Zhejiang Busen Garments Co., Ltd.
SZSE:002569.SZ
7.96 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32.151 | 33.775 | 35.669 | 45.048 | 32.522 | 24.629 | 41.883 | 21.242 | 37.309 | 30.087 | 49.677 | 70.606 | 76.527 | 77.678 | 54.202 | 77.463 | 32.556 | 69.766 | 74.926 | 75.212 | 103.202 | 63.857 | 116.851 | 8.662 | 138.017 | 47.139 | 126.04 | 83.018 | 133.626 | 46.312 | 80.925 | 123.941 | 93.697 | 48.19 | 103.758 | 105.256 | 117.824 | 68.74 | 110.572 | 130.596 | 137.897 | 73.547 | 139.989 | 191.398 | 184.723 | 105.101 | 169.964 | 162.738 | 205.453 | 149.994 | 135.245 | 229.953 | 227.646 | 136.422 | 120.597 | 196.651 | 138.326 | 99.203 | 103.191 |
| Cost of Revenue
| 23.057 | 21.999 | 21.897 | 34.799 | 20.36 | 16.998 | 27.251 | 3.26 | 19.343 | 19.432 | 31.766 | 32.965 | 14.967 | 54.275 | 42.19 | 64.764 | 29.462 | 55.441 | 51.385 | 53.156 | 52.496 | 43.342 | 85.196 | -19.541 | 110.756 | 26.489 | 88.413 | 27.19 | 100.742 | 33.003 | 47.848 | 79.715 | 70.624 | 35.586 | 61.395 | 58.108 | 74.807 | 45.233 | 68.023 | 86.223 | 91.092 | 53.98 | 85.844 | 112.945 | 115.582 | 75.225 | 98.23 | 95.888 | 132.324 | 96.93 | 81.424 | 158.009 | 156.963 | 97.892 | 83.396 | 143.039 | 101.025 | 72.667 | 70.898 |
| Gross Profit
| 9.094 | 11.776 | 13.772 | 10.249 | 12.162 | 7.631 | 14.633 | 17.982 | 17.966 | 10.655 | 17.911 | 37.64 | 61.56 | 23.403 | 12.012 | 12.699 | 3.094 | 14.325 | 23.541 | 22.057 | 50.706 | 20.515 | 31.655 | 28.203 | 27.26 | 20.65 | 37.627 | 55.828 | 32.884 | 13.309 | 33.077 | 44.226 | 23.073 | 12.604 | 42.363 | 47.148 | 43.017 | 23.507 | 42.549 | 44.373 | 46.805 | 19.568 | 54.145 | 78.453 | 69.142 | 29.876 | 71.734 | 66.85 | 73.129 | 53.064 | 53.821 | 71.944 | 70.684 | 38.531 | 37.2 | 53.612 | 37.301 | 26.536 | 32.293 |
| Gross Profit Ratio
| 0.283 | 0.349 | 0.386 | 0.228 | 0.374 | 0.31 | 0.349 | 0.847 | 0.482 | 0.354 | 0.361 | 0.533 | 0.804 | 0.301 | 0.222 | 0.164 | 0.095 | 0.205 | 0.314 | 0.293 | 0.491 | 0.321 | 0.271 | 3.256 | 0.198 | 0.438 | 0.299 | 0.672 | 0.246 | 0.287 | 0.409 | 0.357 | 0.246 | 0.262 | 0.408 | 0.448 | 0.365 | 0.342 | 0.385 | 0.34 | 0.339 | 0.266 | 0.387 | 0.41 | 0.374 | 0.284 | 0.422 | 0.411 | 0.356 | 0.354 | 0.398 | 0.313 | 0.31 | 0.282 | 0.308 | 0.273 | 0.27 | 0.267 | 0.313 |
| Reseach & Development Expenses
