Jiangsu Zhongshe Group Co., Ltd.
SZSE:002883.SZ
11.45 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 740.753 | 746.478 | 606.343 | 475.17 | 311.88 | 270.394 | 232.166 | 191.595 | 150.264 | 159.416 | 124.087 | 117.409 |
Cost of Revenue
| 485.329 | 493.645 | 395.448 | 313.642 | 161.242 | 141.332 | 120.939 | 98.721 | 79.045 | 82.276 | 69.899 | 66.209 |
Gross Profit
| 255.424 | 252.833 | 210.894 | 161.528 | 150.639 | 129.062 | 111.227 | 92.875 | 71.219 | 77.14 | 54.188 | 51.2 |
Gross Profit Ratio
| 0.345 | 0.339 | 0.348 | 0.34 | 0.483 | 0.477 | 0.479 | 0.485 | 0.474 | 0.484 | 0.437 | 0.436 |
Reseach & Development Expenses
| 37.313 | 38.235 | 30.703 | 23.246 | 17.442 | 14.016 | 10.794 | 8.696 | 7.654 | 9.055 | 5.358 | 4.487 |
General & Administrative Expenses
| 29.548 | 25.813 | 18.123 | 4.855 | 13.847 | 12.037 | 4.579 | 8.102 | 5.298 | 3.981 | 22.13 | 19.033 |
Selling & Marketing Expenses
| 11.821 | 12.603 | 13.433 | 13.144 | 13.86 | 12.989 | 11.804 | 10.413 | 8.176 | 8.54 | 5.428 | 5.117 |
SG&A
| 41.369 | 38.416 | 31.556 | 17.999 | 27.707 | 25.027 | 16.383 | 18.515 | 13.474 | 12.521 | 27.558 | 24.15 |
Other Expenses
| 1.331 | 69.692 | 46.304 | 26.53 | 19.461 | 17.695 | 15.914 | 5.051 | 1.088 | 0.081 | 0.596 | 0.415 |
Operating Expenses
| 160.16 | 146.343 | 108.564 | 67.776 | 64.611 | 56.738 | 43.091 | 41.451 | 35.318 | 36.949 | 29.838 | 28.813 |
Operating Income
| 54.054 | 110.839 | 103.981 | 87.874 | 74.701 | 68.41 | 60.179 | 45.631 | 30.579 | 38.204 | 21.939 | 21.321 |
Operating Income Ratio
| 0.073 | 0.148 | 0.171 | 0.185 | 0.24 | 0.253 | 0.259 | 0.238 | 0.204 | 0.24 | 0.177 | 0.182 |
Total Other Income Expenses Net
| -39.879 | -40.222 | -26.589 | -0.112 | -0.106 | 0.988 | 1.981 | -0.757 | -4.235 | -1.907 | -1.816 | -0.691 |
Income Before Tax
| 55.385 | 70.617 | 77.392 | 87.762 | 74.595 | 69.398 | 62.16 | 50.666 | 31.666 | 38.284 | 22.534 | 21.696 |
Income Before Tax Ratio
| 0.075 | 0.095 | 0.128 | 0.185 | 0.239 | 0.257 | 0.268 | 0.264 | 0.211 | 0.24 | 0.182 | 0.185 |
Income Tax Expense
| 4.398 | 5.469 | 6.613 | 9.689 | 9.701 | 10.104 | 9.955 | 8.745 | 5.46 | 6.389 | 4.547 | 3.974 |
Net Income
| 42.779 | 51.746 | 60.474 | 73.715 | 65.24 | 56.833 | 49.087 | 40.514 | 24.128 | 29.27 | 14.562 | 15.177 |
Net Income Ratio
| 0.058 | 0.069 | 0.1 | 0.155 | 0.209 | 0.21 | 0.211 | 0.211 | 0.161 | 0.184 | 0.117 | 0.129 |
EPS
| 0.27 | 0.33 | 0.39 | 0.48 | 0.42 | 0.37 | 0.37 | 0.35 | 0.21 | 0.45 | 0.15 | 0.16 |
EPS Diluted
| 0.27 | 0.33 | 0.39 | 0.48 | 0.42 | 0.37 | 0.37 | 0.35 | 0.21 | 0.45 | 0.15 | 0.16 |
EBITDA
| 113.489 | 126.788 | 115.402 | 113.351 | 95.953 | 82.984 | 73.914 | 60.686 | 40.328 | 44.957 | 25.669 | 23.768 |
EBITDA Ratio
| 0.153 | 0.17 | 0.19 | 0.239 | 0.308 | 0.307 | 0.318 | 0.317 | 0.268 | 0.282 | 0.207 | 0.202 |