Zhejiang Zhaofeng Mechanical and Electronic Co.,Ltd.
SZSE:300695.SZ
50.94 (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
| 806.229 | 528.138 | 718.329 | 469.861 | 559.197 | 497.387 | 608.473 | 511.379 | 334.876 | 356.511 | 277.903 | 276.343 |
| Cost of Revenue
| 530.276 | 373.674 | 506.813 | 259.995 | 292.541 | 277.785 | 282.147 | 234.259 | 169.11 | 201.781 | 164.981 | 162.854 |
| Gross Profit
| 275.953 | 154.464 | 211.515 | 209.866 | 266.656 | 219.602 | 326.326 | 277.119 | 165.767 | 154.73 | 112.922 | 113.488 |
| Gross Profit Ratio
| 0.342 | 0.292 | 0.294 | 0.447 | 0.477 | 0.442 | 0.536 | 0.542 | 0.495 | 0.434 | 0.406 | 0.411 |
| Reseach & Development Expenses
| 48.347 | 48.466 | 41.399 | 35.29 | 34.352 | 31.682 | 30.667 | 25.855 | 17.944 | 18.321 | 12.837 | 0 |
| General & Administrative Expenses
| 11.674 | 11.21 | 11.447 | 9.294 | 11.373 | 10.253 | 15.296 | 8.003 | 11.734 | 10.42 | 39.199 | 30.711 |
| Selling & Marketing Expenses
| 16.224 | 17.341 | 11.793 | 11.141 | 10.767 | 8.725 | 14.678 | 14.659 | 10.118 | 8.007 | 7.766 | 6.932 |
| SG&A
| 27.899 | 28.55 | 23.24 | 20.435 | 22.14 | 18.978 | 29.974 | 22.662 | 21.852 | 18.428 | 46.965 | 37.643 |
| Other Expenses
| -9.799 | -1.059 | -1.421 | 7.189 | -1.413 | -2.807 | 2.631 | 9.666 | 2.555 | 4.623 | 2.672 | 1.563 |
| Operating Expenses
| 55.768 | 88.964 | 76.878 | 56.026 | 66.273 | 56.131 | 80.724 | 71.394 | 60.676 | 53.833 | 49.284 | 40.67 |
| Operating Income
| 210.386 | 176.11 | 137.592 | 185.4 | 250.012 | 219.518 | 237.962 | 221.575 | 129.015 | 110.811 | 58.457 | 37.563 |
| Operating Income Ratio
| 0.261 | 0.333 | 0.192 | 0.395 | 0.447 | 0.441 | 0.391 | 0.433 | 0.385 | 0.311 | 0.21 | 0.136 |
| Total Other Income Expenses Net
| -12.078 | -1.088 | -2.013 | -1.719 | -1.058 | 6.368 | 2.631 | 9.666 | 2.079 | 4.573 | 2.672 | 1.563 |
| Income Before Tax
| 198.307 | 175.021 | 135.579 | 183.681 | 248.954 | 225.886 | 240.592 | 230.886 | 131.094 | 115.384 | 61.129 | 39.126 |
| Income Before Tax Ratio
| 0.246 | 0.331 | 0.189 | 0.391 | 0.445 | 0.454 | 0.395 | 0.451 | 0.391 | 0.324 | 0.22 | 0.142 |
| Income Tax Expense
| 29.115 | 22.55 | 17.533 | 23.812 | 34.763 | 29.945 | 35.616 | 32.218 | 18.668 | 15.604 | 9.747 | 5.019 |
| Net Income
| 183.632 | 164.54 | 126.126 | 159.85 | 214.205 | 195.941 | 204.977 | 198.668 | 112.717 | 100.112 | 51.753 | 34.91 |
| Net Income Ratio
| 0.228 | 0.312 | 0.176 | 0.34 | 0.383 | 0.394 | 0.337 | 0.388 | 0.337 | 0.281 | 0.186 | 0.126 |
| EPS
| 2.59 | 2.33 | 1.89 | 2.4 | 3.21 | 2.94 | 3.78 | 3.97 | 2.25 | 2 | 1.04 | 0.7 |
| EPS Diluted
| 2.59 | 2.33 | 1.89 | 2.4 | 3.21 | 2.94 | 3.78 | 3.97 | 2.25 | 2 | 1.04 | 0.7 |
| EBITDA
| 267.94 | 238.156 | 182.32 | 211.057 | 274.626 | 166.7 | 259.208 | 218.142 | 147.735 | 129.979 | 73.059 | 81.721 |
| EBITDA Ratio
| 0.332 | 0.459 | 0.269 | 0.434 | 0.497 | 0.373 | 0.437 | 0.446 | 0.42 | 0.367 | 0.294 | 0.441 |