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 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
| 5,014.415 | 4,251.263 | 3,484.479 | 3,737.801 | 3,026.945 | 3,022.637 | 2,333.369 | 2,691.196 | 2,930.261 | 3,520.3 | 3,143.022 | 3,476.456 | 3,312.744 | 3,996.785 | 3,213.687 | 4,001.237 | 3,963.754 | 3,804.287 | 3,755.184 | 4,000.039 | 4,762.682 | 2,171.81 | 1,895.915 | 2,333.019 | 2,518.389 | 1,376.674 | 1,029.729 | 828.159 | 774.472 | 858.461 | 913.962 | 843.327 | 863.489 | 835.125 | 832.568 | 938.038 | 758.256 | 496.966 | 588.058 | 393.948 | 402.342 | 327.881 | 343.199 | 306.297 | 316.54 | 261.396 | 235.388 | 226.892 | 237.78 | 228.84 | 252.734 | 223.29 | 289.044 | 233.659 | 245.012 | 233.782 | 231.963 | 197.23 |
| Cost of Revenue
| 1,779.52 | 1,574.098 | 1,476.25 | 1,318.908 | 1,218.411 | 1,296.488 | 1,296.761 | 1,231.303 | 1,316.467 | 1,719.159 | 1,662.592 | 1,617.632 | 1,386.071 | 1,678.423 | 1,024.23 | 2,041.26 | 1,845.378 | 1,702.519 | 1,560.909 | 2,093.764 | 2,040.377 | 1,466.026 | 1,164.052 | 1,535.089 | 1,619.212 | 699.299 | 743.032 | 593.769 | 535.383 | 586 | 596.421 | 585.155 | 548.42 | 557.934 | 537.616 | 649.324 | 548.059 | 352.753 | 366.317 | 283.768 | 301.368 | 249.544 | 262.369 | 237.927 | 244.009 | 201.367 | 179.234 | 172.28 | 173.223 | 171.176 | 189.618 | 162.703 | 200.45 | 157.997 | 173.82 | 161.64 | 155.724 | 129.273 |
| Gross Profit
| 3,234.894 | 2,677.165 | 2,008.229 | 2,418.893 | 1,808.534 | 1,726.149 | 1,036.608 | 1,459.893 | 1,613.794 | 1,801.14 | 1,480.43 | 1,858.824 | 1,926.673 | 2,318.362 | 2,189.456 | 1,959.977 | 2,118.377 | 2,101.769 | 2,194.275 | 1,906.275 | 2,722.306 | 705.784 | 731.863 | 797.93 | 899.177 | 677.376 | 286.697 | 234.39 | 239.09 | 272.461 | 317.541 | 258.173 | 315.069 | 277.191 | 294.952 | 288.714 | 210.196 | 144.213 | 221.742 | 110.18 | 100.974 | 78.337 | 80.83 | 68.37 | 72.531 | 60.029 | 56.154 | 54.612 | 64.558 | 57.664 | 63.116 | 60.587 | 88.594 | 75.662 | 71.192 | 72.142 | 76.24 | 67.957 |
| Gross Profit Ratio
| 0.645 | 0.63 | 0.576 | 0.647 | 0.597 | 0.571 | 0.444 | 0.542 | 0.551 | 0.512 | 0.471 | 0.535 | 0.582 | 0.58 | 0.681 | 0.49 | 0.534 | 0.552 | 0.584 | 0.477 | 0.572 | 0.325 | 0.386 | 0.342 | 0.357 | 0.492 | 0.278 | 0.283 | 0.309 | 0.317 | 0.347 | 0.306 | 0.365 | 0.332 | 0.354 | 0.308 | 0.277 | 0.29 | 0.377 | 0.28 | 0.251 | 0.239 | 0.236 | 0.223 | 0.229 | 0.23 | 0.239 | 0.241 | 0.272 | 0.252 | 0.25 | 0.271 | 0.307 | 0.324 | 0.291 | 0.309 | 0.329 | 0.345 |
