
Zhejiang Century Huatong Group Co.,Ltd
SZSE:002602.SZ
5.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 22,619.694 | 13,284.553 | 11,475.126 | 13,929.007 | 14,982.965 | 14,689.716 | 8,123.997 | 3,490.822 | 3,455.902 | 3,025.827 | 1,712.23 | 1,227.431 | 928.9 | 998.726 | 907.987 | 568.512 | 420.832 |
Cost of Revenue
| 7,736.314 | 5,251.113 | 5,563.691 | 6,344.718 | 6,613.387 | 7,161.076 | 5,017.652 | 2,458.184 | 2,287.929 | 2,087.752 | 1,200.997 | 945.671 | 695.912 | 710.768 | 620.457 | 378.402 | 271.644 |
Gross Profit
| 14,883.38 | 8,033.44 | 5,911.435 | 7,584.289 | 8,369.578 | 7,528.639 | 3,106.345 | 1,032.638 | 1,167.973 | 938.075 | 511.233 | 281.76 | 232.987 | 287.959 | 287.53 | 190.11 | 149.189 |
Gross Profit Ratio
| 0.658 | 0.605 | 0.515 | 0.544 | 0.559 | 0.513 | 0.382 | 0.296 | 0.338 | 0.31 | 0.299 | 0.23 | 0.251 | 0.288 | 0.317 | 0.334 | 0.355 |
Reseach & Development Expenses
| 1,680.438 | 1,573.049 | 1,874.641 | 1,966.333 | 1,496.482 | 1,330.305 | 221.987 | 144.888 | 163.174 | 93.027 | 53.137 | 17.458 | 42.511 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 434.043 | 447.073 | 309.152 | 715.251 | 379.325 | 456.865 | 148.368 | 77.149 | 66.85 | 59.312 | 30.694 | 21.649 | 23.152 | 20.211 | 17.782 | 9.15 | 9.966 |
Selling & Marketing Expenses
| 7,534.944 | 3,156.465 | 2,298.502 | 3,472.357 | 2,666.076 | 2,202.181 | 1,571.91 | 186.155 | 175.332 | 146.529 | 86.845 | 74.405 | 58.763 | 60.206 | 48.194 | 30.394 | 21.106 |
SG&A
| 7,968.987 | 4,749.41 | 2,607.655 | 4,187.608 | 3,045.401 | 2,659.047 | 1,720.279 | 263.304 | 242.182 | 205.841 | 117.539 | 96.054 | 81.915 | 80.417 | 65.976 | 39.544 | 31.073 |
Other Expenses
| 3,189.119 | 704.446 | 669.339 | 489.061 | 250.984 | 312.841 | -2.726 | 8.137 | 7.088 | 14.076 | -0.081 | 2.531 | -3.24 | -0.308 | 0.498 | -0.714 | -1.375 |
Operating Expenses
| 12,838.544 | 7,026.906 | 5,151.635 | 6,643.002 | 4,792.866 | 4,302.192 | 2,150.229 | 560.484 | 558.235 | 439.746 | 260.298 | 177.79 | 131.471 | 117.362 | 96.232 | 60.148 | 50.878 |
Operating Income
| 2,044.836 | 994.352 | 77.776 | 3,246.088 | 3,439.623 | 3,064.937 | 1,052.857 | 952.949 | 588.493 | 452.217 | 237.764 | 97.907 | 114.275 | 164.572 | 181.377 | 114.639 | 85.395 |
Operating Income Ratio
| 0.09 | 0.075 | 0.007 | 0.233 | 0.23 | 0.209 | 0.13 | 0.273 | 0.17 | 0.149 | 0.139 | 0.08 | 0.123 | 0.165 | 0.2 | 0.202 | 0.203 |
Total Other Income Expenses Net
| -598.235 | -29.213 | -7,047.02 | -1.767 | -15.225 | -2.322 | -8.776 | 8.137 | 6.889 | 13.154 | -0.661 | 2.144 | -3.503 | -3.218 | -9.229 | -8.441 | -10.68 |
Income Before Tax
| 1,446.601 | 965.139 | -6,969.243 | 3,244.322 | 3,424.398 | 3,062.615 | 1,050.131 | 961.086 | 593.914 | 465.371 | 237.103 | 100.051 | 110.772 | 163.94 | 181.874 | 113.876 | 84.003 |
Income Before Tax Ratio
| 0.064 | 0.073 | -0.607 | 0.233 | 0.229 | 0.208 | 0.129 | 0.275 | 0.172 | 0.154 | 0.138 | 0.082 | 0.119 | 0.164 | 0.2 | 0.2 | 0.2 |
Income Tax Expense
| 401.671 | 377.305 | 114.986 | 710.077 | 451.766 | 327.126 | 88.571 | 176.428 | 86.71 | 55.217 | 25.982 | 17.254 | 17.365 | 22.493 | 23.088 | 11.911 | 6.946 |
Net Income
| 1,213.198 | 524.045 | -7,084.229 | 2,326.714 | 2,946.329 | 2,285.373 | 962.263 | 782.74 | 503.456 | 407.868 | 209.168 | 81.161 | 93.398 | 141.447 | 158.786 | 101.965 | 77.057 |
Net Income Ratio
| 0.054 | 0.039 | -0.617 | 0.167 | 0.197 | 0.156 | 0.118 | 0.224 | 0.146 | 0.135 | 0.122 | 0.066 | 0.101 | 0.142 | 0.175 | 0.179 | 0.183 |
EPS
| 0.17 | 0.07 | -0.96 | 0.32 | 0.4 | 0.38 | 0.2 | 0.25 | 0.16 | 0.13 | 0.098 | 0.051 | 0.059 | 0.1 | 0.13 | 0.085 | 0.064 |
EPS Diluted
| 0.17 | 0.07 | -0.96 | 0.32 | 0.4 | 0.38 | 0.2 | 0.25 | 0.16 | 0.13 | 0.098 | 0.051 | 0.059 | 0.1 | 0.13 | 0.085 | 0.064 |
EBITDA
| 2,622.585 | 1,815.558 | 549.934 | 4,134.071 | 4,212.835 | 3,681.265 | 3,836.537 | 1,165.764 | 782.029 | 582.355 | 321.933 | 154.455 | 149.099 | 190.535 | 212.444 | 134.09 | 100.363 |
EBITDA Ratio
| 0.116 | 0.137 | 0.048 | 0.297 | 0.281 | 0.251 | 0.472 | 0.334 | 0.226 | 0.192 | 0.188 | 0.126 | 0.161 | 0.191 | 0.234 | 0.236 | 0.238 |