Zhongsheng Group Holdings Limited
HKEX:0881.HK
11.92 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 179,290.093 | 179,856.972 | 175,103.062 | 148,348.067 | 124,042.52 | 107,735.655 | 86,290.288 | 71,599.221 | 59,142.607 | 54,786.66 | 52,527.376 | 50,048.288 | 41,903.414 | 24,042.907 | 13,722.185 | 10,548.577 |
| Cost of Revenue
| 165,525.773 | 163,825.377 | 156,633.507 | 134,866.359 | 112,554.874 | 97,812.525 | 77,606.286 | 65,046.942 | 54,473.414 | 50,011.837 | 47,766.636 | 45,764.357 | 37,595.17 | 21,750.181 | 12,542.762 | 9,771.214 |
| Gross Profit
| 13,764.32 | 16,031.595 | 18,469.555 | 13,481.708 | 11,487.646 | 9,923.13 | 8,684.002 | 6,552.279 | 4,669.193 | 4,774.823 | 4,760.74 | 4,283.931 | 4,308.244 | 2,292.726 | 1,179.423 | 777.363 |
| Gross Profit Ratio
| 0.077 | 0.089 | 0.105 | 0.091 | 0.093 | 0.092 | 0.101 | 0.092 | 0.079 | 0.087 | 0.091 | 0.086 | 0.103 | 0.095 | 0.086 | 0.074 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,418.598 | 2,445.495 | 2,572.676 | 2,239.263 | 1,940.062 | 1,745.1 | 1,347.069 | 1,178.687 | 1,154.254 | 981.466 | 929.548 | 838.531 | 616.267 | 318.414 | 161.967 | 118.861 |
| Selling & Marketing Expenses
| 7,736.991 | 7,841.405 | 7,170.17 | 5,729.655 | 4,938.772 | 4,310.827 | 3,294.302 | 2,806.807 | 2,609.155 | 2,373.479 | 2,130.114 | 1,951.472 | 1,325.79 | 693.372 | 346.521 | 274.317 |
| SG&A
| 10,155.589 | 10,286.9 | 9,742.846 | 7,968.918 | 6,878.834 | 6,055.927 | 4,641.371 | 3,985.494 | 3,763.409 | 3,354.945 | 3,059.662 | 2,790.003 | 1,942.057 | 1,011.786 | 508.488 | 393.178 |
| Other Expenses
| 4,232.169 | -156.792 | -63.995 | -46.465 | -43.319 | 2,501.657 | 1,892.207 | 1,358.383 | 1,088.046 | 908.949 | 716.576 | 589.311 | 0 | 0 | 7.254 | 4.52 |
| Operating Expenses
| 10,105.773 | 10,130.108 | 9,678.851 | 7,922.453 | 6,835.515 | 6,018.695 | 4,631.308 | 3,976.468 | 3,753.65 | 3,345.801 | 3,048.486 | 2,736.038 | 1,574.695 | 690.007 | 439.285 | 359.766 |
| Operating Income
| 8,339.66 | 10,168.839 | 12,617.281 | 8,936.671 | 7,718.333 | 6,428.424 | 5,885.494 | 3,892.299 | 2,009.927 | 2,364.378 | 2,460.481 | 2,183.387 | 2,733.549 | 1,602.719 | 740.138 | 417.597 |
| Operating Income Ratio
| 0.047 | 0.057 | 0.072 | 0.06 | 0.062 | 0.06 | 0.068 | 0.054 | 0.034 | 0.043 | 0.047 | 0.044 | 0.065 | 0.067 | 0.054 | 0.04 |
| Total Other Income Expenses Net
| -1,059.768 | -1,218.068 | -1,113.699 | -1,257.862 | -1,391.762 | -1,372.165 | -1,358.667 | -1,179.087 | -1,537.426 | -1,553.506 | -1,330.436 | -1,219.362 | -539.826 | -218.722 | -73.434 | -99.923 |
| Income Before Tax
| 6,830.948 | 8,950.771 | 11,503.582 | 7,678.809 | 6,326.571 | 5,200.758 | 4,813.377 | 2,878.427 | 715.638 | 1,095.448 | 1,390.045 | 1,156.566 | 2,193.723 | 1,383.997 | 666.704 | 317.674 |
| Income Before Tax Ratio
| 0.038 | 0.05 | 0.066 | 0.052 | 0.051 | 0.048 | 0.056 | 0.04 | 0.012 | 0.02 | 0.026 | 0.023 | 0.052 | 0.058 | 0.049 | 0.03 |
| Income Tax Expense
| 1,840.063 | 2,336.337 | 3,096.252 | 2,097.98 | 1,807.055 | 1,505.44 | 1,337.523 | 836.689 | 234.329 | 314.727 | 366.958 | 291.023 | 550.637 | 301.624 | 173.701 | 83.265 |
| Net Income
| 5,018.077 | 6,688.119 | 8,328.95 | 5,539.799 | 4,501.673 | 3,636.636 | 3,350.413 | 1,860.228 | 460.964 | 750.905 | 1,010.067 | 750.48 | 1,417.279 | 1,031.19 | 470.881 | 218.702 |
| Net Income Ratio
| 0.028 | 0.037 | 0.048 | 0.037 | 0.036 | 0.034 | 0.039 | 0.026 | 0.008 | 0.014 | 0.019 | 0.015 | 0.034 | 0.043 | 0.034 | 0.021 |
| EPS
| 2.09 | 2.76 | 3.56 | 2.44 | 1.98 | 1.56 | 1.52 | 0.87 | 0.21 | 0.35 | 0.53 | 0.39 | 0.74 | 0.56 | 0.3 | 0.14 |
| EPS Diluted
| 2.08 | 2.71 | 3.47 | 2.36 | 1.85 | 1.51 | 1.48 | 0.85 | 0.21 | 0.35 | 0.53 | 0.39 | 0.74 | 0.56 | 0.3 | 0.14 |
| EBITDA
| 10,568.508 | 12,904.701 | 14,969.118 | 10,836.515 | 9,434.636 | 7,640.897 | 6,969.358 | 4,878.983 | 2,887.948 | 3,099.978 | 3,101.29 | 2,677.323 | 3,103.607 | 1,763.951 | 835.545 | 482.979 |
| EBITDA Ratio
| 0.059 | 0.072 | 0.085 | 0.073 | 0.076 | 0.071 | 0.081 | 0.068 | 0.049 | 0.057 | 0.059 | 0.053 | 0.074 | 0.073 | 0.061 | 0.046 |