
Hunan Zhongke Electric Co., Ltd.
SZSE:300035.SZ
10.24 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,581.05 | 4,907.514 | 5,256.75 | 2,193.871 | 973.627 | 929.09 | 619.32 | 420.67 | 162.831 | 167.035 | 207.068 | 255.726 | 221.872 | 238.413 | 181.358 | 180.272 | 173.227 | 83.612 | 51.554 |
Cost of Revenue
| 4,416.318 | 4,280.33 | 4,231.61 | 1,566.299 | 612.631 | 559.842 | 383.865 | 262.081 | 83.469 | 93.923 | 121.318 | 145.787 | 134.732 | 137.697 | 97.903 | 89.106 | 89.971 | 39.033 | 34.477 |
Gross Profit
| 1,164.732 | 627.184 | 1,025.141 | 627.572 | 360.996 | 369.248 | 235.455 | 158.59 | 79.362 | 73.112 | 85.75 | 109.939 | 87.14 | 100.716 | 83.456 | 91.166 | 83.256 | 44.578 | 17.078 |
Gross Profit Ratio
| 0.209 | 0.128 | 0.195 | 0.286 | 0.371 | 0.397 | 0.38 | 0.377 | 0.487 | 0.438 | 0.414 | 0.43 | 0.393 | 0.422 | 0.46 | 0.506 | 0.481 | 0.533 | 0.331 |
Reseach & Development Expenses
| 203.343 | 253.433 | 214.372 | 98.003 | 62.041 | 52.615 | 36.414 | 27.116 | 7.987 | 10.188 | 14.048 | 16.568 | 13.509 | 0 | 0 | 0 | 9.807 | 3.039 | 3.292 |
General & Administrative Expenses
| 42.166 | 34.46 | 37.624 | 21.538 | 27.359 | 33.332 | 9.669 | 13.68 | 4.675 | 3.694 | 7.949 | 7.761 | 6.325 | 32.445 | 18.971 | 16.998 | 2.841 | 1.827 | 1.171 |
Selling & Marketing Expenses
| 42.69 | 76.675 | 56.637 | 43.245 | 54.956 | 49.563 | 41.142 | 34.37 | 22.504 | 19.554 | 22.122 | 24.343 | 26.851 | 28.875 | 20.97 | 17.573 | 18.469 | 5.63 | 2.498 |
SG&A
| 84.856 | 111.135 | 94.261 | 64.783 | 82.315 | 82.894 | 50.812 | 48.049 | 27.179 | 23.248 | 30.071 | 32.104 | 33.176 | 61.321 | 39.941 | 34.571 | 21.311 | 7.456 | 3.668 |
Other Expenses
| 397.389 | 280.599 | -1.719 | -3.199 | -2.118 | 0.343 | -7.494 | -7.846 | 6.551 | 6.221 | 17.313 | 45.705 | 11.798 | 6.172 | 5.814 | 3.881 | 3.76 | 2.063 | 0.18 |
Operating Expenses
| 685.588 | 645.168 | 394.592 | 185.244 | 160.85 | 156.272 | 101.925 | 90.141 | 55.632 | 54.126 | 64.421 | 66.553 | 62.365 | 62.597 | 40.83 | 36.664 | 35.644 | 11.89 | 8.437 |
Operating Income
| 479.144 | -17.984 | 361.808 | 410.791 | 185.904 | 171.302 | 156.08 | 62.642 | 20.091 | 10.241 | 42.583 | 37.744 | 28.964 | 41.471 | 45.107 | 51.525 | 43.943 | 31.724 | 7.957 |
Operating Income Ratio
| 0.086 | -0.004 | 0.069 | 0.187 | 0.191 | 0.184 | 0.252 | 0.149 | 0.123 | 0.061 | 0.206 | 0.148 | 0.131 | 0.174 | 0.249 | 0.286 | 0.254 | 0.379 | 0.154 |
Total Other Income Expenses Net
| -13.005 | -7.835 | -1.719 | -1.947 | -2.118 | 0.343 | -7.494 | -7.846 | 6.25 | 6.178 | 17.099 | 45.674 | 11.772 | 6.542 | 5.814 | 3.881 | 3.76 | 2.063 | 0.18 |
Income Before Tax
| 466.138 | -25.819 | 360.09 | 408.843 | 183.785 | 171.645 | 148.586 | 54.796 | 26.341 | 16.419 | 59.682 | 83.418 | 40.736 | 47.643 | 50.922 | 55.406 | 47.703 | 33.788 | 8.136 |
Income Before Tax Ratio
| 0.084 | -0.005 | 0.069 | 0.186 | 0.189 | 0.185 | 0.24 | 0.13 | 0.162 | 0.098 | 0.288 | 0.326 | 0.184 | 0.2 | 0.281 | 0.307 | 0.275 | 0.404 | 0.158 |
Income Tax Expense
| 73.645 | -36.252 | 1.952 | 43.526 | 19.974 | 20.442 | 18.224 | 7.311 | 3.624 | 2.111 | 9.413 | 12.392 | 4.829 | 6.664 | 7.46 | 7.885 | 6.956 | 11.212 | 2.753 |
Net Income
| 303.023 | 41.706 | 364.096 | 365.455 | 163.805 | 151.195 | 130.357 | 47.482 | 22.717 | 15.326 | 53.29 | 71.628 | 35.904 | 40.74 | 44.333 | 47.52 | 40.746 | 21.604 | 5.455 |
Net Income Ratio
| 0.054 | 0.008 | 0.069 | 0.167 | 0.168 | 0.163 | 0.21 | 0.113 | 0.14 | 0.092 | 0.257 | 0.28 | 0.162 | 0.171 | 0.244 | 0.264 | 0.235 | 0.258 | 0.106 |
EPS
| 0.44 | 0.058 | 0.52 | 0.58 | 0.26 | 0.29 | 0.25 | 0.092 | 0.048 | 0.035 | 0.12 | 0.16 | 0.077 | 0.087 | 0.095 | 0.12 | 0.14 | 0.072 | 0.018 |
EPS Diluted
| 0.44 | 0.058 | 0.52 | 0.57 | 0.26 | 0.28 | 0.25 | 0.092 | 0.048 | 0.035 | 0.12 | 0.16 | 0.077 | 0.087 | 0.095 | 0.12 | 0.14 | 0.072 | 0.018 |
EBITDA
| 929.762 | 364.925 | 635.115 | 477.783 | 232.503 | 226.692 | 193.168 | 78.967 | 42.125 | 32.09 | 78.817 | 102.724 | 53.767 | 55.873 | 57.606 | 58.405 | 50.796 | 35.693 | 9.755 |
EBITDA Ratio
| 0.167 | 0.074 | 0.121 | 0.218 | 0.239 | 0.244 | 0.312 | 0.188 | 0.259 | 0.192 | 0.381 | 0.402 | 0.242 | 0.234 | 0.318 | 0.324 | 0.293 | 0.427 | 0.189 |