| 0.38 | 0.75 | 0 | 2.69 | 0 | 0 | 0 | 1.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.97 | 0 | 0 | 0 | 5.199 | 0 | 1.917 | 0 | 5.524 | 0 | 1.486 | 0 | 7.478 | 0 | 1.837 | 0 | 6.957 | 0 | 0 | 0 | 6.795 | 0 | 0 | 0 | 7.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -1.664 | 5.446 | -11.884 | 14.739 | 1.023 | 6.813 | -18.062 | 14.81 | 1.247 | 15.601 | -17.395 | 27.111 | 7.314 | 19.658 | -16.916 | 22.232 | 0.194 | 13.666 | -22.289 | 18.878 | -8.79 | 13.122 | -19.435 | 12.873 | -7.613 | 12.905 | -23.907 | 14.488 | -5.785 | 12.352 | -27.348 | 12.861 | -7.499 | 13.764 | -32.082 | 15.969 | -5.4 | 13.737 | -24.374 | 16.186 | -4.687 | 15.033 | -25.416 | 22.26 | -6.301 | 13.795 | -22.615 | 13.001 | -4.816 | 13.122 | -18.517 | 15.254 | 12.563 | 7.658 | 11.588 | 8.477 | 7.868 | 6.09 |
| Selling & Marketing Expenses
| 0 | 5.341 | 7.135 | 8.355 | 6.833 | 6.774 | 6.307 | 2.993 | 7.374 | 9.476 | 8.726 | -2.911 | 8.471 | 12.034 | 11.198 | 5.656 | 12.477 | 12.866 | 10.736 | 15.188 | 15.047 | 10.957 | 13.383 | 20.178 | 10.313 | 11.407 | 16.696 | 18.436 | 12.356 | 16.983 | 15.975 | 17.675 | 12.62 | 15.722 | 18.674 | 22.405 | 22.141 | 16.463 | 20.746 | 44.862 | 38.43 | 26.485 | 25.602 | 57.103 | 36.421 | 13.481 | 41.506 | 38.066 | 29.238 | 23.392 | 25.996 | 29.033 | 27.816 | 13.071 | 16.095 | 17.211 | 12.286 | 6.359 | 15.311 |
| SG&A
| 14.63 | 3.678 | 12.581 | -3.53 | 21.571 | 7.797 | 13.121 | -15.068 | 22.183 | 10.723 | 24.327 | -20.306 | 35.581 | 19.348 | 30.856 | -11.261 | 34.71 | 13.06 | 24.402 | -7.101 | 33.925 | 2.167 | 26.505 | 0.743 | 23.186 | 3.794 | 29.601 | -5.471 | 26.844 | 11.199 | 28.327 | -9.673 | 25.481 | 8.224 | 32.438 | -9.676 | 38.11 | 11.063 | 34.484 | 20.489 | 54.616 | 21.798 | 40.635 | 31.687 | 58.681 | 7.18 | 55.302 | 15.451 | 42.239 | 18.576 | 39.117 | 10.516 | 43.07 | 25.634 | 23.753 | 28.8 | 20.763 | 14.227 | 21.4 |
| Other Expenses
| -0.38 | -1.531 | -0.097 | -19.744 | -3.233 | -1.929 | 0.098 | 21.807 | -10.364 | 10.282 | 0.195 | -9.398 | -7.898 | 42.837 | -3.913 | -3.807 | -1.351 | 10.75 | -0.204 | 98.444 | -32.118 | 0.148 | -0.005 | -148.175 | 0.348 | -0.003 | -0.003 | -0.088 | 0.013 | 0.225 | 0.05 | 5.461 | -0.071 | -0.038 | -0.124 | 45.808 | -0.138 | 0.595 | -0.04 | 0.604 | 5.489 | 0.191 | -0.095 | -0.11 | 1.389 | 2.045 | 0.69 | -0.182 | -0.226 | -0.078 | -0.057 | 0.254 | 0.559 | 0.395 | -0.062 | -0.078 | -0.143 | 0.392 | -0.068 |