| Reseach & Development Expenses
| 386.823 | 434.156 | 404.194 | 388.233 | 385.278 | 370.644 | 595.591 | 375.804 | 489.632 | 413.614 | 617.331 | 422.779 | 455.691 | 470.532 | 468.995 | 303.152 | 317.184 | 407.151 | 381.378 | 236.913 | 645.23 | 66.784 | 31.846 | 88.573 | 458.376 | 40.09 | 80.536 | 32.233 | 61.119 | 0 | 163.174 | 0 | 61.824 | 0 | 102.943 | 0 | 41.338 | 0 | 66.258 | 0 | 19.749 | 0 | 17.458 | 0 | 8.35 | 0 | 42.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -60.814 | 240.597 | -303.122 | 618.85 | -120.439 | 251.785 | -447.776 | 612.786 | -116.192 | 260.334 | -327.288 | 509.024 | 308.593 | 224.92 | -183.601 | 206.024 | 16.417 | 169.376 | -124.524 | 211.597 | 88.797 | 77.831 | -92.112 | 106.112 | -56.438 | 115.666 | -163.648 | 82.265 | -44.768 | 79.614 | -176.893 | 81.306 | -38.505 | 72.638 | -123.292 | 77.26 | -31.565 | 50.557 | -72.17 | 43.774 | -18.897 | 29.957 | -45.94 | 27.056 | -9.922 | 19.733 | -18.373 | 15.296 | 13.837 | 12.392 | -6.743 | 9.448 | 8.809 | 8.697 | -17.788 | 13.454 | 12.374 | 9.743 |
| Selling & Marketing Expenses
| 1,792.04 | 1,168.566 | 1,067.835 | 1,054.082 | 661.202 | 595.729 | 477.189 | 456.777 | 553.354 | 811.183 | 1,080.174 | 837.723 | 752.017 | 802.444 | 857.728 | 617.145 | 658.889 | 532.314 | 761.867 | 487.253 | 625.614 | 327.446 | 440.551 | 427.407 | 355.388 | 348.564 | 51.994 | 51.565 | 58.196 | 24.4 | 59.567 | 28.688 | 42.495 | 44.581 | 38.968 | 42.757 | 43.029 | 21.776 | 29.777 | 18.252 | 19.678 | 19.138 | 18.947 | 20.533 | 19.453 | 15.472 | 17.787 | 13.867 | 13.571 | 13.539 | 17.134 | 14.937 | 13.579 | 14.557 | 12.321 | 11.321 | 13.414 | 11.137 |
| SG&A
| 1,731.227 | 1,409.873 | 1,888.157 | 1,672.931 | 540.763 | 847.514 | 29.413 | 1,069.563 | 437.162 | 1,071.516 | 752.886 | 1,346.747 | 1,060.61 | 1,027.364 | 674.127 | 823.169 | 675.306 | 701.69 | 637.344 | 698.85 | 714.411 | 405.277 | 348.439 | 533.518 | 298.95 | 464.23 | -111.654 | 133.83 | 13.428 | 104.014 | -117.326 | 109.995 | 3.99 | 117.22 | -84.324 | 120.016 | 11.464 | 72.332 | -42.392 | 62.025 | 0.78 | 49.095 | -26.992 | 47.589 | 9.531 | 35.205 | -0.587 | 29.163 | 27.408 | 25.931 | 10.391 | 24.385 | 22.388 | 23.254 | -5.467 | 24.775 | 25.788 | 20.881 |
| Other Expenses
