
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.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 157.755 | 180.042 | 160.291 | 171.48 | 150.546 | 237.191 | 231.634 | 201.376 | 136.028 | 158.983 | 111.993 | 134.111 | 123.051 | 238.422 | 158.373 | 187.498 | 134.036 | 120.127 | 95.386 | 130.856 | 123.492 | 178.085 | 166.153 | 121.097 | 93.862 | 129.318 | 134.795 | 114.149 | 119.126 | 146.192 | 190.233 | 161.17 | 110.878 | 149.345 | 138.432 | 71.007 |
Cost of Revenue
| 112.217 | 113.832 | 111.071 | 129.525 | 108.42 | 135.841 | 154.165 | 145.605 | 94.666 | 117.275 | 86.17 | 96.226 | 81.475 | 176.848 | 105.05 | 137.502 | 87.414 | 72.518 | 49.829 | 69.514 | 68.134 | 75.413 | 96.363 | 67.894 | 52.87 | 64.17 | 85.6 | 64.441 | 63.574 | 50.602 | 103.689 | 75.055 | 52.801 | 61.204 | 69.557 | 39.582 |
Gross Profit
| 45.538 | 66.21 | 49.22 | 41.955 | 42.126 | 101.35 | 77.469 | 55.771 | 41.362 | 41.708 | 25.823 | 37.884 | 41.576 | 61.574 | 53.323 | 49.996 | 46.622 | 47.608 | 45.557 | 61.343 | 55.358 | 102.672 | 69.789 | 53.203 | 40.992 | 65.147 | 49.195 | 49.708 | 55.552 | 95.59 | 86.544 | 86.115 | 58.077 | 88.141 | 68.875 | 31.425 |
Gross Profit Ratio
| 0.289 | 0.368 | 0.307 | 0.245 | 0.28 | 0.427 | 0.334 | 0.277 | 0.304 | 0.262 | 0.231 | 0.282 | 0.338 | 0.258 | 0.337 | 0.267 | 0.348 | 0.396 | 0.478 | 0.469 | 0.448 | 0.577 | 0.42 | 0.439 | 0.437 | 0.504 | 0.365 | 0.435 | 0.466 | 0.654 | 0.455 | 0.534 | 0.524 | 0.59 | 0.498 | 0.443 |
Reseach & Development Expenses
| 9.441 | 14.815 | 10.624 | 11.87 | 8.658 | 16.129 | 11.832 | 11.929 | 8.457 | 21.294 | 8.601 | 10.185 | 8.385 | 14.761 | 6.909 | 11.849 | 7.88 | 10.941 | 8.595 | 8.739 | 7.016 | 12.355 | 7.706 | 8.039 | 6.251 | 10.542 | 8.473 | 7.447 | 6.566 | 9.762 | 7.027 | 13.878 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11.118 | -20.159 | 26.618 | -9.152 | 15.57 | -19.772 | 26.349 | -5.057 | 10.155 | -18.49 | 23.997 | 7.287 | 12.704 | -22.065 | 29.085 | 9.125 | 10.481 | -9.923 | 7.408 | 5.224 | 6.585 | -11.258 | 7.734 | -2.564 | 6.917 | -13.247 | 6.549 | -7.7 | 6.326 | -34.224 | 12.377 | 15.55 | 14.566 | -37.067 | 23.856 | 11.109 |
Selling & Marketing Expenses
| 2.407 | 4.118 | 3.727 | 4.355 | 2.867 | 2.698 | 4.525 | 2.52 | 3.924 | 5.116 | 3.261 | 2.542 | 3.546 | 0.559 | 3.183 | 3.214 | 2.977 | 2.782 | 2.912 | 1.408 | 2.694 | 4.229 | 2.864 | 0.992 | 2.682 | 2.176 | 1.952 | 0.071 | 3.577 | 2.444 | 4.09 | 4.993 | 3.152 | 3.348 | 5.224 | 1.859 |