| Operating Expenses
| 15.391 | 11.768 | 12.42 | 17.631 | 12.349 | 17.166 | 13.218 | 6.739 | 11.82 | 21.005 | 24.522 | 14.636 | 21.193 | 33.987 | 30.655 | 22.654 | 34.273 | 31.397 | 24.068 | 37.422 | 34.295 | 21.702 | 23.83 | 33.779 | 23.651 | 22.177 | 30.251 | 32.639 | 27.569 | 27.819 | 29.086 | 30.625 | 25.867 | 28.86 | 32.999 | 36.593 | 38.763 | 30.741 | 35.213 | 69.553 | 54.968 | 40.663 | 41.452 | 77.161 | 59.699 | 26.034 | 56.636 | 56.34 | 42.917 | 37.949 | 40.312 | 43.786 | 43.989 | 26.023 | 24.489 | 29.917 | 21.325 | 14.736 | 22.142 |
| Operating Income
| -6.297 | 2.856 | -8.504 | -17.441 | -10.512 | -14.467 | -1.559 | -3.549 | 6.768 | -10.35 | -6.611 | -3.241 | 15.607 | 11.479 | -13.551 | -72.936 | -37.357 | -41.575 | -8.204 | -13.738 | -3.758 | -6.512 | 1.919 | -38.701 | 7.337 | -6.955 | -5.626 | -12.113 | 5.616 | -20.198 | -7.269 | 41.096 | -3.828 | -25.05 | 2.137 | -17.639 | -2.465 | -8.568 | 2.136 | -63.571 | -11.95 | -22.982 | 5.348 | -3.603 | 0.491 | 4.073 | 10.859 | 9.758 | 21.518 | 17.199 | 10.805 | 29.215 | 19.514 | 12.977 | 8.868 | 21.626 | 12.953 | 13.825 | 7.208 |
| Operating Income Ratio
| -0.196 | 0.085 | -0.238 | -0.387 | -0.323 | -0.587 | -0.037 | -0.167 | 0.181 | -0.344 | -0.133 | -0.046 | 0.204 | 0.148 | -0.25 | -0.942 | -1.147 | -0.596 | -0.109 | -0.183 | -0.036 | -0.102 | 0.016 | -4.468 | 0.053 | -0.148 | -0.045 | -0.146 | 0.042 | -0.436 | -0.09 | 0.332 | -0.041 | -0.52 | 0.021 | -0.168 | -0.021 | -0.125 | 0.019 | -0.487 | -0.087 | -0.312 | 0.038 | -0.019 | 0.003 | 0.039 | 0.064 | 0.06 | 0.105 | 0.115 | 0.08 | 0.127 | 0.086 | 0.095 | 0.074 | 0.11 | 0.094 | 0.139 | 0.07 |
| Total Other Income Expenses Net
| -0.12 | -1.531 | -9.953 | -36.628 | -3.233 | -1.929 | -0.075 | 0.31 | -42.579 | -11.68 | -2.287 | -9.398 | -32.756 | 64.999 | 1.179 | -66.789 | -7.529 | -13.753 | -7.882 | 100.071 | -52.288 | -5.177 | -5.911 | -181.3 | 4.077 | -5.432 | -13.005 | -34.628 | 0.314 | -5.464 | -11.972 | 32.955 | -1.105 | -8.851 | -7.351 | 16.675 | -6.857 | -0.74 | -5.24 | -37.951 | 1.702 | -1.697 | -7.439 | -5.021 | -7.562 | 2.275 | -3.549 | -0.934 | -8.92 | 2.006 | -2.761 | 0.93 | -6.622 | 0.864 | -3.905 | -2.146 | -3.167 | 2.418 | -3.01 |
| Income Before Tax
