Changchun Zhiyuan New Energy Equipment Co., Ltd
SZSE:300985.SZ
37.6 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,151.624 | 1,776.764 | 165.837 | 393.644 | 1,319.702 | 797.447 | 411.003 | 251.496 |
| Cost of Revenue
| 967.992 | 1,538.694 | 158.653 | 309.084 | 846.226 | 513.504 | 298.567 | 185.008 |
| Gross Profit
| 183.632 | 238.07 | 7.184 | 84.56 | 473.476 | 283.942 | 112.436 | 66.488 |
| Gross Profit Ratio
| 0.159 | 0.134 | 0.043 | 0.215 | 0.359 | 0.356 | 0.274 | 0.264 |
| Reseach & Development Expenses
| 34.546 | 45.98 | 14.875 | 20.758 | 43.934 | 27.458 | 13.363 | 7.628 |
| General & Administrative Expenses
| 24.642 | 18.696 | 10.863 | 12.828 | 3.208 | -55.067 | -24.725 | -12.658 |
| Selling & Marketing Expenses
| 11.34 | 52.679 | 13.487 | 21.208 | 45.985 | 41.885 | 16.862 | 9.31 |
| SG&A
| 35.982 | 71.375 | 24.35 | 34.036 | 49.193 | -13.182 | -7.863 | -3.348 |
| Other Expenses
| 301.68 | 28.755 | -1.333 | 2.056 | 25.317 | 77.711 | 58.723 | 24.152 |
| Operating Expenses
| 372.209 | 146.109 | 47.823 | 74.233 | 137.763 | 111.17 | 39.41 | 23.411 |
| Operating Income
| -188.577 | 91.96 | -61.593 | 20.544 | 279.722 | 157.138 | 50.493 | 36.022 |
| Operating Income Ratio
| -0.164 | 0.052 | -0.371 | 0.052 | 0.212 | 0.197 | 0.123 | 0.143 |
| Total Other Income Expenses Net
| 0.345 | -1.466 | -1.333 | 2.056 | -40.532 | -16.674 | -8.316 | -7.913 |
| Income Before Tax
| -188.232 | 90.494 | -62.926 | 22.6 | 279.77 | 157.364 | 50.634 | 36.023 |
| Income Before Tax Ratio
| -0.163 | 0.051 | -0.379 | 0.057 | 0.212 | 0.197 | 0.123 | 0.143 |
| Income Tax Expense
| 3.937 | 34.471 | -11.131 | 1.929 | 46.116 | 25.562 | 7.036 | 7.187 |
| Net Income
| -191.91 | 56.242 | -51.565 | 19.318 | 225.105 | 120.772 | 43.598 | 28.836 |
| Net Income Ratio
| -0.167 | 0.032 | -0.311 | 0.049 | 0.171 | 0.151 | 0.106 | 0.115 |
| EPS
| -1.03 | 0.3 | -0.39 | 0.14 | 1.69 | 0.91 | 0.23 | 0 |
| EPS Diluted
| -1.03 | 0.3 | -0.39 | 0.14 | 1.69 | 0.91 | 0.23 | 0 |
| EBITDA
| -53.808 | 173.599 | -28.435 | 60.521 | 314.617 | 173.041 | 60.194 | 39.334 |
| EBITDA Ratio
| -0.047 | 0.098 | -0.171 | 0.154 | 0.238 | 0.217 | 0.146 | 0.156 |