Xinjiang Zhundong Petroleum Technology Co., Ltd.
SZSE:002207.SZ
7.17 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 271.754 | 196.72 | 191.935 | 195.525 | 302.076 | 260.411 | 206.397 | 223.707 | 280.653 | 410.831 | 397.248 | 413.753 | 388.031 | 361.062 | 288.654 | 267.356 | 254.159 | 250.968 | 236.96 | 175.656 |
| Cost of Revenue
| 264.071 | 221.965 | 207.135 | 182.634 | 254.802 | 243.56 | 193.824 | 225.371 | 306.431 | 352.112 | 310.67 | 325.286 | 308.008 | 274.301 | 224.525 | 199.123 | 187.674 | 186.643 | 175.031 | 124.629 |
| Gross Profit
| 7.683 | -25.245 | -15.201 | 12.891 | 47.274 | 16.851 | 12.572 | -1.663 | -25.777 | 58.719 | 86.578 | 88.467 | 80.023 | 86.761 | 64.129 | 68.234 | 66.485 | 64.325 | 61.93 | 51.027 |
| Gross Profit Ratio
| 0.028 | -0.128 | -0.079 | 0.066 | 0.156 | 0.065 | 0.061 | -0.007 | -0.092 | 0.143 | 0.218 | 0.214 | 0.206 | 0.24 | 0.222 | 0.255 | 0.262 | 0.256 | 0.261 | 0.29 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 7.452 | 5.726 | 9.269 | 21.791 | 26.443 | 27.843 | 28.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.465 | 3.054 | 7.572 | 8.897 | 5.796 | 6.424 | 13.011 | 15.328 | 26.436 | 11.335 | 18.835 | 19.222 | 15.776 | 38.729 | 36.433 | 37.862 | 27.276 | 25.649 | 19.881 | 13.773 |
| Selling & Marketing Expenses
| -0.37 | 0 | 0 | 0 | 0.011 | 0.006 | 0.056 | 0.126 | 0.037 | 0.591 | 0.496 | 0.275 | 0.495 | 0.595 | 0.62 | 0.592 | 0.858 | 0.601 | 1.089 | 0.511 |
| SG&A
| 3.465 | 3.054 | 7.572 | 8.897 | 5.808 | 6.429 | 13.067 | 15.454 | 26.473 | 11.925 | 19.331 | 19.497 | 16.271 | 39.324 | 37.053 | 38.454 | 28.134 | 26.251 | 20.97 | 14.285 |
| Other Expenses
| -0.652 | 13.898 | 17.304 | 14.08 | 19.509 | 21.94 | -26.772 | 2.583 | 10.389 | 0.101 | -2.945 | 0.512 | 7.6 | -0.183 | 2.927 | 0.174 | 0.385 | -0.243 | 0.305 | -0.283 |
| Operating Expenses
| 19.695 | 16.952 | 24.876 | 22.978 | 25.316 | 28.369 | 30.289 | 50.681 | 79.571 | 35.713 | 66.201 | 66.101 | 61.463 | 68.154 | 40.333 | 40.009 | 30.612 | 28.874 | 24.112 | 16.181 |
| Operating Income
| -17.787 | -7.377 | 1.413 | 7.087 | 44.524 | -11.518 | 37.262 | -92.133 | -190.263 | 11.971 | 15.789 | 13.5 | 14.635 | 3.13 | 15.377 | 26.18 | 32.319 | 31.48 | 33.162 | 31.008 |
| Operating Income Ratio
| -0.065 | -0.038 | 0.007 | 0.036 | 0.147 | -0.044 | 0.181 | -0.412 | -0.678 | 0.029 | 0.04 | 0.033 | 0.038 | 0.009 | 0.053 | 0.098 | 0.127 | 0.125 | 0.14 | 0.177 |
| Total Other Income Expenses Net
| -0.652 | -2.69 | 7.004 | -14.601 | 9.486 | -327.751 | 28.208 | -38.402 | -74.572 | -10.934 | -7.532 | -8.354 | -3.326 | -15.659 | -8.879 | -1.87 | -3.169 | -4.214 | -4.35 | -4.121 |
| Income Before Tax
| -18.439 | -10.067 | 8.417 | -7.514 | 54.01 | -339.269 | 10.491 | -90.746 | -179.921 | 12.072 | 12.845 | 14.013 | 15.234 | 2.947 | 14.917 | 26.354 | 32.704 | 31.237 | 33.467 | 30.725 |
| Income Before Tax Ratio
| -0.068 | -0.051 | 0.044 | -0.038 | 0.179 | -1.303 | 0.051 | -0.406 | -0.641 | 0.029 | 0.032 | 0.034 | 0.039 | 0.008 | 0.052 | 0.099 | 0.129 | 0.124 | 0.141 | 0.175 |
| Income Tax Expense
| 0.288 | -0.246 | 0.559 | 0.785 | 2.123 | 0.84 | 0.599 | 0.979 | 4.163 | 2.174 | 2.743 | 2.683 | 4.613 | 4.777 | 3.635 | 4.202 | 5.7 | 5.131 | 0.305 | -0.46 |
| Net Income
| -18.579 | -9.821 | 7.667 | -8.299 | 51.887 | -340.109 | 9.892 | -91.725 | -184.084 | 9.898 | 10.101 | 11.33 | 10.62 | -1.83 | 11.282 | 22.153 | 27.003 | 26.11 | 33.429 | 31.809 |
| Net Income Ratio
| -0.068 | -0.05 | 0.04 | -0.042 | 0.172 | -1.306 | 0.048 | -0.41 | -0.656 | 0.024 | 0.025 | 0.027 | 0.027 | -0.005 | 0.039 | 0.083 | 0.106 | 0.104 | 0.141 | 0.181 |
| EPS
| -0.07 | -0.038 | 0.029 | -0.032 | 0.22 | -1.42 | 0.04 | -0.38 | -0.77 | 0.04 | 0.1 | 0.055 | 0.055 | -0.01 | 0.055 | 0.12 | 0.18 | 0.18 | 0.23 | 0.22 |
| EPS Diluted
| -0.07 | -0.038 | 0.029 | -0.032 | 0.22 | -1.42 | 0.04 | -0.38 | -0.77 | 0.04 | 0.1 | 0.055 | 0.055 | -0.01 | 0.055 | 0.12 | 0.18 | 0.18 | 0.23 | 0.22 |
| EBITDA
| 4.651 | 13.213 | 25.679 | 29.806 | 65.913 | -169.084 | 74.362 | -20.141 | -83.721 | 79.353 | 73.86 | 82.731 | 72.421 | 71.289 | 75.619 | 63.973 | 58.257 | 57.687 | 55.825 | 48.749 |
| EBITDA Ratio
| 0.017 | 0.067 | 0.134 | 0.152 | 0.218 | -0.649 | 0.36 | -0.09 | -0.298 | 0.193 | 0.186 | 0.2 | 0.187 | 0.197 | 0.262 | 0.239 | 0.229 | 0.23 | 0.236 | 0.278 |