Zhejiang Reclaim Construction Group Co., Ltd.
SZSE:002586.SZ
2.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,132.584 | 2,573.442 | 2,580.729 | 2,150.644 | 3,437.604 | 3,539.78 | 2,870.588 | 2,192.615 | 1,896.866 | 1,832.725 | 1,620.536 | 1,399.251 | 1,300.775 | 1,017.448 | 921.141 | 687.903 |
| Cost of Revenue
| 1,942.058 | 2,389.395 | 2,206.272 | 1,989.097 | 2,990.464 | 2,986.792 | 2,380.83 | 1,903.689 | 1,602.429 | 1,504.664 | 1,314.746 | 1,153.341 | 1,088.619 | 861.179 | 804.195 | 594.96 |
| Gross Profit
| 190.526 | 184.047 | 374.457 | 161.547 | 447.141 | 552.988 | 489.758 | 288.926 | 294.438 | 328.06 | 305.79 | 245.91 | 212.156 | 156.269 | 116.946 | 92.943 |
| Gross Profit Ratio
| 0.089 | 0.072 | 0.145 | 0.075 | 0.13 | 0.156 | 0.171 | 0.132 | 0.155 | 0.179 | 0.189 | 0.176 | 0.163 | 0.154 | 0.127 | 0.135 |
| Reseach & Development Expenses
| 76.247 | 54.266 | 21.874 | 32.625 | 38.273 | 20.139 | 7.554 | 4.89 | 8.857 | 5.574 | 3.462 | 4.345 | 2.948 | 0 | 0 | 0 |
| General & Administrative Expenses
| 71.25 | 63.112 | 42.254 | -14.618 | 46.11 | 52.151 | 35.221 | 25.373 | 26.67 | 30.026 | 24.667 | 20.893 | 15.109 | 10.466 | 7.989 | 8.48 |
| Selling & Marketing Expenses
| 6.735 | 9.141 | 0.046 | 4.355 | 14.821 | 6.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 77.985 | 72.253 | 42.3 | -10.263 | 60.931 | 58.507 | 35.221 | 25.373 | 26.67 | 30.026 | 24.667 | 20.893 | 15.109 | 10.466 | 7.989 | 8.48 |
| Other Expenses
| -11.874 | 92.649 | 67.462 | 101.366 | 88.037 | -0.875 | -0.197 | 9.398 | 6.826 | 5.032 | 1.032 | 26.231 | 15.362 | 0.306 | 3.651 | 1.177 |
| Operating Expenses
| 236.566 | 219.168 | 131.636 | 123.728 | 187.241 | 163.187 | 103.117 | 102.017 | 147.628 | 137.799 | 120.489 | 98.753 | 79.488 | 60.557 | 54.308 | 43.548 |
| Operating Income
| -113.234 | 14.888 | 329.429 | 36.335 | 257.967 | 343.467 | 306.18 | 118.963 | 85.155 | 144.267 | 137.235 | 117.713 | 100.455 | 79.995 | 54.645 | 42.444 |
| Operating Income Ratio
| -0.053 | 0.006 | 0.128 | 0.017 | 0.075 | 0.097 | 0.107 | 0.054 | 0.045 | 0.079 | 0.085 | 0.084 | 0.077 | 0.079 | 0.059 | 0.062 |
| Total Other Income Expenses Net
| -11.874 | -724.327 | -355.161 | -442.464 | -1,350.708 | -47.21 | -80.658 | -58.553 | -54.872 | -40.962 | -47.154 | -25.291 | -29.342 | -15.725 | -4.358 | -6.303 |
| Income Before Tax
| -125.108 | -709.439 | -25.732 | -406.129 | -1,092.741 | 342.591 | 305.983 | 128.356 | 91.938 | 149.299 | 138.147 | 121.866 | 103.326 | 79.987 | 58.28 | 43.092 |
| Income Before Tax Ratio
| -0.059 | -0.276 | -0.01 | -0.189 | -0.318 | 0.097 | 0.107 | 0.059 | 0.048 | 0.081 | 0.085 | 0.087 | 0.079 | 0.079 | 0.063 | 0.063 |
| Income Tax Expense
| 25.195 | 75.114 | 33.097 | 19.594 | 21.373 | 81.094 | 87.696 | 37.601 | 27.622 | 38.512 | 35.557 | 32.461 | 25.751 | 19.882 | 12.419 | 10.817 |
| Net Income
| -137.105 | -784.553 | -58.829 | -425.724 | -1,114.115 | 252.908 | 213.324 | 93.062 | 63.277 | 102.019 | 96.388 | 86.859 | 74.79 | 56.739 | 43.155 | 29.541 |
| Net Income Ratio
| -0.064 | -0.305 | -0.023 | -0.198 | -0.324 | 0.071 | 0.074 | 0.042 | 0.033 | 0.056 | 0.059 | 0.062 | 0.057 | 0.056 | 0.047 | 0.043 |
| EPS
| -0.12 | -0.69 | -0.051 | -0.37 | -0.97 | 0.23 | 0.22 | 0.13 | 0.09 | 0.14 | 0.16 | 0.14 | 0.14 | 0.093 | 0.095 | 0.065 |
| EPS Diluted
| -0.12 | -0.69 | -0.051 | -0.37 | -0.97 | 0.23 | 0.22 | 0.13 | 0.09 | 0.14 | 0.16 | 0.14 | 0.14 | 0.093 | 0.095 | 0.065 |
| EBITDA
| 71.917 | 49.598 | 345.707 | 65.584 | 305.619 | 559.27 | 465.144 | 244.251 | 189.691 | 225.078 | 219.839 | 163.244 | 147.992 | 104.608 | 77.824 | 58.987 |
| EBITDA Ratio
| 0.034 | 0.019 | 0.134 | 0.03 | 0.089 | 0.158 | 0.162 | 0.111 | 0.1 | 0.123 | 0.136 | 0.117 | 0.114 | 0.103 | 0.084 | 0.086 |