Shanghai Zhezhong Group Co.,Ltd (002346.SZ)

Home
002346.SZ
Financials

11.63 (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
Revenue Numbers are in millions	1,122.938	725.613	688.962	604.422	451.657	559.384	453.213	421.834	437.573	463.311	186.36	306.969	461.513	276.336	300.917	325.756	313.09	213.83
Cost of Revenue Numbers are in millions	903.417	563.548	542.298	459.168	346.615	430.762	331.58	322.435	333.171	351.921	176.088	252.622	351.125	208.417	212.916	234.348	217.199	157.015
Gross Profit Numbers are in millions	219.521	162.065	146.664	145.254	105.042	128.622	121.633	99.399	104.401	111.39	10.272	54.347	110.387	67.919	88.001	91.408	95.891	56.815
Gross Profit Ratio Numbers are in millions	0.195	0.223	0.213	0.24	0.233	0.23	0.268	0.236	0.239	0.24	0.055	0.177	0.239	0.246	0.292	0.281	0.306	0.266
Reseach & Development Expenses Numbers are in millions	6.155	8.909	28.321	3.371	4.013	4.353	3.954	2.322	1.937	6.486	24.006	15.905	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.182	28.318	48.951	19.274	20.392	31.469	26.645	25.758	24.736	31.456	10.657	11.522	10.565	13.386	20.472	10.394	6.869	5.135
Selling & Marketing Expenses Numbers are in millions	14.432	12.052	14.755	18.441	14.359	9.732	5.698	5.214	9.123	12.619	8.446	8.791	5.795	4.264	2.325	2.53	1.661	1.753
SG&A Numbers are in millions	30.614	40.37	63.707	37.715	34.75	41.201	32.343	30.972	33.858	44.075	19.103	20.312	16.36	17.651	22.797	12.924	8.529	6.888
Other Expenses Numbers are in millions	-2.889	23.887	15.818	18.171	23.113	24.646	33.194	1.329	28.395	2.721	0.173	-0.401	-0.066	5.638	6.28	1.859	0.125	-0.028
Operating Expenses Numbers are in millions	56.994	73.167	107.846	59.257	61.877	70.201	69.491	68.349	77.094	79.555	45.695	40.865	41.246	32.433	24.126	21.91	15.417	13.61
Operating Income Numbers are in millions	353.476	581.773	496.266	167.577	139.523	42.379	126.68	39.231	105.531	96.681	5.596	19.749	78.756	45.016	58.945	62.048	75.15	40.255
Operating Income Ratio Numbers are in millions	0.315	0.802	0.72	0.277	0.309	0.076	0.28	0.093	0.241	0.209	0.03	0.064	0.171	0.163	0.196	0.19	0.24	0.188
Total Other Income Expenses Net Numbers are in millions	-2.889	-11.302	-5.287	-0.662	-1.363	11.925	198.943	9.508	106.421	64.12	41.192	5.819	9.549	15.168	1.351	-5.729	-5.199	-2.979
Income Before Tax Numbers are in millions	350.587	570.472	490.979	166.915	138.16	54.304	325.623	40.559	133.728	95.955	5.769	19.3	78.691	50.654	65.225	63.769	75.275	40.226
Income Before Tax Ratio Numbers are in millions	0.312	0.786	0.713	0.276	0.306	0.097	0.718	0.096	0.306	0.207	0.031	0.063	0.171	0.183	0.217	0.196	0.24	0.188
Income Tax Expense Numbers are in millions	53.351	138.25	71.028	11.266	43.496	-3.812	66.367	17.378	17.906	11.54	1.8	-1.62	18.101	11.526	14.366	16.355	24.705	13.524
Net Income Numbers are in millions	297.236	450.61	447.824	160.898	94.664	58.268	259.256	20.162	115.822	84.415	3.969	20.921	60.589	39.128	50.859	47.415	50.57	26.702
Net Income Ratio Numbers are in millions	0.265	0.621	0.65	0.266	0.21	0.104	0.572	0.048	0.265	0.182	0.021	0.068	0.131	0.142	0.169	0.146	0.162	0.125
EPS Numbers are in millions	0.68	1.03	1.02	0.36	0.21	0.13	0.59	0.05	0.26	0.19	0.13	0.075	0.23	0.15	0.26	0.24	0.26	0.17
EPS Diluted Numbers are in millions	0.68	1.03	1.02	0.36	0.21	0.13	0.59	0.05	0.26	0.19	0.13	0.075	0.23	0.15	0.26	0.24	0.26	0.17
EBITDA Numbers are in millions	256.946	622.737	552.032	208.16	144.587	66.072	157.891	98.868	200.625	148.233	37.076	49.156	99.756	67.098	85.847	86.8	95.644	56.236
EBITDA Ratio Numbers are in millions	0.229	0.858	0.801	0.344	0.32	0.118	0.348	0.234	0.458	0.32	0.199	0.16	0.216	0.243	0.285	0.266	0.305	0.263

Shanghai Zhezhong Group Co.,Ltd

SZSE:002346.SZ Add to watchlist

SZSE:002346.SZ