Zhejiang Bangjie Holding Group Co.,Ltd
SZSE:002634.SZ
7.94 (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
| 763.341 | 608.45 | 613.631 | 625.631 | 600.897 | 423.478 | 448.886 | 413.284 | 344.164 | 374.252 | 374.319 | 345.88 | 343.352 | 284.931 | 185.203 | 165.044 |
| Cost of Revenue
| 700.121 | 452.571 | 466.809 | 446.08 | 438.582 | 305.874 | 297.207 | 270.084 | 244.401 | 280.054 | 280.529 | 256.97 | 248.117 | 207.201 | 134.983 | 122.112 |
| Gross Profit
| 63.22 | 155.879 | 146.822 | 179.551 | 162.315 | 117.604 | 151.678 | 143.2 | 99.763 | 94.198 | 93.789 | 88.911 | 95.235 | 77.729 | 50.221 | 42.932 |
| Gross Profit Ratio
| 0.083 | 0.256 | 0.239 | 0.287 | 0.27 | 0.278 | 0.338 | 0.346 | 0.29 | 0.252 | 0.251 | 0.257 | 0.277 | 0.273 | 0.271 | 0.26 |
| Reseach & Development Expenses
| 28.382 | 17.526 | 19.64 | 19.276 | 17.309 | 14.045 | 15.59 | 14.414 | 13.586 | 12.335 | 7.239 | 7.998 | 2.859 | 2.501 | 1.966 | 1.538 |
| General & Administrative Expenses
| 31.697 | 15.961 | 10.256 | 14.255 | 9.755 | 11.018 | 9.469 | 9.59 | 5.394 | 9.775 | 9.16 | 8.514 | 9.556 | 4.801 | 2.739 | 5.262 |
| Selling & Marketing Expenses
| 30.181 | 22.036 | 19.949 | 19.403 | 23.01 | 19.802 | 18.14 | 16.825 | 13.474 | 12.826 | 19.586 | 13.05 | 9.77 | 7.765 | 5.375 | 4.468 |
| SG&A
| 61.878 | 37.996 | 30.204 | 33.659 | 32.764 | 30.82 | 27.609 | 26.415 | 18.868 | 22.601 | 28.746 | 21.564 | 19.327 | 12.566 | 8.114 | 9.73 |
| Other Expenses
| -1.075 | 41.932 | 41.989 | 34.73 | 44.73 | 2.287 | 2.851 | 1.176 | 11.332 | 5.452 | 3.578 | 4.699 | 5.914 | 1.125 | 0.899 | 0.221 |
| Operating Expenses
| 183.341 | 97.455 | 91.833 | 87.665 | 94.803 | 81.95 | 78.057 | 71.308 | 58.858 | 56.328 | 62.975 | 48.101 | 33.175 | 23.369 | 16.686 | 15.773 |
| Operating Income
| -144.872 | 86.827 | 64.305 | 77.049 | 47.422 | 13.245 | 65.946 | 56.233 | 43.695 | 32.64 | 31.054 | 41.412 | 48.809 | 45.081 | 25.191 | 20.02 |
| Operating Income Ratio
| -0.19 | 0.143 | 0.105 | 0.123 | 0.079 | 0.031 | 0.147 | 0.136 | 0.127 | 0.087 | 0.083 | 0.12 | 0.142 | 0.158 | 0.136 | 0.121 |
| Total Other Income Expenses Net
| -1.075 | 0.433 | 0.584 | 1.785 | 0.051 | -20.127 | -4.829 | -14.847 | 14.041 | 0.177 | 1.56 | 5.113 | -7.455 | -8.155 | -7.444 | -6.921 |
| Income Before Tax
| -145.947 | 87.26 | 64.889 | 78.834 | 47.473 | 15.533 | 68.798 | 57.051 | 54.947 | 38.046 | 32.374 | 45.923 | 54.605 | 46.206 | 26.09 | 20.238 |
| Income Before Tax Ratio
| -0.191 | 0.143 | 0.106 | 0.126 | 0.079 | 0.037 | 0.153 | 0.138 | 0.16 | 0.102 | 0.086 | 0.133 | 0.159 | 0.162 | 0.141 | 0.123 |
| Income Tax Expense
| 3.605 | 14.602 | 9.474 | 17.438 | 9.419 | 3.814 | 11.689 | 9.43 | 7.92 | 4.307 | 3.363 | 6.065 | 8.492 | 6.699 | 4.874 | 3.563 |
| Net Income
| -88.431 | 72.872 | 55.615 | 61.664 | 38.055 | 18.146 | 48.261 | 40.398 | 36.23 | 33.739 | 29.012 | 39.858 | 46.114 | 39.506 | 21.217 | 16.675 |
| Net Income Ratio
| -0.116 | 0.12 | 0.091 | 0.099 | 0.063 | 0.043 | 0.108 | 0.098 | 0.105 | 0.09 | 0.078 | 0.115 | 0.134 | 0.139 | 0.115 | 0.101 |
| EPS
| -0.19 | 0.16 | 0.12 | 0.14 | 0.084 | 0.04 | 0.1 | 0.09 | 0.08 | 0.078 | 0.067 | 0.093 | 0.14 | 0.12 | 0.065 | 0.051 |
| EPS Diluted
| -0.19 | 0.16 | 0.12 | 0.14 | 0.084 | 0.04 | 0.1 | 0.09 | 0.08 | 0.078 | 0.067 | 0.093 | 0.14 | 0.12 | 0.065 | 0.051 |
| EBITDA
| -54.12 | 126.597 | 107.746 | 120.485 | 89.943 | 70.934 | 105.473 | 108.528 | 92.47 | 81.439 | 69.567 | 74.657 | 85.519 | 71.298 | 49.609 | 42.246 |
| EBITDA Ratio
| -0.071 | 0.208 | 0.176 | 0.193 | 0.15 | 0.168 | 0.235 | 0.263 | 0.269 | 0.218 | 0.186 | 0.216 | 0.249 | 0.25 | 0.268 | 0.256 |