Zhongyan Technology Co., Ltd.
SZSE:003001.SZ
17.33 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 912.992 | 896.709 | 1,377.359 | 1,129.216 | 1,023.649 | 758.685 | 391.629 | 244.254 | 189.894 | 184.516 | 66.906 |
| Cost of Revenue
| 773.866 | 865.126 | 1,124.663 | 845.028 | 785.662 | 577.028 | 286.249 | 170.713 | 132.42 | 144.913 | 54.476 |
| Gross Profit
| 139.126 | 31.583 | 252.695 | 284.189 | 237.987 | 181.657 | 105.38 | 73.542 | 57.474 | 39.603 | 12.431 |
| Gross Profit Ratio
| 0.152 | 0.035 | 0.183 | 0.252 | 0.232 | 0.239 | 0.269 | 0.301 | 0.303 | 0.215 | 0.186 |
| Reseach & Development Expenses
| 32.497 | 67.1 | 46.668 | 66.613 | 33.452 | 27.951 | 18.373 | 20.646 | 0 | 7.308 | 7.752 |
| General & Administrative Expenses
| 21.598 | 28.724 | 32.159 | 12.551 | 9.092 | 8.174 | 8.568 | -3.81 | 17.865 | 3.072 | 2.663 |
| Selling & Marketing Expenses
| 19.787 | 11.795 | 10.385 | 8.272 | 4.492 | 2.969 | 1.32 | 0.41 | 0.215 | 0 | 0 |
| SG&A
| 93.876 | 40.52 | 42.544 | 20.823 | 13.585 | 11.143 | 9.888 | -3.4 | 18.079 | 3.072 | 2.663 |
| Other Expenses
| -1.443 | 56.775 | 40.433 | 27.052 | 19.94 | 14.485 | 8.9 | 0.54 | 0 | 1.828 | -0.149 |
| Operating Expenses
| 127.816 | 164.395 | 129.645 | 114.488 | 66.977 | 53.578 | 37.161 | 28.36 | 31.919 | 19.662 | 14.746 |
| Operating Income
| 11.31 | -132.812 | 124.641 | 159.66 | 148.161 | 104.68 | 59.608 | 38.895 | 33.068 | 15.985 | 7.561 |
| Operating Income Ratio
| 0.012 | -0.148 | 0.09 | 0.141 | 0.145 | 0.138 | 0.152 | 0.159 | 0.174 | 0.087 | 0.113 |
| Total Other Income Expenses Net
| 9.689 | -47.142 | 1.511 | -49.164 | -0.381 | -0.105 | 0.824 | -5.746 | -7.475 | -4.157 | 9.877 |
| Income Before Tax
| 21 | -179.954 | 126.152 | 110.496 | 147.781 | 104.575 | 60.431 | 39.435 | 25.593 | 15.785 | 7.561 |
| Income Before Tax Ratio
| 0.023 | -0.201 | 0.092 | 0.098 | 0.144 | 0.138 | 0.154 | 0.161 | 0.135 | 0.086 | 0.113 |
| Income Tax Expense
| 7.27 | -29.339 | 14.745 | 9.696 | 19.414 | 12.694 | 8.017 | 4.972 | 3.752 | 2.203 | 1.226 |
| Net Income
| 18.909 | -150.615 | 111.513 | 101.096 | 128.515 | 91.88 | 52.415 | 34.463 | 21.84 | 13.582 | 6.335 |
| Net Income Ratio
| 0.021 | -0.168 | 0.081 | 0.09 | 0.126 | 0.121 | 0.134 | 0.141 | 0.115 | 0.074 | 0.095 |
| EPS
| 0.15 | -1.19 | 0.88 | 0.8 | 1.02 | 1.02 | 0.66 | 0.45 | 0.31 | 0.11 | 0.05 |
| EPS Diluted
| 0.15 | -1.19 | 0.88 | 0.8 | 1.02 | 1.02 | 0.66 | 0.45 | 0.31 | 0.11 | 0.05 |
| EBITDA
| 34.9 | -103.104 | 129.908 | 166.367 | 176.476 | 128.436 | 72.385 | 47.342 | 35.94 | 21.902 | -1.652 |
| EBITDA Ratio
| 0.038 | -0.115 | 0.094 | 0.147 | 0.172 | 0.169 | 0.185 | 0.194 | 0.189 | 0.119 | -0.025 |