | 4.369 | 3.512 | 3.737 | 3.454 | 1.733 | 1.337 |
| Net Income
| 176.857 | -77.633 | 99.059 | 150.511 | -155.3 | -224.831 | 10.628 | -39.313 | 25.445 | -276.664 | 3.638 | -68.637 | 8.781 | 92.119 | 45.551 | 30.163 | 25.332 | 20.894 | 18.939 | 12.998 | 8.363 |
| Net Income Ratio
| 0.115 | -0.054 | 0.072 | 0.117 | -0.202 | -0.477 | 0.021 | -0.046 | 0.031 | -0.49 | 0.004 | -0.119 | 0.016 | 0.168 | 0.123 | 0.113 | 0.133 | 0.13 | 0.142 | 0.118 | 0.097 |
| EPS
| 0.23 | -0.1 | 0.14 | 0.21 | -0.22 | -0.36 | 0.02 | -0.06 | 0.04 | -0.45 | 0.01 | -0.11 | 0.013 | 0.16 | 0.083 | 0.06 | 0.065 | 0.065 | 0.065 | 0.045 | 0.028 |
| EPS Diluted
| 0.23 | -0.1 | 0.14 | 0.21 | -0.22 | -0.36 | 0.02 | -0.06 | 0.04 | -0.45 | 0.01 | -0.11 | 0.013 | 0.16 | 0.083 | 0.06 | 0.065 | 0.065 | 0.065 | 0.045 | 0.028 |
| EBITDA
| 280.319 | 20.032 | 186.247 | 246.14 | -30.855 | -53.057 | 192.504 | 159.498 | 208.775 | -196.194 | 205.657 | 56.229 | 118.856 | 184.374 | 99.845 | 57.162 | 42.774 | 35.045 | 30.771 | 23.966 | 16.917 |
| EBITDA Ratio
| 0.182 | 0.014 | 0.136 | 0.191 | -0.04 | -0.112 | 0.382 | 0.187 | 0.252 | -0.347 | 0.244 | 0.097 | 0.213 | 0.336 | 0.27 | 0.213 | 0.225 | 0.218 | 0.231 | 0.217 | 0.196 |