SG&A
| 13.526 | -24.136 | 34.024 | 8.038 | 15.627 | 14.441 | 16.575 | -5.569 | 14.079 | 13.762 | 6.608 | -4.461 | 16.25 | -21.507 | 18.251 | 15.116 | 13.458 | -7.141 | 6.767 | 6.422 | 9.279 | 12.815 | 10.598 | -1.572 | 9.6 | -11.071 | 8.501 | -6.679 | 9.902 | 9.191 | 16.467 | 20.543 | 17.717 | -35.011 | 29.08 | 5.034 |
Other Expenses
| -16.616 | 26.19 | -25.27 | -0.444 | -10.117 | 0 | -4.668 | -8.409 | -7.851 | -31.768 | -17.183 | -32.533 | -24.841 | 0 | -9.104 | 0.624 | -14.885 | 8.744 | -17.832 | 0 | -12.542 | 0 | -16.958 | -9.761 | -0.05 | -8.96 | -17.98 | 4.422 | 6.181 | 3.052 | 3.49 | -13.045 | 1.952 | 0 | 1.303 | -11.633 |
Operating Expenses
| 6.35 | 16.869 | 19.378 | 18.282 | 14.168 | 20.544 | 23.739 | 25.156 | 14.685 | 3.287 | 19.991 | 23.267 | 24.114 | 12.885 | 21.107 | 26.421 | 6.453 | 12.53 | 11.715 | 14.377 | 3.753 | 25.236 | 1.346 | 15.539 | 15.652 | 7.131 | 13.54 | 17.716 | 22.649 | 19.611 | 26.984 | 22.101 | 19.669 | 11.512 | 29.852 | 1.335 |
Operating Income
| 39.188 | 49.342 | 29.842 | 45.542 | 15.779 | 68.45 | 57.438 | 57.82 | 26.678 | 38.421 | 29.951 | 64.693 | 43.045 | 36.582 | 40.086 | 20.756 | 40.169 | 34.915 | 47.685 | 51.195 | 51.605 | 88.214 | 68.444 | 57.352 | 36.001 | 69.16 | 50.201 | 67.254 | 32.903 | 75.979 | 59.56 | 64.014 | 38.408 | 86.067 | 39.855 | 30.09 |
Operating Income Ratio
| 0.248 | 0.274 | 0.186 | 0.266 | 0.105 | 0.289 | 0.248 | 0.287 | 0.196 | 0.242 | 0.267 | 0.482 | 0.35 | 0.153 | 0.253 | 0.111 | 0.3 | 0.291 | 0.5 | 0.391 | 0.418 | 0.495 | 0.412 | 0.474 | 0.384 | 0.535 | 0.372 | 0.589 | 0.276 | 0.52 | 0.313 | 0.397 | 0.346 | 0.576 | 0.288 | 0.424 |
Total Other Income Expenses Net
| -0.056 | 0.149 | 0.522 | -0.324 | 13.474 | -11.869 | 0.627 | -0.736 | -0.1 | -0.769 | -0.029 | -0.293 | 0.003 | -0.966 | -1 | 0.002 | -0.049 | -0.164 | -0 | 0.571 | -2.126 | -1.015 | 0.008 | -0 | -0.05 | 0.215 | 0.009 | 6.026 | 0.117 | 3.067 | -0.02 | -1.507 | 1.091 | 2.33 | 1.217 | -0.146 |
Income Before Tax
| 39.132 | 49.491 | 30.364 | 45.218 | 29.253 | 56.581 | 58.066 | 57.083 | 26.578 | 37.652 | 29.922 | 64.4 | 43.048 | 35.616 | 39.086 | 20.758 | 40.12 | 34.75 | 47.684 | 51.766 | 49.48 | 87.199 | 68.451 | 57.352 | 35.952 | 69.375 | 50.21 | 73.281 | 33.02 | 79.046 | 59.54 | 62.507 | 39.499 | 88.397 | 41.072 | 29.944 |
Income Before Tax Ratio