| -6.418 | 1.325 | -8.601 | -37.185 | -13.745 | -16.395 | -1.633 | -3.239 | -35.811 | -22.031 | -8.897 | -12.639 | 7.61 | 54.414 | -17.463 | -76.743 | -38.708 | -30.825 | -8.408 | 84.706 | -35.876 | -6.365 | 1.914 | -186.876 | 7.685 | -6.959 | -5.629 | -11.438 | 5.629 | -19.974 | -7.981 | 46.557 | -3.899 | -25.107 | 2.013 | 27.231 | -2.602 | -7.973 | 2.096 | -63.131 | -6.461 | -22.792 | 5.254 | -3.729 | 1.881 | 6.118 | 11.549 | 9.576 | 21.292 | 17.121 | 10.748 | 29.088 | 20.073 | 13.372 | 8.806 | 21.548 | 12.809 | 14.217 | 7.141 |
| Income Before Tax Ratio
| -0.2 | 0.039 | -0.241 | -0.825 | -0.423 | -0.666 | -0.039 | -0.152 | -0.96 | -0.732 | -0.179 | -0.179 | 0.099 | 0.701 | -0.322 | -0.991 | -1.189 | -0.442 | -0.112 | 1.126 | -0.348 | -0.1 | 0.016 | -21.574 | 0.056 | -0.148 | -0.045 | -0.138 | 0.042 | -0.431 | -0.099 | 0.376 | -0.042 | -0.521 | 0.019 | 0.259 | -0.022 | -0.116 | 0.019 | -0.483 | -0.047 | -0.31 | 0.038 | -0.019 | 0.01 | 0.058 | 0.068 | 0.059 | 0.104 | 0.114 | 0.079 | 0.126 | 0.088 | 0.098 | 0.073 | 0.11 | 0.093 | 0.143 | 0.069 |
| Income Tax Expense
| -0 | 0.03 | 0.011 | -0.265 | 0.054 | 0.11 | 0.067 | 0.299 | -0.029 | 2.044 | 1.305 | -0.24 | -0.023 | 22.29 | 4.928 | -0.021 | 0.022 | -0.136 | 0.031 | 0.867 | -0.065 | 0.146 | 0.166 | 0.542 | 0.511 | -0.069 | 0.218 | -0.328 | 0.349 | -0.506 | 0.528 | 12.075 | 0.937 | -3.286 | 3.313 | 7.342 | 0.001 | 0.035 | 0.002 | -0.006 | 0.011 | 14.669 | 1.275 | 3.825 | -0.156 | 2.54 | 3.81 | 2.528 | 7.016 | 5.816 | 3.213 | 7.295 | 5.928 | 3.197 | 2.085 | 4.458 | 3.07 | 4.193 | 1.836 |
| Net Income
| -6.652 | 1.73 | -7.997 | -35.05 | -13.728 | -16.167 | -1.7 | -3.538 | -35.782 | -24.075 | -10.202 | -10.709 | 6.377 | 54.188 | -17.299 | -76.237 | -38.517 | -30.483 | -8.201 | 84.513 | -35.712 | -6.306 | 1.989 | -187.26 | 7.174 | -6.89 | -5.847 | -11.11 | 5.28 | -19.467 | -8.509 | 34.502 | -4.818 | -21.822 | -1.263 | 19.889 | -2.588 | -7.986 | 2.189 | -63.054 | -6.314 | -37.38 | 4.09 | -7.449 | 2.199 | 3.578 | 7.739 | 7.048 | 14.276 | 11.305 | 7.534 | 21.793 | 14.145 | 10.175 | 6.721 | 17.09 | 9.739 | 10.024 | 5.305 |
| Net Income Ratio
