Zhejiang Construction Investment Group Co.,Ltd
SZSE:002761.SZ
12.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 92,605.75 | 98,535.128 | 95,334.955 | 79,549.653 | 75,649.475 | 902.825 | 680.825 | 670.123 | 596.485 | 672.111 | 812.531 | 798.484 | 644.362 |
| Cost of Revenue
| 88,273.022 | 93,490.035 | 90,392.235 | 75,156.997 | 71,466.436 | 551.041 | 417.081 | 417.816 | 348.32 | 381.632 | 479.992 | 485.208 | 395.754 |
| Gross Profit
| 4,332.728 | 5,045.092 | 4,942.72 | 4,392.656 | 4,183.039 | 351.784 | 263.744 | 252.307 | 248.165 | 290.479 | 332.539 | 313.275 | 248.608 |
| Gross Profit Ratio
| 0.047 | 0.051 | 0.052 | 0.055 | 0.055 | 0.39 | 0.387 | 0.377 | 0.416 | 0.432 | 0.409 | 0.392 | 0.386 |
| Reseach & Development Expenses
| 747.982 | 526.613 | 336.042 | 253.887 | 154.236 | 23.97 | 15.875 | 27.33 | 22.547 | 23.098 | 17.326 | 12.14 | 0 |
| General & Administrative Expenses
| 215.049 | 193.213 | 213.541 | 178.103 | 246.731 | 18.175 | 14.077 | 12.52 | 14.199 | 13.799 | 12.926 | 12.374 | 30.703 |
| Selling & Marketing Expenses
| 29.948 | 27.149 | 30.814 | 31.303 | 52.333 | 184.751 | 144.535 | 134.76 | 129.087 | 158.779 | 189.985 | 172.031 | 138.273 |
| SG&A
| 244.997 | 220.362 | 244.355 | 209.405 | 299.065 | 202.927 | 158.612 | 147.28 | 143.286 | 172.577 | 202.911 | 184.406 | 168.976 |
| Other Expenses
| 54.685 | 1,806.854 | 1,672.291 | 1,525.064 | 1,487.529 | 0.334 | 0.621 | 2.041 | 3.252 | 9.472 | 5.135 | 13.056 | 1.945 |
| Operating Expenses
| 2,874.132 | 2,553.829 | 2,252.688 | 1,988.356 | 1,940.83 | 296.109 | 230.471 | 221.983 | 204.533 | 238.782 | 261.634 | 227.564 | 173.305 |
| Operating Income
| 809.54 | 3,716.58 | 3,981.297 | 2,597.723 | 2,280.58 | 48.924 | 29.625 | 31.256 | 46.18 | 50.367 | 69.089 | 83.972 | 70.096 |
| Operating Income Ratio
| 0.009 | 0.038 | 0.042 | 0.033 | 0.03 | 0.054 | 0.044 | 0.047 | 0.077 | 0.075 | 0.085 | 0.105 | 0.109 |
| Total Other Income Expenses Net
| 54.685 | -2,082.975 | -2,357.291 | -1,095.754 | -1,061.883 | -6.417 | -3.026 | 2.88 | 5.693 | 8.032 | 3.272 | 11.236 | -3.278 |
| Income Before Tax
| 864.225 | 1,633.605 | 1,624.006 | 1,501.969 | 1,218.697 | 49.258 | 30.247 | 33.204 | 49.325 | 59.729 | 74.177 | 96.947 | 72.025 |
| Income Before Tax Ratio
| 0.009 | 0.017 | 0.017 | 0.019 | 0.016 | 0.055 | 0.044 | 0.05 | 0.083 | 0.089 | 0.091 | 0.121 | 0.112 |
| Income Tax Expense
| 261.405 | 422.835 | 356 | 348.231 | 316.804 | 13.019 | 7.109 | 11.721 | 12.075 | 14.524 | 13.764 | 16.27 | 10.362 |
| Net Income
| 391.71 | 967.385 | 1,046.404 | 1,075.069 | 835.163 | 27.785 | 23.137 | 21.483 | 37.25 | 45.205 | 60.413 | 80.677 | 61.682 |
| Net Income Ratio
| 0.004 | 0.01 | 0.011 | 0.014 | 0.011 | 0.031 | 0.034 | 0.032 | 0.062 | 0.067 | 0.074 | 0.101 | 0.096 |
| EPS
| 0.27 | 0.9 | 0.97 | 0.99 | 2.41 | 0.029 | 0.065 | 0.062 | 0.12 | 0.17 | 0.23 | 0.31 | 0.24 |
| EPS Diluted
| 0.27 | 0.9 | 0.97 | 0.99 | 2.41 | 0.029 | 0.065 | 0.062 | 0.12 | 0.17 | 0.23 | 0.31 | 0.24 |
| EBITDA
| 3,223.673 | 4,106.866 | 4,419.813 | 2,890.924 | 2,538.332 | 89.73 | 55.421 | 48.258 | 52.221 | 68.507 | 82.21 | 104.253 | 75.95 |
| EBITDA Ratio
| 0.035 | 0.042 | 0.046 | 0.036 | 0.034 | 0.099 | 0.081 | 0.072 | 0.088 | 0.102 | 0.101 | 0.131 | 0.118 |