| 0.248 | 0.275 | 0.189 | 0.264 | 0.194 | 0.239 | 0.251 | 0.283 | 0.195 | 0.237 | 0.267 | 0.48 | 0.35 | 0.149 | 0.247 | 0.111 | 0.299 | 0.289 | 0.5 | 0.396 | 0.401 | 0.49 | 0.412 | 0.474 | 0.383 | 0.536 | 0.372 | 0.642 | 0.277 | 0.541 | 0.313 | 0.388 | 0.356 | 0.592 | 0.297 | 0.422 |
Income Tax Expense
| 6.758 | 7.078 | 4.667 | 4.538 | 5.999 | 8.571 | 8.657 | 8.229 | 3.658 | 2.275 | 4.595 | 9.475 | 6.205 | 4.051 | 5.042 | 1.938 | 6.5 | 3.427 | 6.837 | 6.071 | 7.477 | 12.007 | 9.653 | 8.211 | 4.892 | 8.553 | 6.283 | 10.738 | 4.371 | -3.783 | 15.734 | 14.764 | 8.9 | 10.316 | 7.382 | 4.284 |
Net Income
| 31.463 | 48.044 | 25.327 | 40.159 | 26.148 | 55.027 | 52.192 | 51.56 | 24.853 | 40.926 | 27.666 | 57.266 | 38.682 | 36.118 | 34.083 | 20.577 | 35.348 | 31.339 | 40.804 | 45.736 | 41.971 | 75.174 | 58.776 | 49.159 | 31.097 | 60.823 | 43.927 | 62.542 | 28.649 | 82.828 | 43.806 | 47.743 | 30.599 | 78.08 | 33.69 | 25.807 |
Net Income Ratio
| 0.199 | 0.267 | 0.158 | 0.234 | 0.174 | 0.232 | 0.225 | 0.256 | 0.183 | 0.257 | 0.247 | 0.427 | 0.314 | 0.151 | 0.215 | 0.11 | 0.264 | 0.261 | 0.428 | 0.35 | 0.34 | 0.422 | 0.354 | 0.406 | 0.331 | 0.47 | 0.326 | 0.548 | 0.24 | 0.567 | 0.23 | 0.296 | 0.276 | 0.523 | 0.243 | 0.363 |
EPS
| 0.45 | 0.68 | 0.36 | 0.57 | 0.37 | 0.78 | 0.74 | 0.73 | 0.35 | 0.58 | 0.39 | 0.81 | 0.56 | 0.54 | 0.51 | 0.31 | 0.53 | 0.47 | 0.61 | 0.69 | 0.63 | 1.12 | 0.88 | 0.73 | 0.47 | 0.91 | 0.66 | 0.94 | 0.43 | 1.24 | 0.88 | 0.96 | 0.61 | 1.56 | 0.67 | 0.52 |
EPS Diluted
| 0.45 | 0.68 | 0.36 | 0.57 | 0.37 | 0.78 | 0.74 | 0.73 | 0.35 | 0.58 | 0.39 | 0.81 | 0.56 | 0.54 | 0.51 | 0.31 | 0.53 | 0.47 | 0.61 | 0.69 | 0.63 | 1.12 | 0.88 | 0.73 | 0.47 | 0.91 | 0.66 | 0.94 | 0.43 | 1.24 | 0.88 | 0.96 | 0.61 | 1.56 | 0.67 | 0.52 |
EBITDA
| 22.64 | 49.584 | 30.364 | 59.859 | 44.008 | 73.831 | 75.16 | 74.38 | 44.056 | 7.132 | 47.442 | 77.842 | 56.962 | 54.934 | 51.074 | 28.559 | 47.753 | 41.407 | 54.309 | 58.305 | 56.772 | 127.381 | 59.458 | 44.099 | 41.765 | 49.573 | 44.776 | 31.992 | 37.808 | 75.288 | 65.264 | 67.772 | 41.007 | 76.629 | 40.95 | 20.765 |
EBITDA Ratio
| 0.144 | 0.275 | 0.189 | 0.349 | 0.292 | 0.311 | 0.324 | 0.369 | 0.324 | 0.045 | 0.424 | 0.58 | 0.463 | 0.23 | 0.322 | 0.152 | 0.356 | 0.345 | 0.569 | 0.446 | 0.46 | 0.715 | 0.358 | 0.364 | 0.445 | 0.383 | 0.332 | 0.28 | 0.317 | 0.515 | 0.343 | 0.421 | 0.37 | 0.513 | 0.296 | 0.292 |