Zanyu Technology Group Co., Ltd.
SZSE:002637.SZ
10.24 (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
| 9,576.351 | 11,235.258 | 11,201.213 | 7,803.771 | 6,579.791 | 7,064.067 | 6,908.279 | 4,360.66 | 2,822.355 | 2,495.27 | 2,218.005 | 1,987.442 | 1,919.914 | 1,297.124 | 859.156 | 720.376 |
Cost of Revenue
| 9,063.118 | 10,660.957 | 9,543.598 | 6,569.072 | 5,504.963 | 6,120.736 | 6,157.31 | 3,814.426 | 2,539.678 | 2,194.963 | 1,935.131 | 1,800.99 | 1,649.268 | 1,092.734 | 738.155 | 636.952 |
Gross Profit
| 513.233 | 574.3 | 1,657.614 | 1,234.7 | 1,074.828 | 943.331 | 750.969 | 546.235 | 282.677 | 300.307 | 282.874 | 186.451 | 270.646 | 204.39 | 121 | 83.423 |
Gross Profit Ratio
| 0.054 | 0.051 | 0.148 | 0.158 | 0.163 | 0.134 | 0.109 | 0.125 | 0.1 | 0.12 | 0.128 | 0.094 | 0.141 | 0.158 | 0.141 | 0.116 |
Reseach & Development Expenses
| 88.928 | 128.387 | 139.899 | 137.057 | 115.566 | 101.691 | 105.149 | 76.672 | 64.977 | 58.518 | 62.013 | 54.352 | 58.041 | 44.345 | 28.398 | 13.434 |
General & Administrative Expenses
| 77.122 | 53.127 | 59.252 | 60.613 | 90.912 | 80.355 | 68.144 | 32.955 | 22.51 | 17.048 | 14.416 | 15.178 | 9.829 | 7.8 | 5.038 | 6.274 |
Selling & Marketing Expenses
| 54.89 | 66.799 | 70.675 | 253.415 | 221.072 | 261.483 | 234.889 | 145.573 | 93.672 | 92.465 | 90.031 | 69.219 | 53.572 | 53.298 | 41.158 | 31.988 |
SG&A
| 230.808 | 119.926 | 129.927 | 314.029 | 311.984 | 341.838 | 303.033 | 178.528 | 116.182 | 109.513 | 104.447 | 84.397 | 63.4 | 61.098 | 46.196 | 38.263 |
Other Expenses
| -4.194 | 134.816 | 140.367 | 99.441 | 91.493 | 94.053 | 66.294 | 7.386 | 3.797 | 5.199 | 6.737 | 6.402 | 3.357 | 2.822 | 4.888 | 6.504 |
Operating Expenses
| 323.93 | 383.129 | 410.193 | 550.526 | 519.043 | 537.582 | 474.475 | 322.632 | 225.59 | 205.216 | 207.747 | 165.139 | 136.507 | 117.939 | 84.008 | 61.524 |
Operating Income
| 189.303 | 177.661 | 1,050.642 | 715.833 | 707.797 | 514.487 | 286.263 | 199.61 | 23.261 | 61.411 | 61.026 | 9.11 | 122.689 | 79.522 | 29.265 | 11.888 |
Operating Income Ratio
| 0.02 | 0.016 | 0.094 | 0.092 | 0.108 | 0.073 | 0.041 | 0.046 | 0.008 | 0.025 | 0.028 | 0.005 | 0.064 | 0.061 | 0.034 | 0.017 |
Total Other Income Expenses Net
| -56.445 | -224.798 | -7.775 | -234.989 | -231.032 | -245.362 | -97.038 | -17.879 | -30.029 | -28.543 | -7.414 | -5.912 | -8.093 | -4.133 | -2.854 | -5.06 |
Income Before Tax
| 132.858 | -47.137 | 1,042.867 | 480.844 | 476.765 | 269.126 | 189.224 | 205.723 | 27.058 | 66.549 | 67.712 | 15.401 | 126.046 | 82.318 | 34.139 | 16.84 |
Income Before Tax Ratio
| 0.014 | -0.004 | 0.093 | 0.062 | 0.072 | 0.038 | 0.027 | 0.047 | 0.01 | 0.027 | 0.031 | 0.008 | 0.066 | 0.063 | 0.04 | 0.023 |
Income Tax Expense
| 70.925 | 85.706 | 238.278 | 122.454 | 87.299 | 60.632 | 31.418 | 12.549 | 9.016 | 8.362 | 8.137 | 6.443 | 18.552 | 11.937 | 5.209 | 2.336 |
Net Income
| 87.882 | -132.843 | 796.032 | 344.719 | 354.196 | 178.075 | 159.426 | 151.793 | 15.669 | 54.568 | 56.855 | 7.304 | 104.122 | 67.931 | 27.327 | 13.251 |
Net Income Ratio
| 0.009 | -0.012 | 0.071 | 0.044 | 0.054 | 0.025 | 0.023 | 0.035 | 0.006 | 0.022 | 0.026 | 0.004 | 0.054 | 0.052 | 0.032 | 0.018 |
EPS
| 0.19 | -0.29 | 1.71 | 0.82 | 0.85 | 0.43 | 0.38 | 0.42 | 0.05 | 0.2 | 0.18 | 0.025 | 0.33 | 0.28 | 0.14 | 0.068 |
EPS Diluted
| 0.19 | -0.29 | 1.71 | 0.82 | 0.85 | 0.43 | 0.38 | 0.42 | 0.05 | 0.2 | 0.18 | 0.025 | 0.33 | 0.28 | 0.14 | 0.068 |
EBITDA
| 469.244 | 429.469 | 1,409.538 | 888.752 | 897.568 | 746.972 | 506.039 | 355.592 | 110.39 | 145.913 | 128.145 | 63.16 | 151.271 | 97.926 | 47.726 | 34.505 |
EBITDA Ratio
| 0.049 | 0.038 | 0.126 | 0.114 | 0.136 | 0.106 | 0.073 | 0.082 | 0.039 | 0.058 | 0.058 | 0.032 | 0.079 | 0.075 | 0.056 | 0.048 |