Ningbo Zhenyu Technology Co., Ltd.
SZSE:300953.SZ
57.1 (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
| 6,018.512 | 5,752.332 | 3,034.119 | 1,192.781 | 749.535 | 597.168 | 305.138 | 224.184 | 187.182 | 146.966 | 146.497 | 135.686 |
| Cost of Revenue
| 5,301.311 | 5,045.694 | 2,488.089 | 887.586 | 549.772 | 423.009 | 211.72 | 140.916 | 110.477 | 78.283 | 73.275 | 67.689 |
| Gross Profit
| 717.201 | 706.638 | 546.03 | 305.195 | 199.763 | 174.16 | 93.418 | 83.268 | 76.705 | 68.684 | 73.222 | 67.997 |
| Gross Profit Ratio
| 0.119 | 0.123 | 0.18 | 0.256 | 0.267 | 0.292 | 0.306 | 0.371 | 0.41 | 0.467 | 0.5 | 0.501 |
| Reseach & Development Expenses
| 252.571 | 214.74 | 132.811 | 41.717 | 25.519 | 20.551 | 13.777 | 17.706 | 0 | 8.284 | 7.501 | 0 |
| General & Administrative Expenses
| 60.112 | 55.44 | 56.287 | -12.831 | -79.097 | -62.215 | -44.956 | 22.028 | 33.166 | 29.549 | 28.263 | 21.71 |
| Selling & Marketing Expenses
| 36.091 | 69.454 | 19.068 | 10.98 | 16.808 | 14.319 | 9.938 | 8.484 | 7.21 | 6.205 | 5.614 | 3.959 |
| SG&A
| 96.202 | 124.894 | 75.355 | -1.851 | -62.288 | -47.896 | -35.018 | 30.512 | 40.376 | 35.754 | 33.877 | 25.669 |
| Other Expenses
| -0.241 | -1.3 | -1.594 | 17.4 | 37.58 | 32.209 | 35.42 | 2.214 | 3.727 | 3.795 | 1.784 | 3.503 |
| Operating Expenses
| 511.752 | 480.03 | 289.383 | 118.413 | 92.629 | 70.517 | 56.084 | 49.825 | 41.952 | 36.949 | 35.372 | 27.187 |
| Operating Income
| 19.106 | 62.987 | 183.717 | 153.963 | 87.565 | 65.223 | 20.939 | 22.375 | 25.241 | 23.762 | 32.363 | 35.167 |
| Operating Income Ratio
| 0.003 | 0.011 | 0.061 | 0.129 | 0.117 | 0.109 | 0.069 | 0.1 | 0.135 | 0.162 | 0.221 | 0.259 |
| Total Other Income Expenses Net
| -0.241 | -1.3 | -1.594 | -0.961 | -0.501 | -0.267 | 2.291 | 2.214 | 3.187 | 3.36 | 1.651 | 3.138 |
| Income Before Tax
| 18.864 | 61.687 | 182.123 | 153.002 | 87.064 | 64.956 | 23.23 | 24.589 | 28.428 | 27.123 | 34.013 | 38.305 |
| Income Before Tax Ratio
| 0.003 | 0.011 | 0.06 | 0.128 | 0.116 | 0.109 | 0.076 | 0.11 | 0.152 | 0.185 | 0.232 | 0.282 |
| Income Tax Expense
| -23.905 | -41.953 | 11.92 | 22.738 | 9.606 | 9.789 | 4.277 | 2.2 | 4.633 | 4.167 | 5.177 | 6.464 |
| Net Income
| 42.769 | 103.64 | 170.203 | 130.264 | 77.458 | 55.167 | 18.952 | 22.39 | 23.796 | 22.956 | 28.837 | 31.841 |
| Net Income Ratio
| 0.007 | 0.018 | 0.056 | 0.109 | 0.103 | 0.092 | 0.062 | 0.1 | 0.127 | 0.156 | 0.197 | 0.235 |
| EPS
| 0.42 | 1.09 | 1.83 | 1.4 | 0.83 | 0.94 | 0.36 | 0.45 | 0.48 | 0.46 | 0.58 | 0.64 |
| EPS Diluted
| 0.29 | 1.09 | 1.83 | 1.4 | 0.83 | 0.94 | 0.36 | 0.45 | 0.48 | 0.46 | 0.58 | 0.64 |
| EBITDA
| 490.292 | 369.294 | 340.438 | 254.8 | 184.152 | 170.557 | 97.428 | 58.383 | 38.291 | 35.26 | 39.724 | 42.675 |
| EBITDA Ratio
| 0.081 | 0.064 | 0.112 | 0.214 | 0.246 | 0.286 | 0.319 | 0.26 | 0.205 | 0.24 | 0.271 | 0.315 |