Zhejiang Great Southeast Corp.Ltd
SZSE:002263.SZ
2.54 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,323.256 | 1,584.21 | 1,673.682 | 1,509.077 | 1,645.715 | 1,468.33 | 1,048.516 | 950.666 | 898.147 | 917.867 | 744.102 | 808.698 | 1,229.847 | 1,407.157 | 1,076.333 | 1,167.893 | 1,420.157 | 1,243.77 | 761.775 |
| Cost of Revenue
| 1,238.706 | 1,394.966 | 1,310.571 | 1,193.594 | 1,436.597 | 1,332.375 | 978.352 | 848.364 | 856.215 | 922.902 | 750.349 | 832.638 | 1,098.793 | 1,179.556 | 913.652 | 1,042.184 | 1,265.86 | 1,122.183 | 717.319 |
| Gross Profit
| 84.55 | 189.244 | 363.111 | 315.483 | 209.118 | 135.954 | 70.164 | 102.301 | 41.932 | -5.034 | -6.248 | -23.94 | 131.054 | 227.601 | 162.681 | 125.708 | 154.296 | 121.587 | 44.456 |
| Gross Profit Ratio
| 0.064 | 0.119 | 0.217 | 0.209 | 0.127 | 0.093 | 0.067 | 0.108 | 0.047 | -0.005 | -0.008 | -0.03 | 0.107 | 0.162 | 0.151 | 0.108 | 0.109 | 0.098 | 0.058 |
| Reseach & Development Expenses
| 38.073 | 40.11 | 37.823 | 29.422 | 9.79 | 18.418 | 17.75 | 11.962 | 21.158 | 6.98 | 6.44 | 8.801 | 1.241 | 1.262 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.001 | 16.375 | 14.73 | 13.694 | 18.065 | 21.746 | 19.839 | 23.091 | 16.567 | 13.062 | 13.977 | 8.452 | 24.76 | 12.292 | 30.339 | 21.959 | 19.255 | 26.868 | 12.285 |
| Selling & Marketing Expenses
| 9.653 | 11.52 | 8.897 | 6.995 | 19.285 | 19.913 | 17.454 | 15.073 | 9.274 | 5.941 | 5.248 | 6.082 | 9.522 | 12.211 | 11.501 | 6.802 | 6.289 | 7.658 | 4.697 |
| SG&A
| 57.704 | 27.895 | 23.628 | 20.69 | 37.35 | 41.659 | 37.294 | 38.164 | 25.84 | 19.003 | 19.225 | 14.534 | 34.282 | 24.502 | 41.84 | 28.76 | 25.543 | 34.527 | 16.983 |
| Other Expenses
| -18.818 | 52.464 | 69.813 | 46.158 | 50.122 | 36.432 | 0.595 | 9.346 | 137.478 | 135.7 | 94.02 | 36.184 | 88.587 | 0.763 | 14.683 | 22.349 | 1.994 | 5.496 | 5.838 |
| Operating Expenses
| 114.594 | 120.469 | 131.263 | 96.27 | 97.262 | 111.74 | 98.878 | 133.945 | 87.753 | 62.654 | 64.514 | 56.78 | 66.093 | 55.402 | 45.396 | 31.762 | 27.786 | 37.985 | 21.141 |
| Operating Income
| -30.044 | 75.789 | 255.991 | 204.191 | 115.967 | 12.291 | -574.86 | -194.787 | -140.897 | -129.455 | -84.045 | -110.562 | 22.244 | 124.657 | 56.822 | 32.002 | 78.529 | 17.734 | 22.741 |
| Operating Income Ratio
| -0.023 | 0.048 | 0.153 | 0.135 | 0.07 | 0.008 | -0.548 | -0.205 | -0.157 | -0.141 | -0.113 | -0.137 | 0.018 | 0.089 | 0.053 | 0.027 | 0.055 | 0.014 | 0.03 |
| Total Other Income Expenses Net
| 39.466 | -1.379 | 0.614 | -1.851 | -45.039 | 24.508 | -545.55 | -153.962 | 42.388 | 73.933 | 80.737 | 6.342 | 45.87 | -46.779 | -45.78 | -39.595 | -45.987 | -52.372 | 5.264 |
| Income Before Tax
| 9.422 | 74.41 | 256.605 | 202.339 | 70.927 | 48.723 | -574.265 | -185.605 | -3.433 | 6.245 | 9.975 | -74.378 | 110.831 | 125.42 | 71.505 | 54.351 | 80.523 | 31.23 | 28.579 |
| Income Before Tax Ratio
| 0.007 | 0.047 | 0.153 | 0.134 | 0.043 | 0.033 | -0.548 | -0.195 | -0.004 | 0.007 | 0.013 | -0.092 | 0.09 | 0.089 | 0.066 | 0.047 | 0.057 | 0.025 | 0.038 |
| Income Tax Expense
| -11.259 | 6.689 | 13.341 | 25.402 | 10.729 | 10.895 | 0.889 | 6.742 | 0.039 | 14.823 | 1.828 | 7.712 | 16.811 | 15.64 | 5.789 | 3.963 | 23.907 | 8.062 | 11.053 |
| Net Income
| 20.681 | 67.722 | 243.264 | 176.937 | 60.199 | 42.321 | -567.593 | -185.608 | 15.302 | 11.576 | 14.924 | -55.539 | 79.229 | 77.443 | 53.464 | 47.178 | 54.436 | 24.902 | 17.428 |
| Net Income Ratio
| 0.016 | 0.043 | 0.145 | 0.117 | 0.037 | 0.029 | -0.541 | -0.195 | 0.017 | 0.013 | 0.02 | -0.069 | 0.064 | 0.055 | 0.05 | 0.04 | 0.038 | 0.02 | 0.023 |
| EPS
| 0.011 | 0.036 | 0.13 | 0.094 | 0.032 | 0.02 | -0.3 | -0.1 | 0.01 | 0.005 | 0.009 | -0.033 | 0.055 | 0.062 | 0.052 | 0.055 | 0.069 | 0.032 | 0.023 |
| EPS Diluted
| 0.011 | 0.036 | 0.13 | 0.094 | 0.032 | 0.02 | -0.3 | -0.1 | 0.01 | 0.005 | 0.009 | -0.033 | 0.055 | 0.062 | 0.052 | 0.055 | 0.069 | 0.032 | 0.023 |
| EBITDA
| 78.172 | 207.087 | 395.971 | 375.908 | 259.955 | 240.603 | 128.318 | 122.688 | 213.981 | 185.656 | 136.599 | 73.214 | 280.337 | 288.816 | 214.754 | 198.825 | 225.207 | 175.069 | 138.263 |
| EBITDA Ratio
| 0.059 | 0.131 | 0.237 | 0.249 | 0.158 | 0.164 | 0.122 | 0.129 | 0.238 | 0.202 | 0.184 | 0.091 | 0.228 | 0.205 | 0.2 | 0.17 | 0.159 | 0.141 | 0.182 |