Zanyu Technology Group Co., Ltd. (002637.SZ)

Home
002637.SZ
Financials

10.24 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	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
Revenue Numbers are in millions	2,939.957	2,174.53	2,440.94	2,342.948	2,433.231	2,062.746	2,763.626	1,789.44	3,343.133	3,203.374	2,899.311	3,181.798	3,015.079	2,473.105	2,531.231	2,675.616	1,869.477	2,003.844	1,254.835	1,991.932	1,422.247	1,470.864	1,694.748	2,158.999	1,457.087	1,865.622	1,582.359	1,625.49	2,055.653	1,784.265	1,442.872	1,591.225	1,168.08	827.153	774.203	680.859	755.147	764.019	622.33	669.015	629.173	605.139	591.943	667.088	574.072	517.3	459.545	538.614	554.55	520.122	374.156	494.855	537.227	418.293	469.538	432.738	324.281
Cost of Revenue Numbers are in millions	2,724.552	2,032.75	2,283.074	2,251.522	2,242.784	1,920.135	2,612.449	1,733.097	3,483.168	2,931.377	2,513.316	2,948.239	2,560.6	1,950.773	2,083.986	2,239.322	1,556.537	1,760.091	1,013.121	1,583.438	1,214.927	1,217.124	1,489.474	1,925.584	1,186.54	1,647.663	1,360.949	1,331.55	1,870.521	1,689.691	1,265.547	1,380.427	1,050.953	702.636	680.41	607.067	680.326	698.224	554.062	595.284	562.174	521.466	516.039	576.408	482.691	456.137	419.895	489.352	522.331	461.88	327.428	438.036	477.597	345.995	385.42	367.192	278.184
Gross Profit Numbers are in millions	215.405	141.78	157.867	91.426	190.448	142.611	151.177	56.344	-140.035	271.997	385.995	233.559	454.478	522.332	447.245	436.293	312.939	243.753	241.714	408.494	207.32	253.74	205.274	233.415	270.547	217.959	221.409	293.939	185.132	94.574	177.324	210.798	117.127	124.517	93.793	73.792	74.822	65.795	68.268	73.732	66.999	83.673	75.904	90.681	91.38	61.163	39.65	49.262	32.219	58.243	46.728	56.819	59.63	72.298	84.119	65.546	46.098
Gross Profit Ratio Numbers are in millions	0.073	0.065	0.065	0.039	0.078	0.069	0.055	0.031	-0.042	0.085	0.133	0.073	0.151	0.211	0.177	0.163	0.167	0.122	0.193	0.205	0.146	0.173	0.121	0.108	0.186	0.117	0.14	0.181	0.09	0.053	0.123	0.132	0.1	0.151	0.121	0.108	0.099	0.086	0.11	0.11	0.106	0.138	0.128	0.136	0.159	0.118	0.086	0.091	0.058	0.112	0.125	0.115	0.111	0.173	0.179	0.151	0.142
Reseach & Development Expenses Numbers are in millions	22.443	24.467	19.944	4.296	31.253	29.662	28.087	23.863	29.018	40.278	35.229	31.609	38.288	36.552	33.45	39.225	34.058	39.199	24.574	34.349	26.888	28.627	25.703	30.607	25.993	30.231	14.86	31.292	28.574	45.282	0	76.672	0	40.297	0	64.977	0	17.451	0	58.518	0	29.666	0	62.013	0	24.766	0	54.352	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	139.264	-13.548	46.389	-86.142	127.541	-4.034	39.757	-99.252	119.311	-20.658	53.725	-92.366	117.783	-11.7	45.535	-62.471	19.489	3.544	28.684	-44.817	50.973	-4.475	40.707	-41.913	45.278	-21.72	61.31	-87.468	57.505	-22.353	44.811	-86.593	43.708	-26.258	35.886	-61.46	36.865	-13.112	23.2	-73.79	34.612	-18.697	28.328	-65.199	28.493	-22.825	28.324	-47.315	22.98	19.428	20.086	-48.696	24.354	-14.077	19.788	-32.602	15.371
Selling & Marketing Expenses Numbers are in millions	29.484	15.691	11.202	4.614	19.219	13.331	17.725	13.457	19.66	-40.832	74.514	-188.847	93.267	78.734	87.521	108.672	51.164	59.244	34.336	63.86	51.636	50.28	55.296	99.554	55.882	61.743	44.304	61.774	65.141	49.088	58.886	61.37	23.301	33.893	27.009	30.157	16.508	26.265	20.742	26.8	19.734	24.505	21.427	25.567	23.85	20.83	19.785	24.265	15.559	17.715	11.68	14.116	11.902	12.682	14.871	20.841	13.325