| -0.207 | 0.051 | -0.224 | -0.778 | -0.422 | -0.656 | -0.041 | -0.167 | -0.959 | -0.8 | -0.205 | -0.152 | 0.083 | 0.698 | -0.319 | -0.984 | -1.183 | -0.437 | -0.109 | 1.124 | -0.346 | -0.099 | 0.017 | -21.618 | 0.052 | -0.146 | -0.046 | -0.134 | 0.04 | -0.42 | -0.105 | 0.278 | -0.051 | -0.453 | -0.012 | 0.189 | -0.022 | -0.116 | 0.02 | -0.483 | -0.046 | -0.508 | 0.029 | -0.039 | 0.012 | 0.034 | 0.046 | 0.043 | 0.069 | 0.075 | 0.056 | 0.095 | 0.062 | 0.075 | 0.056 | 0.087 | 0.07 | 0.101 | 0.051 |
| EPS
| -0.048 | 0.015 | -0.07 | -0.29 | -0.098 | -0.12 | -0.012 | -0.025 | -0.25 | -0.17 | -0.073 | -0.08 | 0.044 | 0.38 | -0.12 | -0.53 | -0.27 | -0.22 | -0.06 | 0.62 | -0.26 | -0.032 | 0.01 | -1.32 | 0.05 | -0.047 | -0.04 | -0.084 | 0.04 | -0.14 | -0.06 | 0.21 | -0.03 | -0.17 | -0.01 | 0.15 | -0.02 | -0.073 | 0.02 | -0.5 | -0.05 | -0.27 | 0.03 | -0.034 | 0.01 | 0.028 | 0.06 | 0.057 | 0.1 | 0.092 | 0.062 | 0.2 | 0.13 | 0.12 | 0.077 | 0.19 | 0.11 | 0.12 | 0.062 |
| EPS Diluted
| -0.048 | 0.015 | -0.07 | -0.29 | -0.098 | -0.12 | -0.012 | -0.025 | -0.25 | -0.17 | -0.07 | -0.08 | 0.044 | 0.38 | -0.12 | -0.53 | -0.27 | -0.22 | -0.06 | 0.62 | -0.26 | -0.032 | 0.01 | -1.31 | 0.05 | -0.047 | -0.04 | -0.084 | 0.04 | -0.14 | -0.06 | 0.21 | -0.03 | -0.17 | -0.01 | 0.15 | -0.02 | -0.073 | 0.02 | -0.5 | -0.05 | -0.27 | 0.03 | -0.034 | 0.01 | 0.028 | 0.06 | 0.057 | 0.1 | 0.092 | 0.062 | 0.2 | 0.13 | 0.12 | 0.077 | 0.19 | 0.11 | 0.12 | 0.062 |
| EBITDA
| -6.418 | -2.38 | 0.904 | -26.15 | -3.074 | -11.399 | 1.126 | 13.797 | 4.898 | -12.657 | -7.151 | 47.157 | 64.646 | -33.283 | -10.455 | -85.968 | -25.375 | 7.519 | 7.12 | 19.548 | 37.195 | 4.689 | 13.6 | -168.003 | 0.437 | -13.84 | 20.436 | 7.837 | 4.023 | -22.826 | 16.626 | 33.902 | -2.032 | -22.279 | 16.143 | 52.522 | 9.537 | -6.492 | 9.958 | -22.35 | -7.822 | -25.422 | 18.249 | -1.069 | 16.178 | 4.255 | 18.492 | 9.487 | 37.975 | 12.619 | 14.524 | 24.081 | 33.227 | 10.356 | 15.781 | 22.626 | 18.127 | 9.17 | 12.303 |
| EBITDA Ratio
| -0.2 | -0.07 | 0.025 | -0.58 | -0.095 | -0.463 | 0.027 | 0.649 | 0.131 | -0.421 | -0.144 | 0.668 | 0.845 | -0.428 | -0.193 | -1.11 | -0.779 | 0.108 | 0.095 | 0.26 | 0.36 | 0.073 | 0.116 | -19.395 | 0.003 | -0.294 | 0.162 | 0.094 | 0.03 | -0.493 | 0.205 | 0.274 | -0.022 | -0.462 | 0.156 | 0.499 | 0.081 | -0.094 | 0.09 | -0.171 | -0.057 | -0.346 | 0.13 | -0.006 | 0.088 | 0.04 | 0.109 | 0.058 | 0.185 | 0.084 | 0.107 | 0.105 | 0.146 | 0.076 | 0.131 | 0.115 | 0.131 | 0.092 | 0.119 |