Shenzhen Zhongzhuang Construction Group Co.,Ltd
SZSE:002822.SZ
4.12 (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
| 3,857.373 | 5,212.021 | 6,278.173 | 5,581.449 | 4,859.108 | 4,145.695 | 3,172.996 | 2,691.714 | 2,598.806 | 2,442.089 | 2,242.53 | 1,930.143 | 1,396.425 |
| Cost of Revenue
| 3,793.925 | 4,543.784 | 5,358.038 | 4,616.371 | 4,019.53 | 3,541.342 | 2,708.228 | 2,256.669 | 2,153.521 | 2,023.869 | 1,863.006 | 1,608.752 | 1,162.092 |
| Gross Profit
| 63.449 | 668.237 | 920.134 | 965.078 | 839.578 | 604.353 | 464.768 | 435.045 | 445.285 | 418.22 | 379.523 | 321.39 | 234.333 |
| Gross Profit Ratio
| 0.016 | 0.128 | 0.147 | 0.173 | 0.173 | 0.146 | 0.146 | 0.162 | 0.171 | 0.171 | 0.169 | 0.167 | 0.168 |
| Reseach & Development Expenses
| 101.121 | 129.401 | 181.414 | 170.004 | 151.82 | 11.952 | 9.802 | 103.982 | 79.329 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 60.469 | 68.702 | 51.462 | 52.281 | 42.569 | 26.252 | 28.25 | 24.21 | 19.038 | 21.103 | 19.854 | 44.202 | 28.937 |
| Selling & Marketing Expenses
| 32.128 | 37.729 | 51.679 | 51.495 | 46.375 | 39.301 | 32.511 | 26.291 | 24.591 | 24.89 | 22.625 | 18.572 | 12.835 |
| SG&A
| 92.596 | 106.431 | 103.141 | 103.776 | 88.943 | 65.553 | 60.761 | 50.5 | 43.629 | 45.993 | 42.479 | 62.774 | 41.772 |
| Other Expenses
| -57.248 | 191.305 | 170.201 | 133.188 | 103.757 | -6.976 | -3.361 | -0.663 | 11.85 | -1.533 | 13.136 | -3.576 | -0.348 |
| Operating Expenses
| 386.09 | 427.137 | 454.756 | 406.968 | 344.52 | 174.595 | 157.28 | 143.748 | 187.238 | 179.327 | 163.628 | 135.927 | 94 |
| Operating Income
| -679.655 | 247.785 | 473.864 | 562.897 | 503.342 | 252.465 | 205.639 | 197.572 | 178.897 | 182.738 | 177.606 | 166.959 | 117.703 |
| Operating Income Ratio
| -0.176 | 0.048 | 0.075 | 0.101 | 0.104 | 0.061 | 0.065 | 0.073 | 0.069 | 0.075 | 0.079 | 0.087 | 0.084 |
| Total Other Income Expenses Net
| -400.479 | -203.265 | -292.551 | -229.934 | -205.014 | -184.268 | -105.21 | -94.518 | -67.301 | -57.688 | -40.432 | -22.086 | -22.978 |
| Income Before Tax
| -723.12 | 44.52 | 181.313 | 332.963 | 298.328 | 245.49 | 202.279 | 196.779 | 190.747 | 181.205 | 175.464 | 163.377 | 117.355 |
| Income Before Tax Ratio
| -0.187 | 0.009 | 0.029 | 0.06 | 0.061 | 0.059 | 0.064 | 0.073 | 0.073 | 0.074 | 0.078 | 0.085 | 0.084 |
| Income Tax Expense
| -0.019 | 23.339 | 57.374 | 74.032 | 55.201 | 80.411 | 42.061 | 41.06 | 37.13 | 54.095 | 50.358 | 45.677 | 33.873 |
| Net Income
| -702.097 | 21.181 | 101.397 | 251.348 | 247.609 | 167.091 | 160.75 | 156.183 | 153.811 | 127.261 | 125.296 | 117.843 | 83.775 |
| Net Income Ratio
| -0.182 | 0.004 | 0.016 | 0.045 | 0.051 | 0.04 | 0.051 | 0.058 | 0.059 | 0.052 | 0.056 | 0.061 | 0.06 |
| EPS
| -0.98 | 0.038 | 0.15 | 0.37 | 0.41 | 0.28 | 0.27 | 0.34 | 0.34 | 0.28 | 0.28 | 0.27 | 0.52 |
| EPS Diluted
| -0.98 | 0.038 | 0.15 | 0.37 | 0.41 | 0.28 | 0.27 | 0.34 | 0.34 | 0.28 | 0.28 | 0.27 | 0.52 |
| EBITDA
| -273.768 | 324.532 | 538.716 | 594.421 | 528.333 | 464.715 | 334.257 | 306.96 | 286.503 | 252.817 | 223.663 | 199.937 | 158.758 |
| EBITDA Ratio
| -0.071 | 0.062 | 0.086 | 0.106 | 0.109 | 0.112 | 0.105 | 0.114 | 0.11 | 0.104 | 0.1 | 0.104 | 0.114 |