Zhe Jiang Kangsheng Co.,Ltd. (002418.SZ)

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002418.SZ
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2.97 (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
Revenue Numbers are in millions	2,615.548	2,297.151	3,150.726	2,377.36	2,352.346	2,007.637	2,918.32	3,339.475	2,806.573	2,179.589	1,864.505	1,472.681	1,331.916	1,135.072	1,103.019	718.838	643.716	552.134
Cost of Revenue Numbers are in millions	2,364.441	2,092.546	2,904.804	2,169.701	2,087.87	1,784.837	2,706.501	2,724.494	2,220.464	1,829.647	1,628.153	1,251.518	1,076.55	932.581	888.047	541.206	509.036	424.643
Gross Profit Numbers are in millions	251.107	204.605	245.921	207.659	264.476	222.801	211.819	614.981	586.109	349.942	236.352	221.163	255.366	202.491	214.973	177.632	134.681	127.491
Gross Profit Ratio Numbers are in millions	0.096	0.089	0.078	0.087	0.112	0.111	0.073	0.184	0.209	0.161	0.127	0.15	0.192	0.178	0.195	0.247	0.209	0.231
Reseach & Development Expenses Numbers are in millions	27.896	18.263	16.178	22.199	33.529	39.143	58.487	36.899	42.664	33.742	38.065	34.255	29.856	25.429	23.03	0	0	0
General & Administrative Expenses Numbers are in millions	117.037	26.355	39.424	48.699	48.766	68.961	65.029	32.909	25.351	32.45	21.544	18.609	18.566	13.572	21.17	48.334	35.128	35.226
Selling & Marketing Expenses Numbers are in millions	29.279	9.765	41.259	27.227	31.344	76.608	84.903	88.084	83.263	64.497	67.553	59.522	51.87	49.566	46.762	35.12	31.732	28.552
SG&A Numbers are in millions	146.317	36.119	80.683	75.926	80.11	145.569	149.933	120.993	108.614	96.948	89.097	78.132	70.437	63.138	67.932	83.454	66.86	63.778
Other Expenses Numbers are in millions	155.477	34.469	72.517	80.595	30.678	84.726	-14.655	15.635	45.003	61.999	10.822	27.509	13.403	50.073	19.928	12.184	12.632	5.964
Operating Expenses Numbers are in millions	329.69	170.336	169.378	178.72	144.317	269.438	283.54	248.973	252.79	211.678	196.159	161.675	143.423	121.308	114.787	87.143	70.462	66.202
Operating Income Numbers are in millions	-78.583	34.269	45.751	22.943	157.306	-71.497	-469.891	251.645	241.451	63.212	-38.053	-7.824	52.344	42.337	70.853	71.01	32.842	42.963
Operating Income Ratio Numbers are in millions	-0.03	0.015	0.015	0.01	0.067	-0.036	-0.161	0.075	0.086	0.029	-0.02	-0.005	0.039	0.037	0.064	0.099	0.051	0.078
Total Other Income Expenses Net Numbers are in millions	-7.681	-8.609	-22.509	-8.725	-100.437	-29.132	-22.994	6.84	32.56	48.117	-56.588	26.868	-37.015	49.688	-7.776	12.587	12.562	5.907
Income Before Tax Numbers are in millions	-86.264	25.66	23.243	48.242	56.869	-539.031	-484.546	267.28	274.011	111.328	-29.671	19.044	65.531	92.219	90.169	83.188	45.404	48.87
Income Before Tax Ratio Numbers are in millions	-0.033	0.011	0.007	0.02	0.024	-0.268	-0.166	0.08	0.098	0.051	-0.016	0.013	0.049	0.081	0.082	0.116	0.071	0.089
Income Tax Expense Numbers are in millions	5.698	4.323	5.82	11.098	36.317	12.555	22.884	24.331	54.343	17.96	2.967	4.743	8.892	13.86	14.286	13.855	2.514	4.744
Net Income Numbers are in millions	-98.308	21.771	17.913	37.391	21.126	-551.586	-482.124	191.489	190.815	90.366	-30.375	14.675	56.386	78.362	75.809	69.139	42.409	43.015
Net Income Ratio Numbers are in millions	-0.038	0.009	0.006	0.016	0.009	-0.275	-0.165	0.057	0.068	0.041	-0.016	0.01	0.042	0.069	0.069	0.096	0.066	0.078
EPS Numbers are in millions	-0.087	0.019	0.016	0.033	0.019	-0.49	-0.42	0.2	0.17	0.09	-0.045	0.02	0.083	0.11	0.12	0.13	0.083	0.088
EPS Diluted Numbers are in millions	-0.087	0.019	0.016	0.033	0.019	-0.49	-0.42	0.2	0.17	0.09	-0.045	0.02	0.083	0.11	0.12	0.13	0.083	0.088
EBITDA Numbers are in millions	19.701	110.153	134.495	106.245	208.094	-315.258	-990.657	536.861	420.259	244.29	139.256	154.058	171.847	160.518	135.392	110.887	70.719	65.868
EBITDA Ratio Numbers are in millions	0.008	0.048	0.043	0.045	0.088	-0.157	-0.339	0.161	0.15	0.112	0.075	0.105	0.129	0.141	0.123	0.154	0.11	0.119

Zhe Jiang Kangsheng Co.,Ltd.

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