| -24.952 | -1.406 | -297.141 | -10.448 | 22.167 | -42.748 | 737.781 | -376.586 | 313.868 | -5.725 | 574.118 | -301.725 | 110.636 | -2.291 | 24.376 | 0.087 | 29.585 | -14.287 | -59.475 | -1.266 | -3.374 | 2.309 | -2.755 | 2.17 | -1.119 | -1.022 | -2.139 | 6.189 | 2.862 | 1.224 | 4.27 | 3.257 | -0.788 | 0.35 | 7.554 | 3.826 | 2.884 | -0.187 | 3.243 | -0.256 | -2.215 | -0.853 | 0.32 | -0.193 | 3.615 | -1.212 | -1.328 | -0.153 | -0.368 | -1.651 | 0.413 | 0.049 | -0.413 | -0.356 | -0.004 | -0.064 | 0.281 | 0.285 |
| Operating Expenses
| 2,540.264 | 1,845.434 | 2,589.492 | 1,716.08 | 1,243.002 | 1,175.41 | 1,362.785 | 1,068.782 | 1,240.663 | 1,479.405 | 1,944.336 | 1,467.801 | 1,759.638 | 1,471.227 | 1,488.747 | 1,095.143 | 1,136.782 | 1,072.194 | 1,370.352 | 901.092 | 1,549.444 | 481.304 | 577.539 | 625.62 | 479.479 | 467.59 | 166.021 | 142.996 | 144.525 | 106.942 | 181.363 | 114.549 | 138.499 | 123.825 | 132.025 | 126.376 | 103.945 | 77.4 | 94.204 | 64.372 | 50.999 | 50.723 | 50.789 | 48.821 | 41.745 | 36.434 | 45.844 | 30.722 | 27.665 | 27.239 | 44.165 | 25.565 | 23.291 | 24.342 | 24.089 | 25.004 | 26.018 | 21.12 |
| Operating Income
| 612.146 | 831.731 | -581.263 | 758.98 | 538.658 | 531.575 | -7,824.846 | 266.451 | 357.416 | 260.638 | -495.27 | 397.792 | 2,554.6 | 788.966 | 607.627 | 988.464 | 897.358 | 946.174 | 793.487 | 909.174 | 1,159.484 | 202.793 | 87.042 | 181.382 | 418.06 | 366.373 | 117.17 | 101.346 | 579.403 | 155.03 | 133.682 | 135.989 | 173.867 | 144.955 | 141.034 | 145.671 | 101.183 | 64.329 | 122.156 | 47.115 | 41.602 | 26.891 | 23.698 | 21.667 | 28.329 | 24.213 | 10.563 | 27.205 | 41.597 | 34.91 | 22.758 | 37.022 | 56.645 | 48.146 | 43.256 | 47.112 | 45.883 | 45.126 |
| Operating Income Ratio
| 0.122 | 0.196 | -0.167 | 0.203 | 0.178 | 0.176 | -3.353 | 0.099 | 0.122 | 0.074 | -0.158 | 0.114 | 0.771 | 0.197 | 0.189 | 0.247 | 0.226 | 0.249 | 0.211 | 0.227 | 0.243 | 0.093 | 0.046 | 0.078 | 0.166 | 0.266 | 0.114 | 0.122 | 0.748 | 0.181 | 0.146 | 0.161 | 0.201 | 0.174 | 0.169 | 0.155 | 0.133 | 0.129 | 0.208 | 0.12 | 0.103 | 0.082 | 0.069 | 0.071 | 0.089 | 0.093 | 0.045 | 0.12 | 0.175 | 0.153 | 0.09 | 0.166 | 0.196 | 0.206 | 0.177 | 0.202 | 0.198 | 0.229 |
| Total Other Income Expenses Net
| -23.555 | 2.477 | -310.598 | 8.386 | 3.332 | -0.836 | -5.675 | 0.058 | -16.331 | -6.955 | 6.24 | -3.852 | 2,385.702 | -60.459 | -131.596 | 123.718 | -46.748 | -97.688 | -30.428 | -97.275 | -16.752 | -19.378 | -70.036 | 11.241 | -2.756 | 155.566 | -5.369 | 16.131 | 487.505 | -9.334 | 1.245 | -4.721 | -3.729 | -8.619 | -14.867 | -13.086 | -2.315 | -2.691 | -2.718 | 1.052 | -10.588 | -1.577 | -6.409 | 1.925 | 1.158 | -0.593 | -1.077 | 3.162 | 4.336 | 2.835 | 4.131 | 1.816 | -9.071 | -3.531 | -3.851 | -0.09 | -4.058 | -1.426 |
