Zhefu Holding Group Co., Ltd.
SZSE:002266.SZ
3.75 (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
| 18,827.341 | 16,779.792 | 14,135.008 | 8,343.352 | 1,083.454 | 1,103.642 | 1,095.926 | 1,122.143 | 707.468 | 686.015 | 796.151 | 925.192 | 1,059.541 | 923.898 | 832.018 | 753.973 | 482.226 | 277.464 | 98.48 |
Cost of Revenue
| 16,607.597 | 13,859.398 | 10,897.915 | 6,021.475 | 878.176 | 948.947 | 871.071 | 826.615 | 550.382 | 621.536 | 581.367 | 652.583 | 739.225 | 633.181 | 576.194 | 555.126 | 351.067 | 215.938 | 79.257 |
Gross Profit
| 2,219.744 | 2,920.394 | 3,237.093 | 2,321.877 | 205.278 | 154.695 | 224.854 | 295.528 | 157.086 | 64.479 | 214.785 | 272.608 | 320.315 | 290.717 | 255.824 | 198.848 | 131.159 | 61.525 | 19.223 |
Gross Profit Ratio
| 0.118 | 0.174 | 0.229 | 0.278 | 0.189 | 0.14 | 0.205 | 0.263 | 0.222 | 0.094 | 0.27 | 0.295 | 0.302 | 0.315 | 0.307 | 0.264 | 0.272 | 0.222 | 0.195 |
Reseach & Development Expenses
| 787.139 | 658.563 | 678.87 | 330.132 | 50.25 | 58.514 | 32.979 | 35.547 | 26.764 | 24.78 | 17.239 | 41.556 | 33.856 | 34.541 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 126.48 | 124.177 | 114.248 | 89.093 | 52.448 | 50.627 | 51.417 | 55.561 | 41.28 | 51.576 | 36.6 | 31.12 | 35.479 | 20.894 | 82.077 | 67.007 | 34.736 | 18.444 | 8.547 |
Selling & Marketing Expenses
| 34.139 | 39.393 | 36.536 | 31.794 | 25.908 | 46.365 | 47.38 | 47.717 | 41.01 | 36.605 | 26.357 | 24.501 | 17.8 | 15.395 | 13.684 | 7.198 | 10.295 | 11.521 | 0.453 |
SG&A
| 430.258 | 163.57 | 150.784 | 120.887 | 78.356 | 96.992 | 98.798 | 103.278 | 82.291 | 88.181 | 62.957 | 55.621 | 53.279 | 36.29 | 95.761 | 74.205 | 45.031 | 29.965 | 9 |
Other Expenses
| -220.979 | 7.915 | -101.633 | 55.118 | 112.59 | 4.683 | -5.93 | 5.396 | 10.338 | 6.357 | 15.138 | 25.111 | 12.249 | 8.552 | 12.414 | 20.89 | 11.972 | 1.808 | 0.061 |
Operating Expenses
| 1,438.375 | 830.048 | 728.021 | 506.136 | 241.196 | 269.797 | 222.21 | 233.144 | 199.895 | 207.24 | 144.158 | 164.168 | 135.941 | 102.466 | 103.821 | 78.873 | 46.788 | 31.199 | 9.473 |
Operating Income
| 781.369 | 1,530.584 | 2,513.477 | 1,856.735 | 249.079 | 182.515 | 152.761 | 132.327 | 89.198 | 117.31 | 86.258 | 121.89 | 204.242 | 152.539 | 130.522 | 110.449 | 79.086 | 26.504 | 8.473 |
Operating Income Ratio
| 0.042 | 0.091 | 0.178 | 0.223 | 0.23 | 0.165 | 0.139 | 0.118 | 0.126 | 0.171 | 0.108 | 0.132 | 0.193 | 0.165 | 0.157 | 0.146 | 0.164 | 0.096 | 0.086 |
Total Other Income Expenses Net
| 170.554 | -7.149 | -16.416 | -9.876 | -6.181 | 302.3 | 144.187 | 75.187 | 142.344 | 266.382 | 30.72 | 38.595 | 32.092 | -27.161 | -9.174 | 11.056 | 6.489 | -2.071 | -1.231 |
Income Before Tax
| 951.922 | 1,523.435 | 2,497.061 | 1,846.859 | 242.898 | 187.198 | 146.832 | 137.571 | 99.535 | 123.621 | 101.347 | 147.035 | 216.466 | 161.091 | 142.829 | 131.03 | 90.86 | 28.255 | 8.52 |
Income Before Tax Ratio
| 0.051 | 0.091 | 0.177 | 0.221 | 0.224 | 0.17 | 0.134 | 0.123 | 0.141 | 0.18 | 0.127 | 0.159 | 0.204 | 0.174 | 0.172 | 0.174 | 0.188 | 0.102 | 0.087 |
Income Tax Expense
| -50.743 | 41.393 | 175.872 | 249.777 | 61.491 | 54.245 | 21.474 | 13.356 | -1.001 | 18.776 | 11.672 | 14.882 | 33.086 | 23.379 | 15.576 | 10.89 | 10.271 | 2.876 | 1.583 |
Net Income
| 1,025.626 | 1,466.634 | 2,310.844 | 1,361.976 | 161.327 | 109.846 | 86.537 | 64.324 | 70.949 | 101.209 | 91.463 | 127.713 | 181.445 | 138.595 | 127.267 | 120.109 | 80.734 | 25.379 | 6.937 |
Net Income Ratio
| 0.054 | 0.087 | 0.163 | 0.163 | 0.149 | 0.1 | 0.079 | 0.057 | 0.1 | 0.148 | 0.115 | 0.138 | 0.171 | 0.15 | 0.153 | 0.159 | 0.167 | 0.091 | 0.07 |
EPS
| 0.2 | 0.27 | 0.43 | 0.3 | 0.048 | 0.06 | 0.04 | 0.03 | 0.04 | 0.05 | 0.062 | 0.13 | 0.11 | 0.092 | 0.085 | 0.094 | 0.076 | 0.2 | 0.054 |
EPS Diluted
| 0.2 | 0.27 | 0.43 | 0.3 | 0.048 | 0.06 | 0.04 | 0.03 | 0.04 | 0.05 | 0.062 | 0.13 | 0.11 | 0.092 | 0.085 | 0.094 | 0.076 | 0.2 | 0.054 |
EBITDA
| 1,311.835 | 2,389.511 | 3,187.402 | 2,289.961 | 428.521 | 200.705 | 331.431 | 309.992 | 269.25 | 269.309 | 162.229 | 186.65 | 275.164 | 231.989 | 205.539 | 144.631 | 99.724 | 39.615 | 12.596 |
EBITDA Ratio
| 0.07 | 0.142 | 0.225 | 0.274 | 0.396 | 0.182 | 0.302 | 0.276 | 0.381 | 0.393 | 0.204 | 0.202 | 0.26 | 0.251 | 0.247 | 0.192 | 0.207 | 0.143 | 0.128 |