
Zhejiang Zhe Kuang Heavy Industries Co., Ltd.
SZSE:300837.SZ
27.58 (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 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 653.105 | 547.965 | 694.801 | 573.251 | 462.823 | 369.395 | 296.49 | 225.147 | 200.935 | 198.135 | 177.935 | 112.844 |
Cost of Revenue
| 441.314 | 320.407 | 406.1 | 322.924 | 261.422 | 205.438 | 169.359 | 132.195 | 122.626 | 118.106 | 109.642 | 70.639 |
Gross Profit
| 211.791 | 227.558 | 288.701 | 250.327 | 201.401 | 163.957 | 127.131 | 92.952 | 78.309 | 80.029 | 68.292 | 42.205 |
Gross Profit Ratio
| 0.324 | 0.415 | 0.416 | 0.437 | 0.435 | 0.444 | 0.429 | 0.413 | 0.39 | 0.404 | 0.384 | 0.374 |
Reseach & Development Expenses
| 20.879 | 20.316 | 21.81 | 17.786 | 14.703 | 15.326 | 10.858 | 8.074 | 7.842 | 8.799 | 7.633 | 0 |
General & Administrative Expenses
| 14.836 | 13.525 | 10.361 | 11.46 | 11.952 | 8.471 | 7.598 | 6.771 | 15.245 | 24.579 | 18.439 | 13.458 |
Selling & Marketing Expenses
| 24.992 | 28.132 | 21.061 | 29.863 | 22.242 | 20.167 | 15.886 | 13.422 | 12.949 | 12.445 | 9.421 | 7.035 |
SG&A
| 39.828 | 41.656 | 31.421 | 41.323 | 34.194 | 28.638 | 23.483 | 20.193 | 28.194 | 37.024 | 27.86 | 20.493 |
Other Expenses
| 53.798 | 36.961 | -1.543 | 2.39 | 5.072 | 2.784 | 4.308 | 0.873 | 3.412 | 5.238 | 8.935 | 0.659 |
Operating Expenses
| 114.505 | 98.932 | 76.651 | 75.105 | 61.794 | 55.753 | 43.915 | 39.036 | 38.756 | 38.084 | 28.489 | 20.968 |
Operating Income
| 97.286 | 128.626 | 217.615 | 181.409 | 137.239 | 109.552 | 82.72 | 51.341 | 31.764 | 34.601 | 31.632 | 16.144 |
Operating Income Ratio
| 0.149 | 0.235 | 0.313 | 0.316 | 0.297 | 0.297 | 0.279 | 0.228 | 0.158 | 0.175 | 0.178 | 0.143 |
Total Other Income Expenses Net
| -0.122 | -1.05 | -5.84 | 15.781 | 5.072 | 2.784 | 4.308 | 0.873 | 3.412 | 4.425 | -2.377 | 0.584 |
Income Before Tax
| 97.165 | 127.575 | 216.073 | 183.799 | 142.311 | 112.336 | 87.028 | 52.213 | 35.176 | 39.026 | 34.779 | 16.727 |
Income Before Tax Ratio
| 0.149 | 0.233 | 0.311 | 0.321 | 0.307 | 0.304 | 0.294 | 0.232 | 0.175 | 0.197 | 0.195 | 0.148 |
Income Tax Expense
| 17.032 | 20.735 | 29.522 | 26.198 | 21.175 | 16.143 | 12.588 | 8.506 | 4.989 | 6.375 | 5.402 | 2.589 |
Net Income
| 79.866 | 107.006 | 186.551 | 157.601 | 121.136 | 96.194 | 74.44 | 43.657 | 30.851 | 31.903 | 28.914 | 14.094 |
Net Income Ratio
| 0.122 | 0.195 | 0.268 | 0.275 | 0.262 | 0.26 | 0.251 | 0.194 | 0.154 | 0.161 | 0.163 | 0.125 |
EPS
| 0.8 | 1.07 | 1.87 | 1.58 | 1.21 | 0.96 | 0.99 | 0.58 | 0.41 | 0.63 | 0.57 | 0 |
EPS Diluted
| 0.8 | 1.07 | 1.87 | 1.58 | 1.21 | 0.96 | 0.99 | 0.58 | 0.41 | 0.63 | 0.57 | 0 |
EBITDA
| 136.303 | 172.454 | 239.53 | 203.211 | 155.164 | 123.732 | 98.313 | 64.769 | 49.833 | 50.581 | 48.127 | 27.072 |
EBITDA Ratio
| 0.209 | 0.315 | 0.345 | 0.354 | 0.335 | 0.335 | 0.332 | 0.288 | 0.248 | 0.255 | 0.27 | 0.24 |