| Income Before Tax
| 588.591 | 834.208 | -891.86 | 767.366 | 541.991 | 530.738 | -7,830.521 | 266.509 | 341.086 | 253.683 | -489.03 | 393.94 | 2,552.737 | 786.675 | 569.113 | 988.552 | 934.847 | 931.886 | 793.495 | 907.908 | 1,156.11 | 205.102 | 84.287 | 183.551 | 416.941 | 365.351 | 115.307 | 107.525 | 582.069 | 156.185 | 137.423 | 138.903 | 172.841 | 144.747 | 148.061 | 149.252 | 103.937 | 64.121 | 124.82 | 46.86 | 39.387 | 26.037 | 23.632 | 21.474 | 31.944 | 23.001 | 9.233 | 27.052 | 41.228 | 33.259 | 23.081 | 36.837 | 56.232 | 47.789 | 43.251 | 47.048 | 46.164 | 45.411 |
| Income Before Tax Ratio
| 0.117 | 0.196 | -0.256 | 0.205 | 0.179 | 0.176 | -3.356 | 0.099 | 0.116 | 0.072 | -0.156 | 0.113 | 0.771 | 0.197 | 0.177 | 0.247 | 0.236 | 0.245 | 0.211 | 0.227 | 0.243 | 0.094 | 0.044 | 0.079 | 0.166 | 0.265 | 0.112 | 0.13 | 0.752 | 0.182 | 0.15 | 0.165 | 0.2 | 0.173 | 0.178 | 0.159 | 0.137 | 0.129 | 0.212 | 0.119 | 0.098 | 0.079 | 0.069 | 0.07 | 0.101 | 0.088 | 0.039 | 0.119 | 0.173 | 0.145 | 0.091 | 0.165 | 0.195 | 0.205 | 0.177 | 0.201 | 0.199 | 0.23 |
| Income Tax Expense
| 88.753 | 117.031 | 29.596 | 171.095 | 87.983 | 88.631 | -28.676 | 62.229 | 53.792 | 27.641 | -112.999 | 54.863 | 615.827 | 152.386 | 63.448 | 141.351 | 128.418 | 118.548 | 97.359 | 80.813 | 139.916 | 9.038 | 3.606 | 14.263 | 18.486 | 52.217 | 45.085 | 11.141 | 89.27 | 30.932 | 25.566 | 20.837 | 18.147 | 22.159 | 14.051 | 18.724 | 13.692 | 8.749 | 6.936 | 7.04 | 7.454 | 4.552 | 4.64 | 3.875 | 5.165 | 3.573 | 2.245 | 4.271 | 6.439 | 4.411 | 4.228 | 4.032 | 7.255 | 6.977 | 5.754 | 5.769 | 5.883 | 5.682 |
| Net Income
| 506.801 | 651.512 | -905.197 | 561.011 | 434.809 | 433.423 | -7,801.845 | 204.318 | 276.7 | 208.849 | -376.031 | 279.071 | 1,865.132 | 584.798 | 500.482 | 843.35 | 798.728 | 803.769 | 276.159 | 831.052 | 981.804 | 196.358 | 82.51 | 169.243 | 396.952 | 313.558 | 68.059 | 96.49 | 493.064 | 125.127 | 110.778 | 117.922 | 153.276 | 121.479 | 133.408 | 130.171 | 89.586 | 54.704 | 117.303 | 39.353 | 31.257 | 21.255 | 18.514 | 17.201 | 26.344 | 19.102 | 6.979 | 22.781 | 34.789 | 28.848 | 18.854 | 32.805 | 48.977 | 40.812 | 37.497 | 41.279 | 40.281 | 39.729 |
| Net Income Ratio