SG&A Numbers are in millions	168.749	73.355	57.591	52.942	146.761	9.297	57.482	-85.794	138.971	-61.49	128.24	-281.213	211.05	67.034	133.057	46.201	70.653	62.787	63.02	19.044	102.609	45.805	96.002	57.641	101.16	40.023	105.614	-25.694	122.647	26.734	103.697	-25.223	67.009	7.635	62.895	-31.303	53.372	13.154	43.942	-46.99	54.345	5.808	49.754	-39.633	52.343	-1.996	48.109	-23.05	38.538	37.143	31.766	-34.58	36.256	-1.395	34.66	-11.761	28.696
Other Expenses Numbers are in millions	-81.847	-0.702	0.047	-10.063	-0.016	-0.106	-4.946	140.117	-68.108	75.025	-12.218	137.322	-65.184	-2.133	0.245	1.286	-1.005	1.861	-1.818	20.771	-0.054	-20.819	0.097	20.084	0.501	-0.404	-0.129	-1.825	-1.558	-1.966	1.515	6.55	0.18	0.408	0.247	1.176	2.609	-0.49	0.502	2.198	0.941	0.775	1.142	4.802	1.147	0.247	0.54	2.286	2.513	0.172	1.43	3.211	0.253	-0.317	0.21	1.075	0.676
Operating Expenses Numbers are in millions	109.344	97.822	61.815	67.302	109.108	116.57	80.623	78.186	99.88	53.812	151.25	-112.282	184.154	165.797	172.524	205.543	105.056	152.007	87.921	152.582	115.582	124.52	126.358	176.423	127.763	124.573	108.823	140.541	124.564	103.234	106.136	114.005	68.64	75.652	64.335	72.771	54.712	52.02	46.088	44.542	55.686	53.905	51.084	59.18	54.271	45.219	49.076	53.711	40.035	38.653	32.74	35.277	37.787	27.937	35.506	42.866	29.485
Operating Income Numbers are in millions	34.571	43.959	58.07	24.125	66.484	4.775	34.681	-189.794	-265.068	197.381	211.425	251.762	196	350.546	252.334	32.43	224.546	99.829	123.714	125.576	78.464	200.048	72.655	41.412	100.964	73.419	54.05	127.023	38.462	-19.266	47.102	110.38	44.014	30.135	15.081	-2.15	9.215	4.388	11.808	21.265	3.371	20.688	16.087	30.136	29.145	16.512	-14.766	-13.329	-6.739	16.235	12.943	17.768	19.768	41.927	43.333	20.507	14.842
Operating Income Ratio Numbers are in millions	0.012	0.02	0.024	0.01	0.027	0.002	0.013	-0.106	-0.079	0.062	0.073	0.079	0.065	0.142	0.1	0.012	0.12	0.05	0.099	0.063	0.055	0.136	0.043	0.019	0.069	0.039	0.034	0.078	0.019	-0.011	0.033	0.069	0.038	0.036	0.019	-0.003	0.012	0.006	0.019	0.032	0.005	0.034	0.027	0.045	0.051	0.032	-0.032	-0.025	-0.012	0.031	0.035	0.036	0.037	0.1	0.092	0.047	0.046
Total Other Income Expenses Net Numbers are in millions	-0.346	10.153	-37.934	-26.93	-0.016	-0.106	-0.175	0.079	-0.473	-0.531	-0.156	-6.294	0.408	-8.123	-22.142	-197.034	15.658	9.944	-31.897	-109.538	-13.328	50.009	-6.164	-16.266	-41.32	-20.371	-58.666	-28.2	-23.664	-12.83	-22.575	18.865	-4.292	-18.322	-14.13	-1.995	-8.285	-9.878	-9.871	-5.841	-6.973	-8.138	-7.59	3.387	-6.817	0.816	-4.8	-6.666	3.591	-3.222	0.386	-0.563	-1.822	-2.752	-5.07	-1.131	-1.095
Income Before Tax Numbers are in millions	34.224	54.112	58.118	-2.805	66.467	4.67	34.506	-189.716	-265.541	196.85	211.27	245.468	196.408	348.413	252.579	33.716	223.541	101.691	121.896	146.374	78.41	179.229	72.752	40.725	101.464	73.015	53.921	125.198	36.903	-21.491	48.613	115.657	44.195	30.543	15.328	-0.974	11.824	3.898	12.31	23.349	4.34	21.63	17.229	34.888	30.292	16.759	-14.226	-11.115	-4.226	16.367	14.374	20.979	20.021	41.609	43.543	21.549	15.518
