Jiangsu Zhongli Group Co.,Ltd
SZSE:002309.SZ
3.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,357.98 | 4,051.284 | 8,165.892 | 10,558.387 | 9,033.399 | 11,825.098 | 16,726.297 | 19,414.958 | 11,291.635 | 12,139.977 | 9,246.072 | 8,075.052 | 6,325.726 | 4,798.798 | 2,918.72 | 1,695.427 | 1,652.525 | 1,315.486 | 1,376.304 |
| Cost of Revenue
| 1,973.016 | 3,508.232 | 7,466.4 | 9,843.085 | 8,350.988 | 10,021.301 | 13,582.138 | 16,130.068 | 9,082.169 | 9,378.401 | 7,124.061 | 6,470.395 | 5,084.944 | 4,135.856 | 2,547.669 | 1,348.442 | 1,348.862 | 1,071.613 | 1,196.113 |
| Gross Profit
| 384.964 | 543.052 | 699.492 | 715.301 | 682.411 | 1,803.797 | 3,144.158 | 3,284.89 | 2,209.466 | 2,761.576 | 2,122.01 | 1,604.657 | 1,240.781 | 662.942 | 371.052 | 346.985 | 303.662 | 243.873 | 180.191 |
| Gross Profit Ratio
| 0.163 | 0.134 | 0.086 | 0.068 | 0.076 | 0.153 | 0.188 | 0.169 | 0.196 | 0.227 | 0.23 | 0.199 | 0.196 | 0.138 | 0.127 | 0.205 | 0.184 | 0.185 | 0.131 |
| Reseach & Development Expenses
| 50.4 | 113.059 | 270.312 | 441.486 | 283.669 | 433.08 | 524.744 | 470.222 | 418.283 | 340.772 | 231.261 | 94.701 | 57.928 | 0 | 0 | 0 | 9.943 | 4.093 | 3.492 |
| General & Administrative Expenses
| 328.065 | 129.999 | 165.865 | 240.097 | 253.288 | 237.979 | 196.753 | 224.586 | 227.54 | 183.752 | 131.382 | 130.594 | 145.484 | 108.414 | 49.392 | 51.847 | 14.991 | 11.907 | 7.164 |
| Selling & Marketing Expenses
| 85.099 | 77.721 | 144.262 | 178.75 | 217.524 | 527.813 | 601.458 | 515.216 | 491.477 | 334.16 | 337.681 | 286.731 | 246.677 | 137.405 | 86.973 | 62.078 | 40.813 | 25.352 | 25.424 |
| SG&A
| 413.165 | 575.999 | 310.127 | 418.847 | 470.812 | 765.792 | 798.211 | 739.803 | 719.017 | 517.912 | 469.063 | 417.325 | 392.161 | 245.818 | 136.366 | 113.925 | 55.804 | 37.259 | 32.588 |
| Other Expenses
| 674.883 | 1,054.768 | 375.525 | 298.809 | 350.73 | 337.053 | -12.927 | -21.22 | 55.41 | 27.48 | 77.342 | 21.278 | 104.823 | 20.864 | 24.963 | 2.797 | 0.365 | -2.079 | -2.038 |
| Operating Expenses
| 1,139.812 | 1,743.825 | 955.963 | 1,159.142 | 1,105.212 | 1,535.925 | 1,604.358 | 1,561.624 | 1,537.074 | 1,198.054 | 1,005.72 | 767.734 | 569.427 | 339.121 | 179.719 | 118.161 | 85.825 | 54.378 | 48.05 |
| Operating Income
| -754.848 | -1,212.175 | -35.037 | -443.84 | -422.8 | 798.183 | -183.893 | 426.361 | 58.122 | 626.361 | 289.007 | 307.507 | 277.751 | 241.513 | 197.556 | 210.602 | 169.429 | 180.694 | 122.385 |
| Operating Income Ratio
| -0.32 | -0.299 | -0.004 | -0.042 | -0.047 | 0.067 | -0.011 | 0.022 | 0.005 | 0.052 | 0.031 | 0.038 | 0.044 | 0.05 | 0.068 | 0.124 | 0.103 | 0.137 | 0.089 |
| Total Other Income Expenses Net
| -402.662 | -259.545 | -78.227 | -1,359.543 | -172.443 | -582.135 | -1,050.33 | -45.534 | 55.061 | 26.477 | 75.609 | 17.788 | -207.568 | -0.775 | 20.528 | 2.797 | -48.248 | -2.083 | -2.157 |
| Income Before Tax
| -1,157.51 | -1,471.719 | -448.211 | -3,853.844 | -2,518.796 | 216.048 | -196.82 | 405.141 | 113.183 | 652.839 | 364.616 | 325.295 | 382.208 | 262.213 | 222.097 | 213.399 | 169.589 | 178.611 | 120.228 |
| Income Before Tax Ratio
| -0.491 | -0.363 | -0.055 | -0.365 | -0.279 | 0.018 | -0.012 | 0.021 | 0.01 | 0.054 | 0.039 | 0.04 | 0.06 | 0.055 | 0.076 | 0.126 | 0.103 | 0.136 | 0.087 |
| Income Tax Expense
| 18.611 | 26.852 | 41.752 | 20.541 | 405.202 | 95.089 | 10.715 | 21.118 | 20.771 | 126.587 | 114.919 | 68.208 | 80.332 | 40.124 | 32.127 | 29.184 | 19.411 | 39.907 | 39.044 |
| Net Income
| -1,174.126 | -1,496.533 | -489.963 | -3,874.386 | -2,923.998 | 120.958 | -287.96 | 305.537 | 74.252 | 415.255 | 285.58 | 173.424 | 236.04 | 207.761 | 188.795 | 182.626 | 149.569 | 138.284 | 80.771 |
| Net Income Ratio
| -0.498 | -0.369 | -0.06 | -0.367 | -0.324 | 0.01 | -0.017 | 0.016 | 0.007 | 0.034 | 0.031 | 0.021 | 0.037 | 0.043 | 0.065 | 0.108 | 0.091 | 0.105 | 0.059 |
| EPS
| -0.45 | -1.72 | -0.56 | -4.44 | -3.35 | 0.13 | -0.33 | 0.48 | 0.12 | 0.73 | 0.52 | 0.36 | 0.49 | 0.43 | 0.39 | 0.5 | 0.42 | 0.38 | 0.23 |
| EPS Diluted
| -0.45 | -1.72 | -0.56 | -4.44 | -3.35 | 0.13 | -0.33 | 0.48 | 0.12 | 0.73 | 0.52 | 0.36 | 0.49 | 0.43 | 0.39 | 0.5 | 0.42 | 0.38 | 0.23 |
| EBITDA
| -421.718 | -785.229 | 334.584 | -3,115.267 | -1,487.581 | 1,267.905 | 1,042.051 | 1,625.14 | 1,082.675 | 1,490.388 | 1,179.702 | 1,083.496 | 856.353 | 384.618 | 274.169 | 260.728 | 224.206 | 214.086 | 141.038 |
| EBITDA Ratio
| -0.179 | -0.194 | 0.041 | -0.295 | -0.165 | 0.107 | 0.062 | 0.084 | 0.096 | 0.123 | 0.128 | 0.134 | 0.135 | 0.08 | 0.094 | 0.154 | 0.136 | 0.163 | 0.102 |