| 0.101 | 0.153 | -0.26 | 0.15 | 0.144 | 0.143 | -3.344 | 0.076 | 0.094 | 0.059 | -0.12 | 0.08 | 0.563 | 0.146 | 0.156 | 0.211 | 0.202 | 0.211 | 0.074 | 0.208 | 0.206 | 0.09 | 0.044 | 0.073 | 0.158 | 0.228 | 0.066 | 0.117 | 0.637 | 0.146 | 0.121 | 0.14 | 0.178 | 0.145 | 0.16 | 0.139 | 0.118 | 0.11 | 0.199 | 0.1 | 0.078 | 0.065 | 0.054 | 0.056 | 0.083 | 0.073 | 0.03 | 0.1 | 0.146 | 0.126 | 0.075 | 0.147 | 0.169 | 0.175 | 0.153 | 0.177 | 0.174 | 0.201 |
| EPS
| 0.069 | 0.089 | -0.12 | 0.076 | 0.059 | 0.058 | -1.06 | 0.029 | 0.04 | 0.03 | -0.054 | 0.038 | 0.26 | 0.08 | 0.071 | 0.12 | 0.12 | 0.12 | 0.039 | 0.12 | 0.23 | 0.05 | 0.019 | 0.12 | 0.099 | 0.078 | 0.021 | 0.029 | 0.15 | 0.039 | 0.034 | 0.036 | 0.049 | 0.039 | 0.043 | 0.042 | 0.029 | 0.016 | 0.053 | 0.02 | 0.019 | 0.013 | 0.012 | 0.011 | 0.016 | 0.011 | 0.004 | 0.015 | 0.022 | 0.018 | 0.013 | 0.022 | 0.04 | 0.034 | 0.031 | 0.035 | 0.034 | 0.034 |
| EPS Diluted
| 0.069 | 0.089 | -0.12 | 0.076 | 0.059 | 0.058 | -1.06 | 0.029 | 0.04 | 0.03 | -0.052 | 0.038 | 0.26 | 0.08 | 0.071 | 0.12 | 0.12 | 0.12 | 0.039 | 0.12 | 0.23 | 0.05 | 0.019 | 0.12 | 0.099 | 0.078 | 0.021 | 0.029 | 0.15 | 0.039 | 0.034 | 0.036 | 0.049 | 0.039 | 0.043 | 0.042 | 0.029 | 0.016 | 0.053 | 0.02 | 0.019 | 0.013 | 0.012 | 0.011 | 0.016 | 0.011 | 0.004 | 0.015 | 0.022 | 0.018 | 0.013 | 0.022 | 0.04 | 0.034 | 0.031 | 0.035 | 0.034 | 0.034 |
| EBITDA
| 647.381 | 932.094 | -360.373 | 745.474 | 634.539 | 588.262 | -1,024.169 | 386.658 | 386.581 | 328.707 | -212.125 | 382.729 | 2,709.733 | 841.972 | 780.439 | 1,113.704 | 1,057.815 | 1,014.17 | 916.496 | 1,027.884 | 1,214.865 | 239.924 | 144.156 | 191.232 | 582.455 | 210.031 | 644.762 | 86.077 | 585.082 | 172.223 | 135.321 | 146.976 | 176.806 | 157.906 | 163.443 | 173.831 | 111.109 | 67.732 | 122.19 | 44.079 | 46.929 | 28.18 | 37.185 | 18.108 | 38.188 | 23.925 | 23.775 | 23.757 | 37.097 | 31.046 | 25.493 | 34.071 | 65.303 | 51.32 | 49.256 | 43.886 | 50.222 | 46.837 |
| EBITDA Ratio
| 0.129 | 0.219 | -0.103 | 0.199 | 0.21 | 0.195 | -0.439 | 0.144 | 0.132 | 0.093 | -0.067 | 0.11 | 0.818 | 0.211 | 0.243 | 0.278 | 0.267 | 0.267 | 0.244 | 0.257 | 0.255 | 0.11 | 0.076 | 0.082 | 0.231 | 0.153 | 0.626 | 0.104 | 0.755 | 0.201 | 0.148 | 0.174 | 0.205 | 0.189 | 0.196 | 0.185 | 0.147 | 0.136 | 0.208 | 0.112 | 0.117 | 0.086 | 0.108 | 0.059 | 0.121 | 0.092 | 0.101 | 0.105 | 0.156 | 0.136 | 0.101 | 0.153 | 0.226 | 0.22 | 0.201 | 0.188 | 0.217 | 0.237 |