Zhejiang Zhongcheng Packing Material Co., Ltd.
SZSE:002522.SZ
4.59 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,728.354 | 1,884.273 | 1,795.97 | 1,449.498 | 1,245.811 | 1,048.78 | 635.086 | 538.793 | 483.763 | 541.628 | 506.348 | 453.803 | 459.505 | 397.028 | 325.594 | 401.41 | 383.762 |
Cost of Revenue
| 1,408.412 | 1,489.68 | 1,366.592 | 1,063.949 | 941.917 | 864.018 | 434.892 | 327.933 | 324.105 | 401.431 | 348.857 | 295.002 | 309.068 | 261.924 | 221.055 | 319.439 | 315.741 |
Gross Profit
| 319.942 | 394.594 | 429.378 | 385.549 | 303.894 | 184.762 | 200.194 | 210.86 | 159.658 | 140.197 | 157.491 | 158.801 | 150.436 | 135.105 | 104.54 | 81.971 | 68.022 |
Gross Profit Ratio
| 0.185 | 0.209 | 0.239 | 0.266 | 0.244 | 0.176 | 0.315 | 0.391 | 0.33 | 0.259 | 0.311 | 0.35 | 0.327 | 0.34 | 0.321 | 0.204 | 0.177 |
Reseach & Development Expenses
| 66.959 | 68.179 | 63.84 | 54.133 | 48.384 | 33.782 | 28.244 | 20.876 | 19.026 | 21.613 | 19.4 | 7.301 | 4.808 | 3.06 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.576 | 21.609 | 28.472 | 23.905 | 23.439 | 19.132 | 20.66 | 16.338 | 15.455 | 14.953 | 14.049 | 9.989 | 9.575 | 10.783 | 19.448 | 16.425 | 13.149 |
Selling & Marketing Expenses
| 30.224 | 27.028 | 20.271 | 15.214 | 38.572 | 31.04 | 21.474 | 15.924 | 15.819 | 19.768 | 18.187 | 16.722 | 15.815 | 14.219 | 12.055 | 18.738 | 17.151 |
SG&A
| 49.8 | 48.637 | 48.743 | 39.119 | 62.011 | 50.172 | 42.135 | 32.261 | 31.273 | 34.721 | 32.236 | 26.711 | 25.39 | 25.002 | 31.503 | 35.163 | 30.3 |
Other Expenses
| 1.656 | 78.12 | 93.751 | 77.998 | 90.65 | 2.887 | 0.972 | 3.648 | 2.263 | 2.832 | 1.821 | 0.935 | 4.806 | 0.249 | 1.913 | 2.225 | 0.12 |
Operating Expenses
| 189.975 | 194.935 | 206.334 | 171.25 | 201.045 | 163.651 | 143.185 | 107.659 | 98.709 | 93.873 | 82.521 | 55.596 | 50.74 | 44.815 | 33.489 | 37.057 | 30.538 |
Operating Income
| 92.117 | 228.405 | 246.734 | 230.627 | 112.186 | -5.996 | 42.293 | 112.691 | 74.395 | 66.592 | 84.057 | 119.694 | 116.851 | 88.629 | 66.396 | 36.961 | 36.355 |
Operating Income Ratio
| 0.053 | 0.121 | 0.137 | 0.159 | 0.09 | -0.006 | 0.067 | 0.209 | 0.154 | 0.123 | 0.166 | 0.264 | 0.254 | 0.223 | 0.204 | 0.092 | 0.095 |
Total Other Income Expenses Net
| 1.656 | -74.306 | -67.13 | -59.287 | -97.302 | -24.221 | -13.744 | 10.343 | 16.264 | 23.546 | 10.908 | 17.424 | 22.194 | -1.491 | -5.303 | -5.958 | -1.412 |
Income Before Tax
| 93.772 | 154.099 | 179.604 | 171.34 | 14.884 | -3.11 | 43.265 | 113.544 | 77.213 | 69.87 | 85.878 | 120.629 | 121.891 | 88.799 | 65.748 | 38.957 | 36.072 |
Income Before Tax Ratio
| 0.054 | 0.082 | 0.1 | 0.118 | 0.012 | -0.003 | 0.068 | 0.211 | 0.16 | 0.129 | 0.17 | 0.266 | 0.265 | 0.224 | 0.202 | 0.097 | 0.094 |
Income Tax Expense
| 25.282 | 30.531 | 38.499 | 36.81 | 27.554 | 18.869 | 18.102 | 19.534 | 12.914 | 10.188 | 12.599 | 18.505 | 18.703 | 14.453 | 16.751 | 9.993 | 20.562 |
Net Income
| 104.035 | 153.424 | 141.105 | 134.53 | -12.67 | 35.916 | 68.003 | 103.395 | 67.774 | 60.209 | 73.237 | 102.105 | 103.188 | 74.346 | 48.996 | 28.964 | 15.51 |
Net Income Ratio
| 0.06 | 0.081 | 0.079 | 0.093 | -0.01 | 0.034 | 0.107 | 0.192 | 0.14 | 0.111 | 0.145 | 0.225 | 0.225 | 0.187 | 0.15 | 0.072 | 0.04 |
EPS
| 0.11 | 0.17 | 0.16 | 0.15 | -0.014 | 0.04 | 0.08 | 0.12 | 0.08 | 0.07 | 0.095 | 0.13 | 0.13 | 0.13 | 0.083 | 0.049 | 0.026 |
EPS Diluted
| 0.11 | 0.17 | 0.16 | 0.15 | -0.014 | 0.04 | 0.08 | 0.12 | 0.08 | 0.07 | 0.095 | 0.13 | 0.13 | 0.13 | 0.083 | 0.049 | 0.026 |
EBITDA
| 318.76 | 368.861 | 381.405 | 360.805 | 226.721 | 142.016 | 133.346 | 178.48 | 143.912 | 120.793 | 115.595 | 142.825 | 141.557 | 108.632 | 87.449 | 64.613 | 47.222 |
EBITDA Ratio
| 0.184 | 0.196 | 0.212 | 0.249 | 0.182 | 0.135 | 0.21 | 0.331 | 0.297 | 0.223 | 0.228 | 0.315 | 0.308 | 0.274 | 0.269 | 0.161 | 0.123 |