Income Before Tax Ratio Numbers are in millions	0.012	0.025	0.024	-0.001	0.027	0.002	0.012	-0.106	-0.079	0.061	0.073	0.077	0.065	0.141	0.1	0.013	0.12	0.051	0.097	0.073	0.055	0.122	0.043	0.019	0.07	0.039	0.034	0.077	0.018	-0.012	0.034	0.073	0.038	0.037	0.02	-0.001	0.016	0.005	0.02	0.035	0.007	0.036	0.029	0.052	0.053	0.032	-0.031	-0.021	-0.008	0.031	0.038	0.042	0.037	0.099	0.093	0.05	0.048
Income Tax Expense Numbers are in millions	7.307	15.488	10.385	37.919	8.353	6.824	17.828	-1.289	-16.518	51.672	51.841	73.857	21.949	80.715	61.756	41.274	37.981	19.886	23.313	8.367	25.43	32.538	20.964	19.316	17.827	22.966	0.522	21.893	6.983	-5.578	8.119	8.258	-0.814	3.607	1.499	4.229	2.316	0.591	1.88	3.934	-1.525	2.82	3.133	0.507	4.812	3.401	-0.584	-0.054	1.263	3.33	1.904	4.563	1.41	6.426	6.153	5.027	1.334
Net Income Numbers are in millions	29.235	40.241	51.157	-27.155	70.628	21.789	16.677	-188.427	-249.023	144.707	165.031	192.202	165.388	256.875	181.567	-21.181	172.658	89.528	103.714	118.695	48.896	142.762	43.844	27.38	69.136	40.921	40.638	76.96	37.916	25.679	18.871	76.251	37.698	24.537	13.307	-4.464	8.03	2.084	10.02	16.3	6.993	18.558	13.818	32.995	25.136	11.958	-13.234	-11.215	-5.578	12.297	11.799	16.156	16.068	35.382	36.515	15.915	14.183
Net Income Ratio Numbers are in millions	0.01	0.019	0.021	-0.012	0.029	0.011	0.006	-0.105	-0.074	0.045	0.057	0.06	0.055	0.104	0.072	-0.008	0.092	0.045	0.083	0.06	0.034	0.097	0.026	0.013	0.047	0.022	0.026	0.047	0.018	0.014	0.013	0.048	0.032	0.03	0.017	-0.007	0.011	0.003	0.016	0.024	0.011	0.031	0.023	0.049	0.044	0.023	-0.029	-0.021	-0.01	0.024	0.032	0.033	0.03	0.085	0.078	0.037	0.044
EPS Numbers are in millions	0.066	0.09	0.12	-0.06	0.16	0.048	0.037	-0.42	-0.55	0.32	0.36	0.36	0.36	0.57	0.4	-0.051	0.41	0.21	0.25	0.29	0.12	0.34	0.1	0.063	0.16	0.1	0.096	0.18	0.09	0.062	0.05	0.22	0.11	0.074	0.042	-0.014	0.03	0.006	0.03	0.053	0.025	0.055	0.045	0.11	0.08	0.036	-0.04	-0.03	-0.015	0.078	0.075	0.067	0.14	0.15	0.15	0.067	0.06
EPS Diluted Numbers are in millions	0.066	0.09	0.12	-0.06	0.16	0.048	0.037	-0.42	-0.53	0.31	0.35	0.36	0.36	0.57	0.4	-0.05	0.41	0.21	0.25	0.29	0.12	0.34	0.1	0.063	0.16	0.1	0.096	0.18	0.09	0.062	0.05	0.22	0.11	0.074	0.042	-0.014	0.03	0.006	0.03	0.053	0.025	0.055	0.045	0.11	0.08	0.036	-0.04	-0.03	-0.015	0.078	0.075	0.067	0.14	0.15	0.15	0.067	0.06
EBITDA Numbers are in millions	64.181	109.004	102.682	103.404	88.081	4.143	59.832	-30.22	-253.022	229.292	231.611	334.254	230.118	367.098	275.064	289.129	202.234	98.22	144.796	291.11	121.824	227.873	90.965	197.639	140.826	62.457	116.55	149.26	64.995	-14.94	81.548	105.304	46.453	43.998	35.359	-6.796	19.882	6.635	24.987	27.965	10.633	27.016	28.477	40.334	42.242	20.234	-7.378	15.114	-10.783	19.278	14.782	25.843	21.843	40.251	52.738	24.918	16.613
EBITDA Ratio Numbers are in millions	0.022	0.05	0.042	0.044	0.036	0.002	0.022	-0.017	-0.076	0.072	0.08	0.105	0.076	0.148	0.109	0.108	0.108	0.049	0.115	0.146	0.086	0.155	0.054	0.092	0.097	0.033	0.074	0.092	0.032	-0.008	0.057	0.066	0.04	0.053	0.046	-0.01	0.026	0.009	0.04	0.042	0.017	0.045	0.048	0.06	0.074	0.039	-0.016	0.028	-0.019	0.037	0.04	0.052	0.041	0.096	0.112	0.058	0.051

Zanyu Technology Group Co., Ltd.

SZSE:002637.SZ Add to watchlist

SZSE